Cover Page
Cover Page - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Jan. 29, 2021 | Jun. 30, 2020 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2020 | ||
Document Transition Report | false | ||
Entity File Number | 1-8923 | ||
Entity Registrant Name | WELLTOWER INC. | ||
Entity Incorporation, State or Country Code | DE | ||
Entity Tax Identification Number | 34-1096634 | ||
Entity Address, Address Line One | 4500 Dorr Street, | ||
Entity Address, City or Town | Toledo, | ||
Entity Address, State or Province | OH | ||
Entity Address, Postal Zip Code | 43615 | ||
City Area Code | 419 | ||
Local Phone Number | 247-2800 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
ICFR Auditor Attestation Flag | true | ||
Entity Public Float | $ 21,561,545 | ||
Entity Common Stock, Shares Outstanding | 417,383,039 | ||
Documents Incorporated by Reference | Portions of the registrant’s definitive proxy statement for the annual stockholders’ meeting to be held May 6, 2021, are incorporated by reference into Part III. | ||
Entity Central Index Key | 0000766704 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2020 | ||
Document Fiscal Period Focus | FY | ||
Current Fiscal Year End Date | --12-31 | ||
Common Stock, $1.00 par value | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Common Stock, $1.00 par value | ||
Trading Symbol | WELL | ||
Security Exchange Name | NYSE | ||
4.800% Notes due 2028 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.800% Notes due 2028 | ||
Trading Symbol | WELL28 | ||
Security Exchange Name | NYSE | ||
4.500% Notes due 2034 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.500% Notes due 2034 | ||
Trading Symbol | WELL34 | ||
Security Exchange Name | NYSE |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Real property owned: | ||
Land and land improvements | $ 3,440,650 | $ 3,486,620 |
Buildings and improvements | 28,024,971 | 29,163,305 |
Acquired lease intangibles | 1,500,030 | 1,617,051 |
Real property held for sale, net of accumulated depreciation | 216,613 | 1,253,008 |
Construction in progress | 487,742 | 507,931 |
Gross real property owned | 33,670,006 | 36,027,915 |
Less accumulated depreciation and amortization | (6,104,297) | (5,715,459) |
Net real property owned | 27,565,709 | 30,312,456 |
Right of use assets, net | 465,866 | 536,433 |
Real estate loans receivable, net of credit allowance | 443,372 | 270,382 |
Net real estate investments | 28,474,947 | 31,119,271 |
Other assets: | ||
Investments in unconsolidated entities | 946,234 | 583,423 |
Goodwill | 68,321 | 68,321 |
Cash and cash equivalents | 1,545,046 | 284,917 |
Restricted cash | 475,997 | 100,849 |
Straight-line rent receivable | 344,066 | 466,222 |
Receivables and other assets | 629,031 | 757,748 |
Total other assets | 4,008,695 | 2,261,480 |
Total assets | 32,483,642 | 33,380,751 |
Liabilities: | ||
Unsecured credit facility and commercial paper | 0 | 1,587,597 |
Senior unsecured notes | 11,420,790 | 10,336,513 |
Secured debt | 2,377,930 | 2,990,962 |
Lease liabilities | 418,266 | 473,693 |
Accrued expenses and other liabilities | 1,041,594 | 1,009,482 |
Total liabilities | 15,258,580 | 16,398,247 |
Redeemable noncontrolling interests | 343,490 | 475,877 |
Equity: | ||
Common stock | 418,691 | 411,005 |
Capital in excess of par value | 20,823,145 | 20,190,119 |
Treasury stock | (104,490) | (78,955) |
Cumulative net income | 8,327,598 | 7,353,966 |
Cumulative dividends | (13,343,721) | (12,223,534) |
Accumulated other comprehensive income (loss) | (148,504) | (112,157) |
Total Welltower Inc. stockholders’ equity | 15,972,719 | 15,540,444 |
Noncontrolling interests | 908,853 | 966,183 |
Total equity | 16,881,572 | 16,506,627 |
Total liabilities and equity | $ 32,483,642 | $ 33,380,751 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | ||
Revenues: | ||||
Rental income | $ 1,443,360 | $ 1,588,400 | $ 1,380,422 | |
Total revenues | 4,605,967 | 5,121,306 | 4,700,499 | |
Expenses: | ||||
Property operating expenses | 2,597,823 | 2,690,042 | 2,433,017 | |
Depreciation and amortization | 1,038,437 | 1,027,073 | 950,459 | |
Interest expense | 514,388 | 555,559 | 526,592 | |
General and administrative expenses | 128,394 | 126,549 | 126,383 | |
Loss (gain) on derivatives and financial instruments, net | 11,049 | (4,399) | (4,016) | |
Loss (gain) on extinguishment of debt, net | 47,049 | 84,155 | 16,097 | |
Provision for loan losses | 94,436 | 18,690 | 0 | |
Impairment of assets | 135,608 | 28,133 | 115,579 | |
Other expenses | 70,335 | 52,612 | 112,898 | |
Total expenses | 4,637,519 | 4,578,414 | 4,277,009 | |
Income (loss) from continuing operations before income taxes and other items | (31,552) | 542,892 | 423,490 | |
Income tax (expense) benefit | (9,968) | (2,957) | (8,674) | |
Income (loss) from unconsolidated entities | (8,083) | 42,434 | (641) | |
Gain (loss) on real estate dispositions, net | 1,088,455 | 748,041 | 415,575 | |
Income (loss) from continuing operations | 1,038,852 | 1,330,410 | 829,750 | |
Net income | 1,038,852 | 1,330,410 | 829,750 | |
Less: Preferred stock dividends | 0 | 0 | 46,704 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 60,008 | 97,978 | 24,796 |
Net income (loss) attributable to common stockholders | $ 978,844 | $ 1,232,432 | $ 758,250 | |
Average number of common shares outstanding: | ||||
Basic (in shares) | 415,451 | 401,845 | 373,620 | |
Diluted (in shares) | 417,387 | 403,808 | 375,250 | |
Basic: | ||||
Income (loss) from continuing operations (in USD per share) | $ 2.50 | $ 3.31 | $ 2.22 | |
Net income (loss) attributable to common stockholders (in USD per share) | 2.36 | 3.07 | 2.03 | |
Diluted: | ||||
Income (loss) from continuing operations (in USD per share) | 2.49 | 3.29 | 2.21 | |
Net income (loss) attributable to common stockholders (in USD per share) | [2] | $ 2.33 | $ 3.05 | $ 2.02 |
Resident fees and services | ||||
Revenues: | ||||
Revenue from contract with customer | $ 3,074,022 | $ 3,448,175 | $ 3,234,852 | |
Interest income | ||||
Revenues: | ||||
Revenue from contract with customer | 69,156 | 63,830 | 55,814 | |
Other income | ||||
Revenues: | ||||
Revenue from contract with customer | $ 19,429 | $ 20,901 | $ 29,411 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests | |||
[2] | Includes adjustment to the numerator for income (loss) attributable to OP unitholders |
Consolidated Statements of Co_2
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | ||
Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 1,038,852 | $ 1,330,410 | $ 829,750 | |
Other comprehensive income (loss): | ||||
Unrecognized actuarial gain (loss) | 0 | 540 | 344 | |
Foreign currency translation gain (loss) | 103,612 | 161,915 | (253,022) | |
Derivative and financial instruments designated as hedges gain (loss) | (134,369) | (131,120) | 211,390 | |
Other comprehensive income (loss) | (30,757) | 31,335 | (41,288) | |
Total comprehensive income (loss) | 1,008,095 | 1,361,745 | 788,462 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [1] | 65,598 | 111,701 | 1,812 |
Total comprehensive income (loss) attributable to common stockholders | $ 942,497 | $ 1,250,044 | $ 786,650 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Preferred Stock | Preferred StockCumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Common StockCumulative Effect, Period of Adoption, Adjusted Balance | Capital in Excess of Par Value | Capital in Excess of Par ValueCumulative Effect, Period of Adoption, Adjusted Balance | Treasury Stock | Treasury StockCumulative Effect, Period of Adoption, Adjusted Balance | Cumulative Net Income | Cumulative Net IncomeCumulative Effect, Period of Adoption, Adjustment | Cumulative Net IncomeCumulative Effect, Period of Adoption, Adjusted Balance | Cumulative Dividends | Cumulative DividendsCumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive Income (loss) | Accumulated Other Comprehensive Income (loss)Cumulative Effect, Period of Adoption, Adjusted Balance | Noncontrolling Interests | Noncontrolling InterestsCumulative Effect, Period of Adoption, Adjusted Balance |
Balances at beginning of period at Dec. 31, 2017 | $ 14,925,452 | $ 718,503 | $ 372,449 | $ 17,663,351 | $ (64,559) | $ 5,316,580 | $ (9,471,712) | $ (111,465) | $ 502,305 | |||||||||||
Comprehensive income: | ||||||||||||||||||||
Net income (loss) | 830,019 | 804,954 | 25,065 | |||||||||||||||||
Other comprehensive income (loss) | (41,288) | (18,304) | (22,984) | |||||||||||||||||
Total comprehensive income | 788,731 | |||||||||||||||||||
Net change in noncontrolling interests | 406,778 | (43,101) | 449,879 | |||||||||||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 24,149 | 188 | 27,901 | (3,940) | ||||||||||||||||
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 | 18,424,662 | (68,499) | 6,121,534 | (10,818,557) | (129,769) | 954,265 | |||||||||||
Comprehensive income: | ||||||||||||||||||||
Net income (loss) | 1,299,797 | 1,232,432 | 67,365 | |||||||||||||||||
Other comprehensive income (loss) | 31,052 | 17,612 | 13,440 | |||||||||||||||||
Total comprehensive income | 1,330,849 | |||||||||||||||||||
Net change in noncontrolling interests | 65,304 | 3,583 | (68,887) | |||||||||||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 14,869 | 162 | 25,163 | (10,456) | ||||||||||||||||
Net proceeds from issuance of common stock | 1,044,591 | 13,666 | 1,030,925 | |||||||||||||||||
Conversion of preferred stock | 0 | (718,498) | 12,712 | 705,786 | ||||||||||||||||
Dividends paid: | ||||||||||||||||||||
Common stock dividends | (1,404,977) | (1,404,977) | ||||||||||||||||||
Balances at end of period at Dec. 31, 2019 | 16,506,627 | $ (5,212) | $ 16,501,415 | 0 | $ 0 | 411,005 | $ 411,005 | 20,190,119 | $ 20,190,119 | (78,955) | $ (78,955) | 7,353,966 | $ (5,212) | $ 7,348,754 | (12,223,534) | $ (12,223,534) | (112,157) | $ (112,157) | 966,183 | $ 966,183 |
Comprehensive income: | ||||||||||||||||||||
Net income (loss) | 1,077,754 | 978,844 | 98,910 | |||||||||||||||||
Other comprehensive income (loss) | (30,854) | (36,347) | 5,493 | |||||||||||||||||
Total comprehensive income | 1,046,900 | |||||||||||||||||||
Net change in noncontrolling interests | (143,575) | 18,158 | (161,733) | |||||||||||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 10,409 | 622 | 27,666 | (17,879) | ||||||||||||||||
Net proceeds from issuance of common stock | 594,266 | 7,064 | 587,202 | |||||||||||||||||
Repurchase of common stock | (7,656) | (7,656) | ||||||||||||||||||
Dividends paid: | ||||||||||||||||||||
Common stock dividends | (1,120,187) | (1,120,187) | ||||||||||||||||||
Balances at end of period at Dec. 31, 2020 | $ 16,881,572 | $ 0 | $ 418,691 | $ 20,823,145 | $ (104,490) | $ 8,327,598 | $ (13,343,721) | $ (148,504) | $ 908,853 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | ||
Operating activities: | ||||
Net income | $ 1,038,852 | $ 1,330,410 | $ 829,750 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 1,038,437 | 1,027,073 | 950,459 | |
Other amortization expenses | 13,213 | 16,827 | 17,000 | |
Provision for loan losses | 94,436 | 18,690 | 0 | |
Impairment of assets | 135,608 | 28,133 | 115,579 | |
Stock-based compensation expense | 28,318 | 25,047 | 27,646 | |
Loss (gain) on derivatives and financial instruments, net | 11,049 | (4,399) | (4,016) | |
Loss (gain) on extinguishment of debt, net | 47,049 | 84,155 | 16,097 | |
Loss (income) from unconsolidated entities | 8,083 | (42,434) | 641 | |
Rental income less than ( in excess of) cash received | 60,254 | (106,331) | (32,857) | |
Amortization related to above (below) market leases, net | (1,870) | (676) | 2,608 | |
Loss (gain) on real estate dispositions, net | (1,088,455) | (748,041) | (415,575) | |
Distributions by unconsolidated entities | 11,601 | 0 | 21 | |
Increase (decrease) in accrued expenses and other liabilities | 22,764 | (29,068) | 70,762 | |
Decrease (increase) in receivables and other assets | (54,583) | (63,418) | 5,829 | |
Net cash provided from (used in) operating activities | 1,364,756 | 1,535,968 | 1,583,944 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (903,756) | (3,959,683) | (3,560,360) | |
Cash disbursed for capital improvements to existing properties | (244,989) | (328,824) | (266,183) | |
Cash disbursed for construction in progress | (201,336) | (323,488) | (160,706) | |
Capitalized interest | (17,472) | (15,272) | (7,905) | |
Investment in loans receivable | (247,543) | (119,699) | (112,048) | |
Principal collected on loans receivable | 31,548 | 127,706 | 203,935 | |
Other investments, net of payments | 7,726 | (8,282) | (44,535) | |
Contributions to unconsolidated entities | (411,154) | (279,631) | (136,854) | |
Distributions by unconsolidated entities | 48,195 | 216,231 | 90,916 | |
Proceeds from (payments on) derivatives | 65,399 | |||
Proceeds from (payments on) derivatives | (13,319) | (8,499) | ||
Proceeds from sales of real property | 4,300,028 | 2,650,650 | 1,541,870 | |
Net cash provided from (used in) investing activities | 2,347,928 | (2,048,791) | (2,386,471) | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facility and commercial paper | (1,587,597) | |||
Net increase (decrease) under unsecured credit facility and commercial paper | 440,597 | 428,000 | ||
Proceeds from issuance of senior unsecured notes | 1,588,549 | 3,974,559 | 2,824,176 | |
Payments to extinguish senior unsecured notes | (566,248) | (3,335,290) | (1,450,000) | |
Net proceeds from the issuance of secured debt | 62,055 | 343,696 | 45,447 | |
Payments on secured debt | (694,995) | (284,433) | (362,841) | |
Net proceeds from the issuance of common stock | 595,313 | 1,056,125 | 789,575 | |
Repurchase of common stock | (7,656) | 0 | 0 | |
Payments for deferred financing costs and prepayment penalties | (39,087) | (84,142) | (29,691) | |
Contributions by noncontrolling interests | [1] | 44,023 | 55,365 | 39,207 |
Distributions to noncontrolling interests | [1] | (333,489) | (172,940) | (109,871) |
Cash distributions to stockholders | (1,119,232) | (1,400,712) | (1,348,863) | |
Other financing activities | (22,494) | (15,675) | (6,771) | |
Net cash provided from (used in) financing activities | (2,080,858) | 577,150 | 818,368 | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | 3,451 | 5,310 | (9,015) | |
Increase (decrease) in cash, cash equivalents and restricted cash | 1,635,277 | 69,637 | 6,826 | |
Cash, cash equivalents and restricted cash at beginning of period | 385,766 | 316,129 | 309,303 | |
Cash, cash equivalents and restricted cash at end of period | 2,021,043 | 385,766 | 316,129 | |
Supplemental cash flow information: | ||||
Interest paid | 508,454 | 574,536 | 501,404 | |
Income taxes paid | $ 13,671 | $ 14,338 | $ 2,250 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2020 | |
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 ™ , a real estate investment trust (“REIT”), owns interests in properties concentrated in major, high-growth markets in the United States (“U.S.”), Canada and the United Kingdom (“U.K.”), consisting of seniors housing and post-acute communities and outpatient medical properties. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2020 | |
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 For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements. 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. For our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and generally is recognized monthly as services are provided. Agreements with residents generally have a term of one year and are cancellable by the resident with 30 days’ notice. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. We recognize gains on the disposition of real estate when the recognition criteria have been met, generally at the time the risks and rewards and title have transferred and we no longer have substantial continuing involvement with the real estate sold. We recognize losses from disposition of real estate when known. 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 Equity securities are measured at fair value with gains and losses recognized in loss (gain) on derivatives and financial instruments, net in the Consolidated Statements of Comprehensive Income. 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 two years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, on the balance sheet. At December 31, 2020, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $343,490,000 by $15,696,000. We entered into certain 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 Real estate acquisitions are generally classified as asset acquisitions for which we record tangible assets and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. Tangible assets primarily consist of land, buildings and improvements. Identifiable intangible assets and liabilities consist primarily 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 on 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 is amortized over the remaining life of the lease or the assumed re-leasing period. Real property developed by us is recorded at cost, including the capitalization of construction period interest. 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. 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 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 lesser of fair value less costs to sell or the carrying value. Expenditures for repairs and maintenance are expensed as incurred. Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned 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. Loans Receivable Loans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of credit allowance, or for non-real estate loans receivable, in receivables and other assets. Real estate loans receivable consists of mortgage loans and other real estate loans which 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 guarantees and/or personal guarantees. Non-real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. In Substance Real Estate Investments We provide loans to third parties for the acquisition, development and construction of real estate. Under these arrangements, it is possible that we will participate in the expected residual profits of the project through the sale, refinancing or acquisition of the property. We evaluate the characteristics of each arrangement, including its risks and rewards, to determine whether they are more similar to those associated with a loan or an investment in real estate. Arrangements with characteristics implying loan classification are presented as real estate loans receivable and result in the recognition of interest income. Arrangements with characteristics implying real estate joint ventures are treated as in substance real estate investments and presented as investments in unconsolidated entities and are accounted for using the equity method. The classification of each arrangement as either a real estate loan receivable or investment in unconsolidated entity involves judgment and relies on various factors, including market conditions, amount and timing of expected residual profits, credit enhancements in the form of guarantees, estimated fair value of the collateral, and significance of borrower equity in the project, among others. The classification of such arrangements is performed at inception, and periodically reassessed when significant changes occur in the circumstances or conditions described above. Allowance for Credit Losses on Loans Receivable The allowance for credit losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality 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 loan agreement. For those loans we identified as having deteriorated credit quality we determine the amount of credit loss on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit q uality. To the extent circumstances improve and the risk of collectability is diminished, we may 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. For the remaining loans we assess credit loss on a collective pool basis and use our historical loss experience for similar loans to determine the reserve for credit losses. 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 estimates that may change in the future. See Note 12 for additional information. Accrued Expenses and Other Liabilities Accrued expenses and other liabilitie s consist of the following (in thousands): Year Ended December 31, 2020 2019 Accounts payable $ 101,592 $ 58,646 Accrued interest 112,202 104,548 Other accrued expenses 41,471 71,860 Unearned revenues 115,411 183,011 Taxes payable 99,916 97,094 Other liabilities 571,002 494,323 Total $ 1,041,594 $ 1,009,482 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 19 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. Additionally, net income (loss) allocated to OP units (discussed above) has been included in the numerator and redeemable common stock related to the OP units have been included in the denominator for the purpose of computing diluted earnings per share. Reclassifications C ertain amounts in prior years have been reclassified to conform to current year presentation. Impact of COVID-19 Pandemic The extent to which the COVI D-19 pandemic impacts our operations and those of our operators and tenants will depend on future developments, which are highly uncertain and cannot be predicted with confidence, including the scope, severity and duration of the pandemic, the actions taken to contain the pandemic or mitigate its impact and the direct and indirect economic effects of the pandemic and containment measures, among others. The COVID-19 pandemic could have material and adverse effects on our financial condition, results of operations and cash flows in the future, including but not limited to, the following: • Our Seniors Housing Operating revenues are dependent on occupancy. Declines in occupancy are expected due to heightened move-in criteria and screening, as well as increased mortality rates among seniors. Occupancy within our total Seniors Housing Operating portfolio has declined as follows (unaudited): Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Spot occupancy (1) 85.6 % 84.9 % 82.6 % 80.9 % 79.9 % 79.3 % 78.7 % 78.4 % 78.0 % 77.3 % 76.2 % Sequential occupancy change (0.7) % (2.3) % (1.7) % (1.0) % (0.6) % (0.6) % (0.3) % (0.4) % (0.7) % (1.1) % (1) Spot occupancy represents approximate month end occupancy for properties in operation as of February 29, 2020, including unconsolidated properties but excluding acquisitions, dispositions and development conversions since this date. • Increased Seniors Housing Operating expenses are expected to continue until the pandemic subsides. We experienced incremental operational costs, net of reimbursements, of $78,792,000 related to consolidated properties for the year ended December 31, 2020, included in property operating expenses. These expenses were incurred as a result of the introduction of public health measures and other regulations affecting our properties, as well as additional health and safety measures adopted by us and our operators related to the COVID-19 pandemic, including increases in labor and property cleaning expenses and expenditures related to our efforts to procure personal protective equipment ("PPE") and supplies, net of reimbursements. Certain new expenses incurred since the start of the pandemic may continue on an ongoing basis as part of new health and safety protocols. • In 2020 applications were made for amounts under Phase 2 and Phase 3 of the Provider Relief Fund related to our Seniors Housing Operating portfolio following the announcement from the Department of Health and Human Services that it expanded the eligibility of the Coronavirus Aid Relief, and Economic Security Act (“CARES Act”) Provider Relief Fund to include assisted living facilities. During the fourth quarter, we received Provider Relief Funds of approximately $9 million which was recognized as a reduction to property operating expenses. To date in 2021, we have received approximately $34 million of Provider Relief Funds. • Our Triple-net operators are experiencing similar occupancy declines and expense increases, however, long-term/post-acute care facilities are generally experiencing a higher degree of occupancy declines. These factors may impact our Triple-net operators' ability to pay rent and contractual obligations. Many of our Triple-net operators have received funds under the CARES Act Paycheck Protection Program. In addition, operators of long-term/post-acute care facilities have generally received funds from Phase 1 of the Provider Relief Fund and operators of assisted living facilities are receiving funds from Phase 2 of the Provider Relief Fund. Accordingly, collection of Triple-net rent due during the COVID-19 pandemic to date (from March to December) has generally been consistent with historical collection rates and no significant rent concessions or deferrals have been made. • Outpatient Medical rent collections through March were generally consistent with pre COVID-19 levels. During the second quarter we executed short term rent deferrals with certain Outpatient Medical tenants which in most cases were required to be repaid by year end. Since then we have collected approximately 99% of Outpatient Medical rent due in the second half of the year, with uncollected amounts primarily attributable to local jurisdictions with COVID-19 related ordinances providing temporary rent relief to tenants. Furthermore, collections of deferred rent due under executed deferrals was over 99%. To the extent that deferred rent is not repaid as expected, or the prolonged impact of the COVID-19 pandemic causes operators or tenants to seek further modifications of their lease agreements, we may recognize reductions in revenue and increases in uncollectible receivables. • Assessing properties for potential impairment involves subjectivity in determining if impairment indicators are present and in estimating the future undiscounted cash flows or estimated fair value of the asset. Key assumptions are made in these assessments including the estimation of future rental revenues, occupancy, operating expenses, capitalization rates and the ability and intent to hold the respective asset. All of these assumptions are significantly affected by our expectations of future market or economic conditions and can be highly impacted by the uncertainty of the COVID-19 pandemic. We will continue to evaluate the assumptions used in these analyses, changes to which may result in impairments in future periods. • The determination of the allowance for credit losses is based on our evaluation of collectability of our loans receivable and includes review of factors such as delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors and the value of the underlying collateral. Reduced economic activity severely impacts our borrowers' businesses, financial conditions and liquidity and may hinder their ability to make contractual payments to us, leading to an increase in loans deemed to have deteriorated credit which could result in an increase in the provision for loan losses. New Accounting Standards • On January 1, 2020, we adopted ASU 2016-13, “Measurement of Credit Losses on Financial Instruments" ("ASU 2016-13"). This standard requires a new forward-looking “expected loss” model to be used for receivables, held-to-maturity debt, loans, and other instruments. In November 2018, the FASB issued an amendment excluding operating lease receivables accounted for under the new leases standard from the scope of the new credit losses standard. ASU 2016-13 primarily impacts our measurement for credit losses related to our real estate and non-real estate loans receivable. In conjunction with our adoption of ASU 2016-13 • At the FASB's April 8, 2020 Board meeting, the staff acknowledged that the economics of lease concessions that result from a global pandemic may not be aligned with the underlying premise of the modification framework in ASC 842, under which the concession would be recognized over the remainder of the lease term. In a Q&A document, the FASB provided entities with COVID-19 related lease concessions an option to either (1) apply the modification framework for these concessions in accordance with ASC 842 as applicable or (2) account for concessions as if they were made under the enforceable rights included in the original agreement as long as total cash flows resulting from the modified contract are substantially the same or less than cash flows in the original contract. Due to the continuing adverse economic conditions caused by the COVID-19 pandemic, certain tenants and operators have requested rent relief, most often in the form of a short-term rent deferral. Not all requests result in modification of agreements, nor do we intend to forgo our contractual rights under our lease agreements. We evaluate each rent relief request on an individual basis. To date, the majority of rent deferral agreements resulted in two months of full or partial rent relief to be repaid by the end of the year unless local ordinances mandate otherwise. We have elected to apply the accounting relief provided by the FASB to such short-term rent deferrals, and will account for such deferrals as if no change had been made to the original lease contract. • In August 2020, the FASB issued ASU 2020-06, “Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity”. This ASU simplifies accounting for convertible instruments and removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. This ASU also simplifies the diluted earnings per share calculation in certain areas and provides updated disclosure requirements. We are currently evaluating the guidance and the impact it may have on our consolidated financial statements. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [Abstract] | |
Real Property Acquisitions and Development | Real Property Acquisitions and Development The total purchase price for all properties acquired has been allocated to the tangible and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. 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 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. 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 Statements of Comprehensive Income. The following is a summary of our real property investment activity by segment for the periods presented (in thousands): Year Ended December 31, 2020 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 55,000 $ 16,876 $ 45,590 $ 117,466 Buildings and improvements 527,189 73,855 179,004 780,048 Acquired lease intangibles 28,668 — 24,718 53,386 Total net real estate assets 610,857 90,731 249,312 950,900 Receivables and other assets 746 — 268 1,014 Total assets acquired (1) 611,603 90,731 249,580 951,914 Accrued expenses and other liabilities (1,650) — (962) (2,612) Total liabilities assumed (1,650) — (962) (2,612) Noncontrolling interests (2) (45,546) — — (45,546) Cash disbursed for acquisitions 564,407 90,731 248,618 903,756 Construction in progress additions 134,945 45,256 39,833 220,034 Less: Capitalized interest (10,389) (3,209) (3,874) (17,472) Accruals (3) (1,226) — — (1,226) Cash disbursed for construction in progress 123,330 42,047 35,959 201,336 Capital improvements to existing properties 107,379 76,625 60,985 244,989 Total cash invested in real property, net of cash acquired $ 795,116 $ 209,403 $ 345,562 $ 1,350,081 (1) Excludes $ 580,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (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. Year Ended December 31, 2019 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 154,470 $ 24,097 $ 293,933 $ 472,500 Buildings and improvements 1,518,748 203,282 1,954,928 3,676,958 Acquired lease intangibles 76,009 — 183,921 259,930 Real property held for sale 17,435 — — 17,435 Construction in progress 36,174 — — 36,174 Right of use assets, net — — 58,377 58,377 Total net real estate assets 1,802,836 227,379 2,491,159 4,521,374 Receivables and other assets 15,634 — 1,586 17,220 Total assets acquired (1) 1,818,470 227,379 2,492,745 4,538,594 Secured debt (194,408) — (206,754) (401,162) Lease liabilities — — (47,740) (47,740) Accrued expenses and other liabilities (12,024) — (32,893) (44,917) Total liabilities assumed (206,432) — (287,387) (493,819) Noncontrolling interests (2) (67,987) (4,015) (1,201) (73,203) Non-cash acquisition related activity (3) (11,889) — — (11,889) Cash disbursed for acquisitions 1,532,162 223,364 2,204,157 3,959,683 Construction in progress additions 227,018 61,414 60,884 349,316 Less: Capitalized interest (8,889) (2,385) (3,998) (15,272) Accruals (4) — — (1,035) (1,035) Cash disbursed for construction in progress 218,129 59,029 55,851 333,009 Capital improvements to existing properties 260,413 17,426 50,985 328,824 Total cash invested in real property, net of cash acquired $ 2,010,704 $ 299,819 $ 2,310,993 $ 4,621,516 (1) Excludes $2,090,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Relates to the acquisition of assets previously recognized as investments in unconsolidated entities. (4) 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. Year Ended December 31, 2018 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 51,440 $ 413,588 $ 77,239 $ 542,267 Buildings and improvements 621,731 2,242,884 478,740 3,343,355 Acquired lease intangibles 69,504 9,690 50,813 130,007 Real property held for sale — 396,265 22,032 418,297 Total net real estate assets 742,675 3,062,427 628,824 4,433,926 Receivables and other assets 1,492 1,354 1,185 4,031 Total assets acquired (1) 744,167 3,063,781 630,009 4,437,957 Secured debt (134,752) — (169,156) (303,908) Accrued expenses and other liabilities (18,463) (13,199) (14,896) (46,558) Total liabilities assumed (153,215) (13,199) (184,052) (350,466) Noncontrolling interests (2) (14,390) (512,741) — (527,131) Cash disbursed for acquisitions 576,562 2,537,841 445,957 3,560,360 Construction in progress additions 82,621 55,558 26,565 164,744 Less: Capitalized interest (3,190) (2,238) (2,477) (7,905) Accruals (3) — — (339) (339) Cash disbursed for construction in progress 79,431 53,320 23,749 156,500 Capital improvements to existing properties 201,001 10,046 55,136 266,183 Total cash invested in real property, net of cash acquired $ 856,994 $ 2,601,207 $ 524,842 $ 3,983,043 (1) Excludes $395,397,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (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. 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 5-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. 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 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, 2020 December 31, 2019 December 31, 2018 Development projects: Seniors Housing Operating $ 93,188 $ 28,117 $ 86,931 Triple-net 75,149 — 90,055 Outpatient Medical 43,493 21,006 11,358 Total development projects 211,830 49,123 188,344 Expansion projects 48,600 — 20,029 Total construction in progress conversions $ 260,430 $ 49,123 $ 208,373 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Assets: In place lease intangibles $ 1,406,705 $ 1,513,836 Above market tenant leases 52,621 59,540 Lease commissions 40,704 43,675 Gross historical cost 1,500,030 1,617,051 Accumulated amortization (1,177,513) (1,181,158) Net book value $ 322,517 $ 435,893 Weighted-average amortization period in years 10.5 10.3 Liabilities: Below market tenant leases $ 77,851 $ 99,035 Accumulated amortization (40,871) (49,390) Net book value $ 36,980 $ 49,645 Weighted-average amortization period in years 8.3 8.6 The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Rental income related to (above)/below market tenant leases, net $ 1,710 $ 508 $ (1,269) Amortization related to in place lease intangibles and lease commissions (121,004) (135,047) (122,515) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2021 $ 78,160 $ 7,993 2022 43,726 7,320 2023 34,071 5,158 2024 26,524 3,049 2025 21,324 2,482 Thereafter 118,712 10,978 Totals $ 322,517 $ 36,980 |
Dispositions and Real Property
Dispositions and Real Property Held for Sale | 12 Months Ended |
Dec. 31, 2020 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions and Real Property Held for Sale | Dispositions, Real Property Held for Sale and Impairment 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, 2020, four Seniors Housing Operating, one Triple-net and ten Outpatient Medical properties with an aggregate net real estate balance of $216,613,000 were classified as held for sale for which we expect gross sales proceeds of approximately $276,363,000. In addition to the real property balances held for sale, net other assets and (liabilities) of $35,811,000 are included in the Consolidated Balance Sheets related to held for sale properties. During the year ended December 31, 2020, we recorded impairment charges of $87,873,000 related to 15 Seniors Housing Operating and one Triple-net properties which were disposed of or classified as held for sale for which the carrying value exceeded the fair values, less estimated costs to sell. Additionally, during the year ended December 31, 2020, we recorded $47,735,000 of impairment charges related to six Seniors Housing Operating and four Triple-net properties that were held for use in which the carrying value exceed the fair value. The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Real estate dispositions: Seniors Housing Operating $ 1,289,769 $ 1,232,816 $ 36,627 Triple-net 51,666 667,632 835,093 Outpatient Medical 1,755,864 482 253,397 Total dispositions 3,097,299 1,900,930 1,125,117 Gain (loss) on real estate dispositions, net 1,088,455 748,041 415,575 Net other assets (liabilities) disposed 114,274 1,679 1,178 Proceeds from real estate dispositions $ 4,300,028 $ 2,650,650 $ 1,541,870 Operating results attributable to properties sold or classified as held for sale which do not meet the definition of discontinued operations, are not 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, 2020 2019 2018 Revenues: Total revenues $ 257,089 $ 712,529 $ 916,896 Expenses: Interest expense 6,665 18,506 18,801 Property operating expenses 134,119 375,327 495,770 Provision for depreciation 55,114 138,041 189,909 Total expenses 195,898 531,874 704,480 Income (loss) from real estate dispositions, net $ 61,191 $ 180,655 $ 212,416 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to Genesis Healthcare. The components of lease expense were as follows for the periods presented (in thousands): Year Ended Classification December 31, 2020 December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,203 7,795 Interest on lease liabilities Interest expense 6,411 4,748 Sublease income Rental income (4,173) (4,173) Total $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2020 are as follows (in thousands): Operating Leases Finance Leases 2021 $ 20,316 $ 8,777 2022 19,051 8,587 2023 19,082 69,439 2024 18,380 1,491 2025 15,575 1,459 Thereafter 910,134 107,674 Total lease payments 1,002,538 197,427 Less: Imputed interest (691,374) (90,325) Total present value of lease liabilities $ 311,164 $ 107,102 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2020 December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 310,017 $ 374,217 Finance leases - real estate Right of use assets, net 155,849 162,216 Real estate right of use assets, net 465,866 536,433 Operating leases - non-real estate investments Receivables and other assets 9,624 12,474 Total right of use assets, net $ 475,490 $ 548,907 Lease liabilities: Operating leases $ 311,164 $ 364,803 Financing leases 107,102 108,890 Total lease liabilities $ 418,266 $ 473,693 Weighted average remaining lease term (years): Operating leases 46.9 46.0 Finance leases 17.7 15.9 Weighted average discount rate: Operating leases 5.02 % 5.00 % Finance leases 5.16 % 5.18 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended Cash Paid for Amounts Included in the Classification December 31, 2020 December 31, 2019 Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,568) (3,401) Substantially all of our operating leases in which we are the lessor 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. During the year ended December 31, 2020, we wrote off straight-line recent receivable balances of $146,508,000 relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in such amounts was $91,025,000 relating to Genesis Healthcare whom noted substantial doubt as to their ability to continue as a going concern in August. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. For the year ended December 31, 2020, we recognized $1,443,360,000 of rental income related to operating leases, of which $203,348,000 was for variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. For the year ended December 31, 2019, we recognized $1,588,400,000 of rental income related to operating leases, of which $200,564,000 was for variable lease payments. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2020 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2021 $ 1,405,428 2022 1,390,915 2023 1,332,520 2024 1,306,595 2025 1,236,338 Thereafter 7,957,714 Totals $ 14,629,510 |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to Genesis Healthcare. The components of lease expense were as follows for the periods presented (in thousands): Year Ended Classification December 31, 2020 December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,203 7,795 Interest on lease liabilities Interest expense 6,411 4,748 Sublease income Rental income (4,173) (4,173) Total $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2020 are as follows (in thousands): Operating Leases Finance Leases 2021 $ 20,316 $ 8,777 2022 19,051 8,587 2023 19,082 69,439 2024 18,380 1,491 2025 15,575 1,459 Thereafter 910,134 107,674 Total lease payments 1,002,538 197,427 Less: Imputed interest (691,374) (90,325) Total present value of lease liabilities $ 311,164 $ 107,102 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2020 December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 310,017 $ 374,217 Finance leases - real estate Right of use assets, net 155,849 162,216 Real estate right of use assets, net 465,866 536,433 Operating leases - non-real estate investments Receivables and other assets 9,624 12,474 Total right of use assets, net $ 475,490 $ 548,907 Lease liabilities: Operating leases $ 311,164 $ 364,803 Financing leases 107,102 108,890 Total lease liabilities $ 418,266 $ 473,693 Weighted average remaining lease term (years): Operating leases 46.9 46.0 Finance leases 17.7 15.9 Weighted average discount rate: Operating leases 5.02 % 5.00 % Finance leases 5.16 % 5.18 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended Cash Paid for Amounts Included in the Classification December 31, 2020 December 31, 2019 Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,568) (3,401) Substantially all of our operating leases in which we are the lessor 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. During the year ended December 31, 2020, we wrote off straight-line recent receivable balances of $146,508,000 relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in such amounts was $91,025,000 relating to Genesis Healthcare whom noted substantial doubt as to their ability to continue as a going concern in August. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. For the year ended December 31, 2020, we recognized $1,443,360,000 of rental income related to operating leases, of which $203,348,000 was for variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. For the year ended December 31, 2019, we recognized $1,588,400,000 of rental income related to operating leases, of which $200,564,000 was for variable lease payments. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2020 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2021 $ 1,405,428 2022 1,390,915 2023 1,332,520 2024 1,306,595 2025 1,236,338 Thereafter 7,957,714 Totals $ 14,629,510 |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to Genesis Healthcare. The components of lease expense were as follows for the periods presented (in thousands): Year Ended Classification December 31, 2020 December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,203 7,795 Interest on lease liabilities Interest expense 6,411 4,748 Sublease income Rental income (4,173) (4,173) Total $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2020 are as follows (in thousands): Operating Leases Finance Leases 2021 $ 20,316 $ 8,777 2022 19,051 8,587 2023 19,082 69,439 2024 18,380 1,491 2025 15,575 1,459 Thereafter 910,134 107,674 Total lease payments 1,002,538 197,427 Less: Imputed interest (691,374) (90,325) Total present value of lease liabilities $ 311,164 $ 107,102 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2020 December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 310,017 $ 374,217 Finance leases - real estate Right of use assets, net 155,849 162,216 Real estate right of use assets, net 465,866 536,433 Operating leases - non-real estate investments Receivables and other assets 9,624 12,474 Total right of use assets, net $ 475,490 $ 548,907 Lease liabilities: Operating leases $ 311,164 $ 364,803 Financing leases 107,102 108,890 Total lease liabilities $ 418,266 $ 473,693 Weighted average remaining lease term (years): Operating leases 46.9 46.0 Finance leases 17.7 15.9 Weighted average discount rate: Operating leases 5.02 % 5.00 % Finance leases 5.16 % 5.18 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended Cash Paid for Amounts Included in the Classification December 31, 2020 December 31, 2019 Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,568) (3,401) Substantially all of our operating leases in which we are the lessor 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. During the year ended December 31, 2020, we wrote off straight-line recent receivable balances of $146,508,000 relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in such amounts was $91,025,000 relating to Genesis Healthcare whom noted substantial doubt as to their ability to continue as a going concern in August. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. For the year ended December 31, 2020, we recognized $1,443,360,000 of rental income related to operating leases, of which $203,348,000 was for variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. For the year ended December 31, 2019, we recognized $1,588,400,000 of rental income related to operating leases, of which $200,564,000 was for variable lease payments. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2020 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2021 $ 1,405,428 2022 1,390,915 2023 1,332,520 2024 1,306,595 2025 1,236,338 Thereafter 7,957,714 Totals $ 14,629,510 |
Loans Receivable
Loans Receivable | 12 Months Ended |
Dec. 31, 2020 | |
Receivables [Abstract] | |
Loans Receivable | Loans ReceivableLoans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of allowance for credit losses, or for non-real estate loans receivable, in receivables and other assets, net of allowance for credit losses. Real estate loans receivable consists of mortgage loans and other real estate loans which 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 guarantees and/or personal guarantees. Non-real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of the risk of credit loss. Accrued interest receivable was $15,615,000 and $6,897,000 as of December 31, 2020 and December 31, 2019, respectively, and is included in receivables and other assets on the Consolidated Balance Sheets. The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2020 2019 Mortgage loans $ 299,430 $ 188,062 Other real estate loans 152,739 124,696 Allowance for credit losses on real estate loans receivable (8,797) (42,376) Real estate loans receivable, net of credit allowance 443,372 270,382 Non-real estate loans 455,508 362,850 Allowance for credit losses on non-real estate loans receivable (215,239) (25,996) Non-real estate loans receivable, net of credit allowance (1) 240,269 336,854 Total loans receivable, net of credit allowance $ 683,641 $ 607,236 (1) Included in receivables and other assets on the Consolidated Balance Sheets. During the year ended December 31, 2020, the real estate collateral associated with one loan was released, therefore, the principal balance of $86,411,000 and related allowance for credit losses of $42,376,000 was reclassified to non-real estate loans. The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Advances on loans receivable: Investments in new loans $ 224,078 $ 46,824 $ 77,289 Draws on existing loans 23,465 72,875 34,759 Net cash advances on loans receivable 247,543 119,699 112,048 Receipts on loans receivable: Loan payoffs 15,677 118,703 144,700 Principal payments on loans 15,871 9,003 59,235 Net cash receipts on loans receivable 31,548 127,706 203,935 Net cash advances (receipts) on loans receivable $ 215,995 $ (8,007) $ (91,887) The following is a summary of our loans by credit loss category (in thousands): December 31, 2020 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans (1) 2007 - 2018 $ 242,319 $ (212,514) $ 29,805 6 Collective loan pool 2007 - 2015 130,436 (2,452) 127,984 14 Collective loan pool 2016 126,465 (2,381) 124,084 4 Collective loan pool 2017 126,792 (1,429) 125,363 7 Collective loan pool 2018 19,923 (374) 19,549 1 Collective loan pool 2019 48,819 (886) 47,933 7 Collective loan pool 2020 212,923 (4,000) 208,923 9 Total loans $ 907,677 $ (224,036) $ 683,641 48 In 2019, we recognized a provision for loan losses of $18,690,000 to fully reserve for and eventually wrote off certain Triple-net real estate loans receivable that were no longer deemed collectible. During the year ended December 31, 2020, we recognized additional provision for loan losses of $88,201,000 as a result of the current collateral estimates for loans with deteriorated credit, primarily relating to our outstanding Genesis Healthcare loans. As of December 31, 2020, the total allowance for credit losses balance of $224,036,000 is deemed to be sufficient to abs orb expected losses relating to our loan portfolio. The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Balance at beginning of year $ 68,372 $ 68,372 $ 68,372 Adoption of ASU 2016-13 5,212 — — Provision for loan losses 94,436 18,690 — Loan write-offs (7,000) (18,690) — Foreign currency translation 197 — — Reclassification of deferred gain as credit loss (1) 62,819 — — Balance at end of year $ 224,036 $ 68,372 $ 68,372 (1) During the year ended December 31, 2020, two loans receivable originated in 2016 to Genesis Healthcare with an aggregate carrying value of $62,753,000 were transferred to the deteriorated loan pool. In addition, deferred gains of $62,819,000 previously recorded in accrued expenses and other liabilities were reclassified to the allowance for credit losses. The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2020 2019 2018 Balance of deteriorated loans at end of year (1) $ 242,319 $ 188,018 $ 189,272 Allowance for credit losses (212,514) (68,372) (68,372) Balance of deteriorated loans not reserved $ 29,805 $ 119,646 $ 120,900 Interest recognized on deteriorated loans (2) 18,937 16,235 17,241 (1) Balances include $3,623,000, $2,534,000 and 2567000 of loans on non-accrual as of December 31, 2020, 2019 and 2018, respectively. (2) Represents cash interest recognized in the period. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Seniors Housing Operating 10% to 65% $ 653,057 $ 463,741 Triple-net 10% to 25% 5,629 7,740 Outpatient Medical 15% to 50% 287,548 111,942 Total $ 946,234 $ 583,423 (1) Includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. We own 34% o f Sunrise Senior Living Management, Inc. ("Sunrise"), who provides comprehensive property management and accounting services with respect to certain of our Seniors Housing Operating properties that Sunrise operates. We pay Sunrise annual management fees pursuant to long-term management agreements. Our management agreements have initial terms expiring throu gh December 2035 pl us, if applicable, optional renewal periods ranging from an additio nal 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, 2020, 2019 and 2018, we recognized fees to Sunrise of $40,088,000, $41,200,000 and $36,378,000, respectively, which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. During the year ended December 31, 2019, we sold our interest in a Seniors Housing Operating joint venture and recognized a gain of $38,681,000 in income (loss) from unconsolidated entities in our Consolidated Statements of Comprehensive Income. At December 31, 2020, the aggregate unamortized basis difference of our joint venture inve stments of $116,504,000 is primarily attributable to the difference between the amount for which we purchased our interest in the entity, inclu ding transaction costs, and the historical carrying value of the net assets of the joint venture. This difference is being amortized over the remaining useful life of the related properties and included in the reported amount of income from unconsolidated entities. We have made loans totaling $333,934,000 related to eight properties as of December 31, 2020 for the development and construction of certain properties which are classified as in substance real estate investments. We believe that such borrowers typically represent variable interest entities (“VIE” or VIE’s”) in accordance with ASC 810 Consolidation. VIE’s are required to be consolidated by their Primary Beneficiary (“PB”) which is the enterprise that has both: (i) the power to direct the activities of the VIE that most significantly impacts the entity’s economic performance; and (ii) the obligation to absorb losses or the right to receive benefits of the VIE that could be significant to the entity. We have concluded that we are not the PB of such |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2020 | |
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 18 for additional information and reconciliation. The following table summarizes certain information about our credit concentration for the year ended December 31, 2020, 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) 165 $ 257,558 13% ProMedica 215 212,593 11% Revera (3) 94 100,344 5% Avery Healthcare 60 75,863 4% Sagora Senior Living 31 67,399 3% Remaining portfolio 928 1,294,387 64% Totals 1,493 $ 2,008,144 100% (1) Sunrise Senior Living and Revera are in our Seniors Housing Operating segment. ProMedica is in our Triple-net segment. Avery Healthcare and Sagora Senior Living are in both the Triple-net and Seniors Housing Operating segments. (2) NOI with our top five relationships comprised 37% of total NOI for the year ending December 31, 2019. (3) Revera owns a controlling interest in Sunrise. For the year ended December 31, 2020, we recognized $1,147,146,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Credit Facilit
Borrowings Under Credit Facilities and Commercial Paper Program | 12 Months Ended |
Dec. 31, 2020 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Credit Facilities and Commercial Paper Program | Borrowings Under Credit Facilities and Commercial Paper Program At December 31, 2020, we had a primary unsecured credit facility with a consortiu m of 31 banks that includes a $3,000,000,000 unsecured revolving credit facility ($0 outstanding at December 31, 2020), 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 i n alternate currencies (none outstanding at December 31, 2020). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over LIBOR interest rate. The applicable margin is based on our debt ratings and was 0.825% at December 31, 2020. 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, 2020. The term credit facilities ma ture 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 o ption. In January 2019, we established an unsecured commercial paper program. Under the terms of the program, we may issue unsecured commercial paper notes with maturities that vary, but do not exc eed 397 days from the date of issue, up to a maximum aggregate face or principal amount outstanding at any time of $1,000,000,000 (none outstanding at December 31, 2020. The following information relates to aggregate borrowings under the unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2020 2019 2018 Balance outstanding at year end $ — $ 1,588,600 $ 1,147,000 Maximum amount outstanding at any month end $ 2,100,000 $ 2,880,000 $ 2,148,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 497,014 $ 1,376,813 $ 950,581 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.09 % 2.84 % 3.07 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2020 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Senior Unsecured Notes and Secured Debt | Senior Unsecured Notes and Secured DebtWe 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 (i) 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 (ii) 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, 2020, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2021 $ — $ 451,038 $ 451,038 2022 (4) 870,000 460,892 1,330,892 2023 (5,6) 1,369,784 372,541 1,742,325 2024 1,350,000 183,345 1,533,345 2025 1,250,000 214,440 1,464,440 Thereafter (7,8,9) 6,669,749 695,817 7,365,566 Totals $ 11,509,533 $ 2,378,073 $ 13,887,606 (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 Sheets. (2) Annual interest rates range from 0.85% to 6.50%. (3) Annual interest rates range from 0.09% to 12.00%. Carrying value of the properties securing the debt totaled $5,388,000,000 at December 31, 2020. (4) Includes a $860,000,000 unsecured term credit facility. The loan matures on April 1, 2022 and bears interest at LIBOR plus 1.20% (1.35% at December 31, 2020). (5) Includes a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $196,032,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2020). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% (1.37% at December 31, 2020). (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% (1.05% at December 31, 2020). (7) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $235,239,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2020). (8) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $751,410,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2020). (9) Includes a £500,000,000 4.50% senior unsecured notes due 2034 (approximately $683,100,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2020). The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 10,427,562 4.03% $ 9,699,984 4.48% $ 8,417,447 4.31% Debt issued 1,600,000 1.89% 3,987,790 3.34% 2,850,000 4.57% Debt extinguished (566,248) 3.26% (3,335,290) 4.39% (1,450,000) 3.46% Foreign currency 48,219 4.35% 75,078 4.22% (117,463) 4.16% Ending balance $ 11,509,533 3.67% $ 10,427,562 4.03% $ 9,699,984 4.48% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,993,342 3.63% $ 2,485,711 3.90% $ 2,618,408 3.76% Debt issued 62,055 2.55% 343,696 3.11% 45,447 3.40% Debt assumed — —% 385,145 4.34% 292,887 4.64% Debt extinguished (632,288) 2.21% (230,108) 4.35% (306,553) 5.36% Principal payments (62,707) 3.63% (54,325) 3.75% (56,288) 3.91% Foreign currency 17,671 2.93% 63,223 3.28% (108,190) 3.33% Ending balance $ 2,378,073 3.27% $ 2,993,342 3.63% $ 2,485,711 3.90% |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2020 | |
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 and interest rate risk related to our capital structure. Our risk management program is designed to manage the exposure and volatility arising from these risks, and utilizes foreign currency forward contracts, cross currency swap contracts, interest rate swaps, interest rate locks 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 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. Cash Flow Hedges of Interest Rate Risk We enter into interest rate swaps in order to maintain a capital structure containing targeted amounts of fixed and floating-rate debt and manage interest rate risk. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for our fixed-rate payments. These interest rate swap agreements are used to hedge the variable cash flows associated with variable-rate debt. Periodically, we enter into and designate interest rate locks to partially hedge the risk of changes in interest payments attributable to increases in the benchmark interest rate during the period leading up to the probable issuance of fixed-rate debt. We designate our interest rate locks as cash flow hedges. Gains and losses when we settle our interest rate locks are amortized into income over the life of the related debt, except where a material amount is deemed to be ineffective, which would be immediately reclassified to the Consolidated Statements of Comprehensive Income. Approximately $2,686,000 of losses, which are included in OCI, are expected to be reclassified into earnings in the next 12 months. 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. During the years ended December 31, 2020, 2019, and 2018 we settled certain net investment hedges necessitating cash payments of $1,988,000 and generating cash proceeds of $6,716,000, and $70,897,000, respectively. The balance of the cumulative translation adjustment will be reclassified to earnings if 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 the changes in fair value of these instruments are recorded in interest expense on the Consolidated Statements 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 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, 2020 December 31, 2019 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 625,000 $ 725,000 Denominated in Pound Sterling £ 1,340,708 £ 1,340,708 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pound Sterling £ 1,050,000 £ 1,050,000 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 450,000 $ 1,188,250 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 405,819 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ — Forward purchase contracts denominated in Pound Sterling £ — £ (125,000) Forward sales contracts denominated in Pound Sterling £ — £ 125,000 (1) At December 31, 2020 the maximum maturity date was January 15, 2021. The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Description Location December 31, 2020 December 31, 2019 December 31, 2018 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 22,698 $ 26,419 $ 12,271 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (5,982) $ (2,310) $ 5,233 Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (134,369) $ (131,120) $ 211,390 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2020 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and ContingenciesAt December 31, 2020, we had 9 outstanding letter of credit obligations totaling $19,476,000 and expiring between 2021 and 2024. At December 31, 2020, we had outstanding construction in progress of $487,742,000 and were committed to providing additional funds of approximately $622,108,000 to complete construction. Additionally, at December 31, 2020, we had outstanding investments classified as in substance real estate of $333,934,000 and were committed to provide additional funds of $120,004,000 (see Note 8 for additional information). Purchase obligations include $42,685,000 of contingent obligations to fund capital improvements. Rents due from the operator are increased to reflect the additional investment in the property. |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — — Outstanding shares — — Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 419,124,469 411,550,857 Outstanding shares 417,400,602 410,256,615 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance — —% 14,369,965 6.50% 14,370,060 6.50% Shares converted — —% (14,369,965) 6.50% (95) 6.50% Ending balance — —% — —% 14,369,965 6.50% During the year ended December 31, 2019, we converted all of the outstanding Series I Preferred Stock. Each share was converted into 0.8857 shares of common stock. Common Stock In February 2019, we entered into an amended and restated equity distribution agreement whereby we can offer and sell up to $1,500,000,000 aggregate amount of our common stock ("Equity Shelf Program"). The Equity Shelf Program also allows us to enter into forward sale agreements. During the year ended December 31, 2020, we physically settled all of our outstanding forward sale agreements for cash proceeds of $576,196,000. A s of December 31, 2020, we had $499,341,000 of remaining capacity under the Equity Shelf Program. On May 1, 2020, our Board of Directors authorized a share repurchase program whereby we may repurchase up to $1 billion of common stock through December 31, 2021 (the "Repurchase Program"). Under this authorization, we are not required to purchase shares but may choose to do so in the open market or through private transactions at times and amounts based on our evaluation of market conditions and other factors. We expect to finance any share repurchases under the Repurchase Program using available cash and may use proceeds from borrowings or debt offerings. During the year ended December 31, 2020, we repurchased 201,947 shares at an average price of $37.89 per share. 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 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 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 Equity Shelf Program issuances 7,855,956 78.15 613,948 611,645 2019 Preferred stock conversions 12,712,452 — — 2019 Stock incentive plans, net of forfeitures 203,889 — — 2019 Totals 26,582,012 $ 1,062,058 $ 1,056,125 2020 Dividend reinvestment plan issuances 264,153 $ 72.33 $ 19,105 $ 19,105 2020 Option exercises 251 47.81 12 12 2020 Equity Shelf Program issuances 6,799,978 86.48 588,072 576,196 2020 Stock incentive plans, net of forfeitures 281,552 — — 2020 Totals 7,345,934 $ 607,189 $ 595,313 Dividends During the year ended December 31, 2020, we declared a reduced cash dividend beginning with the quarter ended March 31, 2020. Please refer to Note 19 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, 2020 December 31, 2019 December 31, 2018 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 2.7000 $ 1,120,187 $ 3.4800 $ 1,404,977 $ 3.4800 $ 1,300,141 Series I Preferred Stock — — — — 3.2500 46,704 Totals $ 1,120,187 $ 1,404,977 $ 1,346,845 Accumulated Other Comprehensive Income The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2020 December 31, 2019 Foreign currency translation $ (621,792) $ (719,814) Derivative and financial instruments designated as hedges 473,288 607,657 Total accumulated other comprehensive loss $ (148,504) $ (112,157) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
Stock Incentive Plans | Stock Incentive Plans Our 2016 Long-Term Incentive Plan (“2016 Plan”) 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. 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, performance units, and dividend equivalent rights. Vesting periods for options, deferred stock units and restricted shares generally range from three . Options expire ten years from the date of grant. 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 three years. Thes e award s vest after 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 the performance 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. For the years ended December 31, 2020, 2019 and 2018, we recognized stock compensation expense (a component of general and administrative expenses, property operating expenses, and other expenses) of $28,318,000, $25,047,000, and $27,646,000, respectively. 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, 2020, there was $20,900,000 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, 2020: Restricted Stock Number of Shares (000's) Weighted-Average Non-vested at December 31, 2019 1,106 $ 70.26 Vested (580) 71.36 Granted 274 88.24 Forfeited or Expired (395) 83.01 Non-vested at December 31, 2020 405 $ 69.35 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2020 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | Earnings Per ShareThe following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): Year Ended December 31, 2020 2019 2018 Numerator for basic earnings per share - net income attributable to common stockholders $ 978,844 $ 1,232,432 $ 758,250 Adjustment for net income (loss) attributable to OP units (6,146) 806 173 Numerator for diluted earnings per share $ 972,698 $ 1,233,238 $ 758,423 Denominator for basic earnings per share - weighted average shares 415,451 401,845 373,620 Effect of dilutive securities: Employee stock options — — 9 Non-vested restricted shares 519 835 512 Redeemable OP units 1,396 1,112 1,096 Employee stock purchase program 21 16 13 Dilutive potential common shares 1,936 1,963 1,630 Denominator for diluted earnings per share - adjusted weighted average shares 417,387 403,808 375,250 Basic earnings per share $ 2.36 $ 3.07 $ 2.03 Diluted earnings per share $ 2.33 $ 3.05 $ 2.02 |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2020 | |
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, Other Real Estate Loans and Non-real Estate Loans Receivable — The fair value of mortgage loans, other real estate loans and non-real estate loans receivable 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 and Commercial Paper Program — The carrying amount of the primary unsecured credit facility and commercial paper program 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, Interest Rate Swaps and Cross Currency Swaps — Foreign currency forward contracts, interest rate swaps and cross currency swaps are recorded in other assets or other liabilities on the balance sheet at fair value that is derived from observable market data, including yield curves and foreign exchange rates (all of our derivatives are Level 2). Redeemable OP Unitholder Interests — Our redeemable OP unitholder interests are recorded on the balance sheet at fair value using Level 2 inputs unless the fair value is below the initial amount in which case the redeemable OP unitholder interests are recorded at the initial amount adjusted for distributions to the unitholders and income or loss attributable to the unitholders. 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, 2020 December 31, 2019 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 293,752 $ 297,207 $ 145,686 $ 150,217 Other real estate loans receivable 149,620 152,211 124,696 128,512 Equity securities 4,636 4,636 15,685 15,685 Cash and cash equivalents 1,545,046 1,545,046 284,917 284,917 Restricted cash 475,997 475,997 100,849 100,849 Non-real estate loans receivable 240,269 255,724 336,854 379,239 Foreign currency forward contracts, interest rate swaps and cross currency swaps 4,668 4,668 18,554 18,554 Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ — $ — $ 1,587,597 $ 1,587,597 Senior unsecured notes 11,420,790 13,093,926 10,336,513 11,400,571 Secured debt 2,377,930 2,451,782 2,990,962 3,041,893 Foreign currency forward contracts, interest rate swaps and cross currency swaps 118,054 118,054 53,601 53,601 Redeemable OP unitholder interests $ 116,240 $ 115,346 $ 121,440 $ 121,440 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, 2020 Total Level 1 Level 2 Level 3 Equity securities $ 4,636 $ 4,636 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (113,386) — (113,386) — Totals $ (108,750) $ 4,636 $ (113,386) $ — (1) Please see Note 12 for additional information. Items Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities on our balance sheet 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 |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2020 | |
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 seniors apartments, assisted living, independent living/continuing care retirement communities, independent supportive living communities (Canada), care homes with and without nursing (U.K.) and combinations thereof that are generally owned and/or operated through RIDEA structures (see Note 19). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. 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 are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated 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 as 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 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, 2020, 2019 and 2018 is as follows (in thousands): Year Ended December 31, 2020: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,074,022 $ — $ — $ — $ 3,074,022 Rental income — 733,776 709,584 — 1,443,360 Interest income 618 62,625 5,913 — 69,156 Other income 7,223 4,903 4,522 2,781 19,429 Total revenues 3,081,863 801,304 720,019 2,781 4,605,967 Property operating expenses 2,326,311 53,183 214,948 3,381 2,597,823 Consolidated net operating income 755,552 748,121 505,071 (600) 2,008,144 Depreciation and amortization 544,462 232,604 261,371 — 1,038,437 Interest expense 54,901 9,477 17,579 432,431 514,388 General and administrative expenses — — — 128,394 128,394 Loss (gain) on derivatives and financial instruments, net — 11,049 — — 11,049 Loss (gain) on extinguishment of debt, net 12,659 — 1,046 33,344 47,049 Provision for loan losses 671 90,563 3,202 — 94,436 Impairment of assets 100,741 34,867 — — 135,608 Other expenses 14,265 22,923 8,218 24,929 70,335 Income (loss) from continuing operations before income taxes and other items 27,853 346,638 213,655 (619,698) (31,552) Income tax (expense) benefit — — — (9,968) (9,968) Income (loss) from unconsolidated entities (33,857) 18,462 7,312 — (8,083) Gain (loss) on real estate dispositions, net 328,249 64,288 695,918 — 1,088,455 Income (loss) from continuing operations 322,245 429,388 916,885 (629,666) 1,038,852 Net income (loss) $ 322,245 $ 429,388 $ 916,885 $ (629,666) $ 1,038,852 Total assets $ 16,044,153 $ 8,547,482 $ 6,522,880 $ 1,369,127 $ 32,483,642 Year Ended December 31, 2019: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,448,175 $ — $ — $ — $ 3,448,175 Rental income — 903,798 684,602 — 1,588,400 Interest income 36 62,599 1,195 — 63,830 Other income 8,658 6,246 2,031 3,966 20,901 Total revenues 3,456,869 972,643 687,828 3,966 5,121,306 Property operating expenses 2,417,349 53,900 218,793 — 2,690,042 Consolidated net operating income 1,039,520 918,743 469,035 3,966 2,431,264 Depreciation and amortization 553,189 232,626 241,258 — 1,027,073 Interest expense 67,983 12,892 13,411 461,273 555,559 General and administrative expenses — — — 126,549 126,549 Loss (gain) on derivatives and financial instruments, net — (4,399) — — (4,399) Loss (gain) on extinguishment of debt, net 1,614 — — 82,541 84,155 Provision for loan losses — 18,690 — — 18,690 Impairment of assets 2,145 11,926 14,062 — 28,133 Other expenses 26,348 13,771 1,788 10,705 52,612 Income (loss) from continuing operations before income taxes and other items 388,241 633,237 198,516 (677,102) 542,892 Income tax (expense) benefit — — — (2,957) (2,957) Income (loss) from unconsolidated entities 12,388 22,985 7,061 — 42,434 Gain (loss) on real estate dispositions, net 528,747 218,322 972 — 748,041 Income (loss) from continuing operations 929,376 874,544 206,549 (680,059) 1,330,410 Net income (loss) $ 929,376 $ 874,544 $ 206,549 $ (680,059) $ 1,330,410 Total assets $ 15,784,898 $ 9,434,817 $ 7,991,521 $ 169,515 $ 33,380,751 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 expenses — — — 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 (1) 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 (expense) benefit — — — (8,674) (8,674) Income (loss) 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 341,793 673,964 394,851 (580,858) 829,750 Net income (loss) $ 341,793 $ 673,964 $ 394,851 $ (580,858) $ 829,750 (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 preexisting relationships. Our portfolio of properties and other investments are located in the United States, the United Kingdom and Canada. Revenues and assets are attributed to the country in which the property is physically located. The following is a summary of geographic information for the periods presented (dollars in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Revenues: Amount (1) % Amount % Amount % United States $ 3,720,155 80.8 % $ 4,205,492 82.1 % $ 3,777,960 80.4 % United Kingdom 451,399 9.8 % 452,698 8.8 % 452,956 9.6 % Canada 434,413 9.4 % 463,116 9.1 % 469,583 10.0 % Total $ 4,605,967 100.0 % $ 5,121,306 100.0 % $ 4,700,499 100.0 % As of December 31, 2020 December 31, 2019 Assets: Amount % Amount % United States $ 26,658,659 82.1 % $ 27,513,911 82.4 % United Kingdom 3,352,549 10.3 % 3,405,388 10.2 % Canada 2,472,434 7.6 % 2,461,452 7.4 % Total $ 32,483,642 100.0 % $ 33,380,751 100.0 % (1) The United States, United Kingdom and Canada represent 76%, 10% and 14% |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2020 | |
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 100% of net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of taxable income in the current year are also subject to a 4% federal excise tax. The main differences between undistributed net income for federal income tax purposes and financial statement purposes are the recognition of straight-line rent for reporting purposes, basis differences in acquisitions, recording of impairments, differing useful lives and depreciation and amortization methods for real property and the provision for loan losses for reporting purposes versus bad debt expense for tax purposes. Cash distributions paid to common stockholders, for federal income tax purposes, are as follows for the periods presented: Year Ended December 31, 2020 2019 2018 Per share: Ordinary dividend (1) $ 1.6389 $ 2.6937 $ 2.1988 Long-term capital gain/(loss) (2) 1.0611 0.7863 1.1153 Return of capital — — 0.1659 Totals $ 2.7000 $ 3.4800 $ 3.4800 (1) For the years ended December 31, 2020, 2019 and 2018, includes Section 199A dividends of $1.6389, $2.6937 and $2.1988 respectively. (2) For the years ended December 31, 2020, 2019 and 2018, includes Unrecaptured SEC. 1250 Gains of $0.3458, $0.2835 and $0.3822, respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Current tax expense $ 11,358 $ 12,594 $ 15,850 Deferred tax benefit (1,390) (9,637) (7,176) Income tax expense (benefit) $ 9,968 $ 2,957 $ 8,674 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, 2020, 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, 2020 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, 2020, 2019 and 2018, the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $5,777,000 , ($3,892,000) and $ 9,804,000 , respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2020, 2019 and 2018, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 220,252 $ 280,005 $ 176,069 Increase (decrease) in valuation allowance (1) 85,881 3,465 28,309 Tax at statutory rate on earnings not subject to federal income taxes (300,196) (311,224) (206,937) Foreign permanent depreciation 1,504 9,260 8,110 Other differences 2,527 21,451 3,123 Totals $ 9,968 $ 2,957 $ 8,674 (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, 2020 2019 2018 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (24,085) $ (13,064) $ (2,533) Operating loss and interest deduction carryforwards 196,634 127,525 98,713 Expense accruals and other 72,459 43,056 48,804 Valuation allowances (244,938) (159,057) (155,592) Net deferred tax assets (liabilities) $ 70 $ (1,540) $ (10,608) On the basis of the evaluations performed as required by the codification, valuation allowances totaling $244,938,000 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 than 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, 2020 2019 2018 Beginning balance $ 159,057 $ 155,592 $ 127,283 Expense (benefit) 85,881 3,465 28,309 Ending balance $ 244,938 $ 159,057 $ 155,592 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 (i) the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset, or (ii) 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. Given the applicable statute of limitations, we generally are subject to audit by the Internal Revenue Service (“IRS”) for the year ended December 31, 2017 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, 2016. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2016 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2014 related to entities acquired or formed in connection with acquisitions. At December 31, 2020, we had a net operating loss (“NOL”) carryforward related to the REIT of $351,254,000. 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, 2018 will expire through 2038. Beginning with the tax years after December 31, 2017, the law eliminates the NOL carryback period for REITs, replaces the 20-year NOL carryforward period with an indefinite carryforward period and, with respect to tax years beginning after 2020, limits the use of NOLs to 80% of taxable income. At December 31, 2020 and 2019, we had an NOL carryforward related to Canadian entities of $262,345,000 and $195,791,000 respectively. These Canadian losses have a 20-year carryforward period. At December 31, 2020 and 2019, we had an NOL carryforward related to U.K. entities of $207,085,000 and $209,776,000 respectively. These U.K. losses do not have a finite carryforward period. The CARES Act, among its economic stimulus provisions, includes a number of tax provisions relating to refundable payroll tax credits, deferment of employer side social security payments, net operating loss carrybacks, alternative minimum tax credit refunds, modifications to the net interest deduction limitations and technical corrections to tax depreciation methods for qualified improvement property. Certain of these provisions may impact the provision for taxes in our consolidated financial statements, including in particular the provision allowing for the carryback of net operating losses which would be applicable to our TRSs. We have made a reasonable estimate of the tax impact to us of the CARES Act in our consolidated financial |
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 and 2019 (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, 2020 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,258,602 $ 1,188,475 $ 1,036,874 $ 1,122,016 Net income (loss) attributable to common stockholders $ 310,284 $ 179,246 $ 325,585 $ 163,729 Net income (loss) attributable to common stockholders per share: Basic $ 0.76 $ 0.43 $ 0.78 $ 0.39 Diluted (1) $ 0.75 $ 0.42 $ 0.77 $ 0.39 Year Ended December 31, 2019 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,272,245 $ 1,320,106 $ 1,266,133 $ 1,262,822 Net income (loss) attributable to common stockholders $ 280,470 $ 137,762 $ 589,876 $ 224,324 Net income (loss) attributable to common stockholders per share: Basic $ 0.72 $ 0.34 $ 1.46 $ 0.55 Diluted (1) $ 0.71 $ 0.34 $ 1.45 $ 0.55 (1) Includes adjustment to the numerator for income (loss) attributable to OP unitholders. |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [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 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, 2020 December 31, 2019 Assets: Net real estate investments $ 454,333 $ 960,093 Cash and cash equivalents 15,547 27,522 Receivables and other assets 11,171 14,586 Total assets (1) $ 481,051 $ 1,002,201 Liabilities and equity: Secured debt $ 165,671 $ 460,117 Lease liabilities 1,325 1,326 Accrued expenses and other liabilities 14,997 22,215 Total equity 299,058 518,543 Total liabilities and equity $ 481,051 $ 1,002,201 (1) Note that assets of the consolidated VIEs can only be used to settle obligations relating to such VIEs. Liabilities of the consolidated VIEs represent claims against the specific assets of the VIEs. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
REAL ESTATE AND ACCUMULATED DEPRECIATION | Welltower Inc. Schedule III Real Estate and Accumulated Depreciation December 31, 2020 (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Adderbury, UK $ — $ 2,144 $ 12,549 $ 1,178 $ 2,296 $ 13,575 $ 1,478 2015 2017 Banbury Road Albertville, AL — 170 6,203 1,079 176 7,276 2,233 2010 1999 151 Woodham Dr. Alexandria, VA — 8,280 50,914 411 8,280 51,325 3,881 2016 2018 5550 Cardinal Place Altrincham, UK — 4,244 25,187 4,252 4,700 28,983 7,942 2012 2009 295 Hale Road Amherst, NY — 1,136 10,522 806 1,136 11,328 1,371 2019 2013 1880 Sweet Home Road Amherstview, ON — 473 4,446 804 527 5,196 1,213 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 1,159 710 7,449 4,147 2003 1986 311 Simpson Rd. Ankeny, IA — 1,129 10,270 116 1,146 10,369 1,241 2016 2012 1275 SW State Street Apple Valley, CA — 480 16,639 1,893 486 18,526 5,658 2010 1999 11825 Apple Valley Rd. Arlington, TX — 1,660 37,395 3,860 1,660 41,255 12,160 2012 2000 1250 West Pioneer Parkway Arlington, VA — 8,385 31,198 15,809 8,393 46,999 18,499 2017 1992 900 N Taylor Street Arlington, VA — — 2,338 1,742 76 4,004 550 2018 1992 900 N Taylor Street Arnprior, ON — 788 6,283 1,098 863 7,306 2,015 2013 1991 15 Arthur Street Atlanta, GA — 2,058 14,914 3,825 2,080 18,717 12,682 1997 1999 1460 S Johnson Ferry Rd. Atlanta, GA — 2,100 20,603 1,872 2,206 22,369 5,546 2014 2000 1000 Lenox Park Blvd NE Austin, TX — 880 9,520 2,717 885 12,232 6,580 1999 1998 12429 Scofield Farms Dr. Austin, TX — 1,560 21,413 853 1,574 22,252 4,204 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 1,744 4,200 76,594 12,324 2015 2014 4310 Bee Caves Road Bagshot, UK — 4,960 29,881 8,525 5,499 37,867 10,118 2012 2009 14 - 16 London Road Ballston Spa, NY — 5,532 17,823 173 5,532 17,996 62 2020 2019 2000 Carlton Hollow Way Banstead, UK — 6,695 55,113 13,868 7,468 68,208 17,976 2012 2005 Croydon Lane Basingstoke, UK — 3,420 18,853 2,820 3,787 21,306 3,945 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 1,776 2,395 39,447 10,183 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 10,899 5,411 42,666 12,448 2013 2006 111 Burgess Road Bath, UK — 2,696 11,876 1,321 2,888 13,005 1,413 2015 2017 Clarks Way, Rush Hill Baton Rouge, LA 12,930 790 29,436 1,366 886 30,706 7,788 2013 2009 9351 Siegen Lane Beaconsfield, UK — 5,566 50,952 6,670 6,175 57,013 14,248 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 2,113 1,310 19,436 6,210 2013 2008 505 Elm Avenue Beavercreek, OH — 981 11,187 — 981 11,187 345 2019 2020 2475 Lillian Lane Bee Cave, TX — 1,820 21,084 727 1,832 21,799 3,286 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 2,734 2,816 21,722 6,821 2013 1998 15928 NE 8th Street Bellingham, WA — 1,500 19,861 1,920 1,507 21,774 6,629 2010 1996 4415 Columbine Dr. Bellingham, WA — — — 18,529 1,290 17,239 6 2020 1999 848 W Orchard Dr Belmont, CA — — 35,300 2,576 178 37,698 10,196 2013 2002 1010 Alameda de Las Pulgas Bethel Park, PA — 1,626 12,947 — 1,626 12,947 775 2019 2019 631 McMurray Road Bethesda, MD — — 45,309 1,395 3 46,701 11,970 2013 2009 8300 Burdett Road Bethesda, MD — — — 69,551 3,513 66,038 3,225 2016 2018 4925 Battery Lane (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Bethesda, MD — — 45 893 — 938 351 2013 2009 8300 Burdett Road Bethesda, MD — — 212 926 — 1,138 642 2013 2009 8300 Burdett Road Birmingham, UK — 4 19,646 148 152 19,646 5,292 2013 2006 5 Church Road, Edgbaston Birmingham, UK — 1,480 13,014 1,799 1,639 14,654 1,668 2015 2016 47 Bristol Road South Birmingham, UK — 2,807 11,313 2,156 3,108 13,168 1,466 2015 2016 134 Jockey Road Blainville, QC — 2,077 8,902 1,648 2,340 10,287 3,589 2013 2008 50 des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,437 2,133 36,966 9,457 2013 2009 6790 Telegraph Road Boca Raton, FL 32,270 6,565 111,247 26,328 6,991 137,149 28,424 2018 1994 6343 Via De Sonrise Del Sur Boise, ID — 2,220 18,881 1,830 2,220 20,711 2,419 2019 1999 10250 W Smoke Ranch Drive Borehamwood, UK — 5,367 41,937 6,100 5,983 47,421 12,648 2012 2003 Edgwarebury Lane Bothell, WA — 1,350 13,439 6,986 1,827 19,948 4,434 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 2,490 3,064 29,878 9,331 2013 2003 3955 28th Street Bournemouth, UK — 5,527 42,547 6,334 6,143 48,265 12,456 2013 2008 42 Belle Vue Road Braintree, MA — — 41,290 1,282 100 42,472 11,224 2013 2007 618 Granite Street Brampton, ON 40,728 10,196 59,989 5,359 10,906 64,638 14,535 2015 2009 100 Ken Whillans Drive Brandon, MS — 1,220 10,241 867 1,220 11,108 2,945 2010 1999 140 Castlewoods Blvd Bremerton, WA — — — 26,732 2,417 24,315 7 2020 1999 966 Oyster Bay Ct Brentwood, UK — 8,537 45,869 6,786 9,454 51,738 5,881 2016 2013 London Road Brick, NJ — 1,170 17,372 1,797 1,213 19,126 5,383 2010 1998 515 Jack Martin Blvd Brick, NJ — 690 17,125 5,933 695 23,053 5,412 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 2,992 1,774 51,149 13,166 2010 1999 2005 Route 22 West Brockport, NY — 1,500 23,355 142 1,642 23,355 4,552 2015 1999 90 West Avenue Brockville, ON 4,301 484 7,445 1,110 533 8,506 1,754 2015 1996 1026 Bridlewood Drive Brookfield, WI — 1,300 12,830 227 1,300 13,057 2,511 2012 2013 1105 Davidson Road Broomfield, CO — 4,140 44,547 14,643 10,140 53,190 20,993 2013 2009 400 Summit Blvd Brossard, QC 10,233 5,499 31,854 3,463 5,813 35,003 8,694 2015 1989 2455 Boulevard Rome Buckingham, UK — 2,979 13,880 2,521 3,327 16,053 3,035 2014 1883 Church Street Buffalo Grove, IL — 2,850 49,129 4,325 2,850 53,454 13,701 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 4,846 4,940 48,312 13,352 2012 2002 455 E. Angeleno Avenue Burbank, CA 18,476 3,610 50,817 4,315 3,610 55,132 8,536 2016 1985 2721 Willow Street Burke, VA — — — 52,550 2,575 49,975 2,496 2016 2018 9617 Burke Lake Road Burleson, TX — 3,150 10,437 702 3,150 11,139 1,986 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 141 — 62,927 8,886 2016 2015 1818 Trousdale Avenue Burlington, ON 17,594 1,309 19,311 2,676 1,433 21,863 5,769 2013 1990 500 Appleby Line Burlington, MA — 2,443 34,354 1,671 2,578 35,890 9,969 2013 2005 24 Mall Road Burlington, WA — 877 15,030 915 877 15,945 1,833 2019 1999 410 S Norris St Burlington, WA — 768 7,622 568 768 8,190 1,090 2019 1996 112 / 210 North Skagit Street Bushey, UK — 12,690 36,482 3,763 13,594 39,341 2,890 2015 2018 Elton House, Elton Way Calgary, AB 10,958 2,252 37,415 4,441 2,481 41,627 11,250 2013 2003 20 Promenade Way SE Calgary, AB 12,398 2,793 41,179 4,674 3,049 45,597 12,073 2013 1998 80 Edenwold Drive NW Calgary, AB 9,876 3,122 38,971 4,837 3,452 43,478 11,351 2013 1998 150 Scotia Landing NW Calgary, AB 21,132 3,431 28,983 4,317 3,718 33,013 7,963 2013 1989 9229 16th Street SW Calgary, AB 24,841 2,385 36,776 5,754 2,595 42,320 8,175 2015 2006 2220-162nd Avenue SW (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Camberley, UK — 2,654 5,736 20,037 5,947 22,480 2,847 2014 2016 Fernhill Road Camberley, UK — 9,974 39,168 3,791 10,684 42,249 4,098 2016 2017 Pembroke Broadway Camillus, NY — 2,071 11,149 766 2,071 11,915 1,442 2019 2016 3877 Milton Avenue Cardiff, UK — 3,191 12,566 3,576 3,559 15,774 4,779 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA 35,133 5,880 64,711 5,313 5,880 70,024 20,409 2011 2009 3535 Manchester Avenue Carmichael, CA 24,155 2,440 41,959 1,935 2,440 43,894 2,893 2019 2014 4717 Engle Road Carol Stream, IL — 1,730 55,048 4,076 1,730 59,124 16,036 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,513 4,280 32,957 6,058 2013 2010 2105 North Josey Lane Cary, NC — 740 45,240 986 742 46,224 10,734 2013 2009 1206 West Chatham Street Cary, NC — 6,112 70,008 10,053 6,155 80,018 13,977 2018 1999 300 Kildaire Woods Drive Cedar Hill, TX — — — 26,503 1,958 24,545 127 2020 2020 1240 East Pleasant Run Cedar Park, TX — 1,750 15,664 775 1,750 16,439 1,929 2016 2015 800 C-Bar Ranch Trail Cerritos, CA — — 27,494 7,051 — 34,545 8,444 2016 2002 11000 New Falcon Way Charlottesville, VA — 4,651 91,468 17,155 4,651 108,623 18,492 2018 1991 2610 Barracks Road Chatham, ON 382 1,098 12,462 4,231 1,272 16,519 4,229 2015 1965 25 Keil Drive North Chelmsford, MA — 1,040 10,951 4,744 1,123 15,612 5,392 2003 1997 4 Technology Dr. Chertsey, UK — 9,566 25,886 3,241 10,247 28,446 2,645 2015 2018 Bittams Lane Chesterfield, MO — 1,857 48,366 1,684 1,917 49,990 12,277 2013 2001 1880 Clarkson Road Chesterton, IN — 2,980 37,496 1,246 2,980 38,742 216 2020 2019 700 Dickinson Rd Chorleywood, UK — 5,636 43,191 8,343 6,268 50,902 14,586 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 2,072 22,163 1,506 2,186 23,555 6,264 2013 2003 3302 Bonita Road Church Crookham, UK — 2,591 14,215 2,512 2,890 16,428 3,855 2014 2014 2 Bourley Road Cincinnati, OH — 1,750 11,287 79 1,750 11,366 723 2019 2019 732 Clough Pike Road Citrus Heights, CA — 2,300 31,876 2,353 2,300 34,229 10,753 2010 1997 7418 Stock Ranch Rd. Claremont, CA — 2,430 9,928 2,019 2,515 11,862 3,635 2013 2001 2053 North Towne Avenue Clay, NY — 1,316 10,734 734 1,316 11,468 1,357 2019 2014 8547 Morgan Road Cleburne, TX — 520 5,369 7 520 5,376 1,960 2006 2007 402 S Colonial Drive Cohasset, MA — 2,485 26,147 2,174 2,500 28,306 7,753 2013 1998 125 King Street (Rt 3A) Colleyville, TX — 1,050 17,082 53 1,050 17,135 1,848 2016 2013 8100 Precinct Line Road Colorado Springs, CO — 800 14,756 2,060 1,034 16,582 4,791 2013 2001 2105 University Park Boulevard Colts Neck, NJ — 780 14,733 3,216 1,269 17,460 4,808 2010 2002 3 Meridian Circle Columbus, IN — 610 3,190 — 610 3,190 940 2010 1998 2564 Foxpointe Dr. Conroe, TX — 980 7,771 27 980 7,798 2,423 2009 2010 903 Longmire Road Coos Bay, OR — — — 9,416 864 8,552 5 2020 1996 192 Norman Ave. Coos Bay, OR — — — 12,151 1,792 10,359 6 2020 2006 1855 Ocean Blvd SE Coquitlam, BC 8,721 3,047 24,567 3,352 3,344 27,622 8,403 2013 1990 1142 Dufferin Street Crystal Lake, IL — 875 12,461 1,678 971 14,043 4,359 2013 2001 751 E Terra Cotta Avenue Dallas, TX — 6,330 114,794 2,606 6,330 117,400 20,125 2015 2013 3535 N Hall Street Decatur, GA — — — 31,336 1,946 29,390 8,285 2013 1998 920 Clairemont Avenue Denver, CO — 1,450 19,389 4,606 1,450 23,995 5,701 2012 1997 4901 South Monaco Street Denver, CO — 2,910 35,838 6,259 2,910 42,097 11,184 2012 2007 8101 E Mississippi Avenue Denver, CO — 5,402 105,307 8,008 5,402 113,315 10,003 2019 2014 1500 Little Raven St Denver, CO — — — 24,301 1,989 22,312 153 2020 2017 2979 Uinta Street (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Dix Hills, NY — 3,808 39,014 2,279 3,959 41,142 10,964 2013 2003 337 Deer Park Road Dollard-Des-Ormeaux, QC — 1,957 14,431 1,878 2,185 16,081 5,908 2013 2008 4377 St. Jean Blvd Dresher, PA 8,380 1,900 10,664 1,361 1,914 12,011 4,397 2013 2006 1650 Susquehanna Road Dublin, OH — 1,169 25,345 157 1,169 25,502 3,903 2016 2015 4175 Stoneridge Lane East Amherst, NY — 1,626 10,765 863 1,626 11,628 1,501 2019 2015 8040 Roll Road East Meadow, NY — 69 45,991 2,003 127 47,936 12,498 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 2,102 4,986 39,390 10,360 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 4,798 4,604 38,083 10,244 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 2,142 3,012 15,819 1,792 2014 2015 Speedwell Road Edgewater, NJ — 4,561 25,047 1,896 4,564 26,940 7,439 2013 2000 351 River Road Edison, NJ — 1,892 32,314 3,634 1,943 35,897 11,562 2013 1996 1801 Oak Tree Road Edmonds, WA — 1,650 24,449 9,428 1,765 33,762 5,802 2015 1976 21500 72nd Avenue West Edmonds, WA — — — 30,883 2,891 27,992 6 2020 2000 180 2nd Ave S Edmonton, AB 7,871 1,589 29,819 4,079 1,782 33,705 9,321 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 10,332 2,063 37,293 4,931 2,257 42,030 13,320 2013 1968 10015 103rd Avenue NW El Dorado Hills, CA — 5,190 52,112 156 5,190 52,268 1,762 2017 2019 2020 Town Center West Way Encino, CA — 5,040 46,255 5,986 5,040 52,241 13,879 2012 2003 15451 Ventura Boulevard Englishtown, NJ — 690 12,520 2,335 860 14,685 4,353 2010 1997 49 Lasatta Ave Epsom, UK — 20,159 34,803 6,798 22,324 39,436 4,528 2016 2014 450-458 Reigate Road Erie, PA — 1,455 8,324 792 1,455 9,116 1,292 2019 2013 4400 East Lake Road Esher, UK — 5,783 48,361 10,235 6,427 57,952 14,454 2013 2006 42 Copsem Lane Everett, WA — — — 9,923 638 9,285 4 2020 1998 524 75th St SE Fairfield, NJ — 3,120 43,868 2,447 3,255 46,180 12,090 2013 1998 47 Greenbrook Road Fairfield, CA — 1,460 14,040 5,375 1,460 19,415 7,797 2002 1998 3350 Cherry Hills St. Fairfield, OH — 1,416 12,627 294 1,416 12,921 991 2019 2018 520 Patterson Boulevard Fareham, UK — 3,408 17,970 2,900 3,800 20,478 4,373 2014 2012 Redlands Lane Florence, AL — 353 13,049 1,243 385 14,260 4,370 2010 1999 3275 County Road 47 Flossmoor, IL — 1,292 9,496 2,112 1,339 11,561 3,959 2013 2000 19715 Governors Highway Folsom, CA — 1,490 32,754 101 1,490 32,855 6,212 2015 2014 1574 Creekside Drive Fort Wayne, IN — — — 46,548 3,637 42,911 183 2020 2018 3715 Union Chapel Rd Fort Worth, TX — 7,131 52,680 2,365 7,131 55,045 5,260 2019 2017 3401 Amador Drive Fort Worth, TX — — — 21,446 2,538 18,908 529 2020 2020 3401 Amador Drive Fort Worth, TX — 2,080 27,888 5,314 2,080 33,202 9,741 2012 2001 2151 Green Oaks Road Fort Worth, TX — 1,740 19,799 766 1,740 20,565 3,011 2016 2014 7001 Bryant Irvin Road Fremont, CA — 3,400 25,300 6,190 3,456 31,434 11,995 2005 1987 2860 Country Dr. Fresno, CA 23,376 2,459 33,023 1,755 2,459 34,778 2,543 2019 2014 5605 North Gates Avenue Frome, UK — 2,720 14,813 2,569 3,012 17,090 3,321 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 1,277 1,998 21,232 5,885 2013 2008 2226 North Euclid Street Gahanna, OH — 772 11,214 1,920 787 13,119 3,672 2013 1998 775 East Johnstown Road Gardnerville, NV — 1,143 10,831 2,203 1,164 13,013 9,346 1998 1999 1565-A Virginia Ranch Rd. Gig Harbor, WA — 1,560 15,947 2,347 1,583 18,271 5,298 2010 1994 3213 45th St. Court NW Gilbert, AZ 14,200 2,160 28,246 2,255 2,206 30,455 10,058 2013 2008 580 S. Gilbert Road Glen Cove, NY — 4,594 35,236 2,432 4,643 37,619 11,444 2013 1998 39 Forest Avenue (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Glenview, IL — 2,090 69,288 4,924 2,090 74,212 20,009 2012 2001 2200 Golf Road Golden Valley, MN 3,600 1,520 33,513 1,609 1,634 35,008 8,973 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 746 2,040 31,416 8,060 2011 2009 100 Watermark Boulevard Grimsby, ON — 636 5,617 947 694 6,506 1,441 2015 1991 84 Main Street East Grosse Pointe Woods, MI — 950 13,662 913 950 14,575 3,693 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,284 1,435 33,056 8,353 2013 2005 21260 Mack Avenue Grove City, OH 36,420 3,575 85,764 966 3,498 86,807 6,373 2018 2017 3717 Orders Road Guildford, UK — 5,361 56,494 7,236 5,940 63,151 15,926 2013 2006 Astolat Way, Peasmarsh Gurnee, IL — 890 27,931 2,610 935 30,496 7,606 2013 2002 500 North Hunt Club Road Haddonfield, NJ — 520 16,363 641 527 16,997 2,848 2011 2015 132 Warwick Road Hamburg, NY — 967 10,014 821 967 10,835 1,368 2019 2009 4600 Southwestern Blvd Hamilton, OH — 1,163 11,968 — 1,163 11,968 957 2019 2019 1740 Eden Park Drive Hampshire, UK — 4,172 26,035 3,658 4,632 29,233 7,764 2013 2006 22-26 Church Road Happy Valley, OR — 721 9,920 446 721 10,366 1,051 2019 1998 8915 S.E. Monterey Haverford, PA — 1,880 33,993 2,745 1,904 36,714 9,369 2010 2000 731 Old Buck Lane Henderson, NV — 1,190 11,600 1,144 1,253 12,681 4,488 2013 2008 1555 West Horizon Ridge Parkway High Wycombe, UK — 3,567 13,422 1,771 3,821 14,939 1,582 2015 2017 The Row Lane End Highland Park, IL — 2,820 15,832 890 2,820 16,722 3,511 2011 2012 1651 Richfield Avenue Highland Park, IL — 2,250 25,313 1,626 2,271 26,918 7,965 2013 2005 1601 Green Bay Road Hindhead, UK — 17,852 48,645 8,307 19,769 55,035 6,302 2016 2012 Portsmouth Road Hingham, MA — 1,440 32,292 408 1,444 32,696 6,220 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 2,406 4,219 37,481 9,723 2013 2001 320 Patchogue Holbrook Road Horley, UK — 2,332 12,144 2,413 2,591 14,298 3,379 2014 2014 Court Lodge Road Houston, TX — 3,830 55,674 8,871 3,830 64,545 18,811 2012 1998 2929 West Holcombe Boulevard Houston, TX — 1,040 31,965 6,602 1,040 38,567 9,597 2012 1999 505 Bering Drive Houston, TX — 1,750 15,603 1,672 1,750 17,275 2,155 2016 2014 10120 Louetta Road Houston, TX — 960 15,420 — 960 15,420 8,350 2011 1995 10225 Cypresswood Dr Howell, NJ 7,666 1,066 21,577 1,481 1,154 22,970 6,161 2010 2007 100 Meridian Place Huntington Beach, CA — 3,808 31,172 2,780 3,931 33,829 10,425 2013 2004 7401 Yorktown Avenue Independence, MO — 1,550 14,441 — 1,550 14,441 1,026 2019 2019 19301 East Eastland Ctr Ct Jacksonville, FL — 6,550 29,454 — 6,550 29,454 1,395 2019 2019 10520 Validus Drive Johns Creek, GA — 1,580 23,285 1,332 1,588 24,609 6,496 2013 2009 11405 Medlock Bridge Road Johnson City, NY — 1,407 11,862 876 1,407 12,738 1,556 2019 2013 1035 Anna Maria Drive Kanata, ON — 1,689 28,670 2,552 1,778 31,133 8,426 2012 2005 70 Stonehaven Drive Kelowna, BC 4,965 2,688 13,647 2,552 2,935 15,952 4,895 2013 1999 863 Leon Avenue Kennebunk, ME — 2,700 30,204 5,668 3,304 35,268 14,599 2013 2006 One Huntington Common Drive Kenner, LA — 1,100 10,036 3,132 1,100 13,168 10,562 1998 2000 1600 Joe Yenni Blvd Kennett Square, PA — 1,050 22,946 918 1,104 23,810 6,138 2010 2008 301 Victoria Gardens Dr. Kingston, ON 12,018 1,030 11,416 1,968 1,165 13,249 2,524 2015 1983 181 Ontario Street Kingston upon Thames, UK — 33,063 46,696 9,565 36,610 52,714 5,883 2016 2014 Coombe Lane West Kingwood, TX — 480 9,777 999 480 10,776 3,084 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,495 1,683 26,702 4,596 2017 2012 24025 Kingwood Place Kirkland, WA — 1,880 4,315 2,248 1,880 6,563 2,334 2003 1996 6505 Lakeview Dr. (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Kitchener, ON 1,281 708 2,744 285 695 3,042 992 2013 1979 164 - 168 Ferfus Avenue Kitchener, ON 3,253 1,093 4,454 1,248 1,186 5,609 2,804 2013 1964 290 Queen Street South Kitchener, ON 12,138 1,341 13,939 5,013 1,498 18,795 4,293 2016 2003 1250 Weber Street E Klamath Falls, OR — — — 12,961 1,335 11,626 9 2020 2000 615 Washburn Way La Palma, CA — 2,950 16,591 1,312 2,996 17,857 4,940 2013 2003 5321 La Palma Avenue Lackawanna, NY — 1,015 5,280 478 1,015 5,758 826 2019 2002 133 Orchard Place Lafayette Hill, PA — 1,750 11,848 2,427 1,867 14,158 5,021 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 19,497 12,820 95,423 21,737 2016 1988 24903 Moulton Parkway Laguna Woods, CA — 11,280 76,485 13,280 11,280 89,765 18,637 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 12,329 9,150 70,171 14,664 2016 1986 24962 Calle Aragon Lake Havasu City, AZ — — — 2,126 364 1,762 3 2020 2009 320 Lake Havasu Ave. N, Lake Zurich, IL — 1,470 9,830 2,867 1,470 12,697 4,766 2011 2007 550 America Court Lancaster, CA — 700 15,295 2,173 712 17,456 5,756 2010 1999 43051 15th St. West Lancaster, NY — 1,262 11,154 976 1,262 12,130 1,611 2019 2011 18 Pavement Road Las Vegas, NV — — — 46,049 5,144 40,905 2,514 2020 1999 1600 S Valley View Road Las Vegas, NV — — — 15,509 1,263 14,246 806 2020 2001 3300 Winterhaven Street Las Vegas, NV — — — 25,440 2,201 23,239 1,352 2020 1997 3210 S Sandhill Road Laval, QC 21,939 2,105 32,161 6,328 2,250 38,344 5,879 2018 2005 269, boulevard Ste. Rose Laval, QC 4,167 2,383 5,968 1,760 2,548 7,563 1,105 2018 1989 263, boulevard Ste. Rose Lawrenceville, GA — 1,500 29,003 833 1,529 29,807 8,040 2013 2008 1375 Webb Gin House Road Leatherhead, UK — 4,682 17,835 2,557 5,016 20,058 1,982 2015 2017 Rectory Lane Leawood, KS — 2,490 32,493 5,960 5,610 35,333 9,682 2012 1999 4400 West 115th Street Lecanto, FL — 200 6,900 481 218 7,363 3,089 2004 1986 2341 W. Norvell Bryant Hwy. Lenexa, KS 9,700 826 26,251 1,511 927 27,661 7,971 2013 2006 15055 West 87th Street Parkway Lincroft, NJ — 9 19,958 1,933 131 21,769 5,983 2013 2002 734 Newman Springs Road Linwood, NJ — 800 21,984 2,050 861 23,973 6,397 2010 1997 432 Central Ave Litchfield, CT — 1,240 17,908 11,751 1,292 29,607 6,509 2010 1998 19 Constitution Way Little Neck, NY — 3,350 38,461 3,204 3,358 41,657 10,809 2010 2000 5515 Little Neck Pkwy. Livingston, NJ — 8,000 44,424 1,494 8,017 45,901 5,148 2015 2017 369 E Mt Pleasant Avenue Lombard, IL 17,010 2,130 59,943 1,884 2,218 61,739 15,787 2013 2009 2210 Fountain Square Dr London, UK — 3,121 10,027 2,450 3,471 12,127 2,483 2014 2012 71 Hatch Lane London, UK — 7,691 16,797 2,029 8,238 18,279 2,248 2015 2016 6 Victoria Drive London, UK — — — 77,904 24,836 53,068 1,047 2017 2020 39-41 East Hill, Wandsworth London, ON — 987 8,228 1,414 1,105 9,524 2,117 2015 1989 760 Horizon Drive London, ON 10,985 1,969 16,985 3,077 2,139 19,892 4,256 2015 1953 1486 Richmond Street North London, ON — 1,445 13,631 2,339 1,697 15,718 3,060 2015 1950 81 Grand Avenue Longueuil, QC 8,891 3,992 23,711 4,942 4,411 28,234 6,240 2015 1989 70 Rue Levis Longview, TX — 610 5,520 6 610 5,526 2,022 2006 2007 311 E Hawkins Pkwy Lorain, OH — 1,394 12,960 23 1,394 12,983 763 2019 2018 5401 North Pointe Pkwy Los Angeles, CA 56,950 — 114,438 8,201 — 122,639 34,914 2011 2009 10475 Wilshire Boulevard Los Angeles, CA — 3,540 19,007 3,979 3,540 22,986 6,560 2012 2001 2051 N. Highland Avenue Los Angeles, CA — — 28,050 6,009 71 33,988 5,570 2016 2006 4061 Grand View Boulevard Louisville, KY — 2,420 20,816 3,043 2,420 23,859 6,878 2012 1999 4600 Bowling Boulevard (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Louisville, KY 13,650 1,600 20,326 1,150 1,600 21,476 6,154 2013 2010 6700 Overlook Drive Louisville, CO — 1,939 32,639 1,769 1,939 34,408 3,259 2019 2008 1336 E Hecla Drive Louisville, CO — 1,156 27,170 — 1,156 27,170 1,228 2019 2019 1800 Plaza Drive Louisville, CO — 2,584 52,320 6,311 2,584 58,631 6,825 2019 1999 1855 Plaza Drive Louisville, CO — 1,391 15,783 682 1,391 16,465 1,458 2019 1999 282 McCaslin Blvd Louisville, CO — 2,332 44,245 2,681 2,332 46,926 4,656 2019 2004 1331 E Hecla Drive Lynnfield, MA — 3,165 45,200 2,821 3,757 47,429 12,922 2013 2006 55 Salem Street Mahwah, NJ — 1,605 27,249 1,035 1,608 28,281 4,051 2012 2015 15 Edison Road Malvern, PA — 1,651 17,194 2,407 1,800 19,452 6,692 2013 1998 324 Lancaster Avenue Mansfield, TX — 660 5,251 22 660 5,273 1,945 2006 2007 2281 Country Club Dr Manteca, CA — 1,300 12,125 4,040 1,312 16,153 6,471 2005 1986 430 N. Union Rd. Maple Ridge, BC 8,171 2,875 11,922 2,060 3,244 13,613 2,194 2015 2009 12241 224th Street Marieville, QC 6,097 1,278 12,113 1,360 1,414 13,337 2,607 2015 2002 425 rue Claude de Ramezay Markham, ON 50,027 3,727 48,939 5,609 4,002 54,273 17,577 2013 1981 7700 Bayview Avenue Marlboro, NJ — 2,222 14,888 1,619 2,268 16,461 4,821 2013 2002 3A South Main Street Marlow, UK — 9,068 39,720 3,958 9,714 43,032 5,502 2013 2014 210 Little Marlow Road Marysville, WA — 620 4,780 2,520 620 7,300 2,747 2003 1998 9802 48th Dr. N.E. McKinney, TX — 1,570 7,389 10 1,570 7,399 2,312 2009 2010 2701 Alma Rd. Medicine Hat, AB 10,235 1,432 14,141 1,245 1,562 15,256 4,002 2015 1999 223 Park Meadows Drive SE Medina, OH — 1,708 12,049 457 1,708 12,506 1,164 2019 2017 699 North Huntington St Melbourne, FL — 7,070 48,257 44,815 7,070 93,072 28,795 2007 2009 7300 Watersong Lane Melville, NY — 4,280 73,283 7,588 4,332 80,819 20,582 2010 2001 70 Pinelawn Rd Memphis, TN — 1,800 17,744 2,960 1,800 20,704 7,011 2012 1999 6605 Quail Hollow Road Menomonee Falls, WI — 1,020 6,984 2,307 1,020 9,291 2,859 2006 2007 W128 N6900 Northfield Drive Mesa, AZ — 950 9,087 3,872 950 12,959 6,010 1999 2000 7231 E. Broadway Metairie, LA 14,200 725 27,708 1,073 740 28,766 7,145 2013 2009 3732 West Esplanade Ave. S Mill Creek, WA — 10,150 60,274 4,074 10,179 64,319 21,876 2010 1998 14905 Bothell-Everett Hwy Milton, ON 19,529 4,542 25,321 4,439 4,966 29,336 4,996 2015 2012 611 Farmstead Drive Minnetonka, MN — 920 29,344 1,269 964 30,569 7,644 2013 2006 18605 Old Excelsior Blvd. Mission Viejo, CA 13,280 6,600 52,118 8,559 6,600 60,677 10,757 2016 1998 27783 Center Drive Mississauga, ON 8,313 1,602 17,996 2,245 1,742 20,101 5,431 2013 1984 1130 Bough Beeches Boulevard Mississauga, ON 2,802 873 4,655 703 949 5,282 1,540 2013 1978 3051 Constitution Boulevard Mississauga, ON 26,739 3,649 35,137 4,763 4,004 39,545 10,655 2015 1988 1490 Rathburn Road East Mississauga, ON 5,998 2,548 15,158 3,882 2,767 18,821 4,409 2015 1989 85 King Street East Missoula, MT — 550 7,490 919 553 8,406 3,210 2005 1998 3620 American Way Mobberley, UK — 5,146 26,665 4,409 5,728 30,492 9,758 2013 2007 Barclay Park, Hall Lane Molalla, OR — — — 5,468 1,210 4,258 4 2020 1998 835 E Main St Monterey, CA — 6,440 29,101 2,865 6,443 31,963 8,485 2013 2009 1110 Cass St. Montgomery, MD — 6,482 83,642 13,251 6,563 96,812 15,680 2018 1992 3701 International Dr Montgomery Village, MD — 3,530 18,246 7,178 4,291 24,663 11,086 2013 1993 19310 Club House Road Montreal-Nord, QC 11,450 4,407 23,719 10,196 4,713 33,609 5,405 2018 1988 6700, boulevard Gouin Est Moorestown, NJ — 2,060 51,628 7,445 2,095 59,038 14,024 2010 2000 1205 N. Church St Moose Jaw, SK 1,785 582 12,973 2,051 631 14,975 3,967 2013 2001 425 4th Avenue NW (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Morton Grove, IL — 1,900 19,374 923 1,900 20,297 4,871 2010 2011 5520 N. Lincoln Ave. Murphy, TX — 1,950 19,182 816 1,950 19,998 2,919 2015 2012 304 West FM 544 Nacogdoches, TX — 390 5,754 24 390 5,778 2,104 2006 2007 5902 North St Naperville, IL — 1,550 12,237 2,282 1,550 14,519 4,204 2012 2013 1936 Brookdale Road Naperville, IL — 1,540 28,204 1,531 1,593 29,682 8,163 2013 2002 535 West Ogden Avenue Nashville, TN — 3,900 35,788 4,426 3,900 40,214 12,856 2012 1999 4206 Stammer Place Nepean, ON 5,395 1,575 5,770 1,240 1,735 6,850 2,404 2015 1988 1 Mill Hill Road New Braunfels, TX — 1,200 19,800 10,442 2,729 28,713 6,464 2011 2009 2294 East Common Street Newbury, UK — 2,850 12,796 2,074 3,156 14,564 1,717 2015 2016 370 London Road Newmarket, UK — 4,071 11,902 3,108 4,529 14,552 3,297 2014 2011 Jeddah Way Newtown Square, PA — 1,930 14,420 1,686 1,953 16,083 5,468 2013 2004 333 S. Newtown Street Rd. North Tonawanda, NY — 1,203 7,338 600 1,203 7,938 1,030 2019 2005 705 Sandra Lane North Tustin, CA — 2,880 18,059 1,037 3,044 18,932 4,630 2013 2000 12291 Newport Avenue Oak Harbor, WA — 739 7,670 448 739 8,118 955 2019 1998 171 SW 6th Ave Oak Park, IL — 1,250 40,383 3,088 1,250 43,471 12,055 2012 2004 1035 Madison Street Oakdale, PA — 1,882 11,941 880 1,882 12,821 1,599 2019 2017 7420 Steubenville Pike Oakland, CA — 3,877 47,508 3,619 4,117 50,887 13,960 2013 1999 11889 Skyline Boulevard Oakton, VA — 2,250 37,576 3,081 2,393 40,514 10,712 2013 1997 2863 Hunter Mill Road Oakville, ON 5,533 1,252 7,382 1,157 1,415 8,376 2,411 2013 1982 289 and 299 Randall Street Oakville, ON 8,867 2,134 29,963 4,327 2,324 34,100 9,491 2013 1994 25 Lakeshore Road West Oakville, ON 4,647 1,271 13,754 2,153 1,391 15,787 3,939 2013 1988 345 Church Street Ogden, UT — 360 6,700 1,231 360 7,931 3,102 2004 1998 1340 N. Washington Blv. Okotoks, AB 19,133 714 20,943 2,436 792 23,301 5,018 2015 2010 51 Riverside Gate Orange, CA 35,726 8,021 65,189 3,238 8,021 68,427 4,046 2019 2018 630 The City Drive South Oshawa, ON 6,609 841 7,570 1,302 946 8,767 2,445 2013 1991 649 King Street East Ottawa, ON 9,476 1,341 15,425 3,391 1,472 18,685 3,179 2015 2001 110 Berrigan Drive Ottawa, ON 17,834 3,454 23,309 3,872 3,806 26,829 9,183 2015 1966 2370 Carling Avenue Ottawa, ON 20,373 4,256 39,141 3,116 4,551 41,962 7,496 2015 2005 751 Peter Morand Crescent Ottawa, ON 7,076 2,103 18,421 5,833 2,331 24,026 4,164 2015 1989 1 Eaton Street Ottawa, ON 13,466 2,963 26,424 4,433 3,263 30,557 5,313 2015 2008 691 Valin Street Ottawa, ON 10,169 1,561 18,170 3,517 1,769 21,479 3,608 2015 2006 22 Barnstone Drive Ottawa, ON 13,374 3,403 31,090 4,858 3,730 35,621 5,964 2015 2009 990 Hunt Club Road Ottawa, ON 17,052 3,411 28,335 7,114 3,757 35,103 7,156 2015 2009 2 Valley Stream Drive Ottawa, ON 2,750 724 4,710 721 786 5,369 1,564 2013 1995 1345 Ogilvie Road Ottawa, ON 2,001 818 2,165 1,338 740 3,581 1,183 2013 1993 370 Kennedy Lane Ottawa, ON 9,193 2,809 27,299 3,787 3,030 30,865 9,859 2013 1998 43 Aylmer Avenue Ottawa, ON 4,427 1,156 9,758 1,386 1,283 11,017 2,928 2013 1998 1351 Hunt Club Road Ottawa, ON 5,761 746 7,800 1,471 848 9,169 2,411 2013 1999 140 Darlington Private Ottawa, ON 8,742 1,176 12,764 1,814 1,316 14,438 2,769 2015 1987 10 Vaughan Street Outremont, QC 17,538 6,746 45,981 12,666 7,214 58,179 9,960 2018 1976 1000, avenue Rockland Overland Park, KS — 1,540 16,269 2,197 1,670 18,336 4,577 2012 1998 9201 Foster Palestine, TX — 180 4,320 1,328 180 5,648 2,083 2006 2005 1625 W. Spring St. Palo Alto, CA 25,050 — 39,639 3,214 24 42,829 11,441 2013 2007 2701 El Camino Real (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Paramus, NJ — 2,840 35,728 2,006 2,986 37,588 9,852 2013 1998 567 Paramus Road Paris, TX — 490 5,452 22 490 5,474 5,148 2005 2006 750 N Collegiate Dr Parma, OH — 1,533 9,203 701 1,533 9,904 1,254 2019 2016 11500 Huffman Road Paso Robles, CA — 1,770 8,630 2,748 1,770 11,378 4,685 2002 1998 1919 Creston Rd. Peabody, MA 5,767 2,250 16,071 1,363 2,380 17,304 3,859 2013 1994 73 Margin Street Pella, IA — 870 6,716 218 886 6,918 1,408 2012 2002 2602 Fifield Road Pembroke, ON — 1,931 9,427 1,341 2,032 10,667 2,922 2012 1999 1111 Pembroke Street West Pennington, NJ — 1,380 27,620 1,557 1,507 29,050 7,227 2011 2000 143 West Franklin Avenue Peoria, AZ — 766 21,796 1,552 766 23,348 3,314 2018 2014 13391 N 94th Drive Pittsburgh, PA — 1,580 18,017 11,751 1,587 29,761 5,750 2013 2009 900 Lincoln Club Dr. Placentia, CA — 8,480 17,076 6,087 8,513 23,130 5,396 2016 1987 1180 N Bradford Avenue Plainview, NY — 3,066 19,901 1,261 3,182 21,046 5,342 2013 2001 1231 Old Country Road Plano, TX 28,960 3,120 59,950 4,143 3,231 63,982 20,101 2013 2006 4800 West Parker Road Plano, TX — 1,750 15,390 1,545 1,750 16,935 2,292 2016 2014 3690 Mapleshade Lane Playa Vista, CA — 1,580 40,531 3,340 1,677 43,774 11,332 2013 2006 5555 Playa Vista Drive Pleasanton, CA — — — 52,006 3,676 48,330 2,838 2016 2017 5700 Pleasant Hill Road Port Perry, ON 11,811 3,685 26,788 4,729 4,001 31,201 5,078 2015 2009 15 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2020 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] | |
MORTGAGE LOANS ON REAL ESTATE | Welltower Inc. Schedule IV - Mortgage Loans on Real Estate December 31, 2020 (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: United Kingdom Triple-net 7.25% 3/15/2022 $ 143 $ — $ 28,652 $ 23,104 $ — United Kingdom Triple-net 8.53% 7/7/2021 144 — 20,493 20,107 — Pennsylvania Triple-net 8.72% 3/1/2022 108 — 15,530 14,795 — North Carolina Triple-net 7.83% 12/18/2023 92 — 32,783 31,993 — Texas Outpatient Medical 7.86% 1/19/2025 24 — 3,740 1,701 — United Kingdom Triple-net 8.50% 2/1/2024 95 — 20,464 19,549 — — 121,662 111,249 — First mortgages relating to multiple properties located in: United Kingdom Outpatient Medical 7.10% 8/20/2021 972 — 181,022 173,361 — — 181,022 173,361 — Second mortgages relating to 1 property located in: Florida Triple-net 10.27% 10/21/2025 54 — 6,250 6,098 — Florida Seniors Housing Operating 10.14% 8/15/2025 23 — 12,500 3,044 — — 18,750 9,142 — Totals $ — $ 321,434 $ 293,752 $ — Year Ended December 31, 2020 2019 2018 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 145,686 $ 249,071 $ 306,120 Additions: New mortgage loans 193,505 — 25,290 Draws on existing loans 20,844 45,961 36,458 Total additions 214,349 45,961 61,748 Deductions: Collections of principal (17,019) (87,249) (116,905) Loan balance transferred to non-real estate loans receivable (53,071) (64,040) — Change in allowance for credit losses and charge-offs (5,645) — — Other (329) — — Total deductions (76,064) (151,289) (116,905) Change in balance due to foreign currency translation 9,781 1,944 (1,892) Balance at end of year $ 293,752 $ 145,686 $ 249,071 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Use of Estimates | 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 | 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 | Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements. 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. For our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and generally is recognized monthly as services are provided. Agreements with residents generally have a term of one year and are cancellable by the resident with 30 days’ notice. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. We recognize gains on the disposition of real estate when the recognition criteria have been met, generally at the time the risks and rewards and title have transferred and we no longer have substantial continuing involvement with the real estate sold. We recognize losses from disposition of real estate when known. |
Cash and Cash Equivalents | Cash and Cash EquivalentsCash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. |
Restricted Cash | Restricted Cash Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements, 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 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 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 | Equity Securities Equity securities are measured at fair value with gains and losses recognized in loss (gain) on derivatives and financial instruments, net in the Consolidated Statements of Comprehensive Income. |
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 two years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, on the balance sheet. At December 31, 2020, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $343,490,000 by $15,696,000. We entered into certain 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 | Real Property Owned Real estate acquisitions are generally classified as asset acquisitions for which we record tangible assets and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. Tangible assets primarily consist of land, buildings and improvements. Identifiable intangible assets and liabilities consist primarily 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 on 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 is amortized over the remaining life of the lease or the assumed re-leasing period. Real property developed by us is recorded at cost, including the capitalization of construction period interest. 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. 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 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 lesser of fair value less costs to sell or the carrying value. Expenditures for repairs and maintenance are expensed as incurred. |
Capitalization of Construction Period Interest | Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned 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. |
Loans Receivable | Loans ReceivableLoans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of credit allowance, or for non-real estate loans receivable, in receivables and other assets. Real estate loans receivable consists of mortgage loans and other real estate loans which 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 guarantees and/or personal guarantees. Non-real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. |
In Substance Real Estate Investments | In Substance Real Estate Investments We provide loans to third parties for the acquisition, development and construction of real estate. Under these arrangements, it is possible that we will participate in the expected residual profits of the project through the sale, refinancing or acquisition of the property. We evaluate the characteristics of each arrangement, including its risks and rewards, to determine whether they are more similar to those associated with a loan or an investment in real estate. Arrangements with characteristics implying loan classification are presented as real estate loans receivable and result in the recognition of interest income. Arrangements with characteristics implying real estate joint ventures are treated as in substance real estate investments and presented as investments in unconsolidated entities and are accounted for using the equity method. The classification of each arrangement as either a real estate loan receivable or investment in unconsolidated entity involves judgment and relies on various factors, including market conditions, amount and timing of expected residual profits, credit enhancements in the form of guarantees, estimated fair value of the collateral, and significance of borrower equity in the project, among others. The classification of such arrangements is performed at inception, and periodically reassessed when significant changes occur in the circumstances or conditions described above. |
Allowance for Credit Losses on Loans Receivable | Allowance for Credit Losses on Loans ReceivableThe allowance for credit losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality 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 loan agreement. For those loans we identified as having deteriorated credit quality we determine the amount of credit loss on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit quality. To the extent circumstances improve and the risk of collectability is diminished, we may 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. For the remaining loans we assess credit loss on a collective pool basis and use our historical loss experience for similar loans to determine the reserve for credit losses. |
Goodwill | 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 | Fair Value of Derivative InstrumentsDerivatives 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 estimates that may change in the future. See Note 12 for additional information. |
Federal Income Tax | 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 19 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 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. Additionally, net income (loss) allocated to OP units (discussed above) has been included in the numerator and redeemable common stock related to the OP units have been included in the denominator for the purpose of computing diluted earnings per share. |
Reclassifications | Reclassifications C ertain amounts in prior years have been reclassified to conform to current year presentation. |
Impact of COVID-19 Pandemic | Impact of COVID-19 Pandemic The extent to which the COVI D-19 pandemic impacts our operations and those of our operators and tenants will depend on future developments, which are highly uncertain and cannot be predicted with confidence, including the scope, severity and duration of the pandemic, the actions taken to contain the pandemic or mitigate its impact and the direct and indirect economic effects of the pandemic and containment measures, among others. The COVID-19 pandemic could have material and adverse effects on our financial condition, results of operations and cash flows in the future, including but not limited to, the following: • Our Seniors Housing Operating revenues are dependent on occupancy. Declines in occupancy are expected due to heightened move-in criteria and screening, as well as increased mortality rates among seniors. Occupancy within our total Seniors Housing Operating portfolio has declined as follows (unaudited): Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Spot occupancy (1) 85.6 % 84.9 % 82.6 % 80.9 % 79.9 % 79.3 % 78.7 % 78.4 % 78.0 % 77.3 % 76.2 % Sequential occupancy change (0.7) % (2.3) % (1.7) % (1.0) % (0.6) % (0.6) % (0.3) % (0.4) % (0.7) % (1.1) % (1) Spot occupancy represents approximate month end occupancy for properties in operation as of February 29, 2020, including unconsolidated properties but excluding acquisitions, dispositions and development conversions since this date. • Increased Seniors Housing Operating expenses are expected to continue until the pandemic subsides. We experienced incremental operational costs, net of reimbursements, of $78,792,000 related to consolidated properties for the year ended December 31, 2020, included in property operating expenses. These expenses were incurred as a result of the introduction of public health measures and other regulations affecting our properties, as well as additional health and safety measures adopted by us and our operators related to the COVID-19 pandemic, including increases in labor and property cleaning expenses and expenditures related to our efforts to procure personal protective equipment ("PPE") and supplies, net of reimbursements. Certain new expenses incurred since the start of the pandemic may continue on an ongoing basis as part of new health and safety protocols. • In 2020 applications were made for amounts under Phase 2 and Phase 3 of the Provider Relief Fund related to our Seniors Housing Operating portfolio following the announcement from the Department of Health and Human Services that it expanded the eligibility of the Coronavirus Aid Relief, and Economic Security Act (“CARES Act”) Provider Relief Fund to include assisted living facilities. During the fourth quarter, we received Provider Relief Funds of approximately $9 million which was recognized as a reduction to property operating expenses. To date in 2021, we have received approximately $34 million of Provider Relief Funds. • Our Triple-net operators are experiencing similar occupancy declines and expense increases, however, long-term/post-acute care facilities are generally experiencing a higher degree of occupancy declines. These factors may impact our Triple-net operators' ability to pay rent and contractual obligations. Many of our Triple-net operators have received funds under the CARES Act Paycheck Protection Program. In addition, operators of long-term/post-acute care facilities have generally received funds from Phase 1 of the Provider Relief Fund and operators of assisted living facilities are receiving funds from Phase 2 of the Provider Relief Fund. Accordingly, collection of Triple-net rent due during the COVID-19 pandemic to date (from March to December) has generally been consistent with historical collection rates and no significant rent concessions or deferrals have been made. • Outpatient Medical rent collections through March were generally consistent with pre COVID-19 levels. During the second quarter we executed short term rent deferrals with certain Outpatient Medical tenants which in most cases were required to be repaid by year end. Since then we have collected approximately 99% of Outpatient Medical rent due in the second half of the year, with uncollected amounts primarily attributable to local jurisdictions with COVID-19 related ordinances providing temporary rent relief to tenants. Furthermore, collections of deferred rent due under executed deferrals was over 99%. To the extent that deferred rent is not repaid as expected, or the prolonged impact of the COVID-19 pandemic causes operators or tenants to seek further modifications of their lease agreements, we may recognize reductions in revenue and increases in uncollectible receivables. • Assessing properties for potential impairment involves subjectivity in determining if impairment indicators are present and in estimating the future undiscounted cash flows or estimated fair value of the asset. Key assumptions are made in these assessments including the estimation of future rental revenues, occupancy, operating expenses, capitalization rates and the ability and intent to hold the respective asset. All of these assumptions are significantly affected by our expectations of future market or economic conditions and can be highly impacted by the uncertainty of the COVID-19 pandemic. We will continue to evaluate the assumptions used in these analyses, changes to which may result in impairments in future periods. |
New Accounting Standards | New Accounting Standards • On January 1, 2020, we adopted ASU 2016-13, “Measurement of Credit Losses on Financial Instruments" ("ASU 2016-13"). This standard requires a new forward-looking “expected loss” model to be used for receivables, held-to-maturity debt, loans, and other instruments. In November 2018, the FASB issued an amendment excluding operating lease receivables accounted for under the new leases standard from the scope of the new credit losses standard. ASU 2016-13 primarily impacts our measurement for credit losses related to our real estate and non-real estate loans receivable. In conjunction with our adoption of ASU 2016-13 • At the FASB's April 8, 2020 Board meeting, the staff acknowledged that the economics of lease concessions that result from a global pandemic may not be aligned with the underlying premise of the modification framework in ASC 842, under which the concession would be recognized over the remainder of the lease term. In a Q&A document, the FASB provided entities with COVID-19 related lease concessions an option to either (1) apply the modification framework for these concessions in accordance with ASC 842 as applicable or (2) account for concessions as if they were made under the enforceable rights included in the original agreement as long as total cash flows resulting from the modified contract are substantially the same or less than cash flows in the original contract. Due to the continuing adverse economic conditions caused by the COVID-19 pandemic, certain tenants and operators have requested rent relief, most often in the form of a short-term rent deferral. Not all requests result in modification of agreements, nor do we intend to forgo our contractual rights under our lease agreements. We evaluate each rent relief request on an individual basis. To date, the majority of rent deferral agreements resulted in two months of full or partial rent relief to be repaid by the end of the year unless local ordinances mandate otherwise. We have elected to apply the accounting relief provided by the FASB to such short-term rent deferrals, and will account for such deferrals as if no change had been made to the original lease contract. • In August 2020, the FASB issued ASU 2020-06, “Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity”. This ASU simplifies accounting for convertible instruments and removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. This ASU also simplifies the diluted earnings per share calculation in certain areas and provides updated disclosure requirements. We are currently evaluating the guidance and the impact it may have on our consolidated financial statements. |
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 seniors apartments, assisted living, independent living/continuing care retirement communities, independent supportive living communities (Canada), care homes with and without nursing (U.K.) and combinations thereof that are generally owned and/or operated through RIDEA structures (see Note 19). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. 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 are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated 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 as 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 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. |
Accounting Policies and Relat_3
Accounting Policies and Related Matters (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Accounting Policies [Abstract] | |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilitie s consist of the following (in thousands): Year Ended December 31, 2020 2019 Accounts payable $ 101,592 $ 58,646 Accrued interest 112,202 104,548 Other accrued expenses 41,471 71,860 Unearned revenues 115,411 183,011 Taxes payable 99,916 97,094 Other liabilities 571,002 494,323 Total $ 1,041,594 $ 1,009,482 |
Schedule of Seniors Housing Operating Portfolio | Occupancy within our total Seniors Housing Operating portfolio has declined as follows (unaudited): Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Spot occupancy (1) 85.6 % 84.9 % 82.6 % 80.9 % 79.9 % 79.3 % 78.7 % 78.4 % 78.0 % 77.3 % 76.2 % Sequential occupancy change (0.7) % (2.3) % (1.7) % (1.0) % (0.6) % (0.6) % (0.3) % (0.4) % (0.7) % (1.1) % (1) Spot occupancy represents approximate month end occupancy for properties in operation as of February 29, 2020, including unconsolidated properties but excluding acquisitions, dispositions and development conversions since this date. |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [Abstract] | |
Summary of Real Property Investment Activity by Segment | The following is a summary of our real property investment activity by segment for the periods presented (in thousands): Year Ended December 31, 2020 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 55,000 $ 16,876 $ 45,590 $ 117,466 Buildings and improvements 527,189 73,855 179,004 780,048 Acquired lease intangibles 28,668 — 24,718 53,386 Total net real estate assets 610,857 90,731 249,312 950,900 Receivables and other assets 746 — 268 1,014 Total assets acquired (1) 611,603 90,731 249,580 951,914 Accrued expenses and other liabilities (1,650) — (962) (2,612) Total liabilities assumed (1,650) — (962) (2,612) Noncontrolling interests (2) (45,546) — — (45,546) Cash disbursed for acquisitions 564,407 90,731 248,618 903,756 Construction in progress additions 134,945 45,256 39,833 220,034 Less: Capitalized interest (10,389) (3,209) (3,874) (17,472) Accruals (3) (1,226) — — (1,226) Cash disbursed for construction in progress 123,330 42,047 35,959 201,336 Capital improvements to existing properties 107,379 76,625 60,985 244,989 Total cash invested in real property, net of cash acquired $ 795,116 $ 209,403 $ 345,562 $ 1,350,081 (1) Excludes $ 580,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (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. Year Ended December 31, 2019 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 154,470 $ 24,097 $ 293,933 $ 472,500 Buildings and improvements 1,518,748 203,282 1,954,928 3,676,958 Acquired lease intangibles 76,009 — 183,921 259,930 Real property held for sale 17,435 — — 17,435 Construction in progress 36,174 — — 36,174 Right of use assets, net — — 58,377 58,377 Total net real estate assets 1,802,836 227,379 2,491,159 4,521,374 Receivables and other assets 15,634 — 1,586 17,220 Total assets acquired (1) 1,818,470 227,379 2,492,745 4,538,594 Secured debt (194,408) — (206,754) (401,162) Lease liabilities — — (47,740) (47,740) Accrued expenses and other liabilities (12,024) — (32,893) (44,917) Total liabilities assumed (206,432) — (287,387) (493,819) Noncontrolling interests (2) (67,987) (4,015) (1,201) (73,203) Non-cash acquisition related activity (3) (11,889) — — (11,889) Cash disbursed for acquisitions 1,532,162 223,364 2,204,157 3,959,683 Construction in progress additions 227,018 61,414 60,884 349,316 Less: Capitalized interest (8,889) (2,385) (3,998) (15,272) Accruals (4) — — (1,035) (1,035) Cash disbursed for construction in progress 218,129 59,029 55,851 333,009 Capital improvements to existing properties 260,413 17,426 50,985 328,824 Total cash invested in real property, net of cash acquired $ 2,010,704 $ 299,819 $ 2,310,993 $ 4,621,516 (1) Excludes $2,090,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Relates to the acquisition of assets previously recognized as investments in unconsolidated entities. (4) 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. Year Ended December 31, 2018 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 51,440 $ 413,588 $ 77,239 $ 542,267 Buildings and improvements 621,731 2,242,884 478,740 3,343,355 Acquired lease intangibles 69,504 9,690 50,813 130,007 Real property held for sale — 396,265 22,032 418,297 Total net real estate assets 742,675 3,062,427 628,824 4,433,926 Receivables and other assets 1,492 1,354 1,185 4,031 Total assets acquired (1) 744,167 3,063,781 630,009 4,437,957 Secured debt (134,752) — (169,156) (303,908) Accrued expenses and other liabilities (18,463) (13,199) (14,896) (46,558) Total liabilities assumed (153,215) (13,199) (184,052) (350,466) Noncontrolling interests (2) (14,390) (512,741) — (527,131) Cash disbursed for acquisitions 576,562 2,537,841 445,957 3,560,360 Construction in progress additions 82,621 55,558 26,565 164,744 Less: Capitalized interest (3,190) (2,238) (2,477) (7,905) Accruals (3) — — (339) (339) Cash disbursed for construction in progress 79,431 53,320 23,749 156,500 Capital improvements to existing properties 201,001 10,046 55,136 266,183 Total cash invested in real property, net of cash acquired $ 856,994 $ 2,601,207 $ 524,842 $ 3,983,043 (1) Excludes $395,397,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (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. 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, 2020 December 31, 2019 December 31, 2018 Development projects: Seniors Housing Operating $ 93,188 $ 28,117 $ 86,931 Triple-net 75,149 — 90,055 Outpatient Medical 43,493 21,006 11,358 Total development projects 211,830 49,123 188,344 Expansion projects 48,600 — 20,029 Total construction in progress conversions $ 260,430 $ 49,123 $ 208,373 |
Schedule of Purchase Price Calculation and Allocation to Assets Acquired and Liabilities Assumed | 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 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Assets: In place lease intangibles $ 1,406,705 $ 1,513,836 Above market tenant leases 52,621 59,540 Lease commissions 40,704 43,675 Gross historical cost 1,500,030 1,617,051 Accumulated amortization (1,177,513) (1,181,158) Net book value $ 322,517 $ 435,893 Weighted-average amortization period in years 10.5 10.3 Liabilities: Below market tenant leases $ 77,851 $ 99,035 Accumulated amortization (40,871) (49,390) Net book value $ 36,980 $ 49,645 Weighted-average amortization period in years 8.3 8.6 |
Summary of Real Estate Intangible Amortization Income (Expense) | The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Rental income related to (above)/below market tenant leases, net $ 1,710 $ 508 $ (1,269) Amortization related to in place lease intangibles and lease commissions (121,004) (135,047) (122,515) |
Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities | The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2021 $ 78,160 $ 7,993 2022 43,726 7,320 2023 34,071 5,158 2024 26,524 3,049 2025 21,324 2,482 Thereafter 118,712 10,978 Totals $ 322,517 $ 36,980 |
Dispositions and Real Propert_2
Dispositions and Real Property Held for Sale (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 December 31, 2018 Real estate dispositions: Seniors Housing Operating $ 1,289,769 $ 1,232,816 $ 36,627 Triple-net 51,666 667,632 835,093 Outpatient Medical 1,755,864 482 253,397 Total dispositions 3,097,299 1,900,930 1,125,117 Gain (loss) on real estate dispositions, net 1,088,455 748,041 415,575 Net other assets (liabilities) disposed 114,274 1,679 1,178 Proceeds from real estate dispositions $ 4,300,028 $ 2,650,650 $ 1,541,870 |
Summary of Activity Related to Dispositions and Assets Held for Sale | The following represents the activity related to these properties for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Revenues: Total revenues $ 257,089 $ 712,529 $ 916,896 Expenses: Interest expense 6,665 18,506 18,801 Property operating expenses 134,119 375,327 495,770 Provision for depreciation 55,114 138,041 189,909 Total expenses 195,898 531,874 704,480 Income (loss) from real estate dispositions, net $ 61,191 $ 180,655 $ 212,416 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Leases [Abstract] | |
Components of Lease Expense | The components of lease expense were as follows for the periods presented (in thousands): Year Ended Classification December 31, 2020 December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,203 7,795 Interest on lease liabilities Interest expense 6,411 4,748 Sublease income Rental income (4,173) (4,173) Total $ 38,658 $ 35,190 Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended Cash Paid for Amounts Included in the Classification December 31, 2020 December 31, 2019 Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,568) (3,401) |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities as of December 31, 2020 are as follows (in thousands): Operating Leases Finance Leases 2021 $ 20,316 $ 8,777 2022 19,051 8,587 2023 19,082 69,439 2024 18,380 1,491 2025 15,575 1,459 Thereafter 910,134 107,674 Total lease payments 1,002,538 197,427 Less: Imputed interest (691,374) (90,325) Total present value of lease liabilities $ 311,164 $ 107,102 |
Maturities of Lease Liabilities, Finance Leases | Maturities of lease liabilities as of December 31, 2020 are as follows (in thousands): Operating Leases Finance Leases 2021 $ 20,316 $ 8,777 2022 19,051 8,587 2023 19,082 69,439 2024 18,380 1,491 2025 15,575 1,459 Thereafter 910,134 107,674 Total lease payments 1,002,538 197,427 Less: Imputed interest (691,374) (90,325) Total present value of lease liabilities $ 311,164 $ 107,102 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2020 December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 310,017 $ 374,217 Finance leases - real estate Right of use assets, net 155,849 162,216 Real estate right of use assets, net 465,866 536,433 Operating leases - non-real estate investments Receivables and other assets 9,624 12,474 Total right of use assets, net $ 475,490 $ 548,907 Lease liabilities: Operating leases $ 311,164 $ 364,803 Financing leases 107,102 108,890 Total lease liabilities $ 418,266 $ 473,693 Weighted average remaining lease term (years): Operating leases 46.9 46.0 Finance leases 17.7 15.9 Weighted average discount rate: Operating leases 5.02 % 5.00 % Finance leases 5.16 % 5.18 % |
Undiscounted Cash Flows for Future Minimum Lease Payments Receivable | The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2020 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2021 $ 1,405,428 2022 1,390,915 2023 1,332,520 2024 1,306,595 2025 1,236,338 Thereafter 7,957,714 Totals $ 14,629,510 |
Loans Receivable (Tables)
Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Receivables [Abstract] | |
Summary Of Real Estate Loans Receivable | The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2020 2019 Mortgage loans $ 299,430 $ 188,062 Other real estate loans 152,739 124,696 Allowance for credit losses on real estate loans receivable (8,797) (42,376) Real estate loans receivable, net of credit allowance 443,372 270,382 Non-real estate loans 455,508 362,850 Allowance for credit losses on non-real estate loans receivable (215,239) (25,996) Non-real estate loans receivable, net of credit allowance (1) 240,269 336,854 Total loans receivable, net of credit allowance $ 683,641 $ 607,236 (1) Included in receivables and other assets on the Consolidated Balance Sheets. |
Summary Of Real Estate Loan Activity | The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Advances on loans receivable: Investments in new loans $ 224,078 $ 46,824 $ 77,289 Draws on existing loans 23,465 72,875 34,759 Net cash advances on loans receivable 247,543 119,699 112,048 Receipts on loans receivable: Loan payoffs 15,677 118,703 144,700 Principal payments on loans 15,871 9,003 59,235 Net cash receipts on loans receivable 31,548 127,706 203,935 Net cash advances (receipts) on loans receivable $ 215,995 $ (8,007) $ (91,887) |
Financing Receivable, Allowance for Credit Loss | The following is a summary of our loans by credit loss category (in thousands): December 31, 2020 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans (1) 2007 - 2018 $ 242,319 $ (212,514) $ 29,805 6 Collective loan pool 2007 - 2015 130,436 (2,452) 127,984 14 Collective loan pool 2016 126,465 (2,381) 124,084 4 Collective loan pool 2017 126,792 (1,429) 125,363 7 Collective loan pool 2018 19,923 (374) 19,549 1 Collective loan pool 2019 48,819 (886) 47,933 7 Collective loan pool 2020 212,923 (4,000) 208,923 9 Total loans $ 907,677 $ (224,036) $ 683,641 48 Year Ended December 31, 2020 2019 2018 Balance at beginning of year $ 68,372 $ 68,372 $ 68,372 Adoption of ASU 2016-13 5,212 — — Provision for loan losses 94,436 18,690 — Loan write-offs (7,000) (18,690) — Foreign currency translation 197 — — Reclassification of deferred gain as credit loss (1) 62,819 — — Balance at end of year $ 224,036 $ 68,372 $ 68,372 (1) During the year ended December 31, 2020, two loans receivable originated in 2016 to Genesis Healthcare with an aggregate carrying value of $62,753,000 were transferred to the deteriorated loan pool. In addition, deferred gains of $62,819,000 previously recorded in accrued expenses and other liabilities were reclassified to the allowance for credit losses. |
Summary of Impaired Loans | The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2020 2019 2018 Balance of deteriorated loans at end of year (1) $ 242,319 $ 188,018 $ 189,272 Allowance for credit losses (212,514) (68,372) (68,372) Balance of deteriorated loans not reserved $ 29,805 $ 119,646 $ 120,900 Interest recognized on deteriorated loans (2) 18,937 16,235 17,241 (1) Balances include $3,623,000, $2,534,000 and 2567000 of loans on non-accrual as of December 31, 2020, 2019 and 2018, respectively. (2) Represents cash interest recognized in the period. |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Real Estate Investments, Net [Abstract] | |
Summary of Investments in Unconsolidated Entities | The following is a summary of our investments in unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2020 December 31, 2019 Seniors Housing Operating 10% to 65% $ 653,057 $ 463,741 Triple-net 10% to 25% 5,629 7,740 Outpatient Medical 15% to 50% 287,548 111,942 Total $ 946,234 $ 583,423 (1) Includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020, 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) 165 $ 257,558 13% ProMedica 215 212,593 11% Revera (3) 94 100,344 5% Avery Healthcare 60 75,863 4% Sagora Senior Living 31 67,399 3% Remaining portfolio 928 1,294,387 64% Totals 1,493 $ 2,008,144 100% (1) Sunrise Senior Living and Revera are in our Seniors Housing Operating segment. ProMedica is in our Triple-net segment. Avery Healthcare and Sagora Senior Living are in both the Triple-net and Seniors Housing Operating segments. (2) NOI with our top five relationships comprised 37% of total NOI for the year ending December 31, 2019. (3) Revera owns a controlling interest in Sunrise. For the year ended December 31, 2020, we recognized $1,147,146,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Credit Facil_2
Borrowings Under Credit Facilities and Commercial Paper Program (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Line of Credit Facility [Abstract] | |
Aggregate Borrowings Under Unsecured Revolving Credit Facility and Commercial Paper Program | The following information relates to aggregate borrowings under the unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2020 2019 2018 Balance outstanding at year end $ — $ 1,588,600 $ 1,147,000 Maximum amount outstanding at any month end $ 2,100,000 $ 2,880,000 $ 2,148,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 497,014 $ 1,376,813 $ 950,581 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.09 % 2.84 % 3.07 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Annual Principal Payments Due on Debt Obligations | At December 31, 2020, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2021 $ — $ 451,038 $ 451,038 2022 (4) 870,000 460,892 1,330,892 2023 (5,6) 1,369,784 372,541 1,742,325 2024 1,350,000 183,345 1,533,345 2025 1,250,000 214,440 1,464,440 Thereafter (7,8,9) 6,669,749 695,817 7,365,566 Totals $ 11,509,533 $ 2,378,073 $ 13,887,606 (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 Sheets. (2) Annual interest rates range from 0.85% to 6.50%. (3) Annual interest rates range from 0.09% to 12.00%. Carrying value of the properties securing the debt totaled $5,388,000,000 at December 31, 2020. (4) Includes a $860,000,000 unsecured term credit facility. The loan matures on April 1, 2022 and bears interest at LIBOR plus 1.20% (1.35% at December 31, 2020). (5) Includes a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $196,032,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2020). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% (1.37% at December 31, 2020). (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% (1.05% at December 31, 2020). (7) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $235,239,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2020). (8) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $751,410,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2020). |
Summary of Principal Activity | The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 10,427,562 4.03% $ 9,699,984 4.48% $ 8,417,447 4.31% Debt issued 1,600,000 1.89% 3,987,790 3.34% 2,850,000 4.57% Debt extinguished (566,248) 3.26% (3,335,290) 4.39% (1,450,000) 3.46% Foreign currency 48,219 4.35% 75,078 4.22% (117,463) 4.16% Ending balance $ 11,509,533 3.67% $ 10,427,562 4.03% $ 9,699,984 4.48% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,993,342 3.63% $ 2,485,711 3.90% $ 2,618,408 3.76% Debt issued 62,055 2.55% 343,696 3.11% 45,447 3.40% Debt assumed — —% 385,145 4.34% 292,887 4.64% Debt extinguished (632,288) 2.21% (230,108) 4.35% (306,553) 5.36% Principal payments (62,707) 3.63% (54,325) 3.75% (56,288) 3.91% Foreign currency 17,671 2.93% 63,223 3.28% (108,190) 3.33% Ending balance $ 2,378,073 3.27% $ 2,993,342 3.63% $ 2,485,711 3.90% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Notional Amount of Derivatives and Other Financial Instruments | The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2020 December 31, 2019 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 625,000 $ 725,000 Denominated in Pound Sterling £ 1,340,708 £ 1,340,708 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pound Sterling £ 1,050,000 £ 1,050,000 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 450,000 $ 1,188,250 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 405,819 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ — Forward purchase contracts denominated in Pound Sterling £ — £ (125,000) Forward sales contracts denominated in Pound Sterling £ — £ 125,000 |
Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income | The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Description Location December 31, 2020 December 31, 2019 December 31, 2018 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 22,698 $ 26,419 $ 12,271 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (5,982) $ (2,310) $ 5,233 Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (134,369) $ (131,120) $ 211,390 |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — — Outstanding shares — — Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 419,124,469 411,550,857 Outstanding shares 417,400,602 410,256,615 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance — —% 14,369,965 6.50% 14,370,060 6.50% Shares converted — —% (14,369,965) 6.50% (95) 6.50% Ending balance — —% — —% 14,369,965 6.50% 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 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 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 Equity Shelf Program issuances 7,855,956 78.15 613,948 611,645 2019 Preferred stock conversions 12,712,452 — — 2019 Stock incentive plans, net of forfeitures 203,889 — — 2019 Totals 26,582,012 $ 1,062,058 $ 1,056,125 2020 Dividend reinvestment plan issuances 264,153 $ 72.33 $ 19,105 $ 19,105 2020 Option exercises 251 47.81 12 12 2020 Equity Shelf Program issuances 6,799,978 86.48 588,072 576,196 2020 Stock incentive plans, net of forfeitures 281,552 — — 2020 Totals 7,345,934 $ 607,189 $ 595,313 |
Summary of Dividend Payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 2.7000 $ 1,120,187 $ 3.4800 $ 1,404,977 $ 3.4800 $ 1,300,141 Series I Preferred Stock — — — — 3.2500 46,704 Totals $ 1,120,187 $ 1,404,977 $ 1,346,845 |
Summary of Accumulated Other Comprehensive Income/(Loss) | The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2020 December 31, 2019 Foreign currency translation $ (621,792) $ (719,814) Derivative and financial instruments designated as hedges 473,288 607,657 Total accumulated other comprehensive loss $ (148,504) $ (112,157) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Share-based Payment Arrangement [Abstract] | |
Summary of Non-Vested Restricted Stock Incentive Awards | The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2020: Restricted Stock Number of Shares (000's) Weighted-Average Non-vested at December 31, 2019 1,106 $ 70.26 Vested (580) 71.36 Granted 274 88.24 Forfeited or Expired (395) 83.01 Non-vested at December 31, 2020 405 $ 69.35 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 2019 2018 Numerator for basic earnings per share - net income attributable to common stockholders $ 978,844 $ 1,232,432 $ 758,250 Adjustment for net income (loss) attributable to OP units (6,146) 806 173 Numerator for diluted earnings per share $ 972,698 $ 1,233,238 $ 758,423 Denominator for basic earnings per share - weighted average shares 415,451 401,845 373,620 Effect of dilutive securities: Employee stock options — — 9 Non-vested restricted shares 519 835 512 Redeemable OP units 1,396 1,112 1,096 Employee stock purchase program 21 16 13 Dilutive potential common shares 1,936 1,963 1,630 Denominator for diluted earnings per share - adjusted weighted average shares 417,387 403,808 375,250 Basic earnings per share $ 2.36 $ 3.07 $ 2.03 Diluted earnings per share $ 2.33 $ 3.05 $ 2.02 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 December 31, 2019 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 293,752 $ 297,207 $ 145,686 $ 150,217 Other real estate loans receivable 149,620 152,211 124,696 128,512 Equity securities 4,636 4,636 15,685 15,685 Cash and cash equivalents 1,545,046 1,545,046 284,917 284,917 Restricted cash 475,997 475,997 100,849 100,849 Non-real estate loans receivable 240,269 255,724 336,854 379,239 Foreign currency forward contracts, interest rate swaps and cross currency swaps 4,668 4,668 18,554 18,554 Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ — $ — $ 1,587,597 $ 1,587,597 Senior unsecured notes 11,420,790 13,093,926 10,336,513 11,400,571 Secured debt 2,377,930 2,451,782 2,990,962 3,041,893 Foreign currency forward contracts, interest rate swaps and cross currency swaps 118,054 118,054 53,601 53,601 Redeemable OP unitholder interests $ 116,240 $ 115,346 $ 121,440 $ 121,440 |
Summary of Items Measured at Fair Value on Recurring Basis, Assets | The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2020 Total Level 1 Level 2 Level 3 Equity securities $ 4,636 $ 4,636 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (113,386) — (113,386) — Totals $ (108,750) $ 4,636 $ (113,386) $ — (1) Please see Note 12 for additional information. |
Summary of Items Measured at Fair Value on Recurring Basis, Liabilities | The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2020 Total Level 1 Level 2 Level 3 Equity securities $ 4,636 $ 4,636 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (113,386) — (113,386) — Totals $ (108,750) $ 4,636 $ (113,386) $ — (1) Please see Note 12 for additional information. |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020, 2019 and 2018 is as follows (in thousands): Year Ended December 31, 2020: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,074,022 $ — $ — $ — $ 3,074,022 Rental income — 733,776 709,584 — 1,443,360 Interest income 618 62,625 5,913 — 69,156 Other income 7,223 4,903 4,522 2,781 19,429 Total revenues 3,081,863 801,304 720,019 2,781 4,605,967 Property operating expenses 2,326,311 53,183 214,948 3,381 2,597,823 Consolidated net operating income 755,552 748,121 505,071 (600) 2,008,144 Depreciation and amortization 544,462 232,604 261,371 — 1,038,437 Interest expense 54,901 9,477 17,579 432,431 514,388 General and administrative expenses — — — 128,394 128,394 Loss (gain) on derivatives and financial instruments, net — 11,049 — — 11,049 Loss (gain) on extinguishment of debt, net 12,659 — 1,046 33,344 47,049 Provision for loan losses 671 90,563 3,202 — 94,436 Impairment of assets 100,741 34,867 — — 135,608 Other expenses 14,265 22,923 8,218 24,929 70,335 Income (loss) from continuing operations before income taxes and other items 27,853 346,638 213,655 (619,698) (31,552) Income tax (expense) benefit — — — (9,968) (9,968) Income (loss) from unconsolidated entities (33,857) 18,462 7,312 — (8,083) Gain (loss) on real estate dispositions, net 328,249 64,288 695,918 — 1,088,455 Income (loss) from continuing operations 322,245 429,388 916,885 (629,666) 1,038,852 Net income (loss) $ 322,245 $ 429,388 $ 916,885 $ (629,666) $ 1,038,852 Total assets $ 16,044,153 $ 8,547,482 $ 6,522,880 $ 1,369,127 $ 32,483,642 Year Ended December 31, 2019: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,448,175 $ — $ — $ — $ 3,448,175 Rental income — 903,798 684,602 — 1,588,400 Interest income 36 62,599 1,195 — 63,830 Other income 8,658 6,246 2,031 3,966 20,901 Total revenues 3,456,869 972,643 687,828 3,966 5,121,306 Property operating expenses 2,417,349 53,900 218,793 — 2,690,042 Consolidated net operating income 1,039,520 918,743 469,035 3,966 2,431,264 Depreciation and amortization 553,189 232,626 241,258 — 1,027,073 Interest expense 67,983 12,892 13,411 461,273 555,559 General and administrative expenses — — — 126,549 126,549 Loss (gain) on derivatives and financial instruments, net — (4,399) — — (4,399) Loss (gain) on extinguishment of debt, net 1,614 — — 82,541 84,155 Provision for loan losses — 18,690 — — 18,690 Impairment of assets 2,145 11,926 14,062 — 28,133 Other expenses 26,348 13,771 1,788 10,705 52,612 Income (loss) from continuing operations before income taxes and other items 388,241 633,237 198,516 (677,102) 542,892 Income tax (expense) benefit — — — (2,957) (2,957) Income (loss) from unconsolidated entities 12,388 22,985 7,061 — 42,434 Gain (loss) on real estate dispositions, net 528,747 218,322 972 — 748,041 Income (loss) from continuing operations 929,376 874,544 206,549 (680,059) 1,330,410 Net income (loss) $ 929,376 $ 874,544 $ 206,549 $ (680,059) $ 1,330,410 Total assets $ 15,784,898 $ 9,434,817 $ 7,991,521 $ 169,515 $ 33,380,751 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 expenses — — — 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 (1) 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 (expense) benefit — — — (8,674) (8,674) Income (loss) 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 341,793 673,964 394,851 (580,858) 829,750 Net income (loss) $ 341,793 $ 673,964 $ 394,851 $ (580,858) $ 829,750 (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 preexisting relationships. Year Ended December 31, 2020 December 31, 2019 December 31, 2018 Revenues: Amount (1) % Amount % Amount % United States $ 3,720,155 80.8 % $ 4,205,492 82.1 % $ 3,777,960 80.4 % United Kingdom 451,399 9.8 % 452,698 8.8 % 452,956 9.6 % Canada 434,413 9.4 % 463,116 9.1 % 469,583 10.0 % Total $ 4,605,967 100.0 % $ 5,121,306 100.0 % $ 4,700,499 100.0 % As of December 31, 2020 December 31, 2019 Assets: Amount % Amount % United States $ 26,658,659 82.1 % $ 27,513,911 82.4 % United Kingdom 3,352,549 10.3 % 3,405,388 10.2 % Canada 2,472,434 7.6 % 2,461,452 7.4 % Total $ 32,483,642 100.0 % $ 33,380,751 100.0 % (1) The United States, United Kingdom and Canada represent 76%, 10% and 14% |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 2019 2018 Per share: Ordinary dividend (1) $ 1.6389 $ 2.6937 $ 2.1988 Long-term capital gain/(loss) (2) 1.0611 0.7863 1.1153 Return of capital — — 0.1659 Totals $ 2.7000 $ 3.4800 $ 3.4800 (1) For the years ended December 31, 2020, 2019 and 2018, includes Section 199A dividends of $1.6389, $2.6937 and $2.1988 respectively. (2) For the years ended December 31, 2020, 2019 and 2018, includes Unrecaptured SEC. 1250 Gains of $0.3458, $0.2835 and $0.3822, respectively. |
Schedule of Provision for Income Tax Expense (Benefit) | Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Current tax expense $ 11,358 $ 12,594 $ 15,850 Deferred tax benefit (1,390) (9,637) (7,176) Income tax expense (benefit) $ 9,968 $ 2,957 $ 8,674 |
Schedule of Reconciliation Income Tax Expense (Benefit) | A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2020, 2019 and 2018, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 220,252 $ 280,005 $ 176,069 Increase (decrease) in valuation allowance (1) 85,881 3,465 28,309 Tax at statutory rate on earnings not subject to federal income taxes (300,196) (311,224) (206,937) Foreign permanent depreciation 1,504 9,260 8,110 Other differences 2,527 21,451 3,123 Totals $ 9,968 $ 2,957 $ 8,674 (1) Excluding purchase price accounting. |
Summary of Tax Effects of Taxable and Deductible Temporary Differences | 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, 2020 2019 2018 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (24,085) $ (13,064) $ (2,533) Operating loss and interest deduction carryforwards 196,634 127,525 98,713 Expense accruals and other 72,459 43,056 48,804 Valuation allowances (244,938) (159,057) (155,592) Net deferred tax assets (liabilities) $ 70 $ (1,540) $ (10,608) |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2020 2019 2018 Beginning balance $ 159,057 $ 155,592 $ 127,283 Expense (benefit) 85,881 3,465 28,309 Ending balance $ 244,938 $ 159,057 $ 155,592 |
Quarterly Results of Operatio_2
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
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, 2020 and 2019 (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, 2020 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,258,602 $ 1,188,475 $ 1,036,874 $ 1,122,016 Net income (loss) attributable to common stockholders $ 310,284 $ 179,246 $ 325,585 $ 163,729 Net income (loss) attributable to common stockholders per share: Basic $ 0.76 $ 0.43 $ 0.78 $ 0.39 Diluted (1) $ 0.75 $ 0.42 $ 0.77 $ 0.39 Year Ended December 31, 2019 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,272,245 $ 1,320,106 $ 1,266,133 $ 1,262,822 Net income (loss) attributable to common stockholders $ 280,470 $ 137,762 $ 589,876 $ 224,324 Net income (loss) attributable to common stockholders per share: Basic $ 0.72 $ 0.34 $ 1.46 $ 0.55 Diluted (1) $ 0.71 $ 0.34 $ 1.45 $ 0.55 (1) Includes adjustment to the numerator for income (loss) attributable to OP unitholders. |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2020 | |
Organization, Consolidation and Presentation of Financial Statements [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, 2020 December 31, 2019 Assets: Net real estate investments $ 454,333 $ 960,093 Cash and cash equivalents 15,547 27,522 Receivables and other assets 11,171 14,586 Total assets (1) $ 481,051 $ 1,002,201 Liabilities and equity: Secured debt $ 165,671 $ 460,117 Lease liabilities 1,325 1,326 Accrued expenses and other liabilities 14,997 22,215 Total equity 299,058 518,543 Total liabilities and equity $ 481,051 $ 1,002,201 (1) Note that assets of the consolidated VIEs can only be used to settle obligations relating to such VIEs. Liabilities of the consolidated VIEs represent claims against the specific assets of the VIEs. |
Accounting Policies and Relat_4
Accounting Policies and Related Matters - Additional Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||
Feb. 05, 2021 | Dec. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Agreements with residents, term | 1 year | 1 year | ||||
Agreements with residents, cancelable period | 30 days | |||||
Redeemable noncontrolling interests, carrying value | $ 343,490 | $ 343,490 | ||||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | 15,696 | |||||
Increase in operational cost | $ 78,792 | |||||
Cost of property operating expense | 9,000 | |||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | |||||
Allowance for credit loss on loans receivable | $ 224,036 | $ 224,036 | $ 68,372 | $ 68,372 | $ 68,372 | |
Subsequent Event | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Cost of property operating expense | $ 34,000 | |||||
COVID-19 | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Rent collected percentage | 99.00% | |||||
Percentage of deferred rent collected | 99.00% | |||||
Buildings | Minimum | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Properties, estimated useful life | 15 years | |||||
Buildings | Maximum | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Properties, estimated useful life | 40 years | |||||
Improvements | Minimum | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Properties, estimated useful life | 5 years | |||||
Improvements | Maximum | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Properties, estimated useful life | 15 years | |||||
Accounting Standards Update 2016-13 | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | |||||
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Allowance for credit loss on loans receivable | $ 5,212 | $ 0 | $ 0 |
Accounting Policies and Relat_5
Accounting Policies and Related Matters - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Accounting Policies [Abstract] | ||
Accounts payable | $ 101,592 | $ 58,646 |
Accrued interest | 112,202 | 104,548 |
Other accrued expenses | 41,471 | 71,860 |
Unearned revenues | 115,411 | 183,011 |
Taxes payable | 99,916 | 97,094 |
Other liabilities | 571,002 | 494,323 |
Total | $ 1,041,594 | $ 1,009,482 |
Accounting Policies and Relat_6
Accounting Policies and Related Matters - Spot Occupancy (Details) - Seniors Housing Operating - COVID-19 | Dec. 31, 2020 | Nov. 30, 2020 | Oct. 31, 2020 | Sep. 30, 2020 | Aug. 31, 2020 | Jul. 31, 2020 | Jun. 30, 2020 | May 31, 2020 | Apr. 30, 2020 | Mar. 31, 2020 | Feb. 29, 2020 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||||||
Spot occupancy | 76.20% | 77.30% | 78.00% | 78.40% | 78.70% | 79.30% | 79.90% | 80.90% | 82.60% | 84.90% | 85.60% |
Sequential occupancy change | (1.10%) | (0.70%) | (0.40%) | (0.30%) | (0.60%) | (0.60%) | (1.00%) | (1.70%) | (2.30%) | (0.70%) |
Real Property Acquisitions an_3
Real Property Acquisitions and Development (Summary of Real Property Investment Activity by Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 26, 2018 | |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ||||
Land and land improvements | $ 117,466 | $ 472,500 | $ 542,267 | $ 417,983 |
Buildings and improvements | 780,048 | 3,676,958 | 3,343,355 | 2,253,451 |
Acquired lease intangibles | 53,386 | 259,930 | 130,007 | 12,820 |
Real property held for sale | 17,435 | 418,297 | 418,297 | |
Construction in progress | 36,174 | |||
Right of use assets, net | 58,377 | |||
Total net real estate assets | 950,900 | 4,521,374 | 4,433,926 | |
Receivables and other assets | 1,014 | 17,220 | 4,031 | 1,354 |
Total assets acquired | 951,914 | 4,538,594 | 4,437,957 | |
Secured debt | (401,162) | (303,908) | ||
Lease liabilities | (47,740) | |||
Accrued expenses and other liabilities | (2,612) | (44,917) | (46,558) | (13,199) |
Total liabilities assumed | (2,612) | (493,819) | (350,466) | |
Noncontrolling interests | (45,546) | (73,203) | (527,131) | $ (512,741) |
Non-cash acquisition related activity | (11,889) | |||
Cash disbursed for acquisitions | 903,756 | 3,959,683 | 3,560,360 | |
Construction in progress additions | 220,034 | 349,316 | 164,744 | |
Less: Capitalized interest | (17,472) | (15,272) | (7,905) | |
Accruals | 1,226 | (1,035) | (339) | |
Cash disbursed for construction in progress | 201,336 | 333,009 | 156,500 | |
Capital improvements to existing properties | 244,989 | 328,824 | 266,183 | |
Total cash invested in real property, net of cash acquired | 1,350,081 | 4,621,516 | 3,983,043 | |
Cash acquired from acquisition | 580 | 2,090 | 395,397 | |
Seniors Housing Operating | ||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ||||
Land and land improvements | 55,000 | 154,470 | 51,440 | |
Buildings and improvements | 527,189 | 1,518,748 | 621,731 | |
Acquired lease intangibles | 28,668 | 76,009 | 69,504 | |
Real property held for sale | 17,435 | 0 | ||
Construction in progress | 36,174 | |||
Right of use assets, net | 0 | |||
Total net real estate assets | 610,857 | 1,802,836 | 742,675 | |
Receivables and other assets | 746 | 15,634 | 1,492 | |
Total assets acquired | 611,603 | 1,818,470 | 744,167 | |
Secured debt | (194,408) | (134,752) | ||
Lease liabilities | 0 | |||
Accrued expenses and other liabilities | (1,650) | (12,024) | (18,463) | |
Total liabilities assumed | (1,650) | (206,432) | (153,215) | |
Noncontrolling interests | (45,546) | (67,987) | (14,390) | |
Non-cash acquisition related activity | (11,889) | |||
Cash disbursed for acquisitions | 564,407 | 1,532,162 | 576,562 | |
Construction in progress additions | 134,945 | 227,018 | 82,621 | |
Less: Capitalized interest | (10,389) | (8,889) | (3,190) | |
Accruals | 1,226 | 0 | 0 | |
Cash disbursed for construction in progress | 123,330 | 218,129 | 79,431 | |
Capital improvements to existing properties | 107,379 | 260,413 | 201,001 | |
Total cash invested in real property, net of cash acquired | 795,116 | 2,010,704 | 856,994 | |
Triple-net | ||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ||||
Land and land improvements | 16,876 | 24,097 | 413,588 | |
Buildings and improvements | 73,855 | 203,282 | 2,242,884 | |
Acquired lease intangibles | 0 | 0 | 9,690 | |
Real property held for sale | 0 | 396,265 | ||
Construction in progress | 0 | |||
Right of use assets, net | 0 | |||
Total net real estate assets | 90,731 | 227,379 | 3,062,427 | |
Receivables and other assets | 0 | 0 | 1,354 | |
Total assets acquired | 90,731 | 227,379 | 3,063,781 | |
Secured debt | 0 | 0 | ||
Lease liabilities | 0 | |||
Accrued expenses and other liabilities | 0 | 0 | (13,199) | |
Total liabilities assumed | 0 | 0 | (13,199) | |
Noncontrolling interests | 0 | (4,015) | (512,741) | |
Non-cash acquisition related activity | 0 | |||
Cash disbursed for acquisitions | 90,731 | 223,364 | 2,537,841 | |
Construction in progress additions | 45,256 | 61,414 | 55,558 | |
Less: Capitalized interest | (3,209) | (2,385) | (2,238) | |
Accruals | 0 | 0 | 0 | |
Cash disbursed for construction in progress | 42,047 | 59,029 | 53,320 | |
Capital improvements to existing properties | 76,625 | 17,426 | 10,046 | |
Total cash invested in real property, net of cash acquired | 209,403 | 299,819 | 2,601,207 | |
Outpatient Medical | ||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ||||
Land and land improvements | 45,590 | 293,933 | 77,239 | |
Buildings and improvements | 179,004 | 1,954,928 | 478,740 | |
Acquired lease intangibles | 24,718 | 183,921 | 50,813 | |
Real property held for sale | 0 | 22,032 | ||
Construction in progress | 0 | |||
Right of use assets, net | 58,377 | |||
Total net real estate assets | 249,312 | 2,491,159 | 628,824 | |
Receivables and other assets | 268 | 1,586 | 1,185 | |
Total assets acquired | 249,580 | 2,492,745 | 630,009 | |
Secured debt | (206,754) | (169,156) | ||
Lease liabilities | (47,740) | |||
Accrued expenses and other liabilities | (962) | (32,893) | (14,896) | |
Total liabilities assumed | (962) | (287,387) | (184,052) | |
Noncontrolling interests | 0 | (1,201) | 0 | |
Non-cash acquisition related activity | 0 | |||
Cash disbursed for acquisitions | 248,618 | 2,204,157 | 445,957 | |
Construction in progress additions | 39,833 | 60,884 | 26,565 | |
Less: Capitalized interest | (3,874) | (3,998) | (2,477) | |
Accruals | 0 | (1,035) | (339) | |
Cash disbursed for construction in progress | 35,959 | 55,851 | 23,749 | |
Capital improvements to existing properties | 60,985 | 50,985 | 55,136 | |
Total cash invested in real property, net of cash acquired | $ 345,562 | $ 2,310,993 | $ 524,842 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development (Narrative) (Details) $ / shares in Units, $ in Millions | Jul. 26, 2018USD ($)propertyrenewal_option$ / shares |
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 | 1 |
Held For Sale | |
Business Acquisition [Line Items] | |
Seniors housing properties leased under non yielding lease | 59 |
Seniors housing properties leased to operators under existing triple net leases | 1 |
Joint Venture With ProMedica | |
Business Acquisition [Line Items] | |
Equity method investment, ownership percentage | 80.00% |
ProMedica | |
Business Acquisition [Line Items] | |
Total senior housing properties leased | 218 |
Operating lease, not yet commenced, term | 15 years |
Lease agreement number of renewal options | renewal_option | 3 |
Operating 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 | Held For Sale | |
Business Acquisition [Line Items] | |
Seniors housing properties leased to operators under existing triple net leases | 12 |
ProMedica | Joint Venture With ProMedica | |
Business Acquisition [Line Items] | |
Equity method investment, ownership percentage | 20.00% |
Quality Care Properties Inc. (QCP) | |
Business Acquisition [Line Items] | |
Business acquisition, share price (in dollars per share) | $ / shares | $ 20.75 |
Business combination, consideration transferred | $ | $ 3,500 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development (Schedule of Purchase Price Calculation and Allocation to Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 26, 2018 |
Business Acquisition [Line Items] | ||||
Land and land improvements | $ 117,466 | $ 472,500 | $ 542,267 | $ 417,983 |
Buildings and improvements | 780,048 | 3,676,958 | 3,343,355 | 2,253,451 |
Acquired lease intangibles | 53,386 | 259,930 | 130,007 | 12,820 |
Real property held for sale | 17,435 | 418,297 | 418,297 | |
Cash and cash equivalents | 1,545,046 | 284,917 | 381,913 | |
Restricted cash | 475,997 | 100,849 | 4,981 | |
Receivables and other assets | 1,014 | 17,220 | 4,031 | 1,354 |
Total assets acquired | 951,914 | 4,538,594 | 4,437,957 | |
Accrued expenses and other liabilities | (2,612) | (44,917) | (46,558) | (13,199) |
Total liabilities assumed | (2,612) | (493,819) | (350,466) | |
Noncontrolling interests | $ (45,546) | $ (73,203) | $ (527,131) | (512,741) |
Quality Care Properties Inc. (QCP) | ||||
Business Acquisition [Line Items] | ||||
Total assets acquired | 3,490,799 | |||
Total liabilities assumed | (13,199) | |||
Net assets acquired | $ 2,964,859 |
Real Property Acquisitions an_6
Real Property Acquisitions and Development (Construction Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Development projects: | |||
Total development projects | $ 211,830 | $ 49,123 | $ 188,344 |
Expansion projects | 48,600 | 0 | 20,029 |
Total construction in progress conversions | 260,430 | 49,123 | 208,373 |
Seniors Housing Operating | |||
Development projects: | |||
Total development projects | 93,188 | 28,117 | 86,931 |
Triple-net | |||
Development projects: | |||
Total development projects | 75,149 | 0 | 90,055 |
Outpatient Medical | |||
Development projects: | |||
Total development projects | $ 43,493 | $ 21,006 | $ 11,358 |
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, 2020 | Dec. 31, 2019 | |
Assets | ||
Gross historical cost | $ 1,500,030 | $ 1,617,051 |
Accumulated amortization | (1,177,513) | (1,181,158) |
Net book value | $ 322,517 | $ 435,893 |
Weighted-average amortization period in years | 10 years 6 months | 10 years 3 months 18 days |
Liabilities: | ||
Gross historical cost | $ 77,851 | $ 99,035 |
Accumulated amortization | (40,871) | (49,390) |
Net book value | $ 36,980 | $ 49,645 |
Weighted-average amortization period in years | 8 years 3 months 18 days | 8 years 7 months 6 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 1,406,705 | $ 1,513,836 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 52,621 | 59,540 |
Lease commissions | ||
Assets | ||
Gross historical cost | $ 40,704 | $ 43,675 |
Real Estate Intangibles (Summ_2
Real Estate Intangibles (Summary of Real Estate Intangible Amortization Income (Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Real Estate Intangible Amortization [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ 1,710 | $ 508 | $ (1,269) |
Amortization related to in place lease intangibles and lease commissions | $ (121,004) | $ (135,047) | $ (122,515) |
Real Estate Intangibles (Schedu
Real Estate Intangibles (Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Assets | ||
2021 | $ 78,160 | |
2022 | 43,726 | |
2023 | 34,071 | |
2024 | 26,524 | |
2025 | 21,324 | |
Thereafter | 118,712 | |
Net book value | 322,517 | $ 435,893 |
Liabilities | ||
2021 | 7,993 | |
2022 | 7,320 | |
2023 | 5,158 | |
2024 | 3,049 | |
2025 | 2,482 | |
Thereafter | 10,978 | |
Net book value | $ 36,980 | $ 49,645 |
Dispositions and Real Propert_3
Dispositions and Real Property Held for Sale (Narrative) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Real property held for sale | $ | $ 216,613 | $ 1,253,008 |
Impairment of assets held for sale | $ | 87,873 | |
Impairment of assets held for use | $ | 47,735 | |
Held For Sale | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Secured debt | $ | 276,363 | |
Net other assets and liabilities | $ | $ 35,811 | |
Seniors Housing Operating | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | 4 | |
Number of properties subject to asset impairment | 15 | |
Number of properties held for use | 6 | |
Triple-net | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | 1 | |
Number of properties subject to asset impairment | 1 | |
Number of properties held for use | 4 | |
Outpatient Medical | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | 10 |
Dispositions and Real Propert_4
Dispositions and Real Property Held for Sale (Summary of Real Property Disposition Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Real estate dispositions: | |||
Total dispositions | $ 3,097,299 | $ 1,900,930 | $ 1,125,117 |
Gain (loss) on real estate dispositions, net | 1,088,455 | 748,041 | 415,575 |
Net other assets (liabilities) disposed | 114,274 | 1,679 | 1,178 |
Proceeds from real estate dispositions | 4,300,028 | 2,650,650 | 1,541,870 |
Seniors Housing Operating | |||
Real estate dispositions: | |||
Total dispositions | 1,289,769 | 1,232,816 | 36,627 |
Triple-net | |||
Real estate dispositions: | |||
Total dispositions | 51,666 | 667,632 | 835,093 |
Outpatient Medical | |||
Real estate dispositions: | |||
Total dispositions | $ 1,755,864 | $ 482 | $ 253,397 |
Dispositions and Real Propert_5
Dispositions and Real Property Held for Sale (Summary of Activity Related to Dispositions and Assets Held for Sale) (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | |||
Total revenues | $ 257,089 | $ 712,529 | $ 916,896 |
Expenses: | |||
Interest expense | 6,665 | 18,506 | 18,801 |
Property operating expenses | 134,119 | 375,327 | 495,770 |
Provision for depreciation | 55,114 | 138,041 | 189,909 |
Total expenses | 195,898 | 531,874 | 704,480 |
Income (loss) from real estate dispositions, net | $ 61,191 | $ 180,655 | $ 212,416 |
Leases (Narrative) (Details)
Leases (Narrative) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2020USD ($)building | Dec. 31, 2020USD ($)building | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Lessee, Lease, Description [Line Items] | ||||
Pricing period | 30 years | |||
Number of buildings subleased | building | 7 | 7 | ||
Straight line rent receivables | $ 146,508 | |||
Rental and other revenues related to operating lease payments | $ 1,443,360 | $ 1,588,400 | $ 1,380,422 | |
Rental and other revenues related to operating lease payments, variable leases | 203,348 | $ 200,564 | ||
Avery Healthcare | ||||
Lessee, Lease, Description [Line Items] | ||||
Straight line rent receivables | $ 91,025 | |||
Minimum | ||||
Lessee, Lease, Description [Line Items] | ||||
Lease term extension period | 1 year | |||
Maximum | ||||
Lessee, Lease, Description [Line Items] | ||||
Lease term extension period | 25 years |
Leases (Components of Lease Exp
Leases (Components of Lease Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Finance lease cost: | ||
Amortization of leased assets | $ 8,203 | $ 7,795 |
Interest on lease liabilities | 6,411 | 4,748 |
Sublease income | (4,173) | (4,173) |
Total | $ 38,658 | $ 35,190 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | well:LeaseRightOfUseAsset | well:LeaseRightOfUseAsset |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | well:LeaseRightOfUseAsset | well:LeaseRightOfUseAsset |
Operating Lease, Liability, Statement of Financial Position [Extensible List] | well:LeaseLiability | well:LeaseLiability |
Finance Lease, Liability, Statement of Financial Position [Extensible List] | well:LeaseLiability | well:LeaseLiability |
Non-segment / Corporate | ||
Finance lease cost: | ||
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | well:ReceivablesAndOtherAssets | well:ReceivablesAndOtherAssets |
Property operating expenses | ||
Operating lease cost: | ||
Lease expense | $ 23,472 | $ 25,166 |
General and administrative expenses | ||
Operating lease cost: | ||
Lease expense | $ 4,745 | $ 1,654 |
Leases (Maturities of Lease Lia
Leases (Maturities of Lease Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Operating Leases | ||
2021 | $ 20,316 | |
2022 | 19,051 | |
2023 | 19,082 | |
2024 | 18,380 | |
2025 | 15,575 | |
Thereafter | 910,134 | |
Total lease payments | 1,002,538 | |
Less: Imputed interest | (691,374) | |
Total present value of lease liabilities | 311,164 | $ 364,803 |
Finance Leases | ||
2021 | 8,777 | |
2022 | 8,587 | |
2023 | 69,439 | |
2024 | 1,491 | |
2025 | 1,459 | |
Thereafter | 107,674 | |
Total lease payments | 197,427 | |
Less: Imputed interest | (90,325) | |
Total present value of lease liabilities | $ 107,102 | $ 108,890 |
Leases (Supplemental Balance Sh
Leases (Supplemental Balance Sheet Information Related to Leases) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Right of use assets: | ||
Right of use assets, net | $ 465,866 | $ 536,433 |
Lease liabilities: | ||
Operating leases | 311,164 | 364,803 |
Financing leases | 107,102 | 108,890 |
Total | $ 418,266 | $ 473,693 |
Weighted average remaining lease term (years): | ||
Operating leases | 46 years 10 months 24 days | 46 years |
Finance leases | 17 years 8 months 12 days | 15 years 10 months 24 days |
Weighted average discount rate: | ||
Operating leases | 5.02% | 5.00% |
Finance leases | 5.16% | 5.18% |
Real Estate | ||
Right of use assets: | ||
Operating leases | $ 310,017 | $ 374,217 |
Finance leases | 155,849 | 162,216 |
Right of use assets, net | 465,866 | 536,433 |
Corporate | ||
Right of use assets: | ||
Operating leases | 9,624 | 12,474 |
Real Estate and Corporate | ||
Right of use assets: | ||
Right of use assets, net | $ 475,490 | $ 548,907 |
Leases (Supplemental Cash Flow
Leases (Supplemental Cash Flow Information Related to Leases) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020 | Dec. 31, 2019 | |
Leases [Abstract] | ||
Operating cash flows from operating leases | $ 9,323 | $ 6,397 |
Operating cash flows from operating leases | (3,918) | (5,489) |
Operating cash flows from finance leases | 8,263 | 10,732 |
Financing cash flows from finance leases | $ (3,568) | $ (3,401) |
Leases (Undiscounted Cash Flows
Leases (Undiscounted Cash Flows for Future Minimum Lease Payments Receivable) (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2021 | $ 1,405,428 |
2022 | 1,390,915 |
2023 | 1,332,520 |
2024 | 1,306,595 |
2025 | 1,236,338 |
Thereafter | 7,957,714 |
Totals | $ 14,629,510 |
Loans Receivable (Narrative) (D
Loans Receivable (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Financing Receivable, Troubled Debt Restructuring [Line Items] | |||
Accrued interest | $ 15,615 | $ 6,897,000 | |
Non-real estate loans | 455,508 | 362,850 | |
Allowance for credit loss | 215,239 | 25,996 | |
Provision for loan losses | 94,436 | $ 18,690 | $ 0 |
Non-real estate loans receivable | |||
Financing Receivable, Troubled Debt Restructuring [Line Items] | |||
Non-real estate loans | 86,411 | ||
Allowance for credit loss | 42,376 | ||
Provision for loan losses | 88,201 | ||
Real estate loan receivable | |||
Financing Receivable, Troubled Debt Restructuring [Line Items] | |||
Provision for loan losses | $ 224,036 |
Loans Receivable (Summary of Ne
Loans Receivable (Summary of Net Loans Receivable) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (224,036) | $ (68,372) | $ (68,372) | $ (68,372) |
Real estate loans receivable, net of credit allowance | 443,372 | 270,382 | ||
Non-real estate loans | 455,508 | 362,850 | ||
Allowance for credit losses on non-real estate loans receivable | (215,239) | (25,996) | ||
Non real estate loans receivable, net of allowance | 240,269 | 336,854 | ||
Total loans receivable, net of credit allowance | 683,641 | 607,236 | ||
Mortgage loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Real estate loans receivable, gross | 299,430 | 188,062 | ||
Other real estate loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Real estate loans receivable, gross | 152,739 | 124,696 | ||
Real Estate Loan | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (8,797) | $ (42,376) |
Loans Receivable (Summary of Lo
Loans Receivable (Summary of Loan Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Advances on loans receivable: | |||
Net cash advances on loans receivable | $ 247,543 | $ 119,699 | $ 112,048 |
Receipts on loans receivable: | |||
Net cash receipts on loans receivable | 31,548 | 127,706 | 203,935 |
Seniors Housing Operating | |||
Advances on loans receivable: | |||
Investments in new loans | 224,078 | 46,824 | 77,289 |
Draws on existing loans | 23,465 | 72,875 | 34,759 |
Net cash advances on loans receivable | 247,543 | 119,699 | 112,048 |
Receipts on loans receivable: | |||
Loan payoffs | 15,677 | 118,703 | 144,700 |
Principal payments on loans | 15,871 | 9,003 | 59,235 |
Net cash receipts on loans receivable | 31,548 | 127,706 | 203,935 |
Net cash advances (receipts) on loans receivable | $ 215,995 | $ (8,007) | $ (91,887) |
Loans Receivable (Collective Po
Loans Receivable (Collective Pool Basis) (Details) $ in Thousands | Dec. 31, 2020USD ($)loan | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) |
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Allowance for Credit Loss | $ (224,036) | $ (68,372) | $ (68,372) | $ (68,372) |
Real estate loans receivable, net of credit allowance | 443,372 | $ 270,382 | ||
Deteriorated loans | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | 242,319 | |||
Allowance for Credit Loss | (212,514) | |||
Real estate loans receivable, net of credit allowance | $ 29,805 | |||
No. of Loans | loan | 6 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 130,436 | |||
Allowance for Credit Loss | (2,452) | |||
Real estate loans receivable, net of credit allowance | $ 127,984 | |||
No. of Loans | loan | 14 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 126,465 | |||
Allowance for Credit Loss | (2,381) | |||
Real estate loans receivable, net of credit allowance | $ 124,084 | |||
No. of Loans | loan | 4 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 126,792 | |||
Allowance for Credit Loss | (1,429) | |||
Real estate loans receivable, net of credit allowance | $ 125,363 | |||
No. of Loans | loan | 7 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 19,923 | |||
Allowance for Credit Loss | (374) | |||
Real estate loans receivable, net of credit allowance | $ 19,549 | |||
No. of Loans | loan | 1 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 48,819 | |||
Allowance for Credit Loss | (886) | |||
Real estate loans receivable, net of credit allowance | $ 47,933 | |||
No. of Loans | loan | 7 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 212,923 | |||
Allowance for Credit Loss | (4,000) | |||
Real estate loans receivable, net of credit allowance | $ 208,923 | |||
No. of Loans | loan | 9 | |||
Real Estate Loan | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Real estate loans receivable, gross | $ 907,677 | |||
Allowance for Credit Loss | (224,036) | |||
Real estate loans receivable, net of credit allowance | $ 683,641 | |||
No. of Loans | loan | 48 |
Loans Receivable (Credit Loss R
Loans Receivable (Credit Loss Roll Forward) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2020USD ($)loan | Dec. 31, 2020USD ($)loan | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Balance at beginning of period | $ 68,372 | $ 68,372 | $ 68,372 | |
Provision for loan losses | 94,436 | 18,690 | 0 | |
Loan write-offs | (7,000) | (18,690) | 0 | |
Foreign currency translation | 197 | 0 | 0 | |
Reclassification of deferred gain as credit loss | $ 62,819 | 62,819 | 0 | 0 |
Balance at end of period | $ 224,036 | $ 224,036 | $ 68,372 | 68,372 |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | |||
Genesis healthcare receivable | ||||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Number of loans | loan | 2 | 2 | ||
Real estate loans receivable, gross | $ 62,753 | $ 62,753 | ||
Accounting Standards Update 2016-13 | ||||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member | |||
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | ||||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
Balance at beginning of period | $ 5,212 | $ 0 | 0 | |
Balance at end of period | $ 5,212 | $ 0 |
Loans Receivable (Summary of Im
Loans Receivable (Summary of Impaired Loans) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Summary of loan impairments | |||
Balance of deteriorated loans at end of year | $ 242,319 | $ 188,018 | $ 189,272 |
Allowance for credit losses | (212,514) | (68,372) | (68,372) |
Balance of deteriorated loans not reserved | 29,805 | 119,646 | 120,900 |
Interest recognized on impaired loans | 18,937 | 16,235 | 17,241 |
Financing Receivable, Nonaccrual | $ 3,623 | $ 2,534 | $ 2,567 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities (Summary of Investments in Unconsolidated Entities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 946,234 | $ 583,423 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 653,057 | 463,741 |
Seniors Housing Operating | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10.00% | |
Seniors Housing Operating | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 65.00% | |
Triple-net | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 5,629 | 7,740 |
Triple-net | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10.00% | |
Triple-net | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 25.00% | |
Outpatient Medical | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 287,548 | $ 111,942 |
Outpatient Medical | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 15.00% | |
Outpatient Medical | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 50.00% |
Investments in Unconsolidated_4
Investments in Unconsolidated Entities (Narrative) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from unconsolidated entities | $ (8,083) | $ 42,434 | $ (641) |
Aggregate unamortized basis difference of joint venture investments | 116,504 | ||
Loans related to development and construction of certain properties | 333,934 | ||
Additional fund obligated related to investments | $ 120,004 | ||
VIE | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of real estate properties | property | 8 | ||
Sunrise | |||
Schedule of Equity Method Investments [Line Items] | |||
Investment percentage including new acquisition | 34.00% | ||
Management fees | $ 40,088 | $ 41,200 | $ 36,378 |
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 | ||
Seniors Housing Operating | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from unconsolidated entities | $ 38,681 |
Credit Concentration (Details)
Credit Concentration (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2020USD ($)property | Sep. 30, 2020USD ($) | Jun. 30, 2020USD ($) | Mar. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Sep. 30, 2019USD ($) | Jun. 30, 2019USD ($) | Mar. 31, 2019USD ($) | Dec. 31, 2020USD ($)property | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Concentration Risk [Line Items] | |||||||||||
Total NOI | $ 2,008,144 | $ 2,431,264 | $ 2,267,482 | ||||||||
Percentage total investments with top five customers | 37.00% | 37.00% | |||||||||
Revenues | $ 1,122,016 | $ 1,036,874 | $ 1,188,475 | $ 1,258,602 | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | 4,605,967 | $ 5,121,306 | $ 4,700,499 |
Sunrise senior living | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Revenues | $ 1,147,146 | ||||||||||
Net Operating Income | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 1,493 | 1,493 | |||||||||
Total NOI | $ 2,008,144 | ||||||||||
Percent of NOI | 100.00% | ||||||||||
Net Operating Income | Sunrise senior living | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 165 | 165 | |||||||||
Total NOI | $ 257,558 | ||||||||||
Percent of NOI | 13.00% | ||||||||||
Net Operating Income | ProMedica | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 215 | 215 | |||||||||
Total NOI | $ 212,593 | ||||||||||
Percent of NOI | 11.00% | ||||||||||
Net Operating Income | Revera | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 94 | 94 | |||||||||
Total NOI | $ 100,344 | ||||||||||
Percent of NOI | 5.00% | ||||||||||
Net Operating Income | Avery Healthcare | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 60 | 60 | |||||||||
Total NOI | $ 75,863 | ||||||||||
Percent of NOI | 4.00% | ||||||||||
Net Operating Income | Sagora Senior Living | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 31 | 31 | |||||||||
Total NOI | $ 67,399 | ||||||||||
Percent of NOI | 3.00% | ||||||||||
Net Operating Income | Remaining portfolio | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 928 | 928 | |||||||||
Total NOI | $ 1,294,387 | ||||||||||
Percent of NOI | 64.00% |
Borrowings Under Credit Facil_3
Borrowings Under Credit Facilities and Commercial Paper Program (Narrative) (Details) | 1 Months Ended | 12 Months Ended | ||
Jan. 31, 2019USD ($) | Dec. 31, 2020USD ($)bankterm | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Line of Credit Facility [Line Items] | ||||
Number of banks in consortium | bank | 31 | |||
Borrowings outstanding | $ 0 | $ 1,587,597,000 | ||
Principal outstanding | 0 | $ 1,588,600,000 | $ 1,147,000,000 | |
Revolving Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 3,000,000,000 | |||
Borrowings outstanding | $ 0 | |||
Annual facility fee for each bank based on commitment amount | 0.15% | |||
Revolving credit facility, number of successive terms | term | 2 | |||
Revolving credit facility, extended term | 6 months | |||
Available to borrow in alternate currencies (up to) | $ 1,000,000,000 | |||
Revolving Credit Facility | LIBOR | ||||
Line of Credit Facility [Line Items] | ||||
Applicable margin over index, based on certain debt ratings | 0.825% | |||
Revolving Credit Facility | Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
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 | |||
Revolving Credit Facility, Alternate Currencies | ||||
Line of Credit Facility [Line Items] | ||||
Borrowings outstanding | 0 | |||
Commercial Paper Note Program | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Borrowings outstanding | $ 0 | |||
Commercial Paper Note Program | Maximum | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 397 days |
Borrowings Under Credit Facil_4
Borrowings Under Credit Facilities and Commercial Paper Program (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 0 | $ 1,588,600 | $ 1,147,000 |
Maximum amount outstanding at any month end | 2,100,000 | 2,880,000 | 2,148,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 497,014 | $ 1,376,813 | $ 950,581 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 2.09% | 2.84% | 3.07% |
Senior Unsecured Notes and Se_3
Senior Unsecured Notes and Secured Debt (Annual Principal Payments Due on Debt Obligations) (Details) | 12 Months Ended | |||||
Dec. 31, 2020USD ($) | Dec. 31, 2020CAD ($) | Dec. 31, 2020GBP (£) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Principal payments due on debt obligations | ||||||
2021 | $ 451,038,000 | |||||
2022 | 1,330,892,000 | |||||
2023 | 1,742,325,000 | |||||
2024 | 1,533,345,000 | |||||
2025 | 1,464,440,000 | |||||
Thereafter | 7,365,566,000 | |||||
Totals | 13,887,606,000 | |||||
Senior Unsecured Notes | ||||||
Principal payments due on debt obligations | ||||||
2021 | 0 | |||||
2022 | 870,000,000 | |||||
2023 | 1,369,784,000 | |||||
2024 | 1,350,000,000 | |||||
2025 | 1,250,000,000 | |||||
Thereafter | 6,669,749,000 | |||||
Totals | $ 11,509,533,000 | $ 10,427,562,000 | $ 9,699,984,000 | $ 8,417,447,000 | ||
Senior Unsecured Notes | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 0.85% | 0.85% | 0.85% | |||
Senior Unsecured Notes | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.50% | 6.50% | 6.50% | |||
Secured Debt | ||||||
Principal payments due on debt obligations | ||||||
2021 | $ 451,038,000 | |||||
2022 | 460,892,000 | |||||
2023 | 372,541,000 | |||||
2024 | 183,345,000 | |||||
2025 | 214,440,000 | |||||
Thereafter | 695,817,000 | |||||
Totals | 2,378,073,000 | $ 2,993,342,000 | $ 2,485,711,000 | $ 2,618,408,000 | ||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying value of properties securing the debt | $ 5,388,000,000 | |||||
Secured Debt | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 0.09% | 0.09% | 0.09% | |||
Secured Debt | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 12.00% | 12.00% | 12.00% | |||
Unsecured Term Credit Facility, Due April 2022 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 860,000,000 | |||||
Unsecured Term Credit Facility, Due April 2022 | LIBOR | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 1.20% | |||||
Effective rate | 1.35% | 1.35% | 1.35% | |||
Term Loan | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 196,032,000 | $ 250,000,000 | ||||
Term Loan | Canadian Dealer Offered Rate | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
Effective rate | 1.37% | 1.37% | 1.37% | |||
Unsecured term credit facility Matures July 19 2023 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 500,000,000 | |||||
Unsecured term credit facility Matures July 19 2023 | LIBOR | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
Effective rate | 1.05% | 1.05% | 1.05% | |||
2.95% Senior Unsecured Notes Due 2023 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.95% | 2.95% | 2.95% | |||
Face amount | $ 235,239,000 | $ 300,000,000 | ||||
UK Debt Due 2028 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.80% | 4.80% | 4.80% | |||
Face amount | $ 751,410,000 | £ 550,000,000 | ||||
4.50% Senior Unsecured Notes Due 2034 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.50% | 4.50% | 4.50% | |||
Face amount | $ 683,100,000 | £ 500,000,000 |
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, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Amount | |||
Debt issued | $ 1,588,549 | $ 3,974,559 | $ 2,824,176 |
Ending balance | 13,887,606 | ||
Senior Unsecured Notes | |||
Amount | |||
Beginning balance | 10,427,562 | 9,699,984 | 8,417,447 |
Debt issued | 1,600,000 | 3,987,790 | 2,850,000 |
Debt extinguished | (566,248) | (3,335,290) | (1,450,000) |
Foreign currency | 48,219 | 75,078 | (117,463) |
Ending balance | $ 11,509,533 | $ 10,427,562 | $ 9,699,984 |
Weighted Avg. Interest Rate | |||
Beginning balance | 4.03% | 4.48% | 4.31% |
Debt issued | 0.0189 | 0.0334 | 0.0457 |
Debt extinguished | 0.0326 | 0.0439 | 0.0346 |
Foreign currency | 0.0435 | 0.0422 | 0.0416 |
Ending balance | 3.67% | 4.03% | 4.48% |
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, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Amount | |||
Debt issued | $ 62,055 | $ 343,696 | $ 45,447 |
Ending balance | 13,887,606 | ||
Secured Debt | |||
Amount | |||
Beginning balance | 2,993,342 | 2,485,711 | 2,618,408 |
Debt issued | 62,055 | 343,696 | 45,447 |
Debt assumed | 0 | 385,145 | 292,887 |
Debt extinguished | (632,288) | (230,108) | (306,553) |
Principal payments | (62,707) | (54,325) | (56,288) |
Foreign currency | 17,671 | 63,223 | (108,190) |
Ending balance | $ 2,378,073 | $ 2,993,342 | $ 2,485,711 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.63% | 3.90% | 3.76% |
Debt issued | 0.0255 | 0.0311 | 0.0340 |
Debt assumed | 0 | 0.0434 | 0.0464 |
Debt extinguished | 0.0221 | 0.0435 | 0.0536 |
Principal payments | 0.0363 | 0.0375 | 0.0391 |
Foreign currency | 0.0293 | 0.0328 | 0.0333 |
Ending balance | 3.27% | 3.63% | 3.90% |
Derivative Instruments (Narrati
Derivative Instruments (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
Reclassified in next 12 months | $ 2,686 | ||
Payments for hedge | $ 1,988 | ||
Proceeds from hedge, investing activities | $ 6,716 | $ 70,897 |
Derivative Instruments (Notiona
Derivative Instruments (Notional Amount of Derivatives and Other Financial Instruments) (Details) £ in Thousands, $ in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||
Mar. 31, 2019CAD ($) | Mar. 31, 2019GBP (£) | Dec. 31, 2020CAD ($) | Dec. 31, 2020GBP (£) | Dec. 31, 2020GBP (£) | Dec. 31, 2020USD ($) | Dec. 31, 2019CAD ($) | Dec. 31, 2019GBP (£) | Dec. 31, 2019USD ($) | |
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Canadian Dollars | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | $ 625,000 | $ 725,000 | |||||||
Notional amount of non-derivative instruments | $ 250,000 | 250,000 | |||||||
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Pound Sterling | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | £ | £ 1,340,708 | £ 1,340,708 | |||||||
Notional amount of non-derivative instruments | £ | £ 1,050,000 | £ 1,050,000 | |||||||
Designated as Hedging Instrument | Cash Flow Hedging | Denominated in U.S. Dollars | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | $ 450,000 | $ 1,188,250 | |||||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | Short | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | $ 80,000 | $ 0 | |||||||
Not Designated as Hedging Instrument | Denominated in U.S. Dollars | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | $ 26,137 | $ 405,819 | |||||||
Not Designated as Hedging Instrument | Denominated in Pound Sterling | Long | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative liability | £ | 0 | (125,000) | |||||||
Not Designated as Hedging Instrument | Denominated in Pound Sterling | Short | |||||||||
Derivatives, Fair Value [Line Items] | |||||||||
Derivative asset | £ | £ 0 | £ 125,000 |
Derivative Instruments (Impact
Derivative Instruments (Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | $ (11,049) | $ 4,399 | $ 4,016 |
Derivative and financial instruments designated as hedges gain (loss) | (134,369) | (131,120) | 211,390 |
Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | 22,698 | 26,419 | 12,271 |
Not Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | $ (5,982) | $ (2,310) | $ 5,233 |
Commitments and Contingencies (
Commitments and Contingencies (Narrative) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2020USD ($)obligation | Dec. 31, 2019USD ($) | |
Commitments and Contingencies Disclosure [Abstract] | ||
Number of outstanding letters of credit | obligation | 9 | |
Outstanding letter of credit | $ 19,476 | |
Outstanding construction financings for leased properties | 487,742 | $ 507,931 |
Additional financing to complete construction | 622,108 | |
Loans related to development and construction of certain properties | 333,934 | |
Additional fund obligated related to investments | 120,004 | |
Total contingent purchase obligations | $ 42,685 |
Stockholder's Equity (Summary o
Stockholder's Equity (Summary of Stockholders' Equity Capital Accounts) (Details) - $ / shares | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
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) | 0 | 0 | ||
Outstanding shares (in shares) | 0 | 0 | 14,369,965 | 14,370,060 |
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) | 419,124,469 | 411,550,857 | ||
Outstanding shares (in shares) | 417,400,602 | 410,256,615 |
Stockholder's Equity (Preferred
Stockholder's Equity (Preferred Stock Activity) (Details) - shares | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Shares | ||||
Beginning balance (in shares) | 0 | 14,369,965 | 14,370,060 | |
Shares converted (in shares) | 0 | (14,369,965) | (95) | |
Ending balance (in shares) | 0 | 0 | 14,369,965 | 14,370,060 |
Weighted Avg. Dividend Rate | ||||
Beginning balance | 0.00% | 0.00% | 6.50% | 6.50% |
Shares converted | 0.00% | 6.50% | 6.50% | |
Ending balance | 0.00% | 0.00% | 6.50% | 6.50% |
Stockholder's Equity (Narrative
Stockholder's Equity (Narrative) (Details) - USD ($) | 12 Months Ended | ||||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | May 01, 2020 | Feb. 28, 2019 | |
Preferred Stock [Line Items] | |||||
Equity shelf program issuances | $ 576,196,000 | $ 611,645,000 | $ 364,070,000 | ||
Equity Shelf Program | |||||
Preferred Stock [Line Items] | |||||
Aggregate amount of common stock offered to sell | $ 1,500,000,000 | ||||
Remaining capacity | $ 499,341,000 | ||||
Repurchase Program | |||||
Preferred Stock [Line Items] | |||||
Number of shares to be repurchased (in shares) | 1,000,000,000 | ||||
Number of shares not included in the computation of diluted earnings per share because such options were anti-dilutive (in shares) | 201,947 | ||||
Share Price (in USD per share) | $ 37.89 | ||||
Series I Preferred Stock | |||||
Preferred Stock [Line Items] | |||||
Equivalent number of common stock on conversion of preferred shares (in shares) | 0.8857 |
Stockholder's Equity (Summary_2
Stockholder's Equity (Summary of Common Stock Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020USD ($)shares | Dec. 31, 2019USD ($)shares | Dec. 31, 2018USD ($)shares | |
Shares Issued | |||
Dividend reinvestment plan issuances (in shares) | shares | 264,153 | 5,798,979 | 6,529,417 |
Option exercises (in shares) | shares | 251 | 10,736 | 56,960 |
Equity shelf program issuances (in shares) | shares | 6,799,978 | 7,855,956 | 5,241,349 |
Preferred stock conversions (in shares) | shares | 12,712,452 | 83 | |
Stock incentive plans, net of forfeitures (in shares) | shares | 281,552 | 203,889 | 115,243 |
Totals (in shares) | shares | 7,345,934 | 26,582,012 | 11,943,052 |
Average Price | |||
Dividend reinvestment plan issuances (in USD per share) | 72.33 | 77.18 | 65.55 |
Option exercises (in USD per share) | 47.81 | 51.32 | 42.66 |
Equity shelf program issuances (in USD per share) | 86.48 | 78.15 | 69.95 |
Gross Proceeds | |||
Dividend reinvestment plan issuances | $ 19,105 | $ 447,559 | $ 428,009 |
Option exercises | 12 | 551 | 2,430 |
Equity shelf program issuances | 588,072 | 613,948 | 366,640 |
Totals | 607,189 | 1,062,058 | 797,079 |
Net Proceeds | |||
Dividend reinvestment plan issuances | 19,105 | 443,929 | 423,075 |
Option exercises | 12 | 551 | 2,430 |
Equity shelf program issuances | 576,196 | 611,645 | 364,070 |
Totals | $ 595,313 | $ 1,056,125 | $ 789,575 |
Stockholder's Equity (Summary_3
Stockholder's Equity (Summary of Dividend Payments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Per Share | |||
Common Stock (in USD per share) | $ 2.7000 | $ 3.4800 | $ 3.4800 |
Amount | |||
Common Stock | $ 1,120,187 | $ 1,404,977 | $ 1,300,141 |
Totals | $ 1,120,187 | $ 1,404,977 | $ 1,346,845 |
Series I Preferred Stock | |||
Per Share | |||
Preferred Stock (in USD per share) | $ 0 | $ 0 | $ 3.2500 |
Amount | |||
Preferred Stock | $ 0 | $ 0 | $ 46,704 |
Stockholder's Equity (Accumulat
Stockholder's Equity (Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | $ 16,881,572 | $ 16,506,627 | $ 15,586,599 | $ 14,925,452 |
Foreign currency translation | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | (621,792) | (719,814) | ||
Derivative and financial instruments designated as hedges | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | 473,288 | 607,657 | ||
Total accumulated other comprehensive loss | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | $ (148,504) | $ (112,157) | $ (129,769) | $ (111,465) |
Stock Incentive Plans (Narrativ
Stock Incentive Plans (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Stock Incentive Plans (Textuals) [Abstract] | |||
Number of common stock authorized for Long-Term Incentive Plan (in shares) | 10,000,000 | ||
Options expiration period | 10 years | ||
Compensation expense | $ 28,318 | $ 25,047 | $ 27,646 |
Stock Option | Maximum | |||
Stock Incentive Plans (Textuals) [Abstract] | |||
Vesting period for options | 4 years | ||
Stock Option | Minimum | |||
Stock Incentive Plans (Textuals) [Abstract] | |||
Vesting period for options | 3 years | ||
Restricted Stock | |||
Stock Incentive Plans (Textuals) [Abstract] | |||
Expected recognized period | 2 years | ||
Restricted Stock | Maximum | |||
Stock Incentive Plans (Textuals) [Abstract] | |||
Vesting period for options | 3 years | ||
Restricted Stock | Stock Option Restricted Stock Deferred Stock Units and Dividend Equivalent Rights | |||
Stock Incentive Plans (Textuals) [Abstract] | |||
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $ 20,900 |
Stock Incentive Plans (Summary
Stock Incentive Plans (Summary of Non-Vested Restricted Stock Incentive Awards) (Details) - Restricted Stock shares in Thousands | 12 Months Ended |
Dec. 31, 2020$ / sharesshares | |
Number of Shares | |
Beginning balance, Non-vested (in shares) | shares | 1,106 |
Vested (in shares) | shares | (580) |
Granted (in shares) | shares | 274 |
Forfeited or Expired (in shares) | shares | (395) |
Ending balance, Non-vested (in shares) | shares | 405 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, Non-vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | $ 70.26 |
Vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 71.36 |
Granted, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 88.24 |
Forfeited or Expired, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 83.01 |
Ending balance, Non-vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | $ 69.35 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | ||||
Computation of basic and diluted earnings per share | ||||||||||||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 163,729 | $ 325,585 | $ 179,246 | $ 310,284 | $ 224,324 | $ 589,876 | $ 137,762 | $ 280,470 | $ 978,844 | $ 1,232,432 | $ 758,250 | |||
Adjustment for net income (loss) attributable to OP units | (6,146) | 806 | 173 | |||||||||||
Numerator for diluted earnings per share | $ 972,698 | $ 1,233,238 | $ 758,423 | |||||||||||
Denominator for basic earnings per share - weighted average shares (in shares) | 415,451,000 | 401,845,000 | 373,620,000 | |||||||||||
Effect of dilutive securities: | ||||||||||||||
Employee stock options (in shares) | 0 | 0 | 9,000 | |||||||||||
Non-vested restricted shares (in shares) | 519,000 | 835,000 | 512,000 | |||||||||||
Redeemable shares (in shares) | 1,396,000 | 1,112,000 | 1,096,000 | |||||||||||
Employee stock purchase program (in shares) | 21,000 | 16,000 | 13,000 | |||||||||||
Dilutive potential common shares (in shares) | 1,936,000 | 1,963,000 | 1,630,000 | |||||||||||
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 417,387,000 | 403,808,000 | 375,250,000 | |||||||||||
Basic earnings per share (in USD per share) | $ 0.39 | $ 0.78 | $ 0.43 | $ 0.76 | $ 0.55 | $ 1.46 | $ 0.34 | $ 0.72 | $ 2.36 | $ 3.07 | $ 2.03 | |||
Diluted earnings per share (in USD per share) | $ 0.39 | $ 0.77 | $ 0.42 | $ 0.75 | $ 0.55 | $ 1.45 | $ 0.34 | $ 0.71 | $ 2.33 | [1] | $ 3.05 | [1] | $ 2.02 | [1] |
Stock Option | ||||||||||||||
Effect of dilutive securities: | ||||||||||||||
Number of shares not included in the computation of diluted earnings per share because such options were anti-dilutive (in shares) | 4,935,804 | |||||||||||||
[1] | Includes adjustment to the numerator for income (loss) attributable to OP unitholders |
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, 2020 | Dec. 31, 2019 | Jul. 26, 2018 |
Financial assets: | |||
Equity securities | $ 4,636 | ||
Restricted cash | 475,997 | $ 100,849 | $ 4,981 |
Carrying Amount | |||
Financial assets: | |||
Equity securities | 15,685 | ||
Cash and cash equivalents | 1,545,046 | 284,917 | |
Restricted cash | 100,849 | ||
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 4,668 | 18,554 | |
Financial liabilities: | |||
Borrowings under unsecured credit facility and commercial paper program | 0 | 1,587,597 | |
Senior unsecured notes | 11,420,790 | 10,336,513 | |
Secured debt | 2,377,930 | 2,990,962 | |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 118,054 | 53,601 | |
Redeemable OP unitholder interests | 116,240 | 121,440 | |
Carrying Amount | Mortgage loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | 293,752 | 145,686 | |
Carrying Amount | Other real estate loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | 149,620 | 124,696 | |
Carrying Amount | Non-real estate loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | 240,269 | 336,854 | |
Fair Value | |||
Financial assets: | |||
Equity securities | 4,636 | 15,685 | |
Cash and cash equivalents | 1,545,046 | 284,917 | |
Restricted cash | 475,997 | 100,849 | |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 4,668 | 18,554 | |
Financial liabilities: | |||
Borrowings under unsecured credit facility and commercial paper program | 0 | 1,587,597 | |
Senior unsecured notes | 13,093,926 | 11,400,571 | |
Secured debt | 2,451,782 | 3,041,893 | |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 118,054 | 53,601 | |
Redeemable OP unitholder interests | 115,346 | 121,440 | |
Fair Value | Mortgage loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | 297,207 | 150,217 | |
Fair Value | Other real estate loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | 152,211 | 128,512 | |
Fair Value | Non-real estate loans receivable | |||
Financial assets: | |||
Loans receivable, Fair value | $ 255,724 | $ 379,239 |
Disclosure about Fair Value o_4
Disclosure about Fair Value of Financial Instruments (Summary of Items Measured at Fair Value on Recurring Basis) (Details) $ in Thousands | Dec. 31, 2020USD ($) |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | $ 4,636 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (113,386) |
Totals | (108,750) |
Level 1 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 4,636 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | 4,636 |
Level 2 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (113,386) |
Totals | (113,386) |
Level 3 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | $ 0 |
Segment Reporting (Narrative) (
Segment Reporting (Narrative) (Details) | 12 Months Ended |
Dec. 31, 2020segment | |
Segment Reporting [Abstract] | |
Number of operating segments | 3 |
Segment Reporting (Segment Info
Segment Reporting (Segment Information for Reportable Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Segment Reporting Information [Line Items] | |||||||||||
Rental income | $ 1,443,360 | $ 1,588,400 | $ 1,380,422 | ||||||||
Total revenues | $ 1,122,016 | $ 1,036,874 | $ 1,188,475 | $ 1,258,602 | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | 4,605,967 | 5,121,306 | 4,700,499 |
Property operating expenses | 2,597,823 | 2,690,042 | 2,433,017 | ||||||||
Consolidated net operating income | 2,008,144 | 2,431,264 | 2,267,482 | ||||||||
Depreciation and amortization | 1,038,437 | 1,027,073 | 950,459 | ||||||||
Interest expense | 514,388 | 555,559 | 526,592 | ||||||||
General and administrative expenses | 128,394 | 126,549 | 126,383 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 11,049 | (4,399) | (4,016) | ||||||||
Loss (gain) on extinguishment of debt, net | 47,049 | 84,155 | 16,097 | ||||||||
Provision for loan losses | 94,436 | 18,690 | 0 | ||||||||
Impairment of assets | 135,608 | 28,133 | 115,579 | ||||||||
Other expenses | 70,335 | 52,612 | 112,898 | ||||||||
Income (loss) from continuing operations before income taxes and other items | (31,552) | 542,892 | 423,490 | ||||||||
Income tax (expense) benefit | (9,968) | (2,957) | (8,674) | ||||||||
Income (loss) from unconsolidated entities | (8,083) | 42,434 | (641) | ||||||||
Gain (loss) on real estate dispositions, net | 1,088,455 | 748,041 | 415,575 | ||||||||
Income (loss) from continuing operations | 1,038,852 | 1,330,410 | 829,750 | ||||||||
Net income | 1,038,852 | 1,330,410 | 829,750 | ||||||||
Total assets | 32,483,642 | 33,380,751 | 32,483,642 | 33,380,751 | |||||||
Non capitalizable transaction cost | 81,116 | ||||||||||
Depreciation and amortization | 1,038,437 | 1,027,073 | 950,459 | ||||||||
Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Total revenues | 2,781 | 3,966 | 2,275 | ||||||||
Property operating expenses | 3,381 | 0 | 0 | ||||||||
Consolidated net operating income | (600) | 3,966 | 2,275 | ||||||||
Interest expense | 432,431 | 461,273 | 436,256 | ||||||||
General and administrative expenses | 128,394 | 126,549 | 126,383 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 33,344 | 82,541 | 4,091 | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 0 | 0 | 0 | ||||||||
Other expenses | 24,929 | 10,705 | 7,729 | ||||||||
Income (loss) from continuing operations before income taxes and other items | (619,698) | (677,102) | (572,184) | ||||||||
Income tax (expense) benefit | (9,968) | (2,957) | (8,674) | ||||||||
Income (loss) from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 | ||||||||
Income (loss) from continuing operations | (629,666) | (680,059) | (580,858) | ||||||||
Net income | (629,666) | (680,059) | (580,858) | ||||||||
Total assets | 1,369,127 | 169,515 | 1,369,127 | 169,515 | |||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Total revenues | 3,081,863 | 3,456,869 | 3,240,454 | ||||||||
Property operating expenses | 2,326,311 | 2,417,349 | 2,255,432 | ||||||||
Consolidated net operating income | 755,552 | 1,039,520 | 985,022 | ||||||||
Interest expense | 54,901 | 67,983 | 69,060 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 12,659 | 1,614 | 110 | ||||||||
Provision for loan losses | 671 | 0 | |||||||||
Impairment of assets | 100,741 | 2,145 | 7,599 | ||||||||
Other expenses | 14,265 | 26,348 | 6,624 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 27,853 | 388,241 | 372,180 | ||||||||
Income tax (expense) benefit | 0 | 0 | 0 | ||||||||
Income (loss) from unconsolidated entities | (33,857) | 12,388 | (28,142) | ||||||||
Gain (loss) on real estate dispositions, net | 328,249 | 528,747 | (2,245) | ||||||||
Income (loss) from continuing operations | 322,245 | 929,376 | 341,793 | ||||||||
Net income | 322,245 | 929,376 | 341,793 | ||||||||
Total assets | 16,044,153 | 15,784,898 | 16,044,153 | 15,784,898 | |||||||
Depreciation and amortization | 544,462 | 553,189 | 529,449 | ||||||||
Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 733,776 | 903,798 | 828,865 | ||||||||
Total revenues | 801,304 | 972,643 | 900,964 | ||||||||
Property operating expenses | 53,183 | 53,900 | 915 | ||||||||
Consolidated net operating income | 748,121 | 918,743 | 900,049 | ||||||||
Interest expense | 9,477 | 12,892 | 14,225 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 11,049 | (4,399) | (4,016) | ||||||||
Loss (gain) on extinguishment of debt, net | 0 | 0 | (32) | ||||||||
Provision for loan losses | 90,563 | 18,690 | |||||||||
Impairment of assets | 34,867 | 11,926 | 107,980 | ||||||||
Other expenses | 22,923 | 13,771 | 90,975 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 346,638 | 633,237 | 455,437 | ||||||||
Income tax (expense) benefit | 0 | 0 | 0 | ||||||||
Income (loss) from unconsolidated entities | 18,462 | 22,985 | 21,938 | ||||||||
Gain (loss) on real estate dispositions, net | 64,288 | 218,322 | 196,589 | ||||||||
Income (loss) from continuing operations | 429,388 | 874,544 | 673,964 | ||||||||
Net income | 429,388 | 874,544 | 673,964 | ||||||||
Total assets | 8,547,482 | 9,434,817 | 8,547,482 | 9,434,817 | |||||||
Depreciation and amortization | 232,604 | 232,626 | 235,480 | ||||||||
Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 709,584 | 684,602 | 551,557 | ||||||||
Total revenues | 720,019 | 687,828 | 556,806 | ||||||||
Property operating expenses | 214,948 | 218,793 | 176,670 | ||||||||
Consolidated net operating income | 505,071 | 469,035 | 380,136 | ||||||||
Interest expense | 17,579 | 13,411 | 7,051 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 1,046 | 0 | 11,928 | ||||||||
Provision for loan losses | 3,202 | 0 | |||||||||
Impairment of assets | 0 | 14,062 | 0 | ||||||||
Other expenses | 8,218 | 1,788 | 7,570 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 213,655 | 198,516 | 168,057 | ||||||||
Income tax (expense) benefit | 0 | 0 | 0 | ||||||||
Income (loss) from unconsolidated entities | 7,312 | 7,061 | 5,563 | ||||||||
Gain (loss) on real estate dispositions, net | 695,918 | 972 | 221,231 | ||||||||
Income (loss) from continuing operations | 916,885 | 206,549 | 394,851 | ||||||||
Net income | 916,885 | 206,549 | 394,851 | ||||||||
Total assets | $ 6,522,880 | $ 7,991,521 | 6,522,880 | 7,991,521 | |||||||
Depreciation and amortization | 261,371 | 241,258 | 185,530 | ||||||||
Resident fees and services | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 3,074,022 | 3,448,175 | 3,234,852 | ||||||||
Resident fees and services | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Resident fees and services | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 3,074,022 | 3,448,175 | 3,234,852 | ||||||||
Resident fees and services | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Resident fees and services | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Interest income | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 69,156 | 63,830 | 55,814 | ||||||||
Interest income | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Interest income | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 618 | 36 | 578 | ||||||||
Interest income | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 62,625 | 62,599 | 54,926 | ||||||||
Interest income | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 5,913 | 1,195 | 310 | ||||||||
Other income | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 19,429 | 20,901 | 29,411 | ||||||||
Other income | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 2,781 | 3,966 | 2,275 | ||||||||
Other income | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 7,223 | 8,658 | 5,024 | ||||||||
Other income | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 4,903 | 6,246 | 17,173 | ||||||||
Other income | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | $ 4,522 | $ 2,031 | $ 4,939 |
Segment Reporting (Properties a
Segment Reporting (Properties and Other Investments by Geographic Location) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Revenues: | |||||||||||
Amount | $ 1,122,016 | $ 1,036,874 | $ 1,188,475 | $ 1,258,602 | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 4,605,967 | $ 5,121,306 | $ 4,700,499 |
Assets: | |||||||||||
Amount | 32,483,642 | 33,380,751 | 32,483,642 | 33,380,751 | |||||||
United States | |||||||||||
Revenues: | |||||||||||
Amount | 3,720,155 | 4,205,492 | 3,777,960 | ||||||||
Assets: | |||||||||||
Amount | 26,658,659 | 27,513,911 | 26,658,659 | 27,513,911 | |||||||
United Kingdom | |||||||||||
Revenues: | |||||||||||
Amount | 451,399 | 452,698 | 452,956 | ||||||||
Assets: | |||||||||||
Amount | 3,352,549 | 3,405,388 | 3,352,549 | 3,405,388 | |||||||
Canada | |||||||||||
Revenues: | |||||||||||
Amount | 434,413 | 463,116 | $ 469,583 | ||||||||
Assets: | |||||||||||
Amount | $ 2,472,434 | $ 2,461,452 | $ 2,472,434 | $ 2,461,452 | |||||||
Revenue | |||||||||||
Assets: | |||||||||||
Percentage | 100.00% | 100.00% | 100.00% | ||||||||
Revenue | United States | |||||||||||
Assets: | |||||||||||
Percentage | 80.80% | 82.10% | 80.40% | ||||||||
Revenue | United States | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 76.00% | ||||||||||
Revenue | United Kingdom | |||||||||||
Assets: | |||||||||||
Percentage | 9.80% | 8.80% | 9.60% | ||||||||
Revenue | United Kingdom | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 10.00% | ||||||||||
Revenue | Canada | |||||||||||
Assets: | |||||||||||
Percentage | 9.40% | 9.10% | 10.00% | ||||||||
Revenue | Canada | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 14.00% | ||||||||||
Assets | |||||||||||
Assets: | |||||||||||
Percentage | 100.00% | 100.00% | |||||||||
Assets | United States | |||||||||||
Assets: | |||||||||||
Percentage | 82.10% | 82.40% | |||||||||
Assets | United Kingdom | |||||||||||
Assets: | |||||||||||
Percentage | 10.30% | 10.20% | |||||||||
Assets | Canada | |||||||||||
Assets: | |||||||||||
Percentage | 7.60% | 7.40% |
Income Taxes and Distribution_2
Income Taxes and Distributions (Cash Distributions Paid to Common Stockholders for Federal Income Tax Purposes) (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Per share: | |||
Ordinary dividend (in USD per share) | $ 1.6389 | $ 2.6937 | $ 2.1988 |
Long-term capital gain/(loss) (in USD per share) | 1.0611 | 0.7863 | 1.1153 |
Return of capital (in USD per share) | 0 | 0 | 0.1659 |
Totals (in USD per share) | 2.7000 | 3.4800 | 3.4800 |
Section 199A dividend included in Ordinary dividend (in USD per share) | 1.6389 | 2.6937 | 2.1988 |
Gains 1250 per share (in USD per share) | $ 0.3458 | $ 0.2835 | $ 0.3822 |
Income Taxes and Distribution_3
Income Taxes and Distributions (Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Income Tax Disclosure [Abstract] | |||
Current tax expense | $ 11,358 | $ 12,594 | $ 15,850 |
Deferred tax benefit | (1,390) | (9,637) | (7,176) |
Income tax expense (benefit) | $ 9,968 | $ 2,957 | $ 8,674 |
Income Taxes and Distribution_4
Income Taxes and Distributions (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | $ 9,968 | $ 2,957 | $ 8,674 | |
Tax valuation allowance | 244,938 | 159,057 | 155,592 | $ 127,283 |
NOL carryforwards | 351,254 | |||
International | ||||
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | 5,777 | (3,892) | $ 9,804 | |
Canada | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 262,345 | 195,791 | ||
United Kingdom | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | $ 207,085 | $ 209,776 |
Income Taxes and Distribution_5
Income Taxes and Distributions (Schedule of Reconciliation Income Tax Expense (Benefit) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 220,252,000 | $ 280,005,000 | $ 176,069,000 |
Increase (decrease) in valuation allowance | 85,881,000 | 3,465,000 | 28,309,000 |
Tax at statutory rate on earnings not subject to federal income taxes | (300,196,000) | (311,224,000) | (206,937,000) |
Foreign permanent depreciation | 1,504,000 | 9,260,000 | 8,110,000 |
Other differences | 2,527,000 | 21,451,000 | 3,123,000 |
Income tax expense (benefit) | $ 9,968,000 | $ 2,957,000 | $ 8,674,000 |
Income Taxes and Distribution_6
Income Taxes and Distributions (Summary of Tax Effects of Taxable and Deductible Temporary Differences) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
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 | $ (24,085) | $ (13,064) | $ (2,533) | |
Operating loss and interest deduction carryforwards | 196,634 | 127,525 | 98,713 | |
Expense accruals and other | 72,459 | 43,056 | 48,804 | |
Valuation allowances | (244,938) | (159,057) | (155,592) | $ (127,283) |
Net deferred tax assets (liabilities) | $ 70 | |||
Net deferred tax assets (liabilities) | $ (1,540) | $ (10,608) |
Income Taxes and Distribution_7
Income Taxes and Distributions (Valuation Allowance Rollforward) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Valuation Allowance | |||
Beginning balance | $ 159,057 | $ 155,592 | $ 127,283 |
Expense (benefit) | 85,881 | 3,465 | 28,309 |
Ending balance | $ 244,938 | $ 159,057 | $ 155,592 |
Quarterly Results of Operatio_3
Quarterly Results of Operations (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||||
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | ||||
Summary of Unaudited Quarterly Results of Operations | ||||||||||||||
Revenues | $ 1,122,016 | $ 1,036,874 | $ 1,188,475 | $ 1,258,602 | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 4,605,967 | $ 5,121,306 | $ 4,700,499 | |||
Net income (loss) attributable to common stockholders | $ 163,729 | $ 325,585 | $ 179,246 | $ 310,284 | $ 224,324 | $ 589,876 | $ 137,762 | $ 280,470 | $ 978,844 | $ 1,232,432 | $ 758,250 | |||
Net income (loss) attributable to common stockholders per share: | ||||||||||||||
Basic (in USD per share) | $ 0.39 | $ 0.78 | $ 0.43 | $ 0.76 | $ 0.55 | $ 1.46 | $ 0.34 | $ 0.72 | $ 2.36 | $ 3.07 | $ 2.03 | |||
Diluted (in USD per share) | $ 0.39 | $ 0.77 | $ 0.42 | $ 0.75 | $ 0.55 | $ 1.45 | $ 0.34 | $ 0.71 | $ 2.33 | [1] | $ 3.05 | [1] | $ 2.02 | [1] |
[1] | Includes adjustment to the numerator for income (loss) attributable to OP unitholders |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 26, 2018 | Dec. 31, 2017 |
Assets: | |||||
Net real estate investments | $ 28,474,947 | $ 31,119,271 | |||
Cash and cash equivalents | 1,545,046 | 284,917 | $ 381,913 | ||
Receivables and other assets | 629,031 | 757,748 | |||
Total assets | 32,483,642 | 33,380,751 | |||
Liabilities and equity: | |||||
Secured debt | 2,377,930 | 2,990,962 | |||
Lease liabilities | 418,266 | 473,693 | |||
Accrued expenses and other liabilities | 1,041,594 | 1,009,482 | |||
Total equity | 16,881,572 | 16,506,627 | $ 15,586,599 | $ 14,925,452 | |
Total liabilities and equity | 32,483,642 | 33,380,751 | |||
VIE, Primary Beneficiary | |||||
Assets: | |||||
Net real estate investments | 454,333 | 960,093 | |||
Cash and cash equivalents | 15,547 | 27,522 | |||
Receivables and other assets | 11,171 | 14,586 | |||
Total assets | 481,051 | 1,002,201 | |||
Liabilities and equity: | |||||
Secured debt | 165,671 | 460,117 | |||
Lease liabilities | 1,325 | 1,326 | |||
Accrued expenses and other liabilities | 14,997 | 22,215 | |||
Total equity | 299,058 | 518,543 | |||
Total liabilities and equity | $ 481,051 | $ 1,002,201 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation (Seniors Housing) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,378,073 | |||
Initial Cost of Land | 3,142,850 | |||
Initial Cost of Building & Improvements | 26,915,633 | |||
Cost Capitalized Subsequent to Acquisition | 3,649,943 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Building and Improvements | 30,229,356 | |||
Accumulated Depreciation | 6,104,297 | $ 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,706,192 | |||
Initial Cost of Land | 1,466,472 | |||
Initial Cost of Building & Improvements | 13,489,025 | |||
Cost Capitalized Subsequent to Acquisition | 2,648,613 | |||
Carrying Amount of Land | 1,642,393 | |||
Carrying Amount of Building and Improvements | 15,961,717 | |||
Accumulated Depreciation | 3,554,697 | |||
Seniors Housing Operating | Adderbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,144 | |||
Initial Cost of Building & Improvements | 12,549 | |||
Cost Capitalized Subsequent to Acquisition | 1,178 | |||
Carrying Amount of Land | 2,296 | |||
Carrying Amount of Building and Improvements | 13,575 | |||
Accumulated Depreciation | 1,478 | |||
Seniors Housing Operating | Albertville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 1,079 | |||
Carrying Amount of Land | 176 | |||
Carrying Amount of Building and Improvements | 7,276 | |||
Accumulated Depreciation | 2,233 | |||
Seniors Housing Operating | Alexandria, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,280 | |||
Initial Cost of Building & Improvements | 50,914 | |||
Cost Capitalized Subsequent to Acquisition | 411 | |||
Carrying Amount of Land | 8,280 | |||
Carrying Amount of Building and Improvements | 51,325 | |||
Accumulated Depreciation | 3,881 | |||
Seniors Housing Operating | Altrincham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,244 | |||
Initial Cost of Building & Improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 4,252 | |||
Carrying Amount of Land | 4,700 | |||
Carrying Amount of Building and Improvements | 28,983 | |||
Accumulated Depreciation | 7,942 | |||
Seniors Housing Operating | Amherst, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,136 | |||
Initial Cost of Building & Improvements | 10,522 | |||
Cost Capitalized Subsequent to Acquisition | 806 | |||
Carrying Amount of Land | 1,136 | |||
Carrying Amount of Building and Improvements | 11,328 | |||
Accumulated Depreciation | 1,371 | |||
Seniors Housing Operating | Amherstview, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 473 | |||
Initial Cost of Building & Improvements | 4,446 | |||
Cost Capitalized Subsequent to Acquisition | 804 | |||
Carrying Amount of Land | 527 | |||
Carrying Amount of Building and Improvements | 5,196 | |||
Accumulated Depreciation | 1,213 | |||
Seniors Housing Operating | Anderson, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 6,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,159 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 7,449 | |||
Accumulated Depreciation | 4,147 | |||
Seniors Housing Operating | Ankeny, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,129 | |||
Initial Cost of Building & Improvements | 10,270 | |||
Cost Capitalized Subsequent to Acquisition | 116 | |||
Carrying Amount of Land | 1,146 | |||
Carrying Amount of Building and Improvements | 10,369 | |||
Accumulated Depreciation | 1,241 | |||
Seniors Housing Operating | Apple Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 16,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,893 | |||
Carrying Amount of Land | 486 | |||
Carrying Amount of Building and Improvements | 18,526 | |||
Accumulated Depreciation | 5,658 | |||
Seniors Housing Operating | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,660 | |||
Initial Cost of Building & Improvements | 37,395 | |||
Cost Capitalized Subsequent to Acquisition | 3,860 | |||
Carrying Amount of Land | 1,660 | |||
Carrying Amount of Building and Improvements | 41,255 | |||
Accumulated Depreciation | 12,160 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,385 | |||
Initial Cost of Building & Improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 15,809 | |||
Carrying Amount of Land | 8,393 | |||
Carrying Amount of Building and Improvements | 46,999 | |||
Accumulated Depreciation | 18,499 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 1,742 | |||
Carrying Amount of Land | 76 | |||
Carrying Amount of Building and Improvements | 4,004 | |||
Accumulated Depreciation | 550 | |||
Seniors Housing Operating | Arnprior, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Building & Improvements | 6,283 | |||
Cost Capitalized Subsequent to Acquisition | 1,098 | |||
Carrying Amount of Land | 863 | |||
Carrying Amount of Building and Improvements | 7,306 | |||
Accumulated Depreciation | 2,015 | |||
Seniors Housing Operating | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,058 | |||
Initial Cost of Building & Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 3,825 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 18,717 | |||
Accumulated Depreciation | 12,682 | |||
Seniors Housing Operating | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,100 | |||
Initial Cost of Building & Improvements | 20,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,872 | |||
Carrying Amount of Land | 2,206 | |||
Carrying Amount of Building and Improvements | 22,369 | |||
Accumulated Depreciation | 5,546 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 9,520 | |||
Cost Capitalized Subsequent to Acquisition | 2,717 | |||
Carrying Amount of Land | 885 | |||
Carrying Amount of Building and Improvements | 12,232 | |||
Accumulated Depreciation | 6,580 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 21,413 | |||
Cost Capitalized Subsequent to Acquisition | 853 | |||
Carrying Amount of Land | 1,574 | |||
Carrying Amount of Building and Improvements | 22,252 | |||
Accumulated Depreciation | 4,204 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,200 | |||
Initial Cost of Building & Improvements | 74,850 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying Amount of Land | 4,200 | |||
Carrying Amount of Building and Improvements | 76,594 | |||
Accumulated Depreciation | 12,324 | |||
Seniors Housing Operating | Bagshot, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,960 | |||
Initial Cost of Building & Improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 8,525 | |||
Carrying Amount of Land | 5,499 | |||
Carrying Amount of Building and Improvements | 37,867 | |||
Accumulated Depreciation | 10,118 | |||
Seniors Housing Operating | Ballston Spa, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,532 | |||
Initial Cost of Building & Improvements | 17,823 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying Amount of Land | 5,532 | |||
Carrying Amount of Building and Improvements | 17,996 | |||
Accumulated Depreciation | 62 | |||
Seniors Housing Operating | Banstead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,695 | |||
Initial Cost of Building & Improvements | 55,113 | |||
Cost Capitalized Subsequent to Acquisition | 13,868 | |||
Carrying Amount of Land | 7,468 | |||
Carrying Amount of Building and Improvements | 68,208 | |||
Accumulated Depreciation | 17,976 | |||
Seniors Housing Operating | Basingstoke, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,420 | |||
Initial Cost of Building & Improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 2,820 | |||
Carrying Amount of Land | 3,787 | |||
Carrying Amount of Building and Improvements | 21,306 | |||
Accumulated Depreciation | 3,945 | |||
Seniors Housing Operating | Basking Ridge, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,356 | |||
Initial Cost of Building & Improvements | 37,710 | |||
Cost Capitalized Subsequent to Acquisition | 1,776 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Building and Improvements | 39,447 | |||
Accumulated Depreciation | 10,183 | |||
Seniors Housing Operating | Bassett, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,874 | |||
Initial Cost of Building & Improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 10,899 | |||
Carrying Amount of Land | 5,411 | |||
Carrying Amount of Building and Improvements | 42,666 | |||
Accumulated Depreciation | 12,448 | |||
Seniors Housing Operating | Bath, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,696 | |||
Initial Cost of Building & Improvements | 11,876 | |||
Cost Capitalized Subsequent to Acquisition | 1,321 | |||
Carrying Amount of Land | 2,888 | |||
Carrying Amount of Building and Improvements | 13,005 | |||
Accumulated Depreciation | 1,413 | |||
Seniors Housing Operating | Baton Rouge, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,930 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 29,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,366 | |||
Carrying Amount of Land | 886 | |||
Carrying Amount of Building and Improvements | 30,706 | |||
Accumulated Depreciation | 7,788 | |||
Seniors Housing Operating | Beaconsfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,566 | |||
Initial Cost of Building & Improvements | 50,952 | |||
Cost Capitalized Subsequent to Acquisition | 6,670 | |||
Carrying Amount of Land | 6,175 | |||
Carrying Amount of Building and Improvements | 57,013 | |||
Accumulated Depreciation | 14,248 | |||
Seniors Housing Operating | Beaconsfield, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 17,484 | |||
Cost Capitalized Subsequent to Acquisition | 2,113 | |||
Carrying Amount of Land | 1,310 | |||
Carrying Amount of Building and Improvements | 19,436 | |||
Accumulated Depreciation | 6,210 | |||
Seniors Housing Operating | Beavercreek, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Building & Improvements | 11,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 981 | |||
Carrying Amount of Building and Improvements | 11,187 | |||
Accumulated Depreciation | 345 | |||
Seniors Housing Operating | Bee Cave, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 21,084 | |||
Cost Capitalized Subsequent to Acquisition | 727 | |||
Carrying Amount of Land | 1,832 | |||
Carrying Amount of Building and Improvements | 21,799 | |||
Accumulated Depreciation | 3,286 | |||
Seniors Housing Operating | Bellevue, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,800 | |||
Initial Cost of Building & Improvements | 19,004 | |||
Cost Capitalized Subsequent to Acquisition | 2,734 | |||
Carrying Amount of Land | 2,816 | |||
Carrying Amount of Building and Improvements | 21,722 | |||
Accumulated Depreciation | 6,821 | |||
Seniors Housing Operating | Bellingham, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 19,861 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying Amount of Land | 1,507 | |||
Carrying Amount of Building and Improvements | 21,774 | |||
Accumulated Depreciation | 6,629 | |||
Seniors Housing Operating | Bellingham, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,529 | |||
Carrying Amount of Land | 1,290 | |||
Carrying Amount of Building and Improvements | 17,239 | |||
Accumulated Depreciation | 6 | |||
Seniors Housing Operating | Belmont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 35,300 | |||
Cost Capitalized Subsequent to Acquisition | 2,576 | |||
Carrying Amount of Land | 178 | |||
Carrying Amount of Building and Improvements | 37,698 | |||
Accumulated Depreciation | 10,196 | |||
Seniors Housing Operating | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,626 | |||
Initial Cost of Building & Improvements | 12,947 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,626 | |||
Carrying Amount of Building and Improvements | 12,947 | |||
Accumulated Depreciation | 775 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 45,309 | |||
Cost Capitalized Subsequent to Acquisition | 1,395 | |||
Carrying Amount of Land | 3 | |||
Carrying Amount of Building and Improvements | 46,701 | |||
Accumulated Depreciation | 11,970 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 69,551 | |||
Carrying Amount of Land | 3,513 | |||
Carrying Amount of Building and Improvements | 66,038 | |||
Accumulated Depreciation | 3,225 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 45 | |||
Cost Capitalized Subsequent to Acquisition | 893 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 938 | |||
Accumulated Depreciation | 351 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 212 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 1,138 | |||
Accumulated Depreciation | 642 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4 | |||
Initial Cost of Building & Improvements | 19,646 | |||
Cost Capitalized Subsequent to Acquisition | 148 | |||
Carrying Amount of Land | 152 | |||
Carrying Amount of Building and Improvements | 19,646 | |||
Accumulated Depreciation | 5,292 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 13,014 | |||
Cost Capitalized Subsequent to Acquisition | 1,799 | |||
Carrying Amount of Land | 1,639 | |||
Carrying Amount of Building and Improvements | 14,654 | |||
Accumulated Depreciation | 1,668 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,807 | |||
Initial Cost of Building & Improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 2,156 | |||
Carrying Amount of Land | 3,108 | |||
Carrying Amount of Building and Improvements | 13,168 | |||
Accumulated Depreciation | 1,466 | |||
Seniors Housing Operating | Blainville, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,077 | |||
Initial Cost of Building & Improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 1,648 | |||
Carrying Amount of Land | 2,340 | |||
Carrying Amount of Building and Improvements | 10,287 | |||
Accumulated Depreciation | 3,589 | |||
Seniors Housing Operating | Bloomfield Hills, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 35,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,437 | |||
Carrying Amount of Land | 2,133 | |||
Carrying Amount of Building and Improvements | 36,966 | |||
Accumulated Depreciation | 9,457 | |||
Seniors Housing Operating | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 32,270 | |||
Initial Cost of Land | 6,565 | |||
Initial Cost of Building & Improvements | 111,247 | |||
Cost Capitalized Subsequent to Acquisition | 26,328 | |||
Carrying Amount of Land | 6,991 | |||
Carrying Amount of Building and Improvements | 137,149 | |||
Accumulated Depreciation | 28,424 | |||
Seniors Housing Operating | Boise, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 18,881 | |||
Cost Capitalized Subsequent to Acquisition | 1,830 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 20,711 | |||
Accumulated Depreciation | 2,419 | |||
Seniors Housing Operating | Borehamwood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,367 | |||
Initial Cost of Building & Improvements | 41,937 | |||
Cost Capitalized Subsequent to Acquisition | 6,100 | |||
Carrying Amount of Land | 5,983 | |||
Carrying Amount of Building and Improvements | 47,421 | |||
Accumulated Depreciation | 12,648 | |||
Seniors Housing Operating | Bothell, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,350 | |||
Initial Cost of Building & Improvements | 13,439 | |||
Cost Capitalized Subsequent to Acquisition | 6,986 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 19,948 | |||
Accumulated Depreciation | 4,434 | |||
Seniors Housing Operating | Boulder, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,994 | |||
Initial Cost of Building & Improvements | 27,458 | |||
Cost Capitalized Subsequent to Acquisition | 2,490 | |||
Carrying Amount of Land | 3,064 | |||
Carrying Amount of Building and Improvements | 29,878 | |||
Accumulated Depreciation | 9,331 | |||
Seniors Housing Operating | Bournemouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,527 | |||
Initial Cost of Building & Improvements | 42,547 | |||
Cost Capitalized Subsequent to Acquisition | 6,334 | |||
Carrying Amount of Land | 6,143 | |||
Carrying Amount of Building and Improvements | 48,265 | |||
Accumulated Depreciation | 12,456 | |||
Seniors Housing Operating | Braintree, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 41,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,282 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 42,472 | |||
Accumulated Depreciation | 11,224 | |||
Seniors Housing Operating | Brampton, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 40,728 | |||
Initial Cost of Land | 10,196 | |||
Initial Cost of Building & Improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 5,359 | |||
Carrying Amount of Land | 10,906 | |||
Carrying Amount of Building and Improvements | 64,638 | |||
Accumulated Depreciation | 14,535 | |||
Seniors Housing Operating | Brandon, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,220 | |||
Initial Cost of Building & Improvements | 10,241 | |||
Cost Capitalized Subsequent to Acquisition | 867 | |||
Carrying Amount of Land | 1,220 | |||
Carrying Amount of Building and Improvements | 11,108 | |||
Accumulated Depreciation | 2,945 | |||
Seniors Housing Operating | Bremerton, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,732 | |||
Carrying Amount of Land | 2,417 | |||
Carrying Amount of Building and Improvements | 24,315 | |||
Accumulated Depreciation | 7 | |||
Seniors Housing Operating | Brentwood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,537 | |||
Initial Cost of Building & Improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 6,786 | |||
Carrying Amount of Land | 9,454 | |||
Carrying Amount of Building and Improvements | 51,738 | |||
Accumulated Depreciation | 5,881 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,170 | |||
Initial Cost of Building & Improvements | 17,372 | |||
Cost Capitalized Subsequent to Acquisition | 1,797 | |||
Carrying Amount of Land | 1,213 | |||
Carrying Amount of Building and Improvements | 19,126 | |||
Accumulated Depreciation | 5,383 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 17,125 | |||
Cost Capitalized Subsequent to Acquisition | 5,933 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Building and Improvements | 23,053 | |||
Accumulated Depreciation | 5,412 | |||
Seniors Housing Operating | Bridgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 48,201 | |||
Cost Capitalized Subsequent to Acquisition | 2,992 | |||
Carrying Amount of Land | 1,774 | |||
Carrying Amount of Building and Improvements | 51,149 | |||
Accumulated Depreciation | 13,166 | |||
Seniors Housing Operating | Brockport, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 23,355 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying Amount of Land | 1,642 | |||
Carrying Amount of Building and Improvements | 23,355 | |||
Accumulated Depreciation | 4,552 | |||
Seniors Housing Operating | Brockville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,301 | |||
Initial Cost of Land | 484 | |||
Initial Cost of Building & Improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 1,110 | |||
Carrying Amount of Land | 533 | |||
Carrying Amount of Building and Improvements | 8,506 | |||
Accumulated Depreciation | 1,754 | |||
Seniors Housing Operating | Brookfield, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 12,830 | |||
Cost Capitalized Subsequent to Acquisition | 227 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 13,057 | |||
Accumulated Depreciation | 2,511 | |||
Seniors Housing Operating | Broomfield, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,140 | |||
Initial Cost of Building & Improvements | 44,547 | |||
Cost Capitalized Subsequent to Acquisition | 14,643 | |||
Carrying Amount of Land | 10,140 | |||
Carrying Amount of Building and Improvements | 53,190 | |||
Accumulated Depreciation | 20,993 | |||
Seniors Housing Operating | Brossard, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,233 | |||
Initial Cost of Land | 5,499 | |||
Initial Cost of Building & Improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 3,463 | |||
Carrying Amount of Land | 5,813 | |||
Carrying Amount of Building and Improvements | 35,003 | |||
Accumulated Depreciation | 8,694 | |||
Seniors Housing Operating | Buckingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,979 | |||
Initial Cost of Building & Improvements | 13,880 | |||
Cost Capitalized Subsequent to Acquisition | 2,521 | |||
Carrying Amount of Land | 3,327 | |||
Carrying Amount of Building and Improvements | 16,053 | |||
Accumulated Depreciation | 3,035 | |||
Seniors Housing Operating | Buffalo Grove, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 49,129 | |||
Cost Capitalized Subsequent to Acquisition | 4,325 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 53,454 | |||
Accumulated Depreciation | 13,701 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,940 | |||
Initial Cost of Building & Improvements | 43,466 | |||
Cost Capitalized Subsequent to Acquisition | 4,846 | |||
Carrying Amount of Land | 4,940 | |||
Carrying Amount of Building and Improvements | 48,312 | |||
Accumulated Depreciation | 13,352 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,476 | |||
Initial Cost of Land | 3,610 | |||
Initial Cost of Building & Improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 4,315 | |||
Carrying Amount of Land | 3,610 | |||
Carrying Amount of Building and Improvements | 55,132 | |||
Accumulated Depreciation | 8,536 | |||
Seniors Housing Operating | Burke, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,550 | |||
Carrying Amount of Land | 2,575 | |||
Carrying Amount of Building and Improvements | 49,975 | |||
Accumulated Depreciation | 2,496 | |||
Seniors Housing Operating | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,150 | |||
Initial Cost of Building & Improvements | 10,437 | |||
Cost Capitalized Subsequent to Acquisition | 702 | |||
Carrying Amount of Land | 3,150 | |||
Carrying Amount of Building and Improvements | 11,139 | |||
Accumulated Depreciation | 1,986 | |||
Seniors Housing Operating | Burlingame, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 62,786 | |||
Cost Capitalized Subsequent to Acquisition | 141 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 62,927 | |||
Accumulated Depreciation | 8,886 | |||
Seniors Housing Operating | Burlington, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,594 | |||
Initial Cost of Land | 1,309 | |||
Initial Cost of Building & Improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 2,676 | |||
Carrying Amount of Land | 1,433 | |||
Carrying Amount of Building and Improvements | 21,863 | |||
Accumulated Depreciation | 5,769 | |||
Seniors Housing Operating | Burlington, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,443 | |||
Initial Cost of Building & Improvements | 34,354 | |||
Cost Capitalized Subsequent to Acquisition | 1,671 | |||
Carrying Amount of Land | 2,578 | |||
Carrying Amount of Building and Improvements | 35,890 | |||
Accumulated Depreciation | 9,969 | |||
Seniors Housing Operating | Burlington, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 877 | |||
Initial Cost of Building & Improvements | 15,030 | |||
Cost Capitalized Subsequent to Acquisition | 915 | |||
Carrying Amount of Land | 877 | |||
Carrying Amount of Building and Improvements | 15,945 | |||
Accumulated Depreciation | 1,833 | |||
Seniors Housing Operating | Burlington, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 768 | |||
Initial Cost of Building & Improvements | 7,622 | |||
Cost Capitalized Subsequent to Acquisition | 568 | |||
Carrying Amount of Land | 768 | |||
Carrying Amount of Building and Improvements | 8,190 | |||
Accumulated Depreciation | 1,090 | |||
Seniors Housing Operating | Bushey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,690 | |||
Initial Cost of Building & Improvements | 36,482 | |||
Cost Capitalized Subsequent to Acquisition | 3,763 | |||
Carrying Amount of Land | 13,594 | |||
Carrying Amount of Building and Improvements | 39,341 | |||
Accumulated Depreciation | 2,890 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,958 | |||
Initial Cost of Land | 2,252 | |||
Initial Cost of Building & Improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 4,441 | |||
Carrying Amount of Land | 2,481 | |||
Carrying Amount of Building and Improvements | 41,627 | |||
Accumulated Depreciation | 11,250 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,398 | |||
Initial Cost of Land | 2,793 | |||
Initial Cost of Building & Improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 4,674 | |||
Carrying Amount of Land | 3,049 | |||
Carrying Amount of Building and Improvements | 45,597 | |||
Accumulated Depreciation | 12,073 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,876 | |||
Initial Cost of Land | 3,122 | |||
Initial Cost of Building & Improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 4,837 | |||
Carrying Amount of Land | 3,452 | |||
Carrying Amount of Building and Improvements | 43,478 | |||
Accumulated Depreciation | 11,351 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,132 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Building & Improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 4,317 | |||
Carrying Amount of Land | 3,718 | |||
Carrying Amount of Building and Improvements | 33,013 | |||
Accumulated Depreciation | 7,963 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,841 | |||
Initial Cost of Land | 2,385 | |||
Initial Cost of Building & Improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 5,754 | |||
Carrying Amount of Land | 2,595 | |||
Carrying Amount of Building and Improvements | 42,320 | |||
Accumulated Depreciation | 8,175 | |||
Seniors Housing Operating | Camberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,654 | |||
Initial Cost of Building & Improvements | 5,736 | |||
Cost Capitalized Subsequent to Acquisition | 20,037 | |||
Carrying Amount of Land | 5,947 | |||
Carrying Amount of Building and Improvements | 22,480 | |||
Accumulated Depreciation | 2,847 | |||
Seniors Housing Operating | Camberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,974 | |||
Initial Cost of Building & Improvements | 39,168 | |||
Cost Capitalized Subsequent to Acquisition | 3,791 | |||
Carrying Amount of Land | 10,684 | |||
Carrying Amount of Building and Improvements | 42,249 | |||
Accumulated Depreciation | 4,098 | |||
Seniors Housing Operating | Camillus, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,071 | |||
Initial Cost of Building & Improvements | 11,149 | |||
Cost Capitalized Subsequent to Acquisition | 766 | |||
Carrying Amount of Land | 2,071 | |||
Carrying Amount of Building and Improvements | 11,915 | |||
Accumulated Depreciation | 1,442 | |||
Seniors Housing Operating | Cardiff, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,191 | |||
Initial Cost of Building & Improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 3,576 | |||
Carrying Amount of Land | 3,559 | |||
Carrying Amount of Building and Improvements | 15,774 | |||
Accumulated Depreciation | 4,779 | |||
Seniors Housing Operating | Cardiff by the Sea, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 35,133 | |||
Initial Cost of Land | 5,880 | |||
Initial Cost of Building & Improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 5,313 | |||
Carrying Amount of Land | 5,880 | |||
Carrying Amount of Building and Improvements | 70,024 | |||
Accumulated Depreciation | 20,409 | |||
Seniors Housing Operating | Carmichael, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,155 | |||
Initial Cost of Land | 2,440 | |||
Initial Cost of Building & Improvements | 41,959 | |||
Cost Capitalized Subsequent to Acquisition | 1,935 | |||
Carrying Amount of Land | 2,440 | |||
Carrying Amount of Building and Improvements | 43,894 | |||
Accumulated Depreciation | 2,893 | |||
Seniors Housing Operating | Carol Stream, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 55,048 | |||
Cost Capitalized Subsequent to Acquisition | 4,076 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Building and Improvements | 59,124 | |||
Accumulated Depreciation | 16,036 | |||
Seniors Housing Operating | Carrollton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 31,444 | |||
Cost Capitalized Subsequent to Acquisition | 1,513 | |||
Carrying Amount of Land | 4,280 | |||
Carrying Amount of Building and Improvements | 32,957 | |||
Accumulated Depreciation | 6,058 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 45,240 | |||
Cost Capitalized Subsequent to Acquisition | 986 | |||
Carrying Amount of Land | 742 | |||
Carrying Amount of Building and Improvements | 46,224 | |||
Accumulated Depreciation | 10,734 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,112 | |||
Initial Cost of Building & Improvements | 70,008 | |||
Cost Capitalized Subsequent to Acquisition | 10,053 | |||
Carrying Amount of Land | 6,155 | |||
Carrying Amount of Building and Improvements | 80,018 | |||
Accumulated Depreciation | 13,977 | |||
Seniors Housing Operating | Cedar Hill, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,503 | |||
Carrying Amount of Land | 1,958 | |||
Carrying Amount of Building and Improvements | 24,545 | |||
Accumulated Depreciation | 127 | |||
Seniors Housing Operating | Cedar Park, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,664 | |||
Cost Capitalized Subsequent to Acquisition | 775 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 16,439 | |||
Accumulated Depreciation | 1,929 | |||
Seniors Housing Operating | Cerritos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 27,494 | |||
Cost Capitalized Subsequent to Acquisition | 7,051 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 34,545 | |||
Accumulated Depreciation | 8,444 | |||
Seniors Housing Operating | Charlottesville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,651 | |||
Initial Cost of Building & Improvements | 91,468 | |||
Cost Capitalized Subsequent to Acquisition | 17,155 | |||
Carrying Amount of Land | 4,651 | |||
Carrying Amount of Building and Improvements | 108,623 | |||
Accumulated Depreciation | 18,492 | |||
Seniors Housing Operating | Chatham, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 382 | |||
Initial Cost of Land | 1,098 | |||
Initial Cost of Building & Improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 4,231 | |||
Carrying Amount of Land | 1,272 | |||
Carrying Amount of Building and Improvements | 16,519 | |||
Accumulated Depreciation | 4,229 | |||
Seniors Housing Operating | Chelmsford, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 10,951 | |||
Cost Capitalized Subsequent to Acquisition | 4,744 | |||
Carrying Amount of Land | 1,123 | |||
Carrying Amount of Building and Improvements | 15,612 | |||
Accumulated Depreciation | 5,392 | |||
Seniors Housing Operating | Chertsey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,566 | |||
Initial Cost of Building & Improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 3,241 | |||
Carrying Amount of Land | 10,247 | |||
Carrying Amount of Building and Improvements | 28,446 | |||
Accumulated Depreciation | 2,645 | |||
Seniors Housing Operating | Chesterfield, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,857 | |||
Initial Cost of Building & Improvements | 48,366 | |||
Cost Capitalized Subsequent to Acquisition | 1,684 | |||
Carrying Amount of Land | 1,917 | |||
Carrying Amount of Building and Improvements | 49,990 | |||
Accumulated Depreciation | 12,277 | |||
Seniors Housing Operating | Chesterton, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,980 | |||
Initial Cost of Building & Improvements | 37,496 | |||
Cost Capitalized Subsequent to Acquisition | 1,246 | |||
Carrying Amount of Land | 2,980 | |||
Carrying Amount of Building and Improvements | 38,742 | |||
Accumulated Depreciation | 216 | |||
Seniors Housing Operating | Chorleywood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,636 | |||
Initial Cost of Building & Improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 8,343 | |||
Carrying Amount of Land | 6,268 | |||
Carrying Amount of Building and Improvements | 50,902 | |||
Accumulated Depreciation | 14,586 | |||
Seniors Housing Operating | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,072 | |||
Initial Cost of Building & Improvements | 22,163 | |||
Cost Capitalized Subsequent to Acquisition | 1,506 | |||
Carrying Amount of Land | 2,186 | |||
Carrying Amount of Building and Improvements | 23,555 | |||
Accumulated Depreciation | 6,264 | |||
Seniors Housing Operating | Church Crookham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Building & Improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 2,512 | |||
Carrying Amount of Land | 2,890 | |||
Carrying Amount of Building and Improvements | 16,428 | |||
Accumulated Depreciation | 3,855 | |||
Seniors Housing Operating | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 11,287 | |||
Cost Capitalized Subsequent to Acquisition | 79 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 11,366 | |||
Accumulated Depreciation | 723 | |||
Seniors Housing Operating | Citrus Heights, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,300 | |||
Initial Cost of Building & Improvements | 31,876 | |||
Cost Capitalized Subsequent to Acquisition | 2,353 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Building and Improvements | 34,229 | |||
Accumulated Depreciation | 10,753 | |||
Seniors Housing Operating | Claremont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,430 | |||
Initial Cost of Building & Improvements | 9,928 | |||
Cost Capitalized Subsequent to Acquisition | 2,019 | |||
Carrying Amount of Land | 2,515 | |||
Carrying Amount of Building and Improvements | 11,862 | |||
Accumulated Depreciation | 3,635 | |||
Seniors Housing Operating | Clay, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,316 | |||
Initial Cost of Building & Improvements | 10,734 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying Amount of Land | 1,316 | |||
Carrying Amount of Building and Improvements | 11,468 | |||
Accumulated Depreciation | 1,357 | |||
Seniors Housing Operating | Cleburne, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 5,369 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 5,376 | |||
Accumulated Depreciation | 1,960 | |||
Seniors Housing Operating | Cohasset, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,485 | |||
Initial Cost of Building & Improvements | 26,147 | |||
Cost Capitalized Subsequent to Acquisition | 2,174 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Building and Improvements | 28,306 | |||
Accumulated Depreciation | 7,753 | |||
Seniors Housing Operating | Colleyville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 17,082 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 17,135 | |||
Accumulated Depreciation | 1,848 | |||
Seniors Housing Operating | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 14,756 | |||
Cost Capitalized Subsequent to Acquisition | 2,060 | |||
Carrying Amount of Land | 1,034 | |||
Carrying Amount of Building and Improvements | 16,582 | |||
Accumulated Depreciation | 4,791 | |||
Seniors Housing Operating | Colts Neck, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 14,733 | |||
Cost Capitalized Subsequent to Acquisition | 3,216 | |||
Carrying Amount of Land | 1,269 | |||
Carrying Amount of Building and Improvements | 17,460 | |||
Accumulated Depreciation | 4,808 | |||
Seniors Housing Operating | Columbus, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 610 | |||
Initial Cost of Building & Improvements | 3,190 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 610 | |||
Carrying Amount of Building and Improvements | 3,190 | |||
Accumulated Depreciation | 940 | |||
Seniors Housing Operating | Conroe, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 7,771 | |||
Cost Capitalized Subsequent to Acquisition | 27 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 7,798 | |||
Accumulated Depreciation | 2,423 | |||
Seniors Housing Operating | Coos Bay, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,416 | |||
Carrying Amount of Land | 864 | |||
Carrying Amount of Building and Improvements | 8,552 | |||
Accumulated Depreciation | 5 | |||
Seniors Housing Operating | Coos Bay, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,151 | |||
Carrying Amount of Land | 1,792 | |||
Carrying Amount of Building and Improvements | 10,359 | |||
Accumulated Depreciation | 6 | |||
Seniors Housing Operating | Coquitlam, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,721 | |||
Initial Cost of Land | 3,047 | |||
Initial Cost of Building & Improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 3,352 | |||
Carrying Amount of Land | 3,344 | |||
Carrying Amount of Building and Improvements | 27,622 | |||
Accumulated Depreciation | 8,403 | |||
Seniors Housing Operating | Crystal Lake, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 12,461 | |||
Cost Capitalized Subsequent to Acquisition | 1,678 | |||
Carrying Amount of Land | 971 | |||
Carrying Amount of Building and Improvements | 14,043 | |||
Accumulated Depreciation | 4,359 | |||
Seniors Housing Operating | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,330 | |||
Initial Cost of Building & Improvements | 114,794 | |||
Cost Capitalized Subsequent to Acquisition | 2,606 | |||
Carrying Amount of Land | 6,330 | |||
Carrying Amount of Building and Improvements | 117,400 | |||
Accumulated Depreciation | 20,125 | |||
Seniors Housing Operating | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,336 | |||
Carrying Amount of Land | 1,946 | |||
Carrying Amount of Building and Improvements | 29,390 | |||
Accumulated Depreciation | 8,285 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,450 | |||
Initial Cost of Building & Improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 4,606 | |||
Carrying Amount of Land | 1,450 | |||
Carrying Amount of Building and Improvements | 23,995 | |||
Accumulated Depreciation | 5,701 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,910 | |||
Initial Cost of Building & Improvements | 35,838 | |||
Cost Capitalized Subsequent to Acquisition | 6,259 | |||
Carrying Amount of Land | 2,910 | |||
Carrying Amount of Building and Improvements | 42,097 | |||
Accumulated Depreciation | 11,184 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,402 | |||
Initial Cost of Building & Improvements | 105,307 | |||
Cost Capitalized Subsequent to Acquisition | 8,008 | |||
Carrying Amount of Land | 5,402 | |||
Carrying Amount of Building and Improvements | 113,315 | |||
Accumulated Depreciation | 10,003 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 24,301 | |||
Carrying Amount of Land | 1,989 | |||
Carrying Amount of Building and Improvements | 22,312 | |||
Accumulated Depreciation | 153 | |||
Seniors Housing Operating | Dix Hills, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,808 | |||
Initial Cost of Building & Improvements | 39,014 | |||
Cost Capitalized Subsequent to Acquisition | 2,279 | |||
Carrying Amount of Land | 3,959 | |||
Carrying Amount of Building and Improvements | 41,142 | |||
Accumulated Depreciation | 10,964 | |||
Seniors Housing Operating | Dollard-Des-Ormeaux, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,957 | |||
Initial Cost of Building & Improvements | 14,431 | |||
Cost Capitalized Subsequent to Acquisition | 1,878 | |||
Carrying Amount of Land | 2,185 | |||
Carrying Amount of Building and Improvements | 16,081 | |||
Accumulated Depreciation | 5,908 | |||
Seniors Housing Operating | Dresher, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,380 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 10,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,361 | |||
Carrying Amount of Land | 1,914 | |||
Carrying Amount of Building and Improvements | 12,011 | |||
Accumulated Depreciation | 4,397 | |||
Seniors Housing Operating | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,169 | |||
Initial Cost of Building & Improvements | 25,345 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying Amount of Land | 1,169 | |||
Carrying Amount of Building and Improvements | 25,502 | |||
Accumulated Depreciation | 3,903 | |||
Seniors Housing Operating | East Amherst, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,626 | |||
Initial Cost of Building & Improvements | 10,765 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying Amount of Land | 1,626 | |||
Carrying Amount of Building and Improvements | 11,628 | |||
Accumulated Depreciation | 1,501 | |||
Seniors Housing Operating | East Meadow, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 69 | |||
Initial Cost of Building & Improvements | 45,991 | |||
Cost Capitalized Subsequent to Acquisition | 2,003 | |||
Carrying Amount of Land | 127 | |||
Carrying Amount of Building and Improvements | 47,936 | |||
Accumulated Depreciation | 12,498 | |||
Seniors Housing Operating | East Setauket, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,920 | |||
Initial Cost of Building & Improvements | 37,354 | |||
Cost Capitalized Subsequent to Acquisition | 2,102 | |||
Carrying Amount of Land | 4,986 | |||
Carrying Amount of Building and Improvements | 39,390 | |||
Accumulated Depreciation | 10,360 | |||
Seniors Housing Operating | Eastbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Building & Improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 4,798 | |||
Carrying Amount of Land | 4,604 | |||
Carrying Amount of Building and Improvements | 38,083 | |||
Accumulated Depreciation | 10,244 | |||
Seniors Housing Operating | Edgbaston, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 2,142 | |||
Carrying Amount of Land | 3,012 | |||
Carrying Amount of Building and Improvements | 15,819 | |||
Accumulated Depreciation | 1,792 | |||
Seniors Housing Operating | Edgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,561 | |||
Initial Cost of Building & Improvements | 25,047 | |||
Cost Capitalized Subsequent to Acquisition | 1,896 | |||
Carrying Amount of Land | 4,564 | |||
Carrying Amount of Building and Improvements | 26,940 | |||
Accumulated Depreciation | 7,439 | |||
Seniors Housing Operating | Edison, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,892 | |||
Initial Cost of Building & Improvements | 32,314 | |||
Cost Capitalized Subsequent to Acquisition | 3,634 | |||
Carrying Amount of Land | 1,943 | |||
Carrying Amount of Building and Improvements | 35,897 | |||
Accumulated Depreciation | 11,562 | |||
Seniors Housing Operating | Edmonds, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 24,449 | |||
Cost Capitalized Subsequent to Acquisition | 9,428 | |||
Carrying Amount of Land | 1,765 | |||
Carrying Amount of Building and Improvements | 33,762 | |||
Accumulated Depreciation | 5,802 | |||
Seniors Housing Operating | Edmonds, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 30,883 | |||
Carrying Amount of Land | 2,891 | |||
Carrying Amount of Building and Improvements | 27,992 | |||
Accumulated Depreciation | 6 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,871 | |||
Initial Cost of Land | 1,589 | |||
Initial Cost of Building & Improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 4,079 | |||
Carrying Amount of Land | 1,782 | |||
Carrying Amount of Building and Improvements | 33,705 | |||
Accumulated Depreciation | 9,321 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,332 | |||
Initial Cost of Land | 2,063 | |||
Initial Cost of Building & Improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 4,931 | |||
Carrying Amount of Land | 2,257 | |||
Carrying Amount of Building and Improvements | 42,030 | |||
Accumulated Depreciation | 13,320 | |||
Seniors Housing Operating | El Dorado Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,190 | |||
Initial Cost of Building & Improvements | 52,112 | |||
Cost Capitalized Subsequent to Acquisition | 156 | |||
Carrying Amount of Land | 5,190 | |||
Carrying Amount of Building and Improvements | 52,268 | |||
Accumulated Depreciation | 1,762 | |||
Seniors Housing Operating | Encino, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,040 | |||
Initial Cost of Building & Improvements | 46,255 | |||
Cost Capitalized Subsequent to Acquisition | 5,986 | |||
Carrying Amount of Land | 5,040 | |||
Carrying Amount of Building and Improvements | 52,241 | |||
Accumulated Depreciation | 13,879 | |||
Seniors Housing Operating | Englishtown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 2,335 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 14,685 | |||
Accumulated Depreciation | 4,353 | |||
Seniors Housing Operating | Epsom, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 20,159 | |||
Initial Cost of Building & Improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 6,798 | |||
Carrying Amount of Land | 22,324 | |||
Carrying Amount of Building and Improvements | 39,436 | |||
Accumulated Depreciation | 4,528 | |||
Seniors Housing Operating | Erie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,455 | |||
Initial Cost of Building & Improvements | 8,324 | |||
Cost Capitalized Subsequent to Acquisition | 792 | |||
Carrying Amount of Land | 1,455 | |||
Carrying Amount of Building and Improvements | 9,116 | |||
Accumulated Depreciation | 1,292 | |||
Seniors Housing Operating | Esher, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,783 | |||
Initial Cost of Building & Improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 10,235 | |||
Carrying Amount of Land | 6,427 | |||
Carrying Amount of Building and Improvements | 57,952 | |||
Accumulated Depreciation | 14,454 | |||
Seniors Housing Operating | Everett, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,923 | |||
Carrying Amount of Land | 638 | |||
Carrying Amount of Building and Improvements | 9,285 | |||
Accumulated Depreciation | 4 | |||
Seniors Housing Operating | Fairfield, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 43,868 | |||
Cost Capitalized Subsequent to Acquisition | 2,447 | |||
Carrying Amount of Land | 3,255 | |||
Carrying Amount of Building and Improvements | 46,180 | |||
Accumulated Depreciation | 12,090 | |||
Seniors Housing Operating | Fairfield, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 14,040 | |||
Cost Capitalized Subsequent to Acquisition | 5,375 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 19,415 | |||
Accumulated Depreciation | 7,797 | |||
Seniors Housing Operating | Fairfield, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,416 | |||
Initial Cost of Building & Improvements | 12,627 | |||
Cost Capitalized Subsequent to Acquisition | 294 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Building and Improvements | 12,921 | |||
Accumulated Depreciation | 991 | |||
Seniors Housing Operating | Fareham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,408 | |||
Initial Cost of Building & Improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 2,900 | |||
Carrying Amount of Land | 3,800 | |||
Carrying Amount of Building and Improvements | 20,478 | |||
Accumulated Depreciation | 4,373 | |||
Seniors Housing Operating | Florence, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 353 | |||
Initial Cost of Building & Improvements | 13,049 | |||
Cost Capitalized Subsequent to Acquisition | 1,243 | |||
Carrying Amount of Land | 385 | |||
Carrying Amount of Building and Improvements | 14,260 | |||
Accumulated Depreciation | 4,370 | |||
Seniors Housing Operating | Flossmoor, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,292 | |||
Initial Cost of Building & Improvements | 9,496 | |||
Cost Capitalized Subsequent to Acquisition | 2,112 | |||
Carrying Amount of Land | 1,339 | |||
Carrying Amount of Building and Improvements | 11,561 | |||
Accumulated Depreciation | 3,959 | |||
Seniors Housing Operating | Folsom, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,490 | |||
Initial Cost of Building & Improvements | 32,754 | |||
Cost Capitalized Subsequent to Acquisition | 101 | |||
Carrying Amount of Land | 1,490 | |||
Carrying Amount of Building and Improvements | 32,855 | |||
Accumulated Depreciation | 6,212 | |||
Seniors Housing Operating | Fort Wayne, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 46,548 | |||
Carrying Amount of Land | 3,637 | |||
Carrying Amount of Building and Improvements | 42,911 | |||
Accumulated Depreciation | 183 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,131 | |||
Initial Cost of Building & Improvements | 52,680 | |||
Cost Capitalized Subsequent to Acquisition | 2,365 | |||
Carrying Amount of Land | 7,131 | |||
Carrying Amount of Building and Improvements | 55,045 | |||
Accumulated Depreciation | 5,260 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,446 | |||
Carrying Amount of Land | 2,538 | |||
Carrying Amount of Building and Improvements | 18,908 | |||
Accumulated Depreciation | 529 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 27,888 | |||
Cost Capitalized Subsequent to Acquisition | 5,314 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 33,202 | |||
Accumulated Depreciation | 9,741 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,740 | |||
Initial Cost of Building & Improvements | 19,799 | |||
Cost Capitalized Subsequent to Acquisition | 766 | |||
Carrying Amount of Land | 1,740 | |||
Carrying Amount of Building and Improvements | 20,565 | |||
Accumulated Depreciation | 3,011 | |||
Seniors Housing Operating | Fremont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 25,300 | |||
Cost Capitalized Subsequent to Acquisition | 6,190 | |||
Carrying Amount of Land | 3,456 | |||
Carrying Amount of Building and Improvements | 31,434 | |||
Accumulated Depreciation | 11,995 | |||
Seniors Housing Operating | Fresno, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,376 | |||
Initial Cost of Land | 2,459 | |||
Initial Cost of Building & Improvements | 33,023 | |||
Cost Capitalized Subsequent to Acquisition | 1,755 | |||
Carrying Amount of Land | 2,459 | |||
Carrying Amount of Building and Improvements | 34,778 | |||
Accumulated Depreciation | 2,543 | |||
Seniors Housing Operating | Frome, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 2,569 | |||
Carrying Amount of Land | 3,012 | |||
Carrying Amount of Building and Improvements | 17,090 | |||
Accumulated Depreciation | 3,321 | |||
Seniors Housing Operating | Fullerton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,964 | |||
Initial Cost of Building & Improvements | 19,989 | |||
Cost Capitalized Subsequent to Acquisition | 1,277 | |||
Carrying Amount of Land | 1,998 | |||
Carrying Amount of Building and Improvements | 21,232 | |||
Accumulated Depreciation | 5,885 | |||
Seniors Housing Operating | Gahanna, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 772 | |||
Initial Cost of Building & Improvements | 11,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying Amount of Land | 787 | |||
Carrying Amount of Building and Improvements | 13,119 | |||
Accumulated Depreciation | 3,672 | |||
Seniors Housing Operating | Gardnerville, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Building & Improvements | 10,831 | |||
Cost Capitalized Subsequent to Acquisition | 2,203 | |||
Carrying Amount of Land | 1,164 | |||
Carrying Amount of Building and Improvements | 13,013 | |||
Accumulated Depreciation | 9,346 | |||
Seniors Housing Operating | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 15,947 | |||
Cost Capitalized Subsequent to Acquisition | 2,347 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 18,271 | |||
Accumulated Depreciation | 5,298 | |||
Seniors Housing Operating | Gilbert, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,200 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Building & Improvements | 28,246 | |||
Cost Capitalized Subsequent to Acquisition | 2,255 | |||
Carrying Amount of Land | 2,206 | |||
Carrying Amount of Building and Improvements | 30,455 | |||
Accumulated Depreciation | 10,058 | |||
Seniors Housing Operating | Glen Cove, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,594 | |||
Initial Cost of Building & Improvements | 35,236 | |||
Cost Capitalized Subsequent to Acquisition | 2,432 | |||
Carrying Amount of Land | 4,643 | |||
Carrying Amount of Building and Improvements | 37,619 | |||
Accumulated Depreciation | 11,444 | |||
Seniors Housing Operating | Glenview, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,090 | |||
Initial Cost of Building & Improvements | 69,288 | |||
Cost Capitalized Subsequent to Acquisition | 4,924 | |||
Carrying Amount of Land | 2,090 | |||
Carrying Amount of Building and Improvements | 74,212 | |||
Accumulated Depreciation | 20,009 | |||
Seniors Housing Operating | Golden Valley, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,600 | |||
Initial Cost of Land | 1,520 | |||
Initial Cost of Building & Improvements | 33,513 | |||
Cost Capitalized Subsequent to Acquisition | 1,609 | |||
Carrying Amount of Land | 1,634 | |||
Carrying Amount of Building and Improvements | 35,008 | |||
Accumulated Depreciation | 8,973 | |||
Seniors Housing Operating | Granbury, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,040 | |||
Initial Cost of Building & Improvements | 30,670 | |||
Cost Capitalized Subsequent to Acquisition | 746 | |||
Carrying Amount of Land | 2,040 | |||
Carrying Amount of Building and Improvements | 31,416 | |||
Accumulated Depreciation | 8,060 | |||
Seniors Housing Operating | Grimsby, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 636 | |||
Initial Cost of Building & Improvements | 5,617 | |||
Cost Capitalized Subsequent to Acquisition | 947 | |||
Carrying Amount of Land | 694 | |||
Carrying Amount of Building and Improvements | 6,506 | |||
Accumulated Depreciation | 1,441 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 13,662 | |||
Cost Capitalized Subsequent to Acquisition | 913 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 14,575 | |||
Accumulated Depreciation | 3,693 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Building & Improvements | 31,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,284 | |||
Carrying Amount of Land | 1,435 | |||
Carrying Amount of Building and Improvements | 33,056 | |||
Accumulated Depreciation | 8,353 | |||
Seniors Housing Operating | Grove City, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,420 | |||
Initial Cost of Land | 3,575 | |||
Initial Cost of Building & Improvements | 85,764 | |||
Cost Capitalized Subsequent to Acquisition | 966 | |||
Carrying Amount of Land | 3,498 | |||
Carrying Amount of Building and Improvements | 86,807 | |||
Accumulated Depreciation | 6,373 | |||
Seniors Housing Operating | Guildford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,361 | |||
Initial Cost of Building & Improvements | 56,494 | |||
Cost Capitalized Subsequent to Acquisition | 7,236 | |||
Carrying Amount of Land | 5,940 | |||
Carrying Amount of Building and Improvements | 63,151 | |||
Accumulated Depreciation | 15,926 | |||
Seniors Housing Operating | Gurnee, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 27,931 | |||
Cost Capitalized Subsequent to Acquisition | 2,610 | |||
Carrying Amount of Land | 935 | |||
Carrying Amount of Building and Improvements | 30,496 | |||
Accumulated Depreciation | 7,606 | |||
Seniors Housing Operating | Haddonfield, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 16,363 | |||
Cost Capitalized Subsequent to Acquisition | 641 | |||
Carrying Amount of Land | 527 | |||
Carrying Amount of Building and Improvements | 16,997 | |||
Accumulated Depreciation | 2,848 | |||
Seniors Housing Operating | Hamburg, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 967 | |||
Initial Cost of Building & Improvements | 10,014 | |||
Cost Capitalized Subsequent to Acquisition | 821 | |||
Carrying Amount of Land | 967 | |||
Carrying Amount of Building and Improvements | 10,835 | |||
Accumulated Depreciation | 1,368 | |||
Seniors Housing Operating | Hamilton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,163 | |||
Initial Cost of Building & Improvements | 11,968 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,163 | |||
Carrying Amount of Building and Improvements | 11,968 | |||
Accumulated Depreciation | 957 | |||
Seniors Housing Operating | Hampshire, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,172 | |||
Initial Cost of Building & Improvements | 26,035 | |||
Cost Capitalized Subsequent to Acquisition | 3,658 | |||
Carrying Amount of Land | 4,632 | |||
Carrying Amount of Building and Improvements | 29,233 | |||
Accumulated Depreciation | 7,764 | |||
Seniors Housing Operating | Happy Valley, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 721 | |||
Initial Cost of Building & Improvements | 9,920 | |||
Cost Capitalized Subsequent to Acquisition | 446 | |||
Carrying Amount of Land | 721 | |||
Carrying Amount of Building and Improvements | 10,366 | |||
Accumulated Depreciation | 1,051 | |||
Seniors Housing Operating | Haverford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,880 | |||
Initial Cost of Building & Improvements | 33,993 | |||
Cost Capitalized Subsequent to Acquisition | 2,745 | |||
Carrying Amount of Land | 1,904 | |||
Carrying Amount of Building and Improvements | 36,714 | |||
Accumulated Depreciation | 9,369 | |||
Seniors Housing Operating | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,190 | |||
Initial Cost of Building & Improvements | 11,600 | |||
Cost Capitalized Subsequent to Acquisition | 1,144 | |||
Carrying Amount of Land | 1,253 | |||
Carrying Amount of Building and Improvements | 12,681 | |||
Accumulated Depreciation | 4,488 | |||
Seniors Housing Operating | High Wycombe, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,567 | |||
Initial Cost of Building & Improvements | 13,422 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying Amount of Land | 3,821 | |||
Carrying Amount of Building and Improvements | 14,939 | |||
Accumulated Depreciation | 1,582 | |||
Seniors Housing Operating | Highland Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,820 | |||
Initial Cost of Building & Improvements | 15,832 | |||
Cost Capitalized Subsequent to Acquisition | 890 | |||
Carrying Amount of Land | 2,820 | |||
Carrying Amount of Building and Improvements | 16,722 | |||
Accumulated Depreciation | 3,511 | |||
Seniors Housing Operating | Highland Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 25,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,626 | |||
Carrying Amount of Land | 2,271 | |||
Carrying Amount of Building and Improvements | 26,918 | |||
Accumulated Depreciation | 7,965 | |||
Seniors Housing Operating | Hindhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 17,852 | |||
Initial Cost of Building & Improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 8,307 | |||
Carrying Amount of Land | 19,769 | |||
Carrying Amount of Building and Improvements | 55,035 | |||
Accumulated Depreciation | 6,302 | |||
Seniors Housing Operating | Hingham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 32,292 | |||
Cost Capitalized Subsequent to Acquisition | 408 | |||
Carrying Amount of Land | 1,444 | |||
Carrying Amount of Building and Improvements | 32,696 | |||
Accumulated Depreciation | 6,220 | |||
Seniors Housing Operating | Holbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,957 | |||
Initial Cost of Building & Improvements | 35,337 | |||
Cost Capitalized Subsequent to Acquisition | 2,406 | |||
Carrying Amount of Land | 4,219 | |||
Carrying Amount of Building and Improvements | 37,481 | |||
Accumulated Depreciation | 9,723 | |||
Seniors Housing Operating | Horley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,332 | |||
Initial Cost of Building & Improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 2,413 | |||
Carrying Amount of Land | 2,591 | |||
Carrying Amount of Building and Improvements | 14,298 | |||
Accumulated Depreciation | 3,379 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,830 | |||
Initial Cost of Building & Improvements | 55,674 | |||
Cost Capitalized Subsequent to Acquisition | 8,871 | |||
Carrying Amount of Land | 3,830 | |||
Carrying Amount of Building and Improvements | 64,545 | |||
Accumulated Depreciation | 18,811 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 31,965 | |||
Cost Capitalized Subsequent to Acquisition | 6,602 | |||
Carrying Amount of Land | 1,040 | |||
Carrying Amount of Building and Improvements | 38,567 | |||
Accumulated Depreciation | 9,597 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,672 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 17,275 | |||
Accumulated Depreciation | 2,155 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 15,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 15,420 | |||
Accumulated Depreciation | 8,350 | |||
Seniors Housing Operating | Howell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,666 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Building & Improvements | 21,577 | |||
Cost Capitalized Subsequent to Acquisition | 1,481 | |||
Carrying Amount of Land | 1,154 | |||
Carrying Amount of Building and Improvements | 22,970 | |||
Accumulated Depreciation | 6,161 | |||
Seniors Housing Operating | Huntington Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,808 | |||
Initial Cost of Building & Improvements | 31,172 | |||
Cost Capitalized Subsequent to Acquisition | 2,780 | |||
Carrying Amount of Land | 3,931 | |||
Carrying Amount of Building and Improvements | 33,829 | |||
Accumulated Depreciation | 10,425 | |||
Seniors Housing Operating | Independence, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 14,441 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 14,441 | |||
Accumulated Depreciation | 1,026 | |||
Seniors Housing Operating | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,550 | |||
Initial Cost of Building & Improvements | 29,454 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,550 | |||
Carrying Amount of Building and Improvements | 29,454 | |||
Accumulated Depreciation | 1,395 | |||
Seniors Housing Operating | Johns Creek, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 23,285 | |||
Cost Capitalized Subsequent to Acquisition | 1,332 | |||
Carrying Amount of Land | 1,588 | |||
Carrying Amount of Building and Improvements | 24,609 | |||
Accumulated Depreciation | 6,496 | |||
Seniors Housing Operating | Johnson City, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,407 | |||
Initial Cost of Building & Improvements | 11,862 | |||
Cost Capitalized Subsequent to Acquisition | 876 | |||
Carrying Amount of Land | 1,407 | |||
Carrying Amount of Building and Improvements | 12,738 | |||
Accumulated Depreciation | 1,556 | |||
Seniors Housing Operating | Kanata, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,689 | |||
Initial Cost of Building & Improvements | 28,670 | |||
Cost Capitalized Subsequent to Acquisition | 2,552 | |||
Carrying Amount of Land | 1,778 | |||
Carrying Amount of Building and Improvements | 31,133 | |||
Accumulated Depreciation | 8,426 | |||
Seniors Housing Operating | Kelowna, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,965 | |||
Initial Cost of Land | 2,688 | |||
Initial Cost of Building & Improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 2,552 | |||
Carrying Amount of Land | 2,935 | |||
Carrying Amount of Building and Improvements | 15,952 | |||
Accumulated Depreciation | 4,895 | |||
Seniors Housing Operating | Kennebunk, ME | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,700 | |||
Initial Cost of Building & Improvements | 30,204 | |||
Cost Capitalized Subsequent to Acquisition | 5,668 | |||
Carrying Amount of Land | 3,304 | |||
Carrying Amount of Building and Improvements | 35,268 | |||
Accumulated Depreciation | 14,599 | |||
Seniors Housing Operating | Kenner, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 10,036 | |||
Cost Capitalized Subsequent to Acquisition | 3,132 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 13,168 | |||
Accumulated Depreciation | 10,562 | |||
Seniors Housing Operating | Kennett Square, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 22,946 | |||
Cost Capitalized Subsequent to Acquisition | 918 | |||
Carrying Amount of Land | 1,104 | |||
Carrying Amount of Building and Improvements | 23,810 | |||
Accumulated Depreciation | 6,138 | |||
Seniors Housing Operating | Kingston, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,018 | |||
Initial Cost of Land | 1,030 | |||
Initial Cost of Building & Improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 1,968 | |||
Carrying Amount of Land | 1,165 | |||
Carrying Amount of Building and Improvements | 13,249 | |||
Accumulated Depreciation | 2,524 | |||
Seniors Housing Operating | Kingston upon Thames, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 33,063 | |||
Initial Cost of Building & Improvements | 46,696 | |||
Cost Capitalized Subsequent to Acquisition | 9,565 | |||
Carrying Amount of Land | 36,610 | |||
Carrying Amount of Building and Improvements | 52,714 | |||
Accumulated Depreciation | 5,883 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 9,777 | |||
Cost Capitalized Subsequent to Acquisition | 999 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 10,776 | |||
Accumulated Depreciation | 3,084 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,683 | |||
Initial Cost of Building & Improvements | 24,207 | |||
Cost Capitalized Subsequent to Acquisition | 2,495 | |||
Carrying Amount of Land | 1,683 | |||
Carrying Amount of Building and Improvements | 26,702 | |||
Accumulated Depreciation | 4,596 | |||
Seniors Housing Operating | Kirkland, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,880 | |||
Initial Cost of Building & Improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition | 2,248 | |||
Carrying Amount of Land | 1,880 | |||
Carrying Amount of Building and Improvements | 6,563 | |||
Accumulated Depreciation | 2,334 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,281 | |||
Initial Cost of Land | 708 | |||
Initial Cost of Building & Improvements | 2,744 | |||
Cost Capitalized Subsequent to Acquisition | 285 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Building and Improvements | 3,042 | |||
Accumulated Depreciation | 992 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,253 | |||
Initial Cost of Land | 1,093 | |||
Initial Cost of Building & Improvements | 4,454 | |||
Cost Capitalized Subsequent to Acquisition | 1,248 | |||
Carrying Amount of Land | 1,186 | |||
Carrying Amount of Building and Improvements | 5,609 | |||
Accumulated Depreciation | 2,804 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,138 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Building & Improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 5,013 | |||
Carrying Amount of Land | 1,498 | |||
Carrying Amount of Building and Improvements | 18,795 | |||
Accumulated Depreciation | 4,293 | |||
Seniors Housing Operating | Klamath Falls, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,961 | |||
Carrying Amount of Land | 1,335 | |||
Carrying Amount of Building and Improvements | 11,626 | |||
Accumulated Depreciation | 9 | |||
Seniors Housing Operating | La Palma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,950 | |||
Initial Cost of Building & Improvements | 16,591 | |||
Cost Capitalized Subsequent to Acquisition | 1,312 | |||
Carrying Amount of Land | 2,996 | |||
Carrying Amount of Building and Improvements | 17,857 | |||
Accumulated Depreciation | 4,940 | |||
Seniors Housing Operating | Lackawanna, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,015 | |||
Initial Cost of Building & Improvements | 5,280 | |||
Cost Capitalized Subsequent to Acquisition | 478 | |||
Carrying Amount of Land | 1,015 | |||
Carrying Amount of Building and Improvements | 5,758 | |||
Accumulated Depreciation | 826 | |||
Seniors Housing Operating | Lafayette Hill, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 11,848 | |||
Cost Capitalized Subsequent to Acquisition | 2,427 | |||
Carrying Amount of Land | 1,867 | |||
Carrying Amount of Building and Improvements | 14,158 | |||
Accumulated Depreciation | 5,021 | |||
Seniors Housing Operating | Laguna Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,820 | |||
Initial Cost of Building & Improvements | 75,926 | |||
Cost Capitalized Subsequent to Acquisition | 19,497 | |||
Carrying Amount of Land | 12,820 | |||
Carrying Amount of Building and Improvements | 95,423 | |||
Accumulated Depreciation | 21,737 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,280 | |||
Initial Cost of Building & Improvements | 76,485 | |||
Cost Capitalized Subsequent to Acquisition | 13,280 | |||
Carrying Amount of Land | 11,280 | |||
Carrying Amount of Building and Improvements | 89,765 | |||
Accumulated Depreciation | 18,637 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,150 | |||
Initial Cost of Building & Improvements | 57,842 | |||
Cost Capitalized Subsequent to Acquisition | 12,329 | |||
Carrying Amount of Land | 9,150 | |||
Carrying Amount of Building and Improvements | 70,171 | |||
Accumulated Depreciation | 14,664 | |||
Seniors Housing Operating | Lake Havascu City, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,126 | |||
Carrying Amount of Land | 364 | |||
Carrying Amount of Building and Improvements | 1,762 | |||
Accumulated Depreciation | 3 | |||
Seniors Housing Operating | Lake Zurich, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,470 | |||
Initial Cost of Building & Improvements | 9,830 | |||
Cost Capitalized Subsequent to Acquisition | 2,867 | |||
Carrying Amount of Land | 1,470 | |||
Carrying Amount of Building and Improvements | 12,697 | |||
Accumulated Depreciation | 4,766 | |||
Seniors Housing Operating | Lancaster, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 15,295 | |||
Cost Capitalized Subsequent to Acquisition | 2,173 | |||
Carrying Amount of Land | 712 | |||
Carrying Amount of Building and Improvements | 17,456 | |||
Accumulated Depreciation | 5,756 | |||
Seniors Housing Operating | Lancaster, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,262 | |||
Initial Cost of Building & Improvements | 11,154 | |||
Cost Capitalized Subsequent to Acquisition | 976 | |||
Carrying Amount of Land | 1,262 | |||
Carrying Amount of Building and Improvements | 12,130 | |||
Accumulated Depreciation | 1,611 | |||
Seniors Housing Operating | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 46,049 | |||
Carrying Amount of Land | 5,144 | |||
Carrying Amount of Building and Improvements | 40,905 | |||
Accumulated Depreciation | 2,514 | |||
Seniors Housing Operating | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,509 | |||
Carrying Amount of Land | 1,263 | |||
Carrying Amount of Building and Improvements | 14,246 | |||
Accumulated Depreciation | 806 | |||
Seniors Housing Operating | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,440 | |||
Carrying Amount of Land | 2,201 | |||
Carrying Amount of Building and Improvements | 23,239 | |||
Accumulated Depreciation | 1,352 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,939 | |||
Initial Cost of Land | 2,105 | |||
Initial Cost of Building & Improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 6,328 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Building and Improvements | 38,344 | |||
Accumulated Depreciation | 5,879 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,167 | |||
Initial Cost of Land | 2,383 | |||
Initial Cost of Building & Improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 1,760 | |||
Carrying Amount of Land | 2,548 | |||
Carrying Amount of Building and Improvements | 7,563 | |||
Accumulated Depreciation | 1,105 | |||
Seniors Housing Operating | Lawrenceville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 29,003 | |||
Cost Capitalized Subsequent to Acquisition | 833 | |||
Carrying Amount of Land | 1,529 | |||
Carrying Amount of Building and Improvements | 29,807 | |||
Accumulated Depreciation | 8,040 | |||
Seniors Housing Operating | Leatherhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,682 | |||
Initial Cost of Building & Improvements | 17,835 | |||
Cost Capitalized Subsequent to Acquisition | 2,557 | |||
Carrying Amount of Land | 5,016 | |||
Carrying Amount of Building and Improvements | 20,058 | |||
Accumulated Depreciation | 1,982 | |||
Seniors Housing Operating | Leawood, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,490 | |||
Initial Cost of Building & Improvements | 32,493 | |||
Cost Capitalized Subsequent to Acquisition | 5,960 | |||
Carrying Amount of Land | 5,610 | |||
Carrying Amount of Building and Improvements | 35,333 | |||
Accumulated Depreciation | 9,682 | |||
Seniors Housing Operating | Lecanto, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 6,900 | |||
Cost Capitalized Subsequent to Acquisition | 481 | |||
Carrying Amount of Land | 218 | |||
Carrying Amount of Building and Improvements | 7,363 | |||
Accumulated Depreciation | 3,089 | |||
Seniors Housing Operating | Lenexa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,700 | |||
Initial Cost of Land | 826 | |||
Initial Cost of Building & Improvements | 26,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,511 | |||
Carrying Amount of Land | 927 | |||
Carrying Amount of Building and Improvements | 27,661 | |||
Accumulated Depreciation | 7,971 | |||
Seniors Housing Operating | Lincroft, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9 | |||
Initial Cost of Building & Improvements | 19,958 | |||
Cost Capitalized Subsequent to Acquisition | 1,933 | |||
Carrying Amount of Land | 131 | |||
Carrying Amount of Building and Improvements | 21,769 | |||
Accumulated Depreciation | 5,983 | |||
Seniors Housing Operating | Linwood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 21,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,050 | |||
Carrying Amount of Land | 861 | |||
Carrying Amount of Building and Improvements | 23,973 | |||
Accumulated Depreciation | 6,397 | |||
Seniors Housing Operating | Litchfield, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,240 | |||
Initial Cost of Building & Improvements | 17,908 | |||
Cost Capitalized Subsequent to Acquisition | 11,751 | |||
Carrying Amount of Land | 1,292 | |||
Carrying Amount of Building and Improvements | 29,607 | |||
Accumulated Depreciation | 6,509 | |||
Seniors Housing Operating | Little Neck, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,350 | |||
Initial Cost of Building & Improvements | 38,461 | |||
Cost Capitalized Subsequent to Acquisition | 3,204 | |||
Carrying Amount of Land | 3,358 | |||
Carrying Amount of Building and Improvements | 41,657 | |||
Accumulated Depreciation | 10,809 | |||
Seniors Housing Operating | Livingston, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,000 | |||
Initial Cost of Building & Improvements | 44,424 | |||
Cost Capitalized Subsequent to Acquisition | 1,494 | |||
Carrying Amount of Land | 8,017 | |||
Carrying Amount of Building and Improvements | 45,901 | |||
Accumulated Depreciation | 5,148 | |||
Seniors Housing Operating | Lombard, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,010 | |||
Initial Cost of Land | 2,130 | |||
Initial Cost of Building & Improvements | 59,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,884 | |||
Carrying Amount of Land | 2,218 | |||
Carrying Amount of Building and Improvements | 61,739 | |||
Accumulated Depreciation | 15,787 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,121 | |||
Initial Cost of Building & Improvements | 10,027 | |||
Cost Capitalized Subsequent to Acquisition | 2,450 | |||
Carrying Amount of Land | 3,471 | |||
Carrying Amount of Building and Improvements | 12,127 | |||
Accumulated Depreciation | 2,483 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,691 | |||
Initial Cost of Building & Improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 2,029 | |||
Carrying Amount of Land | 8,238 | |||
Carrying Amount of Building and Improvements | 18,279 | |||
Accumulated Depreciation | 2,248 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 77,904 | |||
Carrying Amount of Land | 24,836 | |||
Carrying Amount of Building and Improvements | 53,068 | |||
Accumulated Depreciation | 1,047 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 987 | |||
Initial Cost of Building & Improvements | 8,228 | |||
Cost Capitalized Subsequent to Acquisition | 1,414 | |||
Carrying Amount of Land | 1,105 | |||
Carrying Amount of Building and Improvements | 9,524 | |||
Accumulated Depreciation | 2,117 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,985 | |||
Initial Cost of Land | 1,969 | |||
Initial Cost of Building & Improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 3,077 | |||
Carrying Amount of Land | 2,139 | |||
Carrying Amount of Building and Improvements | 19,892 | |||
Accumulated Depreciation | 4,256 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,445 | |||
Initial Cost of Building & Improvements | 13,631 | |||
Cost Capitalized Subsequent to Acquisition | 2,339 | |||
Carrying Amount of Land | 1,697 | |||
Carrying Amount of Building and Improvements | 15,718 | |||
Accumulated Depreciation | 3,060 | |||
Seniors Housing Operating | Longueuil, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,891 | |||
Initial Cost of Land | 3,992 | |||
Initial Cost of Building & Improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 4,942 | |||
Carrying Amount of Land | 4,411 | |||
Carrying Amount of Building and Improvements | 28,234 | |||
Accumulated Depreciation | 6,240 | |||
Seniors Housing Operating | Longview, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 610 | |||
Initial Cost of Building & Improvements | 5,520 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 610 | |||
Carrying Amount of Building and Improvements | 5,526 | |||
Accumulated Depreciation | 2,022 | |||
Seniors Housing Operating | Lorain, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,394 | |||
Initial Cost of Building & Improvements | 12,960 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying Amount of Land | 1,394 | |||
Carrying Amount of Building and Improvements | 12,983 | |||
Accumulated Depreciation | 763 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 56,950 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 8,201 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 122,639 | |||
Accumulated Depreciation | 34,914 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,540 | |||
Initial Cost of Building & Improvements | 19,007 | |||
Cost Capitalized Subsequent to Acquisition | 3,979 | |||
Carrying Amount of Land | 3,540 | |||
Carrying Amount of Building and Improvements | 22,986 | |||
Accumulated Depreciation | 6,560 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,050 | |||
Cost Capitalized Subsequent to Acquisition | 6,009 | |||
Carrying Amount of Land | 71 | |||
Carrying Amount of Building and Improvements | 33,988 | |||
Accumulated Depreciation | 5,570 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,420 | |||
Initial Cost of Building & Improvements | 20,816 | |||
Cost Capitalized Subsequent to Acquisition | 3,043 | |||
Carrying Amount of Land | 2,420 | |||
Carrying Amount of Building and Improvements | 23,859 | |||
Accumulated Depreciation | 6,878 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,650 | |||
Initial Cost of Land | 1,600 | |||
Initial Cost of Building & Improvements | 20,326 | |||
Cost Capitalized Subsequent to Acquisition | 1,150 | |||
Carrying Amount of Land | 1,600 | |||
Carrying Amount of Building and Improvements | 21,476 | |||
Accumulated Depreciation | 6,154 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,939 | |||
Initial Cost of Building & Improvements | 32,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,769 | |||
Carrying Amount of Land | 1,939 | |||
Carrying Amount of Building and Improvements | 34,408 | |||
Accumulated Depreciation | 3,259 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,156 | |||
Initial Cost of Building & Improvements | 27,170 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,156 | |||
Carrying Amount of Building and Improvements | 27,170 | |||
Accumulated Depreciation | 1,228 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,584 | |||
Initial Cost of Building & Improvements | 52,320 | |||
Cost Capitalized Subsequent to Acquisition | 6,311 | |||
Carrying Amount of Land | 2,584 | |||
Carrying Amount of Building and Improvements | 58,631 | |||
Accumulated Depreciation | 6,825 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,391 | |||
Initial Cost of Building & Improvements | 15,783 | |||
Cost Capitalized Subsequent to Acquisition | 682 | |||
Carrying Amount of Land | 1,391 | |||
Carrying Amount of Building and Improvements | 16,465 | |||
Accumulated Depreciation | 1,458 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,332 | |||
Initial Cost of Building & Improvements | 44,245 | |||
Cost Capitalized Subsequent to Acquisition | 2,681 | |||
Carrying Amount of Land | 2,332 | |||
Carrying Amount of Building and Improvements | 46,926 | |||
Accumulated Depreciation | 4,656 | |||
Seniors Housing Operating | Lynnfield, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,165 | |||
Initial Cost of Building & Improvements | 45,200 | |||
Cost Capitalized Subsequent to Acquisition | 2,821 | |||
Carrying Amount of Land | 3,757 | |||
Carrying Amount of Building and Improvements | 47,429 | |||
Accumulated Depreciation | 12,922 | |||
Seniors Housing Operating | Mahwah, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,605 | |||
Initial Cost of Building & Improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 1,035 | |||
Carrying Amount of Land | 1,608 | |||
Carrying Amount of Building and Improvements | 28,281 | |||
Accumulated Depreciation | 4,051 | |||
Seniors Housing Operating | Malvern, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,651 | |||
Initial Cost of Building & Improvements | 17,194 | |||
Cost Capitalized Subsequent to Acquisition | 2,407 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 19,452 | |||
Accumulated Depreciation | 6,692 | |||
Seniors Housing Operating | Mansfield, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 660 | |||
Initial Cost of Building & Improvements | 5,251 | |||
Cost Capitalized Subsequent to Acquisition | 22 | |||
Carrying Amount of Land | 660 | |||
Carrying Amount of Building and Improvements | 5,273 | |||
Accumulated Depreciation | 1,945 | |||
Seniors Housing Operating | Manteca, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 12,125 | |||
Cost Capitalized Subsequent to Acquisition | 4,040 | |||
Carrying Amount of Land | 1,312 | |||
Carrying Amount of Building and Improvements | 16,153 | |||
Accumulated Depreciation | 6,471 | |||
Seniors Housing Operating | Maple Ridge, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,171 | |||
Initial Cost of Land | 2,875 | |||
Initial Cost of Building & Improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 2,060 | |||
Carrying Amount of Land | 3,244 | |||
Carrying Amount of Building and Improvements | 13,613 | |||
Accumulated Depreciation | 2,194 | |||
Seniors Housing Operating | Marieville, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,097 | |||
Initial Cost of Land | 1,278 | |||
Initial Cost of Building & Improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 1,360 | |||
Carrying Amount of Land | 1,414 | |||
Carrying Amount of Building and Improvements | 13,337 | |||
Accumulated Depreciation | 2,607 | |||
Seniors Housing Operating | Markham, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 50,027 | |||
Initial Cost of Land | 3,727 | |||
Initial Cost of Building & Improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 5,609 | |||
Carrying Amount of Land | 4,002 | |||
Carrying Amount of Building and Improvements | 54,273 | |||
Accumulated Depreciation | 17,577 | |||
Seniors Housing Operating | Marlboro, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,222 | |||
Initial Cost of Building & Improvements | 14,888 | |||
Cost Capitalized Subsequent to Acquisition | 1,619 | |||
Carrying Amount of Land | 2,268 | |||
Carrying Amount of Building and Improvements | 16,461 | |||
Accumulated Depreciation | 4,821 | |||
Seniors Housing Operating | Marlow, UKJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,068 | |||
Initial Cost of Building & Improvements | 39,720 | |||
Cost Capitalized Subsequent to Acquisition | 3,958 | |||
Carrying Amount of Land | 9,714 | |||
Carrying Amount of Building and Improvements | 43,032 | |||
Accumulated Depreciation | 5,502 | |||
Seniors Housing Operating | Marysville, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 4,780 | |||
Cost Capitalized Subsequent to Acquisition | 2,520 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 7,300 | |||
Accumulated Depreciation | 2,747 | |||
Seniors Housing Operating | McKinney, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,570 | |||
Initial Cost of Building & Improvements | 7,389 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 1,570 | |||
Carrying Amount of Building and Improvements | 7,399 | |||
Accumulated Depreciation | 2,312 | |||
Seniors Housing Operating | Medicine Hat, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,235 | |||
Initial Cost of Land | 1,432 | |||
Initial Cost of Building & Improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 1,245 | |||
Carrying Amount of Land | 1,562 | |||
Carrying Amount of Building and Improvements | 15,256 | |||
Accumulated Depreciation | 4,002 | |||
Seniors Housing Operating | Medina, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,708 | |||
Initial Cost of Building & Improvements | 12,049 | |||
Cost Capitalized Subsequent to Acquisition | 457 | |||
Carrying Amount of Land | 1,708 | |||
Carrying Amount of Building and Improvements | 12,506 | |||
Accumulated Depreciation | 1,164 | |||
Seniors Housing Operating | Melbourne, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,070 | |||
Initial Cost of Building & Improvements | 48,257 | |||
Cost Capitalized Subsequent to Acquisition | 44,815 | |||
Carrying Amount of Land | 7,070 | |||
Carrying Amount of Building and Improvements | 93,072 | |||
Accumulated Depreciation | 28,795 | |||
Seniors Housing Operating | Melville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 73,283 | |||
Cost Capitalized Subsequent to Acquisition | 7,588 | |||
Carrying Amount of Land | 4,332 | |||
Carrying Amount of Building and Improvements | 80,819 | |||
Accumulated Depreciation | 20,582 | |||
Seniors Housing Operating | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 17,744 | |||
Cost Capitalized Subsequent to Acquisition | 2,960 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 20,704 | |||
Accumulated Depreciation | 7,011 | |||
Seniors Housing Operating | Menomonee Falls, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,020 | |||
Initial Cost of Building & Improvements | 6,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,307 | |||
Carrying Amount of Land | 1,020 | |||
Carrying Amount of Building and Improvements | 9,291 | |||
Accumulated Depreciation | 2,859 | |||
Seniors Housing Operating | Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 9,087 | |||
Cost Capitalized Subsequent to Acquisition | 3,872 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 12,959 | |||
Accumulated Depreciation | 6,010 | |||
Seniors Housing Operating | Metairie, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,200 | |||
Initial Cost of Land | 725 | |||
Initial Cost of Building & Improvements | 27,708 | |||
Cost Capitalized Subsequent to Acquisition | 1,073 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 28,766 | |||
Accumulated Depreciation | 7,145 | |||
Seniors Housing Operating | Mill Creek, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,150 | |||
Initial Cost of Building & Improvements | 60,274 | |||
Cost Capitalized Subsequent to Acquisition | 4,074 | |||
Carrying Amount of Land | 10,179 | |||
Carrying Amount of Building and Improvements | 64,319 | |||
Accumulated Depreciation | 21,876 | |||
Seniors Housing Operating | Milton, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,529 | |||
Initial Cost of Land | 4,542 | |||
Initial Cost of Building & Improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 4,439 | |||
Carrying Amount of Land | 4,966 | |||
Carrying Amount of Building and Improvements | 29,336 | |||
Accumulated Depreciation | 4,996 | |||
Seniors Housing Operating | Minnetonka, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 29,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,269 | |||
Carrying Amount of Land | 964 | |||
Carrying Amount of Building and Improvements | 30,569 | |||
Accumulated Depreciation | 7,644 | |||
Seniors Housing Operating | Mission Viejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,280 | |||
Initial Cost of Land | 6,600 | |||
Initial Cost of Building & Improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 8,559 | |||
Carrying Amount of Land | 6,600 | |||
Carrying Amount of Building and Improvements | 60,677 | |||
Accumulated Depreciation | 10,757 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,313 | |||
Initial Cost of Land | 1,602 | |||
Initial Cost of Building & Improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 2,245 | |||
Carrying Amount of Land | 1,742 | |||
Carrying Amount of Building and Improvements | 20,101 | |||
Accumulated Depreciation | 5,431 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,802 | |||
Initial Cost of Land | 873 | |||
Initial Cost of Building & Improvements | 4,655 | |||
Cost Capitalized Subsequent to Acquisition | 703 | |||
Carrying Amount of Land | 949 | |||
Carrying Amount of Building and Improvements | 5,282 | |||
Accumulated Depreciation | 1,540 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 26,739 | |||
Initial Cost of Land | 3,649 | |||
Initial Cost of Building & Improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 4,763 | |||
Carrying Amount of Land | 4,004 | |||
Carrying Amount of Building and Improvements | 39,545 | |||
Accumulated Depreciation | 10,655 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,998 | |||
Initial Cost of Land | 2,548 | |||
Initial Cost of Building & Improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 3,882 | |||
Carrying Amount of Land | 2,767 | |||
Carrying Amount of Building and Improvements | 18,821 | |||
Accumulated Depreciation | 4,409 | |||
Seniors Housing Operating | Missoula, MT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 550 | |||
Initial Cost of Building & Improvements | 7,490 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying Amount of Land | 553 | |||
Carrying Amount of Building and Improvements | 8,406 | |||
Accumulated Depreciation | 3,210 | |||
Seniors Housing Operating | Mobberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,146 | |||
Initial Cost of Building & Improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 4,409 | |||
Carrying Amount of Land | 5,728 | |||
Carrying Amount of Building and Improvements | 30,492 | |||
Accumulated Depreciation | 9,758 | |||
Seniors Housing Operating | Molalla, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 5,468 | |||
Carrying Amount of Land | 1,210 | |||
Carrying Amount of Building and Improvements | 4,258 | |||
Accumulated Depreciation | 4 | |||
Seniors Housing Operating | Monterey, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,440 | |||
Initial Cost of Building & Improvements | 29,101 | |||
Cost Capitalized Subsequent to Acquisition | 2,865 | |||
Carrying Amount of Land | 6,443 | |||
Carrying Amount of Building and Improvements | 31,963 | |||
Accumulated Depreciation | 8,485 | |||
Seniors Housing Operating | Montgomery, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,482 | |||
Initial Cost of Building & Improvements | 83,642 | |||
Cost Capitalized Subsequent to Acquisition | 13,251 | |||
Carrying Amount of Land | 6,563 | |||
Carrying Amount of Building and Improvements | 96,812 | |||
Accumulated Depreciation | 15,680 | |||
Seniors Housing Operating | Montgomery Village, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,530 | |||
Initial Cost of Building & Improvements | 18,246 | |||
Cost Capitalized Subsequent to Acquisition | 7,178 | |||
Carrying Amount of Land | 4,291 | |||
Carrying Amount of Building and Improvements | 24,663 | |||
Accumulated Depreciation | 11,086 | |||
Seniors Housing Operating | Montreal-Nord, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,450 | |||
Initial Cost of Land | 4,407 | |||
Initial Cost of Building & Improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 10,196 | |||
Carrying Amount of Land | 4,713 | |||
Carrying Amount of Building and Improvements | 33,609 | |||
Accumulated Depreciation | 5,405 | |||
Seniors Housing Operating | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,060 | |||
Initial Cost of Building & Improvements | 51,628 | |||
Cost Capitalized Subsequent to Acquisition | 7,445 | |||
Carrying Amount of Land | 2,095 | |||
Carrying Amount of Building and Improvements | 59,038 | |||
Accumulated Depreciation | 14,024 | |||
Seniors Housing Operating | Moose Jaw, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,785 | |||
Initial Cost of Land | 582 | |||
Initial Cost of Building & Improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 2,051 | |||
Carrying Amount of Land | 631 | |||
Carrying Amount of Building and Improvements | 14,975 | |||
Accumulated Depreciation | 3,967 | |||
Seniors Housing Operating | Morton Grove, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 19,374 | |||
Cost Capitalized Subsequent to Acquisition | 923 | |||
Carrying Amount of Land | 1,900 | |||
Carrying Amount of Building and Improvements | 20,297 | |||
Accumulated Depreciation | 4,871 | |||
Seniors Housing Operating | Murphy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,950 | |||
Initial Cost of Building & Improvements | 19,182 | |||
Cost Capitalized Subsequent to Acquisition | 816 | |||
Carrying Amount of Land | 1,950 | |||
Carrying Amount of Building and Improvements | 19,998 | |||
Accumulated Depreciation | 2,919 | |||
Seniors Housing Operating | Nacogdoches, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 5,754 | |||
Cost Capitalized Subsequent to Acquisition | 24 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 5,778 | |||
Accumulated Depreciation | 2,104 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 12,237 | |||
Cost Capitalized Subsequent to Acquisition | 2,282 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 14,519 | |||
Accumulated Depreciation | 4,204 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 28,204 | |||
Cost Capitalized Subsequent to Acquisition | 1,531 | |||
Carrying Amount of Land | 1,593 | |||
Carrying Amount of Building and Improvements | 29,682 | |||
Accumulated Depreciation | 8,163 | |||
Seniors Housing Operating | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,900 | |||
Initial Cost of Building & Improvements | 35,788 | |||
Cost Capitalized Subsequent to Acquisition | 4,426 | |||
Carrying Amount of Land | 3,900 | |||
Carrying Amount of Building and Improvements | 40,214 | |||
Accumulated Depreciation | 12,856 | |||
Seniors Housing Operating | Nepean, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,395 | |||
Initial Cost of Land | 1,575 | |||
Initial Cost of Building & Improvements | 5,770 | |||
Cost Capitalized Subsequent to Acquisition | 1,240 | |||
Carrying Amount of Land | 1,735 | |||
Carrying Amount of Building and Improvements | 6,850 | |||
Accumulated Depreciation | 2,404 | |||
Seniors Housing Operating | New Braunfels, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 19,800 | |||
Cost Capitalized Subsequent to Acquisition | 10,442 | |||
Carrying Amount of Land | 2,729 | |||
Carrying Amount of Building and Improvements | 28,713 | |||
Accumulated Depreciation | 6,464 | |||
Seniors Housing Operating | Newbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 2,074 | |||
Carrying Amount of Land | 3,156 | |||
Carrying Amount of Building and Improvements | 14,564 | |||
Accumulated Depreciation | 1,717 | |||
Seniors Housing Operating | Newmarket, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Building & Improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 3,108 | |||
Carrying Amount of Land | 4,529 | |||
Carrying Amount of Building and Improvements | 14,552 | |||
Accumulated Depreciation | 3,297 | |||
Seniors Housing Operating | Newtown Square, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 1,686 | |||
Carrying Amount of Land | 1,953 | |||
Carrying Amount of Building and Improvements | 16,083 | |||
Accumulated Depreciation | 5,468 | |||
Seniors Housing Operating | North Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,203 | |||
Initial Cost of Building & Improvements | 7,338 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying Amount of Land | 1,203 | |||
Carrying Amount of Building and Improvements | 7,938 | |||
Accumulated Depreciation | 1,030 | |||
Seniors Housing Operating | North Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,880 | |||
Initial Cost of Building & Improvements | 18,059 | |||
Cost Capitalized Subsequent to Acquisition | 1,037 | |||
Carrying Amount of Land | 3,044 | |||
Carrying Amount of Building and Improvements | 18,932 | |||
Accumulated Depreciation | 4,630 | |||
Seniors Housing Operating | Oak Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 739 | |||
Initial Cost of Building & Improvements | 7,670 | |||
Cost Capitalized Subsequent to Acquisition | 448 | |||
Carrying Amount of Land | 739 | |||
Carrying Amount of Building and Improvements | 8,118 | |||
Accumulated Depreciation | 955 | |||
Seniors Housing Operating | Oak Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 40,383 | |||
Cost Capitalized Subsequent to Acquisition | 3,088 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 43,471 | |||
Accumulated Depreciation | 12,055 | |||
Seniors Housing Operating | Oakdale, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,882 | |||
Initial Cost of Building & Improvements | 11,941 | |||
Cost Capitalized Subsequent to Acquisition | 880 | |||
Carrying Amount of Land | 1,882 | |||
Carrying Amount of Building and Improvements | 12,821 | |||
Accumulated Depreciation | 1,599 | |||
Seniors Housing Operating | Oakland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,877 | |||
Initial Cost of Building & Improvements | 47,508 | |||
Cost Capitalized Subsequent to Acquisition | 3,619 | |||
Carrying Amount of Land | 4,117 | |||
Carrying Amount of Building and Improvements | 50,887 | |||
Accumulated Depreciation | 13,960 | |||
Seniors Housing Operating | Oakton, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 37,576 | |||
Cost Capitalized Subsequent to Acquisition | 3,081 | |||
Carrying Amount of Land | 2,393 | |||
Carrying Amount of Building and Improvements | 40,514 | |||
Accumulated Depreciation | 10,712 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,533 | |||
Initial Cost of Land | 1,252 | |||
Initial Cost of Building & Improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 1,157 | |||
Carrying Amount of Land | 1,415 | |||
Carrying Amount of Building and Improvements | 8,376 | |||
Accumulated Depreciation | 2,411 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,867 | |||
Initial Cost of Land | 2,134 | |||
Initial Cost of Building & Improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 4,327 | |||
Carrying Amount of Land | 2,324 | |||
Carrying Amount of Building and Improvements | 34,100 | |||
Accumulated Depreciation | 9,491 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,647 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Building & Improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 2,153 | |||
Carrying Amount of Land | 1,391 | |||
Carrying Amount of Building and Improvements | 15,787 | |||
Accumulated Depreciation | 3,939 | |||
Seniors Housing Operating | Ogden, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 6,700 | |||
Cost Capitalized Subsequent to Acquisition | 1,231 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 7,931 | |||
Accumulated Depreciation | 3,102 | |||
Seniors Housing Operating | Okotoks, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,133 | |||
Initial Cost of Land | 714 | |||
Initial Cost of Building & Improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 2,436 | |||
Carrying Amount of Land | 792 | |||
Carrying Amount of Building and Improvements | 23,301 | |||
Accumulated Depreciation | 5,018 | |||
Seniors Housing Operating | Orange, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 35,726 | |||
Initial Cost of Land | 8,021 | |||
Initial Cost of Building & Improvements | 65,189 | |||
Cost Capitalized Subsequent to Acquisition | 3,238 | |||
Carrying Amount of Land | 8,021 | |||
Carrying Amount of Building and Improvements | 68,427 | |||
Accumulated Depreciation | 4,046 | |||
Seniors Housing Operating | Oshawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,609 | |||
Initial Cost of Land | 841 | |||
Initial Cost of Building & Improvements | 7,570 | |||
Cost Capitalized Subsequent to Acquisition | 1,302 | |||
Carrying Amount of Land | 946 | |||
Carrying Amount of Building and Improvements | 8,767 | |||
Accumulated Depreciation | 2,445 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,476 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Building & Improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 3,391 | |||
Carrying Amount of Land | 1,472 | |||
Carrying Amount of Building and Improvements | 18,685 | |||
Accumulated Depreciation | 3,179 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,834 | |||
Initial Cost of Land | 3,454 | |||
Initial Cost of Building & Improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 3,872 | |||
Carrying Amount of Land | 3,806 | |||
Carrying Amount of Building and Improvements | 26,829 | |||
Accumulated Depreciation | 9,183 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,373 | |||
Initial Cost of Land | 4,256 | |||
Initial Cost of Building & Improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 3,116 | |||
Carrying Amount of Land | 4,551 | |||
Carrying Amount of Building and Improvements | 41,962 | |||
Accumulated Depreciation | 7,496 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,076 | |||
Initial Cost of Land | 2,103 | |||
Initial Cost of Building & Improvements | 18,421 | |||
Cost Capitalized Subsequent to Acquisition | 5,833 | |||
Carrying Amount of Land | 2,331 | |||
Carrying Amount of Building and Improvements | 24,026 | |||
Accumulated Depreciation | 4,164 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,466 | |||
Initial Cost of Land | 2,963 | |||
Initial Cost of Building & Improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 4,433 | |||
Carrying Amount of Land | 3,263 | |||
Carrying Amount of Building and Improvements | 30,557 | |||
Accumulated Depreciation | 5,313 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,169 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Building & Improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 3,517 | |||
Carrying Amount of Land | 1,769 | |||
Carrying Amount of Building and Improvements | 21,479 | |||
Accumulated Depreciation | 3,608 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,374 | |||
Initial Cost of Land | 3,403 | |||
Initial Cost of Building & Improvements | 31,090 | |||
Cost Capitalized Subsequent to Acquisition | 4,858 | |||
Carrying Amount of Land | 3,730 | |||
Carrying Amount of Building and Improvements | 35,621 | |||
Accumulated Depreciation | 5,964 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,052 | |||
Initial Cost of Land | 3,411 | |||
Initial Cost of Building & Improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 7,114 | |||
Carrying Amount of Land | 3,757 | |||
Carrying Amount of Building and Improvements | 35,103 | |||
Accumulated Depreciation | 7,156 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,750 | |||
Initial Cost of Land | 724 | |||
Initial Cost of Building & Improvements | 4,710 | |||
Cost Capitalized Subsequent to Acquisition | 721 | |||
Carrying Amount of Land | 786 | |||
Carrying Amount of Building and Improvements | 5,369 | |||
Accumulated Depreciation | 1,564 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,001 | |||
Initial Cost of Land | 818 | |||
Initial Cost of Building & Improvements | 2,165 | |||
Cost Capitalized Subsequent to Acquisition | 1,338 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 3,581 | |||
Accumulated Depreciation | 1,183 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,193 | |||
Initial Cost of Land | 2,809 | |||
Initial Cost of Building & Improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 3,787 | |||
Carrying Amount of Land | 3,030 | |||
Carrying Amount of Building and Improvements | 30,865 | |||
Accumulated Depreciation | 9,859 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,427 | |||
Initial Cost of Land | 1,156 | |||
Initial Cost of Building & Improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 1,386 | |||
Carrying Amount of Land | 1,283 | |||
Carrying Amount of Building and Improvements | 11,017 | |||
Accumulated Depreciation | 2,928 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,761 | |||
Initial Cost of Land | 746 | |||
Initial Cost of Building & Improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 1,471 | |||
Carrying Amount of Land | 848 | |||
Carrying Amount of Building and Improvements | 9,169 | |||
Accumulated Depreciation | 2,411 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,742 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Building & Improvements | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,814 | |||
Carrying Amount of Land | 1,316 | |||
Carrying Amount of Building and Improvements | 14,438 | |||
Accumulated Depreciation | 2,769 | |||
Seniors Housing Operating | Outremont, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,538 | |||
Initial Cost of Land | 6,746 | |||
Initial Cost of Building & Improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 12,666 | |||
Carrying Amount of Land | 7,214 | |||
Carrying Amount of Building and Improvements | 58,179 | |||
Accumulated Depreciation | 9,960 | |||
Seniors Housing Operating | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 16,269 | |||
Cost Capitalized Subsequent to Acquisition | 2,197 | |||
Carrying Amount of Land | 1,670 | |||
Carrying Amount of Building and Improvements | 18,336 | |||
Accumulated Depreciation | 4,577 | |||
Seniors Housing Operating | Palestine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 180 | |||
Initial Cost of Building & Improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 1,328 | |||
Carrying Amount of Land | 180 | |||
Carrying Amount of Building and Improvements | 5,648 | |||
Accumulated Depreciation | 2,083 | |||
Seniors Housing Operating | Palo Alto, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,050 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 39,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,214 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Building and Improvements | 42,829 | |||
Accumulated Depreciation | 11,441 | |||
Seniors Housing Operating | Paramus, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,840 | |||
Initial Cost of Building & Improvements | 35,728 | |||
Cost Capitalized Subsequent to Acquisition | 2,006 | |||
Carrying Amount of Land | 2,986 | |||
Carrying Amount of Building and Improvements | 37,588 | |||
Accumulated Depreciation | 9,852 | |||
Seniors Housing Operating | Paris, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 490 | |||
Initial Cost of Building & Improvements | 5,452 | |||
Cost Capitalized Subsequent to Acquisition | 22 | |||
Carrying Amount of Land | 490 | |||
Carrying Amount of Building and Improvements | 5,474 | |||
Accumulated Depreciation | 5,148 | |||
Seniors Housing Operating | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,533 | |||
Initial Cost of Building & Improvements | 9,203 | |||
Cost Capitalized Subsequent to Acquisition | 701 | |||
Carrying Amount of Land | 1,533 | |||
Carrying Amount of Building and Improvements | 9,904 | |||
Accumulated Depreciation | 1,254 | |||
Seniors Housing Operating | Paso Robles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,770 | |||
Initial Cost of Building & Improvements | 8,630 | |||
Cost Capitalized Subsequent to Acquisition | 2,748 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Building and Improvements | 11,378 | |||
Accumulated Depreciation | 4,685 | |||
Seniors Housing Operating | Peabody, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,767 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,363 | |||
Carrying Amount of Land | 2,380 | |||
Carrying Amount of Building and Improvements | 17,304 | |||
Accumulated Depreciation | 3,859 | |||
Seniors Housing Operating | Pella, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 6,716 | |||
Cost Capitalized Subsequent to Acquisition | 218 | |||
Carrying Amount of Land | 886 | |||
Carrying Amount of Building and Improvements | 6,918 | |||
Accumulated Depreciation | 1,408 | |||
Seniors Housing Operating | Pembroke, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,931 | |||
Initial Cost of Building & Improvements | 9,427 | |||
Cost Capitalized Subsequent to Acquisition | 1,341 | |||
Carrying Amount of Land | 2,032 | |||
Carrying Amount of Building and Improvements | 10,667 | |||
Accumulated Depreciation | 2,922 | |||
Seniors Housing Operating | Pennington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,380 | |||
Initial Cost of Building & Improvements | 27,620 | |||
Cost Capitalized Subsequent to Acquisition | 1,557 | |||
Carrying Amount of Land | 1,507 | |||
Carrying Amount of Building and Improvements | 29,050 | |||
Accumulated Depreciation | 7,227 | |||
Seniors Housing Operating | Peoria, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 766 | |||
Initial Cost of Building & Improvements | 21,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,552 | |||
Carrying Amount of Land | 766 | |||
Carrying Amount of Building and Improvements | 23,348 | |||
Accumulated Depreciation | 3,314 | |||
Seniors Housing Operating | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 11,751 | |||
Carrying Amount of Land | 1,587 | |||
Carrying Amount of Building and Improvements | 29,761 | |||
Accumulated Depreciation | 5,750 | |||
Seniors Housing Operating | Placentia, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,480 | |||
Initial Cost of Building & Improvements | 17,076 | |||
Cost Capitalized Subsequent to Acquisition | 6,087 | |||
Carrying Amount of Land | 8,513 | |||
Carrying Amount of Building and Improvements | 23,130 | |||
Accumulated Depreciation | 5,396 | |||
Seniors Housing Operating | Plainview, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,066 | |||
Initial Cost of Building & Improvements | 19,901 | |||
Cost Capitalized Subsequent to Acquisition | 1,261 | |||
Carrying Amount of Land | 3,182 | |||
Carrying Amount of Building and Improvements | 21,046 | |||
Accumulated Depreciation | 5,342 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 28,960 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 59,950 | |||
Cost Capitalized Subsequent to Acquisition | 4,143 | |||
Carrying Amount of Land | 3,231 | |||
Carrying Amount of Building and Improvements | 63,982 | |||
Accumulated Depreciation | 20,101 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,390 | |||
Cost Capitalized Subsequent to Acquisition | 1,545 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 16,935 | |||
Accumulated Depreciation | 2,292 | |||
Seniors Housing Operating | Playa Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 40,531 | |||
Cost Capitalized Subsequent to Acquisition | 3,340 | |||
Carrying Amount of Land | 1,677 | |||
Carrying Amount of Building and Improvements | 43,774 | |||
Accumulated Depreciation | 11,332 | |||
Seniors Housing Operating | Pleasanton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,006 | |||
Carrying Amount of Land | 3,676 | |||
Carrying Amount of Building and Improvements | 48,330 | |||
Accumulated Depreciation | 2,838 | |||
Seniors Housing Operating | Port Perry, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,811 | |||
Initial Cost of Land | 3,685 | |||
Initial Cost of Building & Improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 4,729 | |||
Carrying Amount of Land | 4,001 | |||
Carrying Amount of Building and Improvements | 31,201 | |||
Accumulated Depreciation | 5,078 | |||
Seniors Housing Operating | Port St. Lucie, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,700 | |||
Initial Cost of Building & Improvements | 47,230 | |||
Cost Capitalized Subsequent to Acquisition | 21,304 | |||
Carrying Amount of Land | 8,700 | |||
Carrying Amount of Building and Improvements | 68,534 | |||
Accumulated Depreciation | 21,013 | |||
Seniors Housing Operating | Portage, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 42,000 | |||
Initial Cost of Land | 2,880 | |||
Initial Cost of Building & Improvements | 59,955 | |||
Cost Capitalized Subsequent to Acquisition | 2,569 | |||
Carrying Amount of Land | 2,880 | |||
Carrying Amount of Building and Improvements | 62,524 | |||
Accumulated Depreciation | 5,885 | |||
Seniors Housing Operating | Princeton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 30,888 | |||
Cost Capitalized Subsequent to Acquisition | 2,325 | |||
Carrying Amount of Land | 1,814 | |||
Carrying Amount of Building and Improvements | 33,129 | |||
Accumulated Depreciation | 8,500 | |||
Seniors Housing Operating | Princeton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 189 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 189 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Purley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,365 | |||
Initial Cost of Building & Improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 5,941 | |||
Carrying Amount of Land | 8,218 | |||
Carrying Amount of Building and Improvements | 40,249 | |||
Accumulated Depreciation | 11,730 | |||
Seniors Housing Operating | Puyallup, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 20,776 | |||
Cost Capitalized Subsequent to Acquisition | 2,348 | |||
Carrying Amount of Land | 1,156 | |||
Carrying Amount of Building and Improvements | 23,118 | |||
Accumulated Depreciation | 7,047 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,816 | |||
Initial Cost of Land | 2,420 | |||
Initial Cost of Building & Improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 4,060 | |||
Carrying Amount of Land | 2,588 | |||
Carrying Amount of Building and Improvements | 25,869 | |||
Accumulated Depreciation | 3,705 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,074 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Building & Improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 6,353 | |||
Carrying Amount of Land | 3,529 | |||
Carrying Amount of Building and Improvements | 34,449 | |||
Accumulated Depreciation | 4,722 | |||
Seniors Housing Operating | Queensbury, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,260 | |||
Initial Cost of Building & Improvements | 21,744 | |||
Cost Capitalized Subsequent to Acquisition | 1,451 | |||
Carrying Amount of Land | 1,273 | |||
Carrying Amount of Building and Improvements | 23,182 | |||
Accumulated Depreciation | 3,907 | |||
Seniors Housing Operating | Rancho Cucamonga, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 10,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,295 | |||
Carrying Amount of Land | 2,084 | |||
Carrying Amount of Building and Improvements | 11,746 | |||
Accumulated Depreciation | 3,834 | |||
Seniors Housing Operating | Rancho Palos Verdes, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,450 | |||
Initial Cost of Building & Improvements | 60,034 | |||
Cost Capitalized Subsequent to Acquisition | 6,368 | |||
Carrying Amount of Land | 5,450 | |||
Carrying Amount of Building and Improvements | 66,402 | |||
Accumulated Depreciation | 17,880 | |||
Seniors Housing Operating | Randolph, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 29,300 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 46,934 | |||
Cost Capitalized Subsequent to Acquisition | 2,416 | |||
Carrying Amount of Land | 1,718 | |||
Carrying Amount of Building and Improvements | 49,172 | |||
Accumulated Depreciation | 12,543 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,346 | |||
Initial Cost of Land | 1,247 | |||
Initial Cost of Building & Improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 3,064 | |||
Carrying Amount of Land | 1,368 | |||
Carrying Amount of Building and Improvements | 22,226 | |||
Accumulated Depreciation | 4,375 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,526 | |||
Initial Cost of Land | 1,199 | |||
Initial Cost of Building & Improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 3,883 | |||
Carrying Amount of Land | 1,296 | |||
Carrying Amount of Building and Improvements | 26,125 | |||
Accumulated Depreciation | 5,200 | |||
Seniors Housing Operating | Redding, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 26,446 | |||
Initial Cost of Land | 4,474 | |||
Initial Cost of Building & Improvements | 36,828 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying Amount of Land | 4,474 | |||
Carrying Amount of Building and Improvements | 38,989 | |||
Accumulated Depreciation | 2,943 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,975 | |||
Initial Cost of Land | 1,485 | |||
Initial Cost of Building & Improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 2,613 | |||
Carrying Amount of Land | 1,705 | |||
Carrying Amount of Building and Improvements | 23,541 | |||
Accumulated Depreciation | 6,840 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,983 | |||
Initial Cost of Land | 1,244 | |||
Initial Cost of Building & Improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 2,612 | |||
Carrying Amount of Land | 1,357 | |||
Carrying Amount of Building and Improvements | 23,535 | |||
Accumulated Depreciation | 6,124 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,178 | |||
Initial Cost of Land | 1,539 | |||
Initial Cost of Building & Improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 5,214 | |||
Carrying Amount of Land | 1,678 | |||
Carrying Amount of Building and Improvements | 29,128 | |||
Accumulated Depreciation | 5,238 | |||
Seniors Housing Operating | Rehoboth Beach, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 9,327 | |||
Carrying Amount of Land | 993 | |||
Carrying Amount of Building and Improvements | 33,542 | |||
Accumulated Depreciation | 7,929 | |||
Seniors Housing Operating | Reno, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,060 | |||
Initial Cost of Building & Improvements | 11,440 | |||
Cost Capitalized Subsequent to Acquisition | 1,529 | |||
Carrying Amount of Land | 1,060 | |||
Carrying Amount of Building and Improvements | 12,969 | |||
Accumulated Depreciation | 5,138 | |||
Seniors Housing Operating | Ridgeland, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 7,675 | |||
Cost Capitalized Subsequent to Acquisition | 2,051 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 9,726 | |||
Accumulated Depreciation | 3,732 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,733 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Building & Improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,592 | |||
Carrying Amount of Land | 694 | |||
Carrying Amount of Building and Improvements | 9,091 | |||
Accumulated Depreciation | 1,704 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,015 | |||
Initial Cost of Land | 1,454 | |||
Initial Cost of Building & Improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 5,728 | |||
Carrying Amount of Land | 1,847 | |||
Carrying Amount of Building and Improvements | 22,183 | |||
Accumulated Depreciation | 5,068 | |||
Seniors Housing Operating | Rocky Hill, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,090 | |||
Initial Cost of Building & Improvements | 6,710 | |||
Cost Capitalized Subsequent to Acquisition | 4,381 | |||
Carrying Amount of Land | 1,132 | |||
Carrying Amount of Building and Improvements | 11,049 | |||
Accumulated Depreciation | 3,613 | |||
Seniors Housing Operating | Rohnert Park, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 18,700 | |||
Cost Capitalized Subsequent to Acquisition | 4,467 | |||
Carrying Amount of Land | 6,546 | |||
Carrying Amount of Building and Improvements | 23,121 | |||
Accumulated Depreciation | 9,016 | |||
Seniors Housing Operating | Romeoville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 854 | |||
Initial Cost of Building & Improvements | 12,646 | |||
Cost Capitalized Subsequent to Acquisition | 61,940 | |||
Carrying Amount of Land | 6,197 | |||
Carrying Amount of Building and Improvements | 69,243 | |||
Accumulated Depreciation | 20,699 | |||
Seniors Housing Operating | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 35,877 | |||
Cost Capitalized Subsequent to Acquisition | 1,318 | |||
Carrying Amount of Land | 1,648 | |||
Carrying Amount of Building and Improvements | 37,087 | |||
Accumulated Depreciation | 9,191 | |||
Seniors Housing Operating | Roseville, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Building & Improvements | 41,652 | |||
Cost Capitalized Subsequent to Acquisition | 6,978 | |||
Carrying Amount of Land | 3,300 | |||
Carrying Amount of Building and Improvements | 48,630 | |||
Accumulated Depreciation | 9,235 | |||
Seniors Housing Operating | Roswell, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,107 | |||
Initial Cost of Building & Improvements | 9,627 | |||
Cost Capitalized Subsequent to Acquisition | 3,277 | |||
Carrying Amount of Land | 1,114 | |||
Carrying Amount of Building and Improvements | 12,897 | |||
Accumulated Depreciation | 8,730 | |||
Seniors Housing Operating | Roswell, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 6,486 | |||
Cost Capitalized Subsequent to Acquisition | 3,577 | |||
Carrying Amount of Land | 2,380 | |||
Carrying Amount of Building and Improvements | 9,763 | |||
Accumulated Depreciation | 2,377 | |||
Seniors Housing Operating | Rowlett, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 21,254 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Building and Improvements | 21,477 | |||
Accumulated Depreciation | 176 | |||
Seniors Housing Operating | Sabre Springs, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 46,910 | |||
Carrying Amount of Land | 3,726 | |||
Carrying Amount of Building and Improvements | 43,184 | |||
Accumulated Depreciation | 2,326 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 940 | |||
Initial Cost of Building & Improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 1,759 | |||
Carrying Amount of Land | 952 | |||
Carrying Amount of Building and Improvements | 16,528 | |||
Accumulated Depreciation | 4,994 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 23,394 | |||
Cost Capitalized Subsequent to Acquisition | 1,761 | |||
Carrying Amount of Land | 1,369 | |||
Carrying Amount of Building and Improvements | 25,086 | |||
Accumulated Depreciation | 6,572 | |||
Seniors Housing Operating | Saint-Lambert, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 33,489 | |||
Initial Cost of Land | 10,259 | |||
Initial Cost of Building & Improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 9,649 | |||
Carrying Amount of Land | 11,208 | |||
Carrying Amount of Building and Improvements | 70,603 | |||
Accumulated Depreciation | 18,472 | |||
Seniors Housing Operating | Salem, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,341 | |||
Carrying Amount of Land | 916 | |||
Carrying Amount of Building and Improvements | 10,425 | |||
Accumulated Depreciation | 5 | |||
Seniors Housing Operating | Salem, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,531 | |||
Carrying Amount of Land | 1,227 | |||
Carrying Amount of Building and Improvements | 9,304 | |||
Accumulated Depreciation | 5 | |||
Seniors Housing Operating | Salinas, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,110 | |||
Initial Cost of Building & Improvements | 41,424 | |||
Cost Capitalized Subsequent to Acquisition | 11,019 | |||
Carrying Amount of Land | 5,150 | |||
Carrying Amount of Building and Improvements | 52,403 | |||
Accumulated Depreciation | 10,619 | |||
Seniors Housing Operating | Salisbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 2,299 | |||
Carrying Amount of Land | 3,012 | |||
Carrying Amount of Building and Improvements | 17,276 | |||
Accumulated Depreciation | 3,176 | |||
Seniors Housing Operating | Salt Lake City, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,360 | |||
Initial Cost of Building & Improvements | 19,691 | |||
Cost Capitalized Subsequent to Acquisition | 946 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Building and Improvements | 20,637 | |||
Accumulated Depreciation | 7,187 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,120 | |||
Initial Cost of Building & Improvements | 28,169 | |||
Cost Capitalized Subsequent to Acquisition | 2,656 | |||
Carrying Amount of Land | 6,120 | |||
Carrying Amount of Building and Improvements | 30,825 | |||
Accumulated Depreciation | 7,825 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,045 | |||
Initial Cost of Building & Improvements | 58,048 | |||
Cost Capitalized Subsequent to Acquisition | 3,275 | |||
Carrying Amount of Land | 5,045 | |||
Carrying Amount of Building and Improvements | 61,323 | |||
Accumulated Depreciation | 8,159 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,686 | |||
Initial Cost of Building & Improvements | 69,620 | |||
Cost Capitalized Subsequent to Acquisition | 3,634 | |||
Carrying Amount of Land | 11,686 | |||
Carrying Amount of Building and Improvements | 73,254 | |||
Accumulated Depreciation | 6,766 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,810 | |||
Initial Cost of Building & Improvements | 63,078 | |||
Cost Capitalized Subsequent to Acquisition | 4,276 | |||
Carrying Amount of Land | 5,810 | |||
Carrying Amount of Building and Improvements | 67,354 | |||
Accumulated Depreciation | 20,890 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 27,164 | |||
Cost Capitalized Subsequent to Acquisition | 1,576 | |||
Carrying Amount of Land | 3,016 | |||
Carrying Amount of Building and Improvements | 28,724 | |||
Accumulated Depreciation | 7,069 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 29,359 | |||
Initial Cost of Land | 4,179 | |||
Initial Cost of Building & Improvements | 40,607 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying Amount of Land | 4,179 | |||
Carrying Amount of Building and Improvements | 42,527 | |||
Accumulated Depreciation | 2,939 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,920 | |||
Initial Cost of Building & Improvements | 91,639 | |||
Cost Capitalized Subsequent to Acquisition | 13,785 | |||
Carrying Amount of Land | 5,920 | |||
Carrying Amount of Building and Improvements | 105,424 | |||
Accumulated Depreciation | 20,404 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,800 | |||
Initial Cost of Building & Improvements | 77,214 | |||
Cost Capitalized Subsequent to Acquisition | 10,544 | |||
Carrying Amount of Land | 11,800 | |||
Carrying Amount of Building and Improvements | 87,758 | |||
Accumulated Depreciation | 16,961 | |||
Seniors Housing Operating | San Gabriel, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 15,566 | |||
Cost Capitalized Subsequent to Acquisition | 1,204 | |||
Carrying Amount of Land | 3,165 | |||
Carrying Amount of Building and Improvements | 16,725 | |||
Accumulated Depreciation | 4,715 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,280 | |||
Initial Cost of Building & Improvements | 46,823 | |||
Cost Capitalized Subsequent to Acquisition | 4,443 | |||
Carrying Amount of Land | 3,280 | |||
Carrying Amount of Building and Improvements | 51,266 | |||
Accumulated Depreciation | 14,267 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,900 | |||
Initial Cost of Building & Improvements | 27,647 | |||
Cost Capitalized Subsequent to Acquisition | 5,369 | |||
Carrying Amount of Land | 11,966 | |||
Carrying Amount of Building and Improvements | 32,950 | |||
Accumulated Depreciation | 6,795 | |||
Seniors Housing Operating | San Rafael, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Building & Improvements | 27,392 | |||
Cost Capitalized Subsequent to Acquisition | 4,109 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Building and Improvements | 31,261 | |||
Accumulated Depreciation | 5,333 | |||
Seniors Housing Operating | San Ramon, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,700 | |||
Initial Cost of Building & Improvements | 72,223 | |||
Cost Capitalized Subsequent to Acquisition | 10,149 | |||
Carrying Amount of Land | 8,768 | |||
Carrying Amount of Building and Improvements | 82,304 | |||
Accumulated Depreciation | 15,770 | |||
Seniors Housing Operating | Sandy Springs, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,214 | |||
Initial Cost of Building & Improvements | 8,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,541 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 9,895 | |||
Accumulated Depreciation | 3,551 | |||
Seniors Housing Operating | Santa Monica, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,820 | |||
Initial Cost of Land | 5,250 | |||
Initial Cost of Building & Improvements | 28,340 | |||
Cost Capitalized Subsequent to Acquisition | 1,166 | |||
Carrying Amount of Land | 5,266 | |||
Carrying Amount of Building and Improvements | 29,490 | |||
Accumulated Depreciation | 7,717 | |||
Seniors Housing Operating | Santa Rosa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 26,273 | |||
Cost Capitalized Subsequent to Acquisition | 3,761 | |||
Carrying Amount of Land | 2,292 | |||
Carrying Amount of Building and Improvements | 29,992 | |||
Accumulated Depreciation | 5,429 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,686 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Building & Improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,961 | |||
Carrying Amount of Land | 1,064 | |||
Carrying Amount of Building and Improvements | 15,783 | |||
Accumulated Depreciation | 3,927 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,136 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 2,564 | |||
Carrying Amount of Land | 1,568 | |||
Carrying Amount of Building and Improvements | 19,987 | |||
Accumulated Depreciation | 4,858 | |||
Seniors Housing Operating | Schaumburg, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,460 | |||
Initial Cost of Building & Improvements | 22,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,454 | |||
Carrying Amount of Land | 2,497 | |||
Carrying Amount of Building and Improvements | 24,280 | |||
Accumulated Depreciation | 7,172 | |||
Seniors Housing Operating | Scottsdale, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,500 | |||
Initial Cost of Building & Improvements | 3,890 | |||
Cost Capitalized Subsequent to Acquisition | 1,505 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Building and Improvements | 5,395 | |||
Accumulated Depreciation | 1,692 | |||
Seniors Housing Operating | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 10,562 | |||
Cost Capitalized Subsequent to Acquisition | 695 | |||
Carrying Amount of Land | 875 | |||
Carrying Amount of Building and Improvements | 11,257 | |||
Accumulated Depreciation | 1,288 | |||
Seniors Housing Operating | Seal Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,204 | |||
Initial Cost of Building & Improvements | 72,954 | |||
Cost Capitalized Subsequent to Acquisition | 3,165 | |||
Carrying Amount of Land | 6,271 | |||
Carrying Amount of Building and Improvements | 76,052 | |||
Accumulated Depreciation | 23,111 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,190 | |||
Initial Cost of Building & Improvements | 9,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,031 | |||
Carrying Amount of Land | 5,199 | |||
Carrying Amount of Building and Improvements | 11,372 | |||
Accumulated Depreciation | 4,231 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,180 | |||
Initial Cost of Land | 10,670 | |||
Initial Cost of Building & Improvements | 37,291 | |||
Cost Capitalized Subsequent to Acquisition | 2,007 | |||
Carrying Amount of Land | 10,700 | |||
Carrying Amount of Building and Improvements | 39,268 | |||
Accumulated Depreciation | 14,211 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 19,887 | |||
Cost Capitalized Subsequent to Acquisition | 2,790 | |||
Carrying Amount of Land | 1,153 | |||
Carrying Amount of Building and Improvements | 22,674 | |||
Accumulated Depreciation | 4,109 | |||
Seniors Housing Operating | Selbyville, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 25,912 | |||
Cost Capitalized Subsequent to Acquisition | 964 | |||
Carrying Amount of Land | 769 | |||
Carrying Amount of Building and Improvements | 26,857 | |||
Accumulated Depreciation | 7,050 | |||
Seniors Housing Operating | Sevenoaks, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,181 | |||
Initial Cost of Building & Improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 8,029 | |||
Carrying Amount of Land | 6,844 | |||
Carrying Amount of Building and Improvements | 47,606 | |||
Accumulated Depreciation | 14,328 | |||
Seniors Housing Operating | Severna Park, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 67,623 | |||
Cost Capitalized Subsequent to Acquisition | 6,130 | |||
Carrying Amount of Land | 44 | |||
Carrying Amount of Building and Improvements | 73,709 | |||
Accumulated Depreciation | 12,815 | |||
Seniors Housing Operating | Shelby Township, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,180 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 26,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,477 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 27,751 | |||
Accumulated Depreciation | 7,250 | |||
Seniors Housing Operating | Sherman, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 5,221 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 5,228 | |||
Accumulated Depreciation | 1,979 | |||
Seniors Housing Operating | Shrewsbury, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,120 | |||
Initial Cost of Building & Improvements | 38,116 | |||
Cost Capitalized Subsequent to Acquisition | 2,750 | |||
Carrying Amount of Land | 2,151 | |||
Carrying Amount of Building and Improvements | 40,835 | |||
Accumulated Depreciation | 10,565 | |||
Seniors Housing Operating | Sidcup, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,446 | |||
Initial Cost of Building & Improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 8,847 | |||
Carrying Amount of Land | 8,272 | |||
Carrying Amount of Building and Improvements | 64,591 | |||
Accumulated Depreciation | 19,813 | |||
Seniors Housing Operating | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,377 | |||
Carrying Amount of Land | 3,436 | |||
Carrying Amount of Building and Improvements | 60,941 | |||
Accumulated Depreciation | 3,256 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,200 | |||
Initial Cost of Building & Improvements | 16,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,938 | |||
Carrying Amount of Land | 3,298 | |||
Carrying Amount of Building and Improvements | 18,504 | |||
Accumulated Depreciation | 5,955 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,510 | |||
Initial Cost of Building & Improvements | 51,406 | |||
Cost Capitalized Subsequent to Acquisition | 8,517 | |||
Carrying Amount of Land | 5,510 | |||
Carrying Amount of Building and Improvements | 59,923 | |||
Accumulated Depreciation | 12,238 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,070 | |||
Initial Cost of Building & Improvements | 43,297 | |||
Cost Capitalized Subsequent to Acquisition | 9,048 | |||
Carrying Amount of Land | 5,615 | |||
Carrying Amount of Building and Improvements | 51,800 | |||
Accumulated Depreciation | 14,877 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,571 | |||
Initial Cost of Building & Improvements | 26,053 | |||
Cost Capitalized Subsequent to Acquisition | 3,942 | |||
Carrying Amount of Land | 4,009 | |||
Carrying Amount of Building and Improvements | 29,557 | |||
Accumulated Depreciation | 8,354 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,851 | |||
Initial Cost of Building & Improvements | 10,585 | |||
Cost Capitalized Subsequent to Acquisition | 2,023 | |||
Carrying Amount of Land | 2,049 | |||
Carrying Amount of Building and Improvements | 12,410 | |||
Accumulated Depreciation | 1,547 | |||
Seniors Housing Operating | Sonning, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,644 | |||
Initial Cost of Building & Improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 6,442 | |||
Carrying Amount of Land | 6,280 | |||
Carrying Amount of Building and Improvements | 47,961 | |||
Accumulated Depreciation | 12,724 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 18,400 | |||
Cost Capitalized Subsequent to Acquisition | 4,807 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Building and Improvements | 23,198 | |||
Accumulated Depreciation | 8,685 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,820 | |||
Initial Cost of Building & Improvements | 21,890 | |||
Cost Capitalized Subsequent to Acquisition | 3,292 | |||
Carrying Amount of Land | 2,827 | |||
Carrying Amount of Building and Improvements | 25,175 | |||
Accumulated Depreciation | 4,594 | |||
Seniors Housing Operating | South Jordan, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 51,165 | |||
Carrying Amount of Land | 4,639 | |||
Carrying Amount of Building and Improvements | 46,526 | |||
Accumulated Depreciation | 2,705 | |||
Seniors Housing Operating | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,207 | |||
Initial Cost of Building & Improvements | 56,655 | |||
Cost Capitalized Subsequent to Acquisition | 7,624 | |||
Carrying Amount of Land | 6,207 | |||
Carrying Amount of Building and Improvements | 64,279 | |||
Accumulated Depreciation | 7,920 | |||
Seniors Housing Operating | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,200 | |||
Initial Cost of Building & Improvements | 25,064 | |||
Cost Capitalized Subsequent to Acquisition | 2,502 | |||
Carrying Amount of Land | 3,200 | |||
Carrying Amount of Building and Improvements | 27,566 | |||
Accumulated Depreciation | 8,323 | |||
Seniors Housing Operating | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,580 | |||
Initial Cost of Building & Improvements | 25,342 | |||
Cost Capitalized Subsequent to Acquisition | 2,298 | |||
Carrying Amount of Land | 2,580 | |||
Carrying Amount of Building and Improvements | 27,640 | |||
Accumulated Depreciation | 7,353 | |||
Seniors Housing Operating | St. Albert, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,268 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Building & Improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 2,257 | |||
Carrying Amount of Land | 1,285 | |||
Carrying Amount of Building and Improvements | 19,980 | |||
Accumulated Depreciation | 6,301 | |||
Seniors Housing Operating | St. John's, NL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,219 | |||
Initial Cost of Land | 706 | |||
Initial Cost of Building & Improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 900 | |||
Carrying Amount of Land | 760 | |||
Carrying Amount of Building and Improvements | 12,611 | |||
Accumulated Depreciation | 2,110 | |||
Seniors Housing Operating | Stittsville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,057 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Building & Improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 2,258 | |||
Carrying Amount of Land | 1,346 | |||
Carrying Amount of Building and Improvements | 19,484 | |||
Accumulated Depreciation | 4,876 | |||
Seniors Housing Operating | Stockport, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,369 | |||
Initial Cost of Building & Improvements | 25,018 | |||
Cost Capitalized Subsequent to Acquisition | 3,888 | |||
Carrying Amount of Land | 4,860 | |||
Carrying Amount of Building and Improvements | 28,415 | |||
Accumulated Depreciation | 8,513 | |||
Seniors Housing Operating | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,280 | |||
Initial Cost of Building & Improvements | 5,983 | |||
Cost Capitalized Subsequent to Acquisition | 1,718 | |||
Carrying Amount of Land | 2,372 | |||
Carrying Amount of Building and Improvements | 7,609 | |||
Accumulated Depreciation | 2,527 | |||
Seniors Housing Operating | Strongsville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,113 | |||
Initial Cost of Building & Improvements | 10,904 | |||
Cost Capitalized Subsequent to Acquisition | 656 | |||
Carrying Amount of Land | 1,113 | |||
Carrying Amount of Building and Improvements | 11,560 | |||
Accumulated Depreciation | 1,451 | |||
Seniors Housing Operating | Stuart, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,276 | |||
Initial Cost of Building & Improvements | 23,980 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying Amount of Land | 5,276 | |||
Carrying Amount of Building and Improvements | 24,710 | |||
Accumulated Depreciation | 1,762 | |||
Seniors Housing Operating | Studio City, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,006 | |||
Initial Cost of Building & Improvements | 25,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,401 | |||
Carrying Amount of Land | 4,115 | |||
Carrying Amount of Building and Improvements | 26,599 | |||
Accumulated Depreciation | 7,825 | |||
Seniors Housing Operating | Suffield, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,416 | |||
Initial Cost of Building & Improvements | 31,176 | |||
Cost Capitalized Subsequent to Acquisition | 2,392 | |||
Carrying Amount of Land | 4,416 | |||
Carrying Amount of Building and Improvements | 33,568 | |||
Accumulated Depreciation | 3,369 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 31,423 | |||
Cost Capitalized Subsequent to Acquisition | 1,184 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 32,607 | |||
Accumulated Depreciation | 9,638 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,272 | |||
Initial Cost of Building & Improvements | 60,493 | |||
Cost Capitalized Subsequent to Acquisition | 6,546 | |||
Carrying Amount of Land | 4,272 | |||
Carrying Amount of Building and Improvements | 67,039 | |||
Accumulated Depreciation | 11,697 | |||
Seniors Housing Operating | Summit, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,080 | |||
Initial Cost of Building & Improvements | 14,152 | |||
Cost Capitalized Subsequent to Acquisition | 506 | |||
Carrying Amount of Land | 3,080 | |||
Carrying Amount of Building and Improvements | 14,658 | |||
Accumulated Depreciation | 3,817 | |||
Seniors Housing Operating | Sun City West, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 21,778 | |||
Cost Capitalized Subsequent to Acquisition | 1,973 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 23,751 | |||
Accumulated Depreciation | 5,755 | |||
Seniors Housing Operating | Sunninghill, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,632 | |||
Initial Cost of Building & Improvements | 42,233 | |||
Cost Capitalized Subsequent to Acquisition | 4,116 | |||
Carrying Amount of Land | 12,460 | |||
Carrying Amount of Building and Improvements | 45,521 | |||
Accumulated Depreciation | 4,347 | |||
Seniors Housing Operating | Sunnyvale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,420 | |||
Initial Cost of Building & Improvements | 41,682 | |||
Cost Capitalized Subsequent to Acquisition | 3,191 | |||
Carrying Amount of Land | 5,420 | |||
Carrying Amount of Building and Improvements | 44,873 | |||
Accumulated Depreciation | 12,824 | |||
Seniors Housing Operating | Surrey, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,069 | |||
Initial Cost of Land | 3,605 | |||
Initial Cost of Building & Improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 3,107 | |||
Carrying Amount of Land | 3,907 | |||
Carrying Amount of Building and Improvements | 21,623 | |||
Accumulated Depreciation | 7,209 | |||
Seniors Housing Operating | Surrey, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,070 | |||
Initial Cost of Land | 4,552 | |||
Initial Cost of Building & Improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 3,865 | |||
Carrying Amount of Land | 4,952 | |||
Carrying Amount of Building and Improvements | 25,803 | |||
Accumulated Depreciation | 9,069 | |||
Seniors Housing Operating | Sutton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,096 | |||
Initial Cost of Building & Improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 3,309 | |||
Carrying Amount of Land | 4,538 | |||
Carrying Amount of Building and Improvements | 17,399 | |||
Accumulated Depreciation | 1,941 | |||
Seniors Housing Operating | Suwanee, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 11,538 | |||
Cost Capitalized Subsequent to Acquisition | 1,672 | |||
Carrying Amount of Land | 1,560 | |||
Carrying Amount of Building and Improvements | 13,210 | |||
Accumulated Depreciation | 4,220 | |||
Seniors Housing Operating | Sway, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Building & Improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 3,024 | |||
Carrying Amount of Land | 4,643 | |||
Carrying Amount of Building and Improvements | 18,034 | |||
Accumulated Depreciation | 4,402 | |||
Seniors Housing Operating | Swift Current, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,624 | |||
Initial Cost of Land | 492 | |||
Initial Cost of Building & Improvements | 10,119 | |||
Cost Capitalized Subsequent to Acquisition | 1,412 | |||
Carrying Amount of Land | 540 | |||
Carrying Amount of Building and Improvements | 11,483 | |||
Accumulated Depreciation | 3,057 | |||
Seniors Housing Operating | Sylvania, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,205 | |||
Initial Cost of Building & Improvements | 11,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,205 | |||
Carrying Amount of Building and Improvements | 11,988 | |||
Accumulated Depreciation | 730 | |||
Seniors Housing Operating | Syracuse, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,418 | |||
Initial Cost of Building & Improvements | 11,617 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying Amount of Land | 1,418 | |||
Carrying Amount of Building and Improvements | 12,480 | |||
Accumulated Depreciation | 1,544 | |||
Seniors Housing Operating | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,170 | |||
Initial Cost of Building & Improvements | 73,377 | |||
Cost Capitalized Subsequent to Acquisition | 17,896 | |||
Carrying Amount of Land | 4,170 | |||
Carrying Amount of Building and Improvements | 91,273 | |||
Accumulated Depreciation | 20,323 | |||
Seniors Housing Operating | Taylor, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,910 | |||
Initial Cost of Building & Improvements | 11,996 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,910 | |||
Carrying Amount of Building and Improvements | 11,996 | |||
Accumulated Depreciation | 434 | |||
Seniors Housing Operating | The Woodlands, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 12,379 | |||
Cost Capitalized Subsequent to Acquisition | 663 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 13,042 | |||
Accumulated Depreciation | 3,755 | |||
Seniors Housing Operating | Toms River, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 34,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,518 | |||
Carrying Amount of Land | 1,695 | |||
Carrying Amount of Building and Improvements | 36,060 | |||
Accumulated Depreciation | 9,559 | |||
Seniors Housing Operating | Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,542 | |||
Initial Cost of Building & Improvements | 13,280 | |||
Cost Capitalized Subsequent to Acquisition | 1,252 | |||
Carrying Amount of Land | 1,542 | |||
Carrying Amount of Building and Improvements | 14,532 | |||
Accumulated Depreciation | 1,927 | |||
Seniors Housing Operating | Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,436 | |||
Initial Cost of Building & Improvements | 12,507 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying Amount of Land | 2,436 | |||
Carrying Amount of Building and Improvements | 13,935 | |||
Accumulated Depreciation | 1,991 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,270 | |||
Initial Cost of Land | 2,927 | |||
Initial Cost of Building & Improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 4,407 | |||
Carrying Amount of Land | 3,209 | |||
Carrying Amount of Building and Improvements | 24,838 | |||
Accumulated Depreciation | 4,394 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,502 | |||
Initial Cost of Land | 5,082 | |||
Initial Cost of Building & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 4,045 | |||
Carrying Amount of Land | 5,531 | |||
Carrying Amount of Building and Improvements | 29,089 | |||
Accumulated Depreciation | 7,178 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,566 | |||
Initial Cost of Land | 2,008 | |||
Initial Cost of Building & Improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 1,826 | |||
Carrying Amount of Land | 2,123 | |||
Carrying Amount of Building and Improvements | 21,331 | |||
Accumulated Depreciation | 4,384 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,318 | |||
Initial Cost of Land | 5,132 | |||
Initial Cost of Building & Improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 7,211 | |||
Carrying Amount of Land | 5,591 | |||
Carrying Amount of Building and Improvements | 48,409 | |||
Accumulated Depreciation | 13,447 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,586 | |||
Initial Cost of Land | 2,480 | |||
Initial Cost of Building & Improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 1,381 | |||
Carrying Amount of Land | 2,693 | |||
Carrying Amount of Building and Improvements | 8,739 | |||
Accumulated Depreciation | 2,385 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,640 | |||
Initial Cost of Land | 1,079 | |||
Initial Cost of Building & Improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 877 | |||
Carrying Amount of Land | 1,135 | |||
Carrying Amount of Building and Improvements | 6,185 | |||
Accumulated Depreciation | 1,702 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,273 | |||
Initial Cost of Land | 2,513 | |||
Initial Cost of Building & Improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 2,668 | |||
Carrying Amount of Land | 2,763 | |||
Carrying Amount of Building and Improvements | 22,113 | |||
Accumulated Depreciation | 5,163 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,430 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 4,542 | |||
Carrying Amount of Land | 3,797 | |||
Carrying Amount of Building and Improvements | 36,902 | |||
Accumulated Depreciation | 10,244 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,719 | |||
Initial Cost of Land | 1,447 | |||
Initial Cost of Building & Improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 871 | |||
Carrying Amount of Land | 1,598 | |||
Carrying Amount of Building and Improvements | 4,638 | |||
Accumulated Depreciation | 1,556 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 30,720 | |||
Initial Cost of Land | 5,304 | |||
Initial Cost of Building & Improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 5,453 | |||
Carrying Amount of Land | 5,791 | |||
Carrying Amount of Building and Improvements | 58,454 | |||
Accumulated Depreciation | 19,389 | |||
Seniors Housing Operating | Torrance, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,497 | |||
Initial Cost of Building & Improvements | 73,138 | |||
Cost Capitalized Subsequent to Acquisition | 297 | |||
Carrying Amount of Land | 3,504 | |||
Carrying Amount of Building and Improvements | 73,428 | |||
Accumulated Depreciation | 8,315 | |||
Seniors Housing Operating | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 830 | |||
Initial Cost of Building & Improvements | 6,179 | |||
Cost Capitalized Subsequent to Acquisition | 5,317 | |||
Carrying Amount of Land | 830 | |||
Carrying Amount of Building and Improvements | 11,496 | |||
Accumulated Depreciation | 2,496 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,330 | |||
Initial Cost of Building & Improvements | 21,285 | |||
Cost Capitalized Subsequent to Acquisition | 2,094 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Building and Improvements | 23,347 | |||
Accumulated Depreciation | 9,163 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 20,728 | |||
Cost Capitalized Subsequent to Acquisition | 114 | |||
Carrying Amount of Land | 1,614 | |||
Carrying Amount of Building and Improvements | 20,728 | |||
Accumulated Depreciation | 8,988 | |||
Seniors Housing Operating | Turlock, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,266 | |||
Initial Cost of Building & Improvements | 12,869 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying Amount of Land | 2,266 | |||
Carrying Amount of Building and Improvements | 13,991 | |||
Accumulated Depreciation | 1,748 | |||
Seniors Housing Operating | Twinsburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,042 | |||
Initial Cost of Building & Improvements | 8,343 | |||
Cost Capitalized Subsequent to Acquisition | 543 | |||
Carrying Amount of Land | 1,042 | |||
Carrying Amount of Building and Improvements | 8,886 | |||
Accumulated Depreciation | 1,162 | |||
Seniors Housing Operating | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 5,268 | |||
Cost Capitalized Subsequent to Acquisition | 24 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 5,292 | |||
Accumulated Depreciation | 1,937 | |||
Seniors Housing Operating | Upland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,160 | |||
Initial Cost of Building & Improvements | 42,596 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying Amount of Land | 3,160 | |||
Carrying Amount of Building and Improvements | 42,694 | |||
Accumulated Depreciation | 7,628 | |||
Seniors Housing Operating | Upper Providence, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 28,195 | |||
Cost Capitalized Subsequent to Acquisition | 489 | |||
Carrying Amount of Land | 1,906 | |||
Carrying Amount of Building and Improvements | 28,678 | |||
Accumulated Depreciation | 4,254 | |||
Seniors Housing Operating | Upper St Claire, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,102 | |||
Initial Cost of Building & Improvements | 13,455 | |||
Cost Capitalized Subsequent to Acquisition | 1,668 | |||
Carrying Amount of Land | 1,153 | |||
Carrying Amount of Building and Improvements | 15,072 | |||
Accumulated Depreciation | 4,718 | |||
Seniors Housing Operating | Vacaville, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 17,100 | |||
Cost Capitalized Subsequent to Acquisition | 3,978 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 21,078 | |||
Accumulated Depreciation | 8,261 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Building & Improvements | 18,000 | |||
Cost Capitalized Subsequent to Acquisition | 5,193 | |||
Carrying Amount of Land | 4,030 | |||
Carrying Amount of Building and Improvements | 23,163 | |||
Accumulated Depreciation | 8,965 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,330 | |||
Initial Cost of Building & Improvements | 15,407 | |||
Cost Capitalized Subsequent to Acquisition | 1,667 | |||
Carrying Amount of Land | 2,330 | |||
Carrying Amount of Building and Improvements | 17,074 | |||
Accumulated Depreciation | 5,368 | |||
Seniors Housing Operating | Vancouver, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 19,042 | |||
Cost Capitalized Subsequent to Acquisition | 1,271 | |||
Carrying Amount of Land | 1,821 | |||
Carrying Amount of Building and Improvements | 20,312 | |||
Accumulated Depreciation | 6,357 | |||
Seniors Housing Operating | Vancouver, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,282 | |||
Initial Cost of Building & Improvements | 6,572 | |||
Cost Capitalized Subsequent to Acquisition | 2,428 | |||
Carrying Amount of Land | 7,787 | |||
Carrying Amount of Building and Improvements | 8,495 | |||
Accumulated Depreciation | 5,968 | |||
Seniors Housing Operating | Vancouver, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,606 | |||
Carrying Amount of Land | 1,406 | |||
Carrying Amount of Building and Improvements | 15,200 | |||
Accumulated Depreciation | 6 | |||
Seniors Housing Operating | Vankleek Hill, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 542 | |||
Initial Cost of Land | 389 | |||
Initial Cost of Building & Improvements | 2,960 | |||
Cost Capitalized Subsequent to Acquisition | 628 | |||
Carrying Amount of Land | 426 | |||
Carrying Amount of Building and Improvements | 3,551 | |||
Accumulated Depreciation | 1,072 | |||
Seniors Housing Operating | Vaudreuil, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,888 | |||
Initial Cost of Land | 1,852 | |||
Initial Cost of Building & Improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,062 | |||
Carrying Amount of Land | 1,956 | |||
Carrying Amount of Building and Improvements | 16,172 | |||
Accumulated Depreciation | 3,404 | |||
Seniors Housing Operating | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,930 | |||
Initial Cost of Building & Improvements | 40,070 | |||
Cost Capitalized Subsequent to Acquisition | 26,571 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Building and Improvements | 66,641 | |||
Accumulated Depreciation | 28,297 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,629 | |||
Initial Cost of Land | 2,856 | |||
Initial Cost of Building & Improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 2,320 | |||
Carrying Amount of Land | 3,121 | |||
Carrying Amount of Building and Improvements | 20,093 | |||
Accumulated Depreciation | 6,029 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,976 | |||
Initial Cost of Land | 3,681 | |||
Initial Cost of Building & Improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 2,184 | |||
Carrying Amount of Land | 3,997 | |||
Carrying Amount of Building and Improvements | 17,642 | |||
Accumulated Depreciation | 5,490 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,634 | |||
Initial Cost of Land | 2,476 | |||
Initial Cost of Building & Improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 2,695 | |||
Carrying Amount of Land | 2,718 | |||
Carrying Amount of Building and Improvements | 17,832 | |||
Accumulated Depreciation | 3,245 | |||
Seniors Housing Operating | Virginia Water, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,106 | |||
Initial Cost of Building & Improvements | 29,937 | |||
Cost Capitalized Subsequent to Acquisition | 9,185 | |||
Carrying Amount of Land | 6,029 | |||
Carrying Amount of Building and Improvements | 40,199 | |||
Accumulated Depreciation | 13,356 | |||
Seniors Housing Operating | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,700 | |||
Initial Cost of Building & Improvements | 24,312 | |||
Cost Capitalized Subsequent to Acquisition | 2,565 | |||
Carrying Amount of Land | 3,854 | |||
Carrying Amount of Building and Improvements | 26,723 | |||
Accumulated Depreciation | 5,739 | |||
Seniors Housing Operating | Wall, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 25,350 | |||
Cost Capitalized Subsequent to Acquisition | 3,045 | |||
Carrying Amount of Land | 1,694 | |||
Carrying Amount of Building and Improvements | 28,351 | |||
Accumulated Depreciation | 7,011 | |||
Seniors Housing Operating | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,700 | |||
Initial Cost of Building & Improvements | 12,467 | |||
Cost Capitalized Subsequent to Acquisition | 3,583 | |||
Carrying Amount of Land | 3,808 | |||
Carrying Amount of Building and Improvements | 15,942 | |||
Accumulated Depreciation | 5,189 | |||
Seniors Housing Operating | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,320 | |||
Initial Cost of Building & Improvements | 100,890 | |||
Cost Capitalized Subsequent to Acquisition | 18,335 | |||
Carrying Amount of Land | 10,320 | |||
Carrying Amount of Building and Improvements | 119,225 | |||
Accumulated Depreciation | 24,385 | |||
Seniors Housing Operating | Washington, DC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Building & Improvements | 69,154 | |||
Cost Capitalized Subsequent to Acquisition | 3,369 | |||
Carrying Amount of Land | 4,021 | |||
Carrying Amount of Building and Improvements | 72,502 | |||
Accumulated Depreciation | 18,471 | |||
Seniors Housing Operating | Watchung, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,920 | |||
Initial Cost of Building & Improvements | 24,880 | |||
Cost Capitalized Subsequent to Acquisition | 2,084 | |||
Carrying Amount of Land | 2,058 | |||
Carrying Amount of Building and Improvements | 26,826 | |||
Accumulated Depreciation | 6,743 | |||
Seniors Housing Operating | Waterville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 48,130 | |||
Carrying Amount of Land | 2,566 | |||
Carrying Amount of Building and Improvements | 45,564 | |||
Accumulated Depreciation | 217 | |||
Seniors Housing Operating | Waukee, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,870 | |||
Initial Cost of Building & Improvements | 31,878 | |||
Cost Capitalized Subsequent to Acquisition | 1,042 | |||
Carrying Amount of Land | 1,900 | |||
Carrying Amount of Building and Improvements | 32,890 | |||
Accumulated Depreciation | 6,744 | |||
Seniors Housing Operating | Waxahachie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 5,763 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 5,773 | |||
Accumulated Depreciation | 1,997 | |||
Seniors Housing Operating | Wayland, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,207 | |||
Initial Cost of Building & Improvements | 27,462 | |||
Cost Capitalized Subsequent to Acquisition | 2,437 | |||
Carrying Amount of Land | 1,364 | |||
Carrying Amount of Building and Improvements | 29,742 | |||
Accumulated Depreciation | 8,380 | |||
Seniors Housing Operating | Weatherford, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 660 | |||
Initial Cost of Building & Improvements | 5,261 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 660 | |||
Carrying Amount of Building and Improvements | 5,268 | |||
Accumulated Depreciation | 1,949 | |||
Seniors Housing Operating | Webster Groves, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,790 | |||
Initial Cost of Building & Improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,711 | |||
Carrying Amount of Land | 1,812 | |||
Carrying Amount of Building and Improvements | 18,114 | |||
Accumulated Depreciation | 5,560 | |||
Seniors Housing Operating | Welland, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,769 | |||
Initial Cost of Land | 983 | |||
Initial Cost of Building & Improvements | 7,530 | |||
Cost Capitalized Subsequent to Acquisition | 1,086 | |||
Carrying Amount of Land | 1,060 | |||
Carrying Amount of Building and Improvements | 8,539 | |||
Accumulated Depreciation | 1,525 | |||
Seniors Housing Operating | Wellesley, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,690 | |||
Initial Cost of Building & Improvements | 77,462 | |||
Cost Capitalized Subsequent to Acquisition | 571 | |||
Carrying Amount of Land | 4,690 | |||
Carrying Amount of Building and Improvements | 78,033 | |||
Accumulated Depreciation | 15,666 | |||
Seniors Housing Operating | West Babylon, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,960 | |||
Initial Cost of Building & Improvements | 47,085 | |||
Cost Capitalized Subsequent to Acquisition | 2,671 | |||
Carrying Amount of Land | 4,062 | |||
Carrying Amount of Building and Improvements | 49,654 | |||
Accumulated Depreciation | 12,541 | |||
Seniors Housing Operating | West Bloomfield, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 12,300 | |||
Cost Capitalized Subsequent to Acquisition | 945 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 13,185 | |||
Accumulated Depreciation | 3,728 | |||
Seniors Housing Operating | West Chester Township, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,281 | |||
Initial Cost of Building & Improvements | 47,848 | |||
Cost Capitalized Subsequent to Acquisition | 1,288 | |||
Carrying Amount of Land | 2,281 | |||
Carrying Amount of Building and Improvements | 49,136 | |||
Accumulated Depreciation | 317 | |||
Seniors Housing Operating | West Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,600 | |||
Initial Cost of Building & Improvements | 7,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,760 | |||
Carrying Amount of Land | 2,658 | |||
Carrying Amount of Building and Improvements | 9,223 | |||
Accumulated Depreciation | 3,344 | |||
Seniors Housing Operating | West Seneca, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,413 | |||
Initial Cost of Building & Improvements | 6,626 | |||
Cost Capitalized Subsequent to Acquisition | 634 | |||
Carrying Amount of Land | 1,413 | |||
Carrying Amount of Building and Improvements | 7,260 | |||
Accumulated Depreciation | 1,080 | |||
Seniors Housing Operating | West Seneca, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,042 | |||
Initial Cost of Building & Improvements | 7,475 | |||
Cost Capitalized Subsequent to Acquisition | 604 | |||
Carrying Amount of Land | 1,042 | |||
Carrying Amount of Building and Improvements | 8,079 | |||
Accumulated Depreciation | 1,036 | |||
Seniors Housing Operating | West Vancouver, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,543 | |||
Initial Cost of Land | 7,059 | |||
Initial Cost of Building & Improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 5,580 | |||
Carrying Amount of Land | 7,717 | |||
Carrying Amount of Building and Improvements | 33,077 | |||
Accumulated Depreciation | 9,434 | |||
Seniors Housing Operating | Westbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,441 | |||
Initial Cost of Building & Improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 10,347 | |||
Carrying Amount of Land | 6,027 | |||
Carrying Amount of Building and Improvements | 51,181 | |||
Accumulated Depreciation | 12,905 | |||
Seniors Housing Operating | Westford, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 32,607 | |||
Cost Capitalized Subsequent to Acquisition | 463 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Building and Improvements | 33,042 | |||
Accumulated Depreciation | 5,977 | |||
Seniors Housing Operating | Weston, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,160 | |||
Initial Cost of Building & Improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 268 | |||
Carrying Amount of Land | 1,160 | |||
Carrying Amount of Building and Improvements | 3,018 | |||
Accumulated Depreciation | 1,347 | |||
Seniors Housing Operating | Westworth Village, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,060 | |||
Initial Cost of Building & Improvements | 31,296 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 2,060 | |||
Carrying Amount of Building and Improvements | 31,382 | |||
Accumulated Depreciation | 4,994 | |||
Seniors Housing Operating | Weybridge, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,899 | |||
Initial Cost of Building & Improvements | 48,240 | |||
Cost Capitalized Subsequent to Acquisition | 6,767 | |||
Carrying Amount of Land | 8,784 | |||
Carrying Amount of Building and Improvements | 54,122 | |||
Accumulated Depreciation | 15,969 | |||
Seniors Housing Operating | Weymouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Building & Improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 2,540 | |||
Carrying Amount of Land | 2,908 | |||
Carrying Amount of Building and Improvements | 18,774 | |||
Accumulated Depreciation | 3,380 | |||
Seniors Housing Operating | White Oak, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,304 | |||
Initial Cost of Building & Improvements | 24,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,092 | |||
Carrying Amount of Land | 2,437 | |||
Carrying Amount of Building and Improvements | 27,727 | |||
Accumulated Depreciation | 7,122 | |||
Seniors Housing Operating | Whitesboro, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,587 | |||
Initial Cost of Building & Improvements | 11,946 | |||
Cost Capitalized Subsequent to Acquisition | 789 | |||
Carrying Amount of Land | 1,587 | |||
Carrying Amount of Building and Improvements | 12,735 | |||
Accumulated Depreciation | 1,487 | |||
Seniors Housing Operating | Willoughby, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,309 | |||
Initial Cost of Building & Improvements | 10,536 | |||
Cost Capitalized Subsequent to Acquisition | 662 | |||
Carrying Amount of Land | 1,309 | |||
Carrying Amount of Building and Improvements | 11,198 | |||
Accumulated Depreciation | 1,279 | |||
Seniors Housing Operating | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 23,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,395 | |||
Carrying Amount of Land | 1,176 | |||
Carrying Amount of Building and Improvements | 25,597 | |||
Accumulated Depreciation | 6,754 | |||
Seniors Housing Operating | Winchester, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,009 | |||
Initial Cost of Building & Improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 4,451 | |||
Carrying Amount of Land | 6,671 | |||
Carrying Amount of Building and Improvements | 33,194 | |||
Accumulated Depreciation | 9,383 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,271 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Building & Improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 7,129 | |||
Carrying Amount of Land | 2,217 | |||
Carrying Amount of Building and Improvements | 45,484 | |||
Accumulated Depreciation | 15,196 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,011 | |||
Initial Cost of Land | 1,276 | |||
Initial Cost of Building & Improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 3,371 | |||
Carrying Amount of Land | 1,664 | |||
Carrying Amount of Building and Improvements | 24,715 | |||
Accumulated Depreciation | 6,421 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,084 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Building & Improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 3,641 | |||
Carrying Amount of Land | 1,450 | |||
Carrying Amount of Building and Improvements | 19,117 | |||
Accumulated Depreciation | 4,278 | |||
Seniors Housing Operating | Woking, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,990 | |||
Initial Cost of Building & Improvements | 12,523 | |||
Cost Capitalized Subsequent to Acquisition | 1,598 | |||
Carrying Amount of Land | 3,210 | |||
Carrying Amount of Building and Improvements | 13,901 | |||
Accumulated Depreciation | 1,234 | |||
Seniors Housing Operating | Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,941 | |||
Initial Cost of Building & Improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 1,846 | |||
Carrying Amount of Land | 3,264 | |||
Carrying Amount of Building and Improvements | 10,445 | |||
Accumulated Depreciation | 4,030 | |||
Seniors Housing Operating | Woodland Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 20,478 | |||
Cost Capitalized Subsequent to Acquisition | 1,441 | |||
Carrying Amount of Land | 3,456 | |||
Carrying Amount of Building and Improvements | 21,863 | |||
Accumulated Depreciation | 6,494 | |||
Seniors Housing Operating | Yonkers, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,962 | |||
Initial Cost of Building & Improvements | 50,107 | |||
Cost Capitalized Subsequent to Acquisition | 2,471 | |||
Carrying Amount of Land | 4,047 | |||
Carrying Amount of Building and Improvements | 52,493 | |||
Accumulated Depreciation | 13,792 | |||
Seniors Housing Operating | Yorkton, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,996 | |||
Initial Cost of Land | 463 | |||
Initial Cost of Building & Improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 1,100 | |||
Carrying Amount of Land | 504 | |||
Carrying Amount of Building and Improvements | 9,819 | |||
Accumulated Depreciation | $ 2,663 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation (Triple-net) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,378,073 | |||
Initial Cost of Land | 3,142,850 | |||
Initial Cost of Building & Improvements | 26,915,633 | |||
Cost Capitalized Subsequent to Acquisition | 3,649,943 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Building and Improvements | 30,229,356 | |||
Accumulated Depreciation | 6,104,297 | $ 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 123,652 | |||
Initial Cost of Land | 905,073 | |||
Initial Cost of Building & Improvements | 7,397,004 | |||
Cost Capitalized Subsequent to Acquisition | 596,731 | |||
Carrying Amount of Land | 957,163 | |||
Carrying Amount of Building and Improvements | 7,941,645 | |||
Accumulated Depreciation | 1,432,228 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 20,987 | |||
Cost Capitalized Subsequent to Acquisition | 11,660 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 32,647 | |||
Accumulated Depreciation | 4,299 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 8,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,089 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 9,276 | |||
Accumulated Depreciation | 1,523 | |||
Triple-net | Aboite Twp, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,770 | |||
Initial Cost of Building & Improvements | 19,930 | |||
Cost Capitalized Subsequent to Acquisition | 1,601 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Building and Improvements | 21,531 | |||
Accumulated Depreciation | 5,743 | |||
Triple-net | Agawam, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 16,112 | |||
Cost Capitalized Subsequent to Acquisition | 2,134 | |||
Carrying Amount of Land | 880 | |||
Carrying Amount of Building and Improvements | 18,246 | |||
Accumulated Depreciation | 8,903 | |||
Triple-net | Akron, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Building & Improvements | 3,002 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Building and Improvements | 3,002 | |||
Accumulated Depreciation | 206 | |||
Triple-net | Alexandria, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,452 | |||
Initial Cost of Building & Improvements | 6,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,452 | |||
Carrying Amount of Building and Improvements | 6,826 | |||
Accumulated Depreciation | 453 | |||
Triple-net | Alhambra, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 6,305 | |||
Cost Capitalized Subsequent to Acquisition | 8,847 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 15,152 | |||
Accumulated Depreciation | 2,752 | |||
Triple-net | Allen Park, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,767 | |||
Initial Cost of Building & Improvements | 5,025 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,767 | |||
Carrying Amount of Building and Improvements | 5,025 | |||
Accumulated Depreciation | 337 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 494 | |||
Initial Cost of Building & Improvements | 11,845 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 494 | |||
Carrying Amount of Building and Improvements | 11,845 | |||
Accumulated Depreciation | 775 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,491 | |||
Initial Cost of Building & Improvements | 4,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,491 | |||
Carrying Amount of Building and Improvements | 4,822 | |||
Accumulated Depreciation | 331 | |||
Triple-net | Alma, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,810 | |||
Carrying Amount of Land | 1,267 | |||
Carrying Amount of Building and Improvements | 6,543 | |||
Accumulated Depreciation | 47 | |||
Triple-net | Ames, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 8,870 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 8,877 | |||
Accumulated Depreciation | 2,553 | |||
Triple-net | Ann Arbor, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,172 | |||
Initial Cost of Building & Improvements | 11,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Building and Improvements | 11,123 | |||
Accumulated Depreciation | 786 | |||
Triple-net | Annandale, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,687 | |||
Initial Cost of Building & Improvements | 18,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,687 | |||
Carrying Amount of Building and Improvements | 18,974 | |||
Accumulated Depreciation | 1,215 | |||
Triple-net | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,016 | |||
Initial Cost of Building & Improvements | 8,801 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,016 | |||
Carrying Amount of Building and Improvements | 8,801 | |||
Accumulated Depreciation | 575 | |||
Triple-net | Asheboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 5,032 | |||
Cost Capitalized Subsequent to Acquisition | 312 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 5,344 | |||
Accumulated Depreciation | 2,388 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 204 | |||
Initial Cost of Building & Improvements | 3,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 204 | |||
Carrying Amount of Building and Improvements | 3,489 | |||
Accumulated Depreciation | 2,019 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 1,955 | |||
Cost Capitalized Subsequent to Acquisition | 532 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 2,487 | |||
Accumulated Depreciation | 1,137 | |||
Triple-net | Atchison, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 140 | |||
Initial Cost of Building & Improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying Amount of Land | 140 | |||
Carrying Amount of Building and Improvements | 5,633 | |||
Accumulated Depreciation | 792 | |||
Triple-net | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,691 | |||
Initial Cost of Building & Improvements | 5,005 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Building and Improvements | 5,005 | |||
Accumulated Depreciation | 436 | |||
Triple-net | Avon, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,830 | |||
Initial Cost of Building & Improvements | 14,470 | |||
Cost Capitalized Subsequent to Acquisition | 34 | |||
Carrying Amount of Land | 1,830 | |||
Carrying Amount of Building and Improvements | 14,504 | |||
Accumulated Depreciation | 4,349 | |||
Triple-net | Avon, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 19,444 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 19,444 | |||
Accumulated Depreciation | 3,464 | |||
Triple-net | Avon, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,132 | |||
Initial Cost of Building & Improvements | 7,624 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,132 | |||
Carrying Amount of Building and Improvements | 7,624 | |||
Accumulated Depreciation | 610 | |||
Triple-net | Azusa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 570 | |||
Initial Cost of Building & Improvements | 3,141 | |||
Cost Capitalized Subsequent to Acquisition | 7,430 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Building and Improvements | 10,571 | |||
Accumulated Depreciation | 3,607 | |||
Triple-net | Bad Axe, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,289 | |||
Carrying Amount of Land | 1,317 | |||
Carrying Amount of Building and Improvements | 5,972 | |||
Accumulated Depreciation | 48 | |||
Triple-net | Baldwin City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 4,810 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 4,865 | |||
Accumulated Depreciation | 701 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,306 | |||
Initial Cost of Building & Improvements | 4,303 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,306 | |||
Carrying Amount of Building and Improvements | 4,303 | |||
Accumulated Depreciation | 308 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,069 | |||
Initial Cost of Building & Improvements | 3,148 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,069 | |||
Carrying Amount of Building and Improvements | 3,148 | |||
Accumulated Depreciation | 240 | |||
Triple-net | Barberton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,307 | |||
Initial Cost of Building & Improvements | 9,310 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,307 | |||
Carrying Amount of Building and Improvements | 9,310 | |||
Accumulated Depreciation | 605 | |||
Triple-net | Bartlesville, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Building & Improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 1,380 | |||
Accumulated Depreciation | 892 | |||
Triple-net | Battle Creek, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 857 | |||
Initial Cost of Building & Improvements | 1,821 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 857 | |||
Carrying Amount of Building and Improvements | 1,821 | |||
Accumulated Depreciation | 168 | |||
Triple-net | Bay City, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Building & Improvements | 2,619 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Building and Improvements | 2,619 | |||
Accumulated Depreciation | 194 | |||
Triple-net | Bedford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 637 | |||
Initial Cost of Building & Improvements | 4,432 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 637 | |||
Carrying Amount of Building and Improvements | 4,432 | |||
Accumulated Depreciation | 341 | |||
Triple-net | Belmont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 23,526 | |||
Cost Capitalized Subsequent to Acquisition | 1,728 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 25,254 | |||
Accumulated Depreciation | 7,611 | |||
Triple-net | Belvidere, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,001 | |||
Initial Cost of Building & Improvements | 26,191 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,001 | |||
Carrying Amount of Building and Improvements | 26,191 | |||
Accumulated Depreciation | 1,614 | |||
Triple-net | Benbrook, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 13,553 | |||
Cost Capitalized Subsequent to Acquisition | 2,747 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 16,300 | |||
Accumulated Depreciation | 3,667 | |||
Triple-net | Berkeley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,689 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Building & Improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 5,008 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Building and Improvements | 37,685 | |||
Accumulated Depreciation | 6,816 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 16,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 16,007 | |||
Accumulated Depreciation | 5,149 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,008 | |||
Initial Cost of Building & Improvements | 6,740 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,008 | |||
Carrying Amount of Building and Improvements | 6,740 | |||
Accumulated Depreciation | 469 | |||
Triple-net | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,218 | |||
Initial Cost of Building & Improvements | 6,869 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,218 | |||
Carrying Amount of Building and Improvements | 6,869 | |||
Accumulated Depreciation | 440 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,191 | |||
Initial Cost of Building & Improvements | 16,887 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,191 | |||
Carrying Amount of Building and Improvements | 16,887 | |||
Accumulated Depreciation | 1,053 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Building & Improvements | 13,588 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,143 | |||
Carrying Amount of Building and Improvements | 13,588 | |||
Accumulated Depreciation | 852 | |||
Triple-net | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,000 | |||
Initial Cost of Building & Improvements | 13,385 | |||
Cost Capitalized Subsequent to Acquisition | 203 | |||
Carrying Amount of Land | 6,000 | |||
Carrying Amount of Building and Improvements | 13,588 | |||
Accumulated Depreciation | 2,101 | |||
Triple-net | Bexleyheath, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,750 | |||
Initial Cost of Building & Improvements | 10,807 | |||
Cost Capitalized Subsequent to Acquisition | 1,564 | |||
Carrying Amount of Land | 4,153 | |||
Carrying Amount of Building and Improvements | 11,968 | |||
Accumulated Depreciation | 1,931 | |||
Triple-net | Bingham Farms, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 781 | |||
Initial Cost of Building & Improvements | 15,671 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 781 | |||
Carrying Amount of Building and Improvements | 15,671 | |||
Accumulated Depreciation | 1,013 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,647 | |||
Initial Cost of Building & Improvements | 14,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,772 | |||
Carrying Amount of Land | 1,824 | |||
Carrying Amount of Building and Improvements | 16,448 | |||
Accumulated Depreciation | 2,447 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,591 | |||
Initial Cost of Building & Improvements | 19,092 | |||
Cost Capitalized Subsequent to Acquisition | 2,222 | |||
Carrying Amount of Land | 1,762 | |||
Carrying Amount of Building and Improvements | 21,143 | |||
Accumulated Depreciation | 3,100 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,462 | |||
Initial Cost of Building & Improvements | 9,056 | |||
Cost Capitalized Subsequent to Acquisition | 1,129 | |||
Carrying Amount of Land | 1,619 | |||
Carrying Amount of Building and Improvements | 10,028 | |||
Accumulated Depreciation | 1,515 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Building & Improvements | 10,085 | |||
Cost Capitalized Subsequent to Acquisition | 1,211 | |||
Carrying Amount of Land | 1,312 | |||
Carrying Amount of Building and Improvements | 11,168 | |||
Accumulated Depreciation | 1,650 | |||
Triple-net | Bloomington, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 17,423 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 17,423 | |||
Accumulated Depreciation | 2,641 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,200 | |||
Initial Cost of Building & Improvements | 4,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,200 | |||
Carrying Amount of Building and Improvements | 4,974 | |||
Accumulated Depreciation | 419 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,826 | |||
Initial Cost of Building & Improvements | 4,061 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,826 | |||
Carrying Amount of Building and Improvements | 4,061 | |||
Accumulated Depreciation | 306 | |||
Triple-net | Boulder, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,601 | |||
Initial Cost of Building & Improvements | 21,364 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,601 | |||
Carrying Amount of Building and Improvements | 21,364 | |||
Accumulated Depreciation | 1,477 | |||
Triple-net | Bournemouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,668 | |||
Initial Cost of Building & Improvements | 16,470 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,668 | |||
Carrying Amount of Building and Improvements | 16,470 | |||
Accumulated Depreciation | 576 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,138 | |||
Initial Cost of Building & Improvements | 10,201 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,138 | |||
Carrying Amount of Building and Improvements | 10,201 | |||
Accumulated Depreciation | 721 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,804 | |||
Initial Cost of Building & Improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,804 | |||
Carrying Amount of Building and Improvements | 14,222 | |||
Accumulated Depreciation | 918 | |||
Triple-net | Bracknell, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,081 | |||
Initial Cost of Building & Improvements | 11,470 | |||
Cost Capitalized Subsequent to Acquisition | 684 | |||
Carrying Amount of Land | 4,372 | |||
Carrying Amount of Building and Improvements | 11,863 | |||
Accumulated Depreciation | 1,048 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 252 | |||
Initial Cost of Building & Improvements | 3,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 252 | |||
Carrying Amount of Building and Improvements | 3,298 | |||
Accumulated Depreciation | 2,145 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 9,953 | |||
Cost Capitalized Subsequent to Acquisition | 113 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 10,066 | |||
Accumulated Depreciation | 2,244 | |||
Triple-net | Braintree, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 7,157 | |||
Cost Capitalized Subsequent to Acquisition | 1,290 | |||
Carrying Amount of Land | 170 | |||
Carrying Amount of Building and Improvements | 8,447 | |||
Accumulated Depreciation | 8,447 | |||
Triple-net | Braintree, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,296 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 14,724 | |||
Accumulated Depreciation | 2,458 | |||
Triple-net | Brecksville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 19,353 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 19,353 | |||
Accumulated Depreciation | 3,434 | |||
Triple-net | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,290 | |||
Initial Cost of Building & Improvements | 25,247 | |||
Cost Capitalized Subsequent to Acquisition | 1,330 | |||
Carrying Amount of Land | 1,290 | |||
Carrying Amount of Building and Improvements | 26,577 | |||
Accumulated Depreciation | 6,627 | |||
Triple-net | Bridgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 31,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,678 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 33,488 | |||
Accumulated Depreciation | 8,322 | |||
Triple-net | Bristol, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,876 | |||
Carrying Amount of Land | 4,382 | |||
Carrying Amount of Building and Improvements | 18,494 | |||
Accumulated Depreciation | 1,433 | |||
Triple-net | Bristol, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,337 | |||
Initial Cost of Building & Improvements | 13,416 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,337 | |||
Carrying Amount of Building and Improvements | 13,416 | |||
Accumulated Depreciation | 639 | |||
Triple-net | Brooks, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,662 | |||
Initial Cost of Land | 376 | |||
Initial Cost of Building & Improvements | 4,951 | |||
Cost Capitalized Subsequent to Acquisition | 464 | |||
Carrying Amount of Land | 408 | |||
Carrying Amount of Building and Improvements | 5,383 | |||
Accumulated Depreciation | 934 | |||
Triple-net | Bucyrus, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,119 | |||
Initial Cost of Building & Improvements | 2,611 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,119 | |||
Carrying Amount of Building and Improvements | 2,611 | |||
Accumulated Depreciation | 207 | |||
Triple-net | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 13,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,457 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 16,442 | |||
Accumulated Depreciation | 3,898 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition | 849 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 5,146 | |||
Accumulated Depreciation | 2,277 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 460 | |||
Initial Cost of Building & Improvements | 5,467 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying Amount of Land | 460 | |||
Carrying Amount of Building and Improvements | 5,577 | |||
Accumulated Depreciation | 2,530 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 12,554 | |||
Cost Capitalized Subsequent to Acquisition | 501 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 13,055 | |||
Accumulated Depreciation | 4,074 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,170 | |||
Initial Cost of Building & Improvements | 19,205 | |||
Cost Capitalized Subsequent to Acquisition | 172 | |||
Carrying Amount of Land | 1,170 | |||
Carrying Amount of Building and Improvements | 19,377 | |||
Accumulated Depreciation | 5,206 | |||
Triple-net | Burnaby, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,069 | |||
Initial Cost of Land | 7,623 | |||
Initial Cost of Building & Improvements | 13,844 | |||
Cost Capitalized Subsequent to Acquisition | 1,839 | |||
Carrying Amount of Land | 8,273 | |||
Carrying Amount of Building and Improvements | 15,033 | |||
Accumulated Depreciation | 2,646 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,118 | |||
Initial Cost of Land | 2,341 | |||
Initial Cost of Building & Improvements | 42,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,912 | |||
Carrying Amount of Land | 2,541 | |||
Carrying Amount of Building and Improvements | 46,480 | |||
Accumulated Depreciation | 7,760 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,452 | |||
Initial Cost of Land | 4,569 | |||
Initial Cost of Building & Improvements | 70,199 | |||
Cost Capitalized Subsequent to Acquisition | 6,378 | |||
Carrying Amount of Land | 4,958 | |||
Carrying Amount of Building and Improvements | 76,188 | |||
Accumulated Depreciation | 12,605 | |||
Triple-net | Camp Hill, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 517 | |||
Initial Cost of Building & Improvements | 3,596 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 517 | |||
Carrying Amount of Building and Improvements | 3,596 | |||
Accumulated Depreciation | 240 | |||
Triple-net | Canonsburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 911 | |||
Initial Cost of Building & Improvements | 4,828 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 911 | |||
Carrying Amount of Building and Improvements | 4,828 | |||
Accumulated Depreciation | 352 | |||
Triple-net | Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 2,098 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 2,098 | |||
Accumulated Depreciation | 1,214 | |||
Triple-net | Canton, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,399 | |||
Initial Cost of Building & Improvements | 16,966 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,399 | |||
Carrying Amount of Building and Improvements | 16,966 | |||
Accumulated Depreciation | 1,093 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 530 | |||
Initial Cost of Building & Improvements | 3,281 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 530 | |||
Carrying Amount of Building and Improvements | 3,281 | |||
Accumulated Depreciation | 1,629 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,925 | |||
Initial Cost of Land | 760 | |||
Initial Cost of Building & Improvements | 18,868 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying Amount of Land | 760 | |||
Carrying Amount of Building and Improvements | 18,978 | |||
Accumulated Depreciation | 4,296 | |||
Triple-net | Cape May Court House, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 17,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,775 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 18,777 | |||
Accumulated Depreciation | 3,303 | |||
Triple-net | Carlisle, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 978 | |||
Initial Cost of Building & Improvements | 8,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 978 | |||
Carrying Amount of Building and Improvements | 8,204 | |||
Accumulated Depreciation | 562 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 19,491 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 19,492 | |||
Accumulated Depreciation | 3,070 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Building & Improvements | 6,069 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 6,069 | |||
Accumulated Depreciation | 447 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,296 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 2,296 | |||
Accumulated Depreciation | 140 | |||
Triple-net | Carrollton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,010 | |||
Initial Cost of Building & Improvements | 19,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,010 | |||
Carrying Amount of Building and Improvements | 19,549 | |||
Accumulated Depreciation | 2,254 | |||
Triple-net | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 4,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,366 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 5,716 | |||
Accumulated Depreciation | 2,956 | |||
Triple-net | Castleton, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 15,137 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 920 | |||
Carrying Amount of Building and Improvements | 15,137 | |||
Accumulated Depreciation | 2,801 | |||
Triple-net | Cedar Grove, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 27,737 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 27,757 | |||
Accumulated Depreciation | 7,524 | |||
Triple-net | Cedar Rapids, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 596 | |||
Initial Cost of Building & Improvements | 9,352 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 596 | |||
Carrying Amount of Building and Improvements | 9,352 | |||
Accumulated Depreciation | 592 | |||
Triple-net | Centerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 3,958 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 920 | |||
Carrying Amount of Building and Improvements | 3,958 | |||
Accumulated Depreciation | 388 | |||
Triple-net | Chagrin Falls, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 832 | |||
Initial Cost of Building & Improvements | 10,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 832 | |||
Carrying Amount of Building and Improvements | 10,837 | |||
Accumulated Depreciation | 731 | |||
Triple-net | Chambersburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,373 | |||
Initial Cost of Building & Improvements | 8,862 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,373 | |||
Carrying Amount of Building and Improvements | 8,862 | |||
Accumulated Depreciation | 629 | |||
Triple-net | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 354 | |||
Initial Cost of Building & Improvements | 2,646 | |||
Cost Capitalized Subsequent to Acquisition | 1,201 | |||
Carrying Amount of Land | 354 | |||
Carrying Amount of Building and Improvements | 3,847 | |||
Accumulated Depreciation | 1,667 | |||
Triple-net | Charleston, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,333 | |||
Initial Cost of Building & Improvements | 5,554 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,333 | |||
Carrying Amount of Building and Improvements | 5,554 | |||
Accumulated Depreciation | 374 | |||
Triple-net | Charleston, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 17,575 | |||
Cost Capitalized Subsequent to Acquisition | 306 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 17,881 | |||
Accumulated Depreciation | 4,635 | |||
Triple-net | Chatham, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 14,039 | |||
Accumulated Depreciation | 2,595 | |||
Triple-net | Cherry Hill, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,416 | |||
Initial Cost of Building & Improvements | 9,871 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Building and Improvements | 9,871 | |||
Accumulated Depreciation | 693 | |||
Triple-net | Chester, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,320 | |||
Initial Cost of Building & Improvements | 18,127 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,320 | |||
Carrying Amount of Building and Improvements | 18,127 | |||
Accumulated Depreciation | 3,318 | |||
Triple-net | Chevy Chase, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,515 | |||
Initial Cost of Building & Improvements | 8,685 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,515 | |||
Carrying Amount of Building and Improvements | 8,685 | |||
Accumulated Depreciation | 574 | |||
Triple-net | Chickasha, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 85 | |||
Initial Cost of Building & Improvements | 1,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 85 | |||
Carrying Amount of Building and Improvements | 1,395 | |||
Accumulated Depreciation | 896 | |||
Triple-net | Chillicothe, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Building & Improvements | 8,994 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,145 | |||
Carrying Amount of Building and Improvements | 8,994 | |||
Accumulated Depreciation | 590 | |||
Triple-net | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 912 | |||
Initial Cost of Building & Improvements | 14,010 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 912 | |||
Carrying Amount of Building and Improvements | 14,010 | |||
Accumulated Depreciation | 934 | |||
Triple-net | Citrus Heights, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,207 | |||
Initial Cost of Building & Improvements | 31,715 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,207 | |||
Carrying Amount of Building and Improvements | 31,715 | |||
Accumulated Depreciation | 1,989 | |||
Triple-net | Claremore, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 155 | |||
Initial Cost of Building & Improvements | 1,427 | |||
Cost Capitalized Subsequent to Acquisition | 6,130 | |||
Carrying Amount of Land | 155 | |||
Carrying Amount of Building and Improvements | 7,557 | |||
Accumulated Depreciation | 1,970 | |||
Triple-net | Clarksville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 2,292 | |||
Accumulated Depreciation | 1,322 | |||
Triple-net | Clayton, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 15,733 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 15,733 | |||
Accumulated Depreciation | 2,636 | |||
Triple-net | Clevedon, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,838 | |||
Initial Cost of Building & Improvements | 16,927 | |||
Cost Capitalized Subsequent to Acquisition | 2,122 | |||
Carrying Amount of Land | 3,142 | |||
Carrying Amount of Building and Improvements | 18,745 | |||
Accumulated Depreciation | 3,128 | |||
Triple-net | Cloquet, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 4,660 | |||
Cost Capitalized Subsequent to Acquisition | 120 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 4,780 | |||
Accumulated Depreciation | 1,239 | |||
Triple-net | Cobham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,808 | |||
Initial Cost of Building & Improvements | 24,991 | |||
Cost Capitalized Subsequent to Acquisition | 3,737 | |||
Carrying Amount of Land | 10,861 | |||
Carrying Amount of Building and Improvements | 27,675 | |||
Accumulated Depreciation | 5,364 | |||
Triple-net | Colchester, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 4,860 | |||
Cost Capitalized Subsequent to Acquisition | 544 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 5,404 | |||
Accumulated Depreciation | 1,828 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 62,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,280 | |||
Carrying Amount of Building and Improvements | 62,168 | |||
Accumulated Depreciation | 8,523 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Building and Improvements | 26,186 | |||
Accumulated Depreciation | 3,548 | |||
Triple-net | Columbia, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 341 | |||
Initial Cost of Building & Improvements | 2,295 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 341 | |||
Carrying Amount of Building and Improvements | 2,295 | |||
Accumulated Depreciation | 1,324 | |||
Triple-net | Columbia, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,699 | |||
Initial Cost of Building & Improvements | 2,319 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,699 | |||
Carrying Amount of Building and Improvements | 2,319 | |||
Accumulated Depreciation | 170 | |||
Triple-net | Columbia Heights, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 825 | |||
Initial Cost of Building & Improvements | 14,175 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying Amount of Land | 825 | |||
Carrying Amount of Building and Improvements | 14,338 | |||
Accumulated Depreciation | 3,496 | |||
Triple-net | Concord, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 550 | |||
Initial Cost of Building & Improvements | 3,921 | |||
Cost Capitalized Subsequent to Acquisition | 416 | |||
Carrying Amount of Land | 550 | |||
Carrying Amount of Building and Improvements | 4,337 | |||
Accumulated Depreciation | 1,959 | |||
Triple-net | Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,760 | |||
Initial Cost of Building & Improvements | 43,179 | |||
Cost Capitalized Subsequent to Acquisition | 634 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Building and Improvements | 43,813 | |||
Accumulated Depreciation | 11,371 | |||
Triple-net | Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 3,041 | |||
Cost Capitalized Subsequent to Acquisition | 340 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 3,381 | |||
Accumulated Depreciation | 1,099 | |||
Triple-net | Congleton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Building & Improvements | 5,120 | |||
Cost Capitalized Subsequent to Acquisition | 768 | |||
Carrying Amount of Land | 2,254 | |||
Carrying Amount of Building and Improvements | 5,670 | |||
Accumulated Depreciation | 917 | |||
Triple-net | Coppell, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 228 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 8,614 | |||
Accumulated Depreciation | 1,872 | |||
Triple-net | Corby, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,228 | |||
Initial Cost of Building & Improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 881 | |||
Carrying Amount of Land | 1,240 | |||
Carrying Amount of Building and Improvements | 6,013 | |||
Accumulated Depreciation | 595 | |||
Triple-net | Costa Mesa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,050 | |||
Initial Cost of Building & Improvements | 19,969 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Building and Improvements | 20,938 | |||
Accumulated Depreciation | 6,446 | |||
Triple-net | Coventry, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,962 | |||
Initial Cost of Building & Improvements | 13,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,695 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Building and Improvements | 15,315 | |||
Accumulated Depreciation | 2,349 | |||
Triple-net | Crawfordsville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 17,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,426 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 18,665 | |||
Accumulated Depreciation | 3,344 | |||
Triple-net | Dallastown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,377 | |||
Initial Cost of Building & Improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,377 | |||
Carrying Amount of Building and Improvements | 16,797 | |||
Accumulated Depreciation | 1,121 | |||
Triple-net | Danville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 3,954 | |||
Cost Capitalized Subsequent to Acquisition | 1,032 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 4,986 | |||
Accumulated Depreciation | 2,182 | |||
Triple-net | Danville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 240 | |||
Initial Cost of Building & Improvements | 8,436 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 240 | |||
Carrying Amount of Building and Improvements | 8,436 | |||
Accumulated Depreciation | 1,577 | |||
Triple-net | Daphne, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,880 | |||
Initial Cost of Building & Improvements | 8,670 | |||
Cost Capitalized Subsequent to Acquisition | 384 | |||
Carrying Amount of Land | 2,880 | |||
Carrying Amount of Building and Improvements | 9,054 | |||
Accumulated Depreciation | 2,143 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 566 | |||
Initial Cost of Building & Improvements | 2,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 566 | |||
Carrying Amount of Building and Improvements | 2,017 | |||
Accumulated Depreciation | 138 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 910 | |||
Initial Cost of Building & Improvements | 20,038 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 910 | |||
Carrying Amount of Building and Improvements | 20,038 | |||
Accumulated Depreciation | 1,300 | |||
Triple-net | Dayton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,188 | |||
Initial Cost of Building & Improvements | 5,412 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,188 | |||
Carrying Amount of Building and Improvements | 5,412 | |||
Accumulated Depreciation | 385 | |||
Triple-net | Dearborn Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,197 | |||
Initial Cost of Building & Improvements | 3,394 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,197 | |||
Carrying Amount of Building and Improvements | 3,394 | |||
Accumulated Depreciation | 266 | |||
Triple-net | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,413 | |||
Initial Cost of Building & Improvements | 13,796 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,413 | |||
Carrying Amount of Building and Improvements | 13,796 | |||
Accumulated Depreciation | 857 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,158 | |||
Initial Cost of Building & Improvements | 13,572 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,158 | |||
Carrying Amount of Building and Improvements | 13,572 | |||
Accumulated Depreciation | 912 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,125 | |||
Initial Cost of Building & Improvements | 11,840 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,125 | |||
Carrying Amount of Building and Improvements | 11,840 | |||
Accumulated Depreciation | 818 | |||
Triple-net | Denton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,760 | |||
Initial Cost of Building & Improvements | 8,305 | |||
Cost Capitalized Subsequent to Acquisition | 216 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Building and Improvements | 8,521 | |||
Accumulated Depreciation | 2,320 | |||
Triple-net | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,222 | |||
Initial Cost of Building & Improvements | 24,804 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,222 | |||
Carrying Amount of Building and Improvements | 24,804 | |||
Accumulated Depreciation | 1,547 | |||
Triple-net | Derby, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,359 | |||
Initial Cost of Building & Improvements | 8,539 | |||
Cost Capitalized Subsequent to Acquisition | 776 | |||
Carrying Amount of Land | 2,527 | |||
Carrying Amount of Building and Improvements | 9,147 | |||
Accumulated Depreciation | 1,220 | |||
Triple-net | Dover, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 22,266 | |||
Cost Capitalized Subsequent to Acquisition | 141 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 22,407 | |||
Accumulated Depreciation | 5,944 | |||
Triple-net | Dowagiac, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,603 | |||
Carrying Amount of Land | 825 | |||
Carrying Amount of Building and Improvements | 1,778 | |||
Accumulated Depreciation | 21 | |||
Triple-net | Droitwich, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,380 | |||
Carrying Amount of Land | 3,895 | |||
Carrying Amount of Building and Improvements | 12,485 | |||
Accumulated Depreciation | 0 | |||
Triple-net | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Building & Improvements | 2,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Building and Improvements | 2,911 | |||
Accumulated Depreciation | 237 | |||
Triple-net | Dubuque, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 568 | |||
Initial Cost of Building & Improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 568 | |||
Carrying Amount of Building and Improvements | 8,902 | |||
Accumulated Depreciation | 564 | |||
Triple-net | Dunedin, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,883 | |||
Initial Cost of Building & Improvements | 13,325 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,883 | |||
Carrying Amount of Building and Improvements | 13,325 | |||
Accumulated Depreciation | 849 | |||
Triple-net | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,476 | |||
Initial Cost of Building & Improvements | 10,659 | |||
Cost Capitalized Subsequent to Acquisition | 3,085 | |||
Carrying Amount of Land | 1,476 | |||
Carrying Amount of Building and Improvements | 13,744 | |||
Accumulated Depreciation | 12,561 | |||
Triple-net | Eagan, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,890 | |||
Initial Cost of Land | 2,260 | |||
Initial Cost of Building & Improvements | 31,643 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 2,260 | |||
Carrying Amount of Building and Improvements | 31,943 | |||
Accumulated Depreciation | 4,397 | |||
Triple-net | East Brunswick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,380 | |||
Initial Cost of Building & Improvements | 34,229 | |||
Cost Capitalized Subsequent to Acquisition | 1,093 | |||
Carrying Amount of Land | 1,380 | |||
Carrying Amount of Building and Improvements | 35,322 | |||
Accumulated Depreciation | 8,636 | |||
Triple-net | Eastbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Building & Improvements | 24,438 | |||
Cost Capitalized Subsequent to Acquisition | 3,062 | |||
Carrying Amount of Land | 4,508 | |||
Carrying Amount of Building and Improvements | 27,063 | |||
Accumulated Depreciation | 4,457 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,109 | |||
Initial Cost of Building & Improvements | 7,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Building and Improvements | 7,500 | |||
Accumulated Depreciation | 651 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Building & Improvements | 13,396 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,430 | |||
Carrying Amount of Building and Improvements | 13,396 | |||
Accumulated Depreciation | 898 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Building & Improvements | 10,049 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Building and Improvements | 10,049 | |||
Accumulated Depreciation | 796 | |||
Triple-net | Eden, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 4,963 | |||
Accumulated Depreciation | 2,277 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 8,388 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 8,388 | |||
Accumulated Depreciation | 1,988 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,810 | |||
Initial Cost of Building & Improvements | 14,849 | |||
Cost Capitalized Subsequent to Acquisition | 3,260 | |||
Carrying Amount of Land | 1,810 | |||
Carrying Amount of Building and Improvements | 18,109 | |||
Accumulated Depreciation | 2,931 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 25,167 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Building and Improvements | 26,867 | |||
Accumulated Depreciation | 2,824 | |||
Triple-net | Elizabeth City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 2,197 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 4,957 | |||
Accumulated Depreciation | 2,487 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,344 | |||
Initial Cost of Building & Improvements | 7,073 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,344 | |||
Carrying Amount of Building and Improvements | 7,073 | |||
Accumulated Depreciation | 496 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,733 | |||
Initial Cost of Building & Improvements | 18,745 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,733 | |||
Carrying Amount of Building and Improvements | 18,745 | |||
Accumulated Depreciation | 1,163 | |||
Triple-net | Encinitas, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 7,721 | |||
Cost Capitalized Subsequent to Acquisition | 1,987 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 9,708 | |||
Accumulated Depreciation | 4,656 | |||
Triple-net | Englewood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 930 | |||
Initial Cost of Building & Improvements | 4,514 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying Amount of Land | 930 | |||
Carrying Amount of Building and Improvements | 4,540 | |||
Accumulated Depreciation | 1,354 | |||
Triple-net | Escondido, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,520 | |||
Initial Cost of Building & Improvements | 24,024 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying Amount of Land | 1,520 | |||
Carrying Amount of Building and Improvements | 24,809 | |||
Accumulated Depreciation | 7,574 | |||
Triple-net | Eureka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Building & Improvements | 3,950 | |||
Cost Capitalized Subsequent to Acquisition | 71 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Building and Improvements | 4,021 | |||
Accumulated Depreciation | 568 | |||
Triple-net | Everett, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,400 | |||
Initial Cost of Building & Improvements | 5,476 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,400 | |||
Carrying Amount of Building and Improvements | 5,476 | |||
Accumulated Depreciation | 3,080 | |||
Triple-net | Exton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,600 | |||
Initial Cost of Building & Improvements | 27,267 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,600 | |||
Carrying Amount of Building and Improvements | 27,267 | |||
Accumulated Depreciation | 2,086 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Building & Improvements | 17,304 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 17,304 | |||
Accumulated Depreciation | 1,171 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,099 | |||
Initial Cost of Building & Improvements | 17,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,099 | |||
Carrying Amount of Building and Improvements | 17,614 | |||
Accumulated Depreciation | 1,166 | |||
Triple-net | Fairhope, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 570 | |||
Initial Cost of Building & Improvements | 9,119 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Building and Improvements | 9,231 | |||
Accumulated Depreciation | 2,164 | |||
Triple-net | Fall River, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 5,829 | |||
Cost Capitalized Subsequent to Acquisition | 4,856 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 10,685 | |||
Accumulated Depreciation | 5,967 | |||
Triple-net | Fanwood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 55,175 | |||
Cost Capitalized Subsequent to Acquisition | 1,467 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 56,642 | |||
Accumulated Depreciation | 13,649 | |||
Triple-net | Faribault, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 11,539 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Building and Improvements | 11,839 | |||
Accumulated Depreciation | 1,578 | |||
Triple-net | Farmington, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,693 | |||
Initial Cost of Building & Improvements | 10,455 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,693 | |||
Carrying Amount of Building and Improvements | 10,455 | |||
Accumulated Depreciation | 722 | |||
Triple-net | Farnborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Building & Improvements | 5,737 | |||
Cost Capitalized Subsequent to Acquisition | 834 | |||
Carrying Amount of Land | 2,254 | |||
Carrying Amount of Building and Improvements | 6,353 | |||
Accumulated Depreciation | 998 | |||
Triple-net | Fayetteville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,150 | |||
Initial Cost of Building & Improvements | 20,173 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,150 | |||
Carrying Amount of Building and Improvements | 20,173 | |||
Accumulated Depreciation | 4,633 | |||
Triple-net | Fayetteville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 3,962 | |||
Cost Capitalized Subsequent to Acquisition | 500 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 4,462 | |||
Accumulated Depreciation | 2,187 | |||
Triple-net | Findlay, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 1,800 | |||
Accumulated Depreciation | 1,104 | |||
Triple-net | Fishers, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 14,500 | |||
Cost Capitalized Subsequent to Acquisition | 21 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 14,521 | |||
Accumulated Depreciation | 4,357 | |||
Triple-net | Fishersville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Building & Improvements | 2,101 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 788 | |||
Carrying Amount of Building and Improvements | 2,104 | |||
Accumulated Depreciation | 908 | |||
Triple-net | Flint, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Building & Improvements | 18,050 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,271 | |||
Carrying Amount of Building and Improvements | 18,050 | |||
Accumulated Depreciation | 1,135 | |||
Triple-net | Florence, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 2,978 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 2,978 | |||
Accumulated Depreciation | 1,474 | |||
Triple-net | Flourtown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 14,830 | |||
Cost Capitalized Subsequent to Acquisition | 266 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 15,096 | |||
Accumulated Depreciation | 4,159 | |||
Triple-net | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 253 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 8,667 | |||
Accumulated Depreciation | 2,066 | |||
Triple-net | Floyd, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 680 | |||
Initial Cost of Building & Improvements | 3,618 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 680 | |||
Carrying Amount of Building and Improvements | 3,622 | |||
Accumulated Depreciation | 679 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 1,701 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 690 | |||
Carrying Amount of Building and Improvements | 1,701 | |||
Accumulated Depreciation | 178 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,415 | |||
Initial Cost of Building & Improvements | 8,533 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,415 | |||
Carrying Amount of Building and Improvements | 8,533 | |||
Accumulated Depreciation | 588 | |||
Triple-net | Forest City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 4,497 | |||
Cost Capitalized Subsequent to Acquisition | 208 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 4,705 | |||
Accumulated Depreciation | 2,113 | |||
Triple-net | Fort Ashby, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 19,566 | |||
Cost Capitalized Subsequent to Acquisition | 356 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 19,922 | |||
Accumulated Depreciation | 5,139 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,680 | |||
Initial Cost of Building & Improvements | 58,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,680 | |||
Carrying Amount of Building and Improvements | 58,608 | |||
Accumulated Depreciation | 8,009 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 4,532 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 4,536 | |||
Accumulated Depreciation | 561 | |||
Triple-net | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 13,615 | |||
Cost Capitalized Subsequent to Acquisition | 5,086 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 18,701 | |||
Accumulated Depreciation | 5,411 | |||
Triple-net | Fountain Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,259 | |||
Initial Cost of Building & Improvements | 9,375 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,259 | |||
Carrying Amount of Building and Improvements | 9,375 | |||
Accumulated Depreciation | 619 | |||
Triple-net | Franconia, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 11,320 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 11,390 | |||
Accumulated Depreciation | 3,062 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,000 | |||
Initial Cost of Building & Improvements | 20,000 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying Amount of Land | 1,000 | |||
Carrying Amount of Building and Improvements | 22,161 | |||
Accumulated Depreciation | 8,448 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,130 | |||
Initial Cost of Building & Improvements | 23,202 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,130 | |||
Carrying Amount of Building and Improvements | 23,202 | |||
Accumulated Depreciation | 4,022 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 10,559 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 10,559 | |||
Accumulated Depreciation | 717 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,139 | |||
Initial Cost of Building & Improvements | 18,235 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,139 | |||
Carrying Amount of Building and Improvements | 18,235 | |||
Accumulated Depreciation | 1,210 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,502 | |||
Initial Cost of Building & Improvements | 9,741 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,502 | |||
Carrying Amount of Building and Improvements | 9,741 | |||
Accumulated Depreciation | 782 | |||
Triple-net | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,462 | |||
Carrying Amount of Land | 2,374 | |||
Carrying Amount of Building and Improvements | 29,088 | |||
Accumulated Depreciation | 964 | |||
Triple-net | Galesburg, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,708 | |||
Initial Cost of Building & Improvements | 3,839 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,708 | |||
Carrying Amount of Building and Improvements | 3,839 | |||
Accumulated Depreciation | 258 | |||
Triple-net | Gardner, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,800 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 2,893 | |||
Accumulated Depreciation | 433 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 6,184 | |||
Accumulated Depreciation | 2,826 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 3,096 | |||
Cost Capitalized Subsequent to Acquisition | 85 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 3,181 | |||
Accumulated Depreciation | 1,497 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 400 | |||
Initial Cost of Building & Improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition | 624 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Building and Improvements | 5,653 | |||
Accumulated Depreciation | 2,385 | |||
Triple-net | Geneva, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,502 | |||
Initial Cost of Building & Improvements | 16,193 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,502 | |||
Carrying Amount of Building and Improvements | 16,193 | |||
Accumulated Depreciation | 1,071 | |||
Triple-net | Georgetown, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 2,100 | |||
Accumulated Depreciation | 1,278 | |||
Triple-net | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 4,461 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 4,461 | |||
Accumulated Depreciation | 362 | |||
Triple-net | Glen Ellyn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,496 | |||
Initial Cost of Building & Improvements | 6,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,496 | |||
Carrying Amount of Building and Improvements | 6,634 | |||
Accumulated Depreciation | 488 | |||
Triple-net | Granbury, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,550 | |||
Initial Cost of Building & Improvements | 2,940 | |||
Cost Capitalized Subsequent to Acquisition | 777 | |||
Carrying Amount of Land | 2,550 | |||
Carrying Amount of Building and Improvements | 3,717 | |||
Accumulated Depreciation | 1,015 | |||
Triple-net | Granger, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,670 | |||
Initial Cost of Building & Improvements | 21,280 | |||
Cost Capitalized Subsequent to Acquisition | 2,401 | |||
Carrying Amount of Land | 1,670 | |||
Carrying Amount of Building and Improvements | 23,681 | |||
Accumulated Depreciation | 6,248 | |||
Triple-net | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 17,760 | |||
Accumulated Depreciation | 2,451 | |||
Triple-net | Greeley, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,077 | |||
Initial Cost of Building & Improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,077 | |||
Carrying Amount of Building and Improvements | 18,051 | |||
Accumulated Depreciation | 1,877 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 643 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 3,613 | |||
Accumulated Depreciation | 1,669 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 5,507 | |||
Cost Capitalized Subsequent to Acquisition | 1,390 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 6,897 | |||
Accumulated Depreciation | 3,072 | |||
Triple-net | Greenville, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 5,831 | |||
Carrying Amount of Land | 1,490 | |||
Carrying Amount of Building and Improvements | 4,341 | |||
Accumulated Depreciation | 41 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 4,750 | |||
Cost Capitalized Subsequent to Acquisition | 252 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 5,002 | |||
Accumulated Depreciation | 2,143 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 8,771 | |||
Accumulated Depreciation | 596 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 947 | |||
Initial Cost of Building & Improvements | 1,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 947 | |||
Carrying Amount of Building and Improvements | 1,445 | |||
Accumulated Depreciation | 164 | |||
Triple-net | Greenville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 4,393 | |||
Cost Capitalized Subsequent to Acquisition | 328 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 4,721 | |||
Accumulated Depreciation | 2,097 | |||
Triple-net | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 22,770 | |||
Cost Capitalized Subsequent to Acquisition | 81 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 22,851 | |||
Accumulated Depreciation | 6,128 | |||
Triple-net | Grosse Pointe, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 867 | |||
Initial Cost of Building & Improvements | 2,385 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 867 | |||
Carrying Amount of Building and Improvements | 2,385 | |||
Accumulated Depreciation | 170 | |||
Triple-net | Groton, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,430 | |||
Initial Cost of Building & Improvements | 19,941 | |||
Cost Capitalized Subsequent to Acquisition | 968 | |||
Carrying Amount of Land | 2,430 | |||
Carrying Amount of Building and Improvements | 20,909 | |||
Accumulated Depreciation | 6,038 | |||
Triple-net | Hamilton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 4,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 4,469 | |||
Accumulated Depreciation | 2,206 | |||
Triple-net | Hanahan, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,934 | |||
Initial Cost of Building & Improvements | 3,986 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,934 | |||
Carrying Amount of Building and Improvements | 3,986 | |||
Accumulated Depreciation | 322 | |||
Triple-net | Hanford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 9,829 | |||
Cost Capitalized Subsequent to Acquisition | 1,204 | |||
Carrying Amount of Land | 1,530 | |||
Carrying Amount of Building and Improvements | 10,885 | |||
Accumulated Depreciation | 2,131 | |||
Triple-net | Harrisburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 569 | |||
Initial Cost of Building & Improvements | 12,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 569 | |||
Carrying Amount of Building and Improvements | 12,822 | |||
Accumulated Depreciation | 844 | |||
Triple-net | Harrow, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,402 | |||
Initial Cost of Building & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 1,683 | |||
Carrying Amount of Land | 8,197 | |||
Carrying Amount of Building and Improvements | 9,154 | |||
Accumulated Depreciation | 1,538 | |||
Triple-net | Hastings, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,122 | |||
Carrying Amount of Land | 1,603 | |||
Carrying Amount of Building and Improvements | 6,519 | |||
Accumulated Depreciation | 51 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,112 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 29,883 | |||
Accumulated Depreciation | 7,692 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,192 | |||
Initial Cost of Building & Improvements | 7,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,192 | |||
Carrying Amount of Building and Improvements | 7,608 | |||
Accumulated Depreciation | 683 | |||
Triple-net | Hatfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,924 | |||
Initial Cost of Building & Improvements | 7,527 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying Amount of Land | 3,238 | |||
Carrying Amount of Building and Improvements | 8,335 | |||
Accumulated Depreciation | 1,644 | |||
Triple-net | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 13,469 | |||
Accumulated Depreciation | 3,467 | |||
Triple-net | Hemet, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,224 | |||
Initial Cost of Building & Improvements | 8,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,224 | |||
Carrying Amount of Building and Improvements | 8,410 | |||
Accumulated Depreciation | 575 | |||
Triple-net | Henry, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,860 | |||
Initial Cost of Building & Improvements | 3,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Building and Improvements | 3,688 | |||
Accumulated Depreciation | 239 | |||
Triple-net | Hermitage, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 9,943 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 10,483 | |||
Accumulated Depreciation | 2,470 | |||
Triple-net | Herne Bay, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 3,585 | |||
Carrying Amount of Land | 2,104 | |||
Carrying Amount of Building and Improvements | 27,734 | |||
Accumulated Depreciation | 5,757 | |||
Triple-net | Hiawatha, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 29 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 4,239 | |||
Accumulated Depreciation | 619 | |||
Triple-net | Hickory, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 987 | |||
Cost Capitalized Subsequent to Acquisition | 374 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 1,361 | |||
Accumulated Depreciation | 696 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 4,443 | |||
Cost Capitalized Subsequent to Acquisition | 894 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 5,337 | |||
Accumulated Depreciation | 2,450 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition | 464 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 2,649 | |||
Accumulated Depreciation | 1,265 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 3,395 | |||
Cost Capitalized Subsequent to Acquisition | 126 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 3,521 | |||
Accumulated Depreciation | 1,609 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 430 | |||
Initial Cost of Building & Improvements | 4,143 | |||
Cost Capitalized Subsequent to Acquisition | 186 | |||
Carrying Amount of Land | 430 | |||
Carrying Amount of Building and Improvements | 4,329 | |||
Accumulated Depreciation | 1,937 | |||
Triple-net | Highlands Ranch, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 940 | |||
Initial Cost of Building & Improvements | 3,721 | |||
Cost Capitalized Subsequent to Acquisition | 4,983 | |||
Carrying Amount of Land | 940 | |||
Carrying Amount of Building and Improvements | 8,704 | |||
Accumulated Depreciation | 2,728 | |||
Triple-net | Hillsboro, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,792 | |||
Initial Cost of Building & Improvements | 6,339 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,792 | |||
Carrying Amount of Building and Improvements | 6,339 | |||
Accumulated Depreciation | 589 | |||
Triple-net | Hinckley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,159 | |||
Initial Cost of Building & Improvements | 4,194 | |||
Cost Capitalized Subsequent to Acquisition | 682 | |||
Carrying Amount of Land | 2,391 | |||
Carrying Amount of Building and Improvements | 4,644 | |||
Accumulated Depreciation | 1,003 | |||
Triple-net | Hinsdale, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,033 | |||
Initial Cost of Building & Improvements | 24,280 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,033 | |||
Carrying Amount of Building and Improvements | 24,280 | |||
Accumulated Depreciation | 1,517 | |||
Triple-net | Hockessin, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,120 | |||
Initial Cost of Building & Improvements | 6,308 | |||
Cost Capitalized Subsequent to Acquisition | 1,247 | |||
Carrying Amount of Land | 1,120 | |||
Carrying Amount of Building and Improvements | 7,555 | |||
Accumulated Depreciation | 1,385 | |||
Triple-net | Holton, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 7,460 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 7,473 | |||
Accumulated Depreciation | 1,018 | |||
Triple-net | Homewood, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,395 | |||
Initial Cost of Building & Improvements | 7,649 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Building and Improvements | 7,649 | |||
Accumulated Depreciation | 489 | |||
Triple-net | Howard, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 579 | |||
Initial Cost of Building & Improvements | 32,122 | |||
Cost Capitalized Subsequent to Acquisition | 3,072 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Building and Improvements | 35,140 | |||
Accumulated Depreciation | 3,268 | |||
Triple-net | Huntingdon Valley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 3,728 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 3,728 | |||
Accumulated Depreciation | 355 | |||
Triple-net | Hutchinson, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition | 397 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 10,987 | |||
Accumulated Depreciation | 4,525 | |||
Triple-net | Independence, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,082 | |||
Initial Cost of Building & Improvements | 6,767 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 1,082 | |||
Carrying Amount of Building and Improvements | 6,774 | |||
Accumulated Depreciation | 1,221 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 14,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 870 | |||
Carrying Amount of Building and Improvements | 14,688 | |||
Accumulated Depreciation | 2,729 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,105 | |||
Initial Cost of Building & Improvements | 6,642 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,105 | |||
Carrying Amount of Building and Improvements | 6,642 | |||
Accumulated Depreciation | 428 | |||
Triple-net | Jackson, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 26,405 | |||
Cost Capitalized Subsequent to Acquisition | 3,107 | |||
Carrying Amount of Land | 6,500 | |||
Carrying Amount of Building and Improvements | 29,512 | |||
Accumulated Depreciation | 6,091 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 25,231 | |||
Cost Capitalized Subsequent to Acquisition | 115 | |||
Carrying Amount of Land | 750 | |||
Carrying Amount of Building and Improvements | 25,346 | |||
Accumulated Depreciation | 2,963 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 26,381 | |||
Cost Capitalized Subsequent to Acquisition | 1,805 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Building and Improvements | 26,495 | |||
Accumulated Depreciation | 3,092 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Building & Improvements | 2,552 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Building and Improvements | 2,552 | |||
Accumulated Depreciation | 173 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,182 | |||
Initial Cost of Building & Improvements | 9,488 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,182 | |||
Carrying Amount of Building and Improvements | 9,488 | |||
Accumulated Depreciation | 689 | |||
Triple-net | Jefferson Hills, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,265 | |||
Initial Cost of Building & Improvements | 13,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,265 | |||
Carrying Amount of Building and Improvements | 13,614 | |||
Accumulated Depreciation | 1,309 | |||
Triple-net | Jersey Shore, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 8,104 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 8,104 | |||
Accumulated Depreciation | 499 | |||
Triple-net | Kansas City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 20,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 20,115 | |||
Accumulated Depreciation | 2,890 | |||
Triple-net | Katy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,778 | |||
Initial Cost of Building & Improvements | 22,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,778 | |||
Carrying Amount of Building and Improvements | 22,622 | |||
Accumulated Depreciation | 2,366 | |||
Triple-net | Kensington, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,753 | |||
Initial Cost of Building & Improvements | 18,621 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,753 | |||
Carrying Amount of Building and Improvements | 18,621 | |||
Accumulated Depreciation | 1,186 | |||
Triple-net | Kenwood, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 821 | |||
Initial Cost of Building & Improvements | 11,040 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 821 | |||
Carrying Amount of Building and Improvements | 11,040 | |||
Accumulated Depreciation | 727 | |||
Triple-net | Kettering, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,229 | |||
Initial Cost of Building & Improvements | 4,701 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,229 | |||
Carrying Amount of Building and Improvements | 4,701 | |||
Accumulated Depreciation | 352 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 14,776 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 14,776 | |||
Accumulated Depreciation | 1,009 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,205 | |||
Initial Cost of Building & Improvements | 4,725 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,205 | |||
Carrying Amount of Building and Improvements | 4,725 | |||
Accumulated Depreciation | 381 | |||
Triple-net | Kingsford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,362 | |||
Initial Cost of Building & Improvements | 10,594 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Building and Improvements | 10,594 | |||
Accumulated Depreciation | 727 | |||
Triple-net | Kingston, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 986 | |||
Initial Cost of Building & Improvements | 5,710 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 986 | |||
Carrying Amount of Building and Improvements | 5,710 | |||
Accumulated Depreciation | 382 | |||
Triple-net | Kirkstall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,437 | |||
Initial Cost of Building & Improvements | 9,414 | |||
Cost Capitalized Subsequent to Acquisition | 1,272 | |||
Carrying Amount of Land | 2,698 | |||
Carrying Amount of Building and Improvements | 10,425 | |||
Accumulated Depreciation | 2,047 | |||
Triple-net | Kokomo, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 16,044 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 16,044 | |||
Accumulated Depreciation | 2,974 | |||
Triple-net | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,582 | |||
Initial Cost of Building & Improvements | 18,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,582 | |||
Carrying Amount of Building and Improvements | 18,175 | |||
Accumulated Depreciation | 1,175 | |||
Triple-net | Lafayette, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Building & Improvements | 20,192 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 20,192 | |||
Accumulated Depreciation | 3,143 | |||
Triple-net | Lafayette, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 16,833 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 16,834 | |||
Accumulated Depreciation | 2,866 | |||
Triple-net | Lakeway, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,142 | |||
Initial Cost of Building & Improvements | 23,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,142 | |||
Carrying Amount of Building and Improvements | 23,203 | |||
Accumulated Depreciation | 4,717 | |||
Triple-net | Lakewood, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Building & Improvements | 28,091 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 2,160 | |||
Carrying Amount of Building and Improvements | 28,153 | |||
Accumulated Depreciation | 5,037 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 6,714 | |||
Cost Capitalized Subsequent to Acquisition | 1,988 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 8,702 | |||
Accumulated Depreciation | 1,939 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,000 | |||
Initial Cost of Building & Improvements | 22,388 | |||
Cost Capitalized Subsequent to Acquisition | 89 | |||
Carrying Amount of Land | 1,000 | |||
Carrying Amount of Building and Improvements | 22,477 | |||
Accumulated Depreciation | 5,000 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,680 | |||
Initial Cost of Building & Improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,680 | |||
Carrying Amount of Building and Improvements | 14,039 | |||
Accumulated Depreciation | 1,557 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,011 | |||
Initial Cost of Building & Improvements | 7,502 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,011 | |||
Carrying Amount of Building and Improvements | 7,502 | |||
Accumulated Depreciation | 502 | |||
Triple-net | Lapeer, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,621 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 8,794 | |||
Accumulated Depreciation | 65 | |||
Triple-net | Largo, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,166 | |||
Initial Cost of Building & Improvements | 3,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,166 | |||
Carrying Amount of Building and Improvements | 3,426 | |||
Accumulated Depreciation | 296 | |||
Triple-net | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 580 | |||
Initial Cost of Building & Improvements | 23,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 580 | |||
Carrying Amount of Building and Improvements | 23,420 | |||
Accumulated Depreciation | 5,846 | |||
Triple-net | Laureldale, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,171 | |||
Initial Cost of Building & Improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,171 | |||
Carrying Amount of Building and Improvements | 14,420 | |||
Accumulated Depreciation | 931 | |||
Triple-net | Lawrence, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 250 | |||
Initial Cost of Building & Improvements | 8,716 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 250 | |||
Carrying Amount of Building and Improvements | 8,716 | |||
Accumulated Depreciation | 1,923 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 728 | |||
Initial Cost of Building & Improvements | 10,367 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 728 | |||
Carrying Amount of Building and Improvements | 10,367 | |||
Accumulated Depreciation | 733 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Building & Improvements | 5,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,214 | |||
Carrying Amount of Building and Improvements | 5,960 | |||
Accumulated Depreciation | 473 | |||
Triple-net | Lee, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 18,135 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 19,061 | |||
Accumulated Depreciation | 9,316 | |||
Triple-net | Leeds, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,974 | |||
Initial Cost of Building & Improvements | 13,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,634 | |||
Carrying Amount of Land | 2,186 | |||
Carrying Amount of Building and Improvements | 14,661 | |||
Accumulated Depreciation | 2,160 | |||
Triple-net | Leicester, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,060 | |||
Initial Cost of Building & Improvements | 24,410 | |||
Cost Capitalized Subsequent to Acquisition | 2,950 | |||
Carrying Amount of Land | 3,388 | |||
Carrying Amount of Building and Improvements | 27,032 | |||
Accumulated Depreciation | 5,645 | |||
Triple-net | Lenoir, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 3,748 | |||
Cost Capitalized Subsequent to Acquisition | 920 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 4,668 | |||
Accumulated Depreciation | 2,047 | |||
Triple-net | Lethbridge, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,245 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Building & Improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 347 | |||
Carrying Amount of Land | 1,317 | |||
Carrying Amount of Building and Improvements | 2,994 | |||
Accumulated Depreciation | 674 | |||
Triple-net | Lexana, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 1,770 | |||
Cost Capitalized Subsequent to Acquisition | 152 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 1,922 | |||
Accumulated Depreciation | 311 | |||
Triple-net | Lexington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,900 | |||
Cost Capitalized Subsequent to Acquisition | 1,123 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 5,023 | |||
Accumulated Depreciation | 2,359 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 40,024 | |||
Cost Capitalized Subsequent to Acquisition | 75 | |||
Carrying Amount of Land | 6,500 | |||
Carrying Amount of Building and Improvements | 40,099 | |||
Accumulated Depreciation | 10,693 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,993 | |||
Initial Cost of Building & Improvements | 11,546 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,993 | |||
Carrying Amount of Building and Improvements | 11,546 | |||
Accumulated Depreciation | 732 | |||
Triple-net | Lichfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 30,324 | |||
Cost Capitalized Subsequent to Acquisition | 3,405 | |||
Carrying Amount of Land | 1,530 | |||
Carrying Amount of Building and Improvements | 33,581 | |||
Accumulated Depreciation | 4,959 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 17,579 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 17,579 | |||
Accumulated Depreciation | 3,140 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 500 | |||
Initial Cost of Building & Improvements | 16,451 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 500 | |||
Carrying Amount of Building and Improvements | 16,451 | |||
Accumulated Depreciation | 2,759 | |||
Triple-net | Lincoln, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 95 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 13,902 | |||
Accumulated Depreciation | 3,884 | |||
Triple-net | Lititz, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Building and Improvements | 13,836 | |||
Accumulated Depreciation | 1,537 | |||
Triple-net | Livermore, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,100 | |||
Initial Cost of Building & Improvements | 24,996 | |||
Cost Capitalized Subsequent to Acquisition | 79 | |||
Carrying Amount of Land | 4,100 | |||
Carrying Amount of Building and Improvements | 25,075 | |||
Accumulated Depreciation | 3,910 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 985 | |||
Initial Cost of Building & Improvements | 13,555 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 985 | |||
Carrying Amount of Building and Improvements | 13,555 | |||
Accumulated Depreciation | 924 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,836 | |||
Initial Cost of Building & Improvements | 2,277 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,836 | |||
Carrying Amount of Building and Improvements | 2,277 | |||
Accumulated Depreciation | 185 | |||
Triple-net | Longwood, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,260 | |||
Initial Cost of Building & Improvements | 6,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,260 | |||
Carrying Amount of Building and Improvements | 6,445 | |||
Accumulated Depreciation | 1,742 | |||
Triple-net | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 11,430 | |||
Cost Capitalized Subsequent to Acquisition | 1,058 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 12,488 | |||
Accumulated Depreciation | 3,719 | |||
Triple-net | Louisburg, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 4,364 | |||
Accumulated Depreciation | 601 | |||
Triple-net | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 490 | |||
Initial Cost of Building & Improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition | 2,768 | |||
Carrying Amount of Land | 490 | |||
Carrying Amount of Building and Improvements | 12,778 | |||
Accumulated Depreciation | 5,419 | |||
Triple-net | Loxley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,369 | |||
Initial Cost of Building & Improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 2,636 | |||
Carrying Amount of Land | 1,516 | |||
Carrying Amount of Building and Improvements | 18,157 | |||
Accumulated Depreciation | 3,551 | |||
Triple-net | Lutherville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 19,786 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 21,530 | |||
Accumulated Depreciation | 5,663 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 16,114 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 16,114 | |||
Accumulated Depreciation | 2,923 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,904 | |||
Initial Cost of Building & Improvements | 3,696 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,904 | |||
Carrying Amount of Building and Improvements | 3,696 | |||
Accumulated Depreciation | 244 | |||
Triple-net | Lynnwood, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,302 | |||
Initial Cost of Building & Improvements | 5,632 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,302 | |||
Carrying Amount of Building and Improvements | 5,632 | |||
Accumulated Depreciation | 378 | |||
Triple-net | Macomb, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,586 | |||
Initial Cost of Building & Improvements | 4,058 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,586 | |||
Carrying Amount of Building and Improvements | 4,058 | |||
Accumulated Depreciation | 260 | |||
Triple-net | Macungie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 29,033 | |||
Cost Capitalized Subsequent to Acquisition | 84 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 29,117 | |||
Accumulated Depreciation | 7,618 | |||
Triple-net | Manalapan, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 22,624 | |||
Cost Capitalized Subsequent to Acquisition | 760 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 23,384 | |||
Accumulated Depreciation | 5,745 | |||
Triple-net | Manassas, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 1,103 | |||
Carrying Amount of Land | 750 | |||
Carrying Amount of Building and Improvements | 8,549 | |||
Accumulated Depreciation | 3,484 | |||
Triple-net | Mankato, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 32,104 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 32,404 | |||
Accumulated Depreciation | 4,285 | |||
Triple-net | Marietta, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 9,373 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Building and Improvements | 9,373 | |||
Accumulated Depreciation | 614 | |||
Triple-net | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,406 | |||
Initial Cost of Building & Improvements | 12,229 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,406 | |||
Carrying Amount of Building and Improvements | 12,229 | |||
Accumulated Depreciation | 784 | |||
Triple-net | Marietta, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 13,633 | |||
Cost Capitalized Subsequent to Acquisition | 537 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 14,170 | |||
Accumulated Depreciation | 1,944 | |||
Triple-net | Marion, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 9,604 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 9,604 | |||
Accumulated Depreciation | 2,465 | |||
Triple-net | Marion, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 9,190 | |||
Cost Capitalized Subsequent to Acquisition | 824 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 10,014 | |||
Accumulated Depreciation | 2,322 | |||
Triple-net | Marion, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,768 | |||
Initial Cost of Building & Improvements | 17,415 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,768 | |||
Carrying Amount of Building and Improvements | 17,415 | |||
Accumulated Depreciation | 1,453 | |||
Triple-net | Marlborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,677 | |||
Initial Cost of Building & Improvements | 6,822 | |||
Cost Capitalized Subsequent to Acquisition | 1,021 | |||
Carrying Amount of Land | 2,965 | |||
Carrying Amount of Building and Improvements | 7,555 | |||
Accumulated Depreciation | 1,240 | |||
Triple-net | Martinsville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 349 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 349 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | Matawan, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,830 | |||
Initial Cost of Building & Improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 166 | |||
Carrying Amount of Land | 1,830 | |||
Carrying Amount of Building and Improvements | 20,784 | |||
Accumulated Depreciation | 5,370 | |||
Triple-net | Matthews, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 4,738 | |||
Cost Capitalized Subsequent to Acquisition | 137 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 4,875 | |||
Accumulated Depreciation | 2,252 | |||
Triple-net | McHenry, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,576 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,576 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | McMurray, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 15,805 | |||
Cost Capitalized Subsequent to Acquisition | 3,894 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 19,699 | |||
Accumulated Depreciation | 4,738 | |||
Triple-net | Medicine Hat, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,046 | |||
Initial Cost of Land | 932 | |||
Initial Cost of Building & Improvements | 5,566 | |||
Cost Capitalized Subsequent to Acquisition | 564 | |||
Carrying Amount of Land | 1,012 | |||
Carrying Amount of Building and Improvements | 6,050 | |||
Accumulated Depreciation | 1,082 | |||
Triple-net | Mentor, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Building & Improvements | 9,938 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 9,938 | |||
Accumulated Depreciation | 660 | |||
Triple-net | Mercerville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 860 | |||
Initial Cost of Building & Improvements | 9,929 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 10,102 | |||
Accumulated Depreciation | 2,922 | |||
Triple-net | Meriden, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 1,472 | |||
Cost Capitalized Subsequent to Acquisition | 233 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 1,705 | |||
Accumulated Depreciation | 961 | |||
Triple-net | Miamisburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 786 | |||
Initial Cost of Building & Improvements | 3,232 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 786 | |||
Carrying Amount of Building and Improvements | 3,232 | |||
Accumulated Depreciation | 303 | |||
Triple-net | Middleburg Heights, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 7,780 | |||
Cost Capitalized Subsequent to Acquisition | 472 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 8,252 | |||
Accumulated Depreciation | 3,326 | |||
Triple-net | Middleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 420 | |||
Initial Cost of Building & Improvements | 4,006 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying Amount of Land | 420 | |||
Carrying Amount of Building and Improvements | 4,606 | |||
Accumulated Depreciation | 2,141 | |||
Triple-net | Milton Keynes, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,826 | |||
Initial Cost of Building & Improvements | 18,654 | |||
Cost Capitalized Subsequent to Acquisition | 2,199 | |||
Carrying Amount of Land | 2,022 | |||
Carrying Amount of Building and Improvements | 20,657 | |||
Accumulated Depreciation | 3,141 | |||
Triple-net | Minnetonka, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 24,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,806 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 26,166 | |||
Accumulated Depreciation | 6,883 | |||
Triple-net | Mishawaka, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 10,698 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 10,698 | |||
Accumulated Depreciation | 3,023 | |||
Triple-net | Moline, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,946 | |||
Initial Cost of Building & Improvements | 18,672 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,946 | |||
Carrying Amount of Building and Improvements | 18,672 | |||
Accumulated Depreciation | 1,158 | |||
Triple-net | Monmouth Junction, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 6,209 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 6,295 | |||
Accumulated Depreciation | 1,919 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 3,681 | |||
Cost Capitalized Subsequent to Acquisition | 839 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 4,520 | |||
Accumulated Depreciation | 2,050 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 4,799 | |||
Cost Capitalized Subsequent to Acquisition | 922 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 5,721 | |||
Accumulated Depreciation | 2,585 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 4,021 | |||
Cost Capitalized Subsequent to Acquisition | 386 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 4,407 | |||
Accumulated Depreciation | 1,955 | |||
Triple-net | Monroe Township, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,250 | |||
Initial Cost of Building & Improvements | 27,771 | |||
Cost Capitalized Subsequent to Acquisition | 765 | |||
Carrying Amount of Land | 3,250 | |||
Carrying Amount of Building and Improvements | 28,536 | |||
Accumulated Depreciation | 3,767 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,216 | |||
Initial Cost of Building & Improvements | 12,749 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,216 | |||
Carrying Amount of Building and Improvements | 12,749 | |||
Accumulated Depreciation | 1,006 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,237 | |||
Initial Cost of Building & Improvements | 3,641 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,237 | |||
Carrying Amount of Building and Improvements | 3,641 | |||
Accumulated Depreciation | 383 | |||
Triple-net | Montgomeryville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Building & Improvements | 9,824 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,176 | |||
Carrying Amount of Building and Improvements | 9,824 | |||
Accumulated Depreciation | 686 | |||
Triple-net | Montville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,500 | |||
Initial Cost of Building & Improvements | 31,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,699 | |||
Carrying Amount of Land | 3,500 | |||
Carrying Amount of Building and Improvements | 32,701 | |||
Accumulated Depreciation | 8,126 | |||
Triple-net | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,143 | |||
Initial Cost of Building & Improvements | 23,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,143 | |||
Carrying Amount of Building and Improvements | 23,902 | |||
Accumulated Depreciation | 4,655 | |||
Triple-net | Morehead City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,104 | |||
Cost Capitalized Subsequent to Acquisition | 1,787 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 4,891 | |||
Accumulated Depreciation | 2,483 | |||
Triple-net | Morrison, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 16,261 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 2,720 | |||
Carrying Amount of Building and Improvements | 16,278 | |||
Accumulated Depreciation | 1,983 | |||
Triple-net | Moulton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,695 | |||
Initial Cost of Building & Improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 2,079 | |||
Carrying Amount of Land | 1,711 | |||
Carrying Amount of Building and Improvements | 14,573 | |||
Accumulated Depreciation | 1,368 | |||
Triple-net | Mountainside, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,097 | |||
Initial Cost of Building & Improvements | 7,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,097 | |||
Carrying Amount of Building and Improvements | 7,807 | |||
Accumulated Depreciation | 525 | |||
Triple-net | Mt. Pleasant, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,330 | |||
Carrying Amount of Land | 1,863 | |||
Carrying Amount of Building and Improvements | 6,467 | |||
Accumulated Depreciation | 57 | |||
Triple-net | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,470 | |||
Initial Cost of Building & Improvements | 29,547 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 3,470 | |||
Carrying Amount of Building and Improvements | 29,609 | |||
Accumulated Depreciation | 8,046 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,222 | |||
Initial Cost of Building & Improvements | 10,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,222 | |||
Carrying Amount of Building and Improvements | 10,639 | |||
Accumulated Depreciation | 749 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,672 | |||
Initial Cost of Building & Improvements | 23,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,672 | |||
Carrying Amount of Building and Improvements | 23,119 | |||
Accumulated Depreciation | 1,813 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,854 | |||
Initial Cost of Building & Improvements | 12,398 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,854 | |||
Carrying Amount of Building and Improvements | 12,398 | |||
Accumulated Depreciation | 786 | |||
Triple-net | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,910 | |||
Initial Cost of Building & Improvements | 29,590 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,910 | |||
Carrying Amount of Building and Improvements | 29,590 | |||
Accumulated Depreciation | 9,905 | |||
Triple-net | Naugatuck, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 15,826 | |||
Cost Capitalized Subsequent to Acquisition | 199 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Building and Improvements | 16,025 | |||
Accumulated Depreciation | 4,382 | |||
Triple-net | Needham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 12,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Building and Improvements | 12,667 | |||
Accumulated Depreciation | 5,960 | |||
Triple-net | New Lenox, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Building & Improvements | 21,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Building and Improvements | 21,575 | |||
Accumulated Depreciation | 1,067 | |||
Triple-net | New Moston, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 4,378 | |||
Cost Capitalized Subsequent to Acquisition | 630 | |||
Carrying Amount of Land | 1,639 | |||
Carrying Amount of Building and Improvements | 4,849 | |||
Accumulated Depreciation | 991 | |||
Triple-net | Newark, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 21,220 | |||
Cost Capitalized Subsequent to Acquisition | 2,442 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 23,662 | |||
Accumulated Depreciation | 9,189 | |||
Triple-net | Newcastle Under Lyme, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 5,655 | |||
Cost Capitalized Subsequent to Acquisition | 728 | |||
Carrying Amount of Land | 1,230 | |||
Carrying Amount of Building and Improvements | 6,263 | |||
Accumulated Depreciation | 1,223 | |||
Triple-net | Newcastle-under-Lyme, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,125 | |||
Initial Cost of Building & Improvements | 5,537 | |||
Cost Capitalized Subsequent to Acquisition | 716 | |||
Carrying Amount of Land | 1,246 | |||
Carrying Amount of Building and Improvements | 6,132 | |||
Accumulated Depreciation | 1,006 | |||
Triple-net | Newport News, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 839 | |||
Initial Cost of Building & Improvements | 6,077 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 839 | |||
Carrying Amount of Building and Improvements | 6,083 | |||
Accumulated Depreciation | 1,071 | |||
Triple-net | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 55 | |||
Initial Cost of Building & Improvements | 1,484 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 55 | |||
Carrying Amount of Building and Improvements | 1,484 | |||
Accumulated Depreciation | 1,000 | |||
Triple-net | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 33,330 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Building and Improvements | 33,330 | |||
Accumulated Depreciation | 7,285 | |||
Triple-net | North Augusta, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 332 | |||
Initial Cost of Building & Improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 332 | |||
Carrying Amount of Building and Improvements | 2,558 | |||
Accumulated Depreciation | 1,467 | |||
Triple-net | North Cape May, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 77 | |||
Initial Cost of Building & Improvements | 151 | |||
Cost Capitalized Subsequent to Acquisition | 4,294 | |||
Carrying Amount of Land | 77 | |||
Carrying Amount of Building and Improvements | 4,445 | |||
Accumulated Depreciation | 328 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,182 | |||
Initial Cost of Building & Improvements | 17,348 | |||
Cost Capitalized Subsequent to Acquisition | 2,420 | |||
Carrying Amount of Land | 5,738 | |||
Carrying Amount of Building and Improvements | 19,212 | |||
Accumulated Depreciation | 3,900 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,013 | |||
Initial Cost of Building & Improvements | 6,257 | |||
Cost Capitalized Subsequent to Acquisition | 889 | |||
Carrying Amount of Land | 2,230 | |||
Carrying Amount of Building and Improvements | 6,929 | |||
Accumulated Depreciation | 1,068 | |||
Triple-net | Northbrook, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,298 | |||
Initial Cost of Building & Improvements | 13,337 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,298 | |||
Carrying Amount of Building and Improvements | 13,337 | |||
Accumulated Depreciation | 866 | |||
Triple-net | Nuneaton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,325 | |||
Initial Cost of Building & Improvements | 8,983 | |||
Cost Capitalized Subsequent to Acquisition | 1,321 | |||
Carrying Amount of Land | 3,682 | |||
Carrying Amount of Building and Improvements | 9,947 | |||
Accumulated Depreciation | 1,944 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,628 | |||
Initial Cost of Building & Improvements | 6,263 | |||
Cost Capitalized Subsequent to Acquisition | 848 | |||
Carrying Amount of Land | 1,803 | |||
Carrying Amount of Building and Improvements | 6,936 | |||
Accumulated Depreciation | 1,055 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,498 | |||
Initial Cost of Building & Improvements | 10,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,390 | |||
Carrying Amount of Land | 2,767 | |||
Carrying Amount of Building and Improvements | 11,557 | |||
Accumulated Depreciation | 2,282 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,418 | |||
Initial Cost of Building & Improvements | 5,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,418 | |||
Carrying Amount of Building and Improvements | 5,426 | |||
Accumulated Depreciation | 350 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,876 | |||
Initial Cost of Building & Improvements | 7,985 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,876 | |||
Carrying Amount of Building and Improvements | 7,985 | |||
Accumulated Depreciation | 534 | |||
Triple-net | Oakland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,760 | |||
Initial Cost of Building & Improvements | 16,143 | |||
Cost Capitalized Subsequent to Acquisition | 282 | |||
Carrying Amount of Land | 4,760 | |||
Carrying Amount of Building and Improvements | 16,425 | |||
Accumulated Depreciation | 2,808 | |||
Triple-net | Ocala, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,340 | |||
Initial Cost of Building & Improvements | 10,564 | |||
Cost Capitalized Subsequent to Acquisition | 105 | |||
Carrying Amount of Land | 1,340 | |||
Carrying Amount of Building and Improvements | 10,669 | |||
Accumulated Depreciation | 3,369 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 590 | |||
Initial Cost of Building & Improvements | 7,513 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 590 | |||
Carrying Amount of Building and Improvements | 7,513 | |||
Accumulated Depreciation | 2,589 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 760 | |||
Initial Cost of Building & Improvements | 7,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 760 | |||
Carrying Amount of Building and Improvements | 7,017 | |||
Accumulated Depreciation | 2,401 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,862 | |||
Carrying Amount of Land | 1,590 | |||
Carrying Amount of Building and Improvements | 16,272 | |||
Accumulated Depreciation | 563 | |||
Triple-net | Olathe, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 19,765 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying Amount of Land | 1,930 | |||
Carrying Amount of Building and Improvements | 20,318 | |||
Accumulated Depreciation | 2,998 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 10,230 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 10,230 | |||
Accumulated Depreciation | 2,916 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 380 | |||
Initial Cost of Building & Improvements | 8,769 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 380 | |||
Carrying Amount of Building and Improvements | 8,769 | |||
Accumulated Depreciation | 2,641 | |||
Triple-net | Ona, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 7,460 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 7,460 | |||
Accumulated Depreciation | 2,049 | |||
Triple-net | Oneonta, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 5,020 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 5,020 | |||
Accumulated Depreciation | 1,697 | |||
Triple-net | Orange Park, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,201 | |||
Initial Cost of Building & Improvements | 4,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,201 | |||
Carrying Amount of Building and Improvements | 4,016 | |||
Accumulated Depreciation | 361 | |||
Triple-net | Orem, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,150 | |||
Initial Cost of Building & Improvements | 24,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,150 | |||
Carrying Amount of Building and Improvements | 24,107 | |||
Accumulated Depreciation | 3,264 | |||
Triple-net | Osage City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Building & Improvements | 1,700 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Building and Improvements | 1,842 | |||
Accumulated Depreciation | 311 | |||
Triple-net | Osawatomie, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 130 | |||
Initial Cost of Building & Improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 136 | |||
Carrying Amount of Land | 130 | |||
Carrying Amount of Building and Improvements | 3,106 | |||
Accumulated Depreciation | 477 | |||
Triple-net | Ottawa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 160 | |||
Initial Cost of Building & Improvements | 6,590 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying Amount of Land | 160 | |||
Carrying Amount of Building and Improvements | 6,634 | |||
Accumulated Depreciation | 928 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,500 | |||
Initial Cost of Building & Improvements | 29,105 | |||
Cost Capitalized Subsequent to Acquisition | 38,441 | |||
Carrying Amount of Land | 8,230 | |||
Carrying Amount of Building and Improvements | 63,816 | |||
Accumulated Depreciation | 19,060 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 2,840 | |||
Cost Capitalized Subsequent to Acquisition | 92 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 2,932 | |||
Accumulated Depreciation | 469 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 25,311 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 25,988 | |||
Accumulated Depreciation | 3,760 | |||
Triple-net | Owasso, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 215 | |||
Initial Cost of Building & Improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 215 | |||
Carrying Amount of Building and Improvements | 1,380 | |||
Accumulated Depreciation | 866 | |||
Triple-net | Owensboro, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 225 | |||
Initial Cost of Building & Improvements | 13,275 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 225 | |||
Carrying Amount of Building and Improvements | 13,275 | |||
Accumulated Depreciation | 5,736 | |||
Triple-net | Owenton, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Building & Improvements | 2,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 2,400 | |||
Accumulated Depreciation | 1,206 | |||
Triple-net | Palm Beach Gardens, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,082 | |||
Initial Cost of Building & Improvements | 6,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,082 | |||
Carrying Amount of Building and Improvements | 6,622 | |||
Accumulated Depreciation | 490 | |||
Triple-net | Palm Coast, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 10,957 | |||
Cost Capitalized Subsequent to Acquisition | 102 | |||
Carrying Amount of Land | 870 | |||
Carrying Amount of Building and Improvements | 11,059 | |||
Accumulated Depreciation | 3,352 | |||
Triple-net | Palm Desert, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,195 | |||
Initial Cost of Building & Improvements | 8,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,195 | |||
Carrying Amount of Building and Improvements | 8,918 | |||
Accumulated Depreciation | 599 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,306 | |||
Initial Cost of Building & Improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,306 | |||
Carrying Amount of Building and Improvements | 13,807 | |||
Accumulated Depreciation | 962 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,281 | |||
Initial Cost of Building & Improvements | 22,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,281 | |||
Carrying Amount of Building and Improvements | 22,450 | |||
Accumulated Depreciation | 1,535 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Building & Improvements | 12,453 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Building and Improvements | 12,453 | |||
Accumulated Depreciation | 795 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Building & Improvements | 28,803 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,431 | |||
Carrying Amount of Building and Improvements | 28,803 | |||
Accumulated Depreciation | 1,776 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,590 | |||
Initial Cost of Building & Improvements | 7,644 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,590 | |||
Carrying Amount of Building and Improvements | 7,644 | |||
Accumulated Depreciation | 490 | |||
Triple-net | Panama City Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 6,402 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 7,136 | |||
Accumulated Depreciation | 1,520 | |||
Triple-net | Paola, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 5,669 | |||
Accumulated Depreciation | 809 | |||
Triple-net | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 12,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 12,718 | |||
Accumulated Depreciation | 870 | |||
Triple-net | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,833 | |||
Initial Cost of Building & Improvements | 10,314 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,833 | |||
Carrying Amount of Building and Improvements | 10,314 | |||
Accumulated Depreciation | 794 | |||
Triple-net | Paulsboro, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,264 | |||
Initial Cost of Building & Improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,264 | |||
Carrying Amount of Building and Improvements | 8,023 | |||
Accumulated Depreciation | 555 | |||
Triple-net | Paw Paw, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,289 | |||
Carrying Amount of Land | 1,687 | |||
Carrying Amount of Building and Improvements | 5,602 | |||
Accumulated Depreciation | 51 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,456 | |||
Initial Cost of Building & Improvements | 5,431 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,456 | |||
Carrying Amount of Building and Improvements | 5,431 | |||
Accumulated Depreciation | 379 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,213 | |||
Initial Cost of Building & Improvements | 7,108 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,213 | |||
Carrying Amount of Building and Improvements | 7,108 | |||
Accumulated Depreciation | 460 | |||
Triple-net | Philadelphia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,930 | |||
Initial Cost of Building & Improvements | 10,433 | |||
Cost Capitalized Subsequent to Acquisition | 3,536 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Building and Improvements | 13,969 | |||
Accumulated Depreciation | 4,088 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 21,175 | |||
Cost Capitalized Subsequent to Acquisition | 238 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Building and Improvements | 21,413 | |||
Accumulated Depreciation | 5,858 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 8,114 | |||
Cost Capitalized Subsequent to Acquisition | 101 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 8,215 | |||
Accumulated Depreciation | 2,249 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 2,487 | |||
Accumulated Depreciation | 151 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,247 | |||
Initial Cost of Building & Improvements | 8,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,247 | |||
Carrying Amount of Building and Improvements | 8,379 | |||
Accumulated Depreciation | 605 | |||
Triple-net | Pinehurst, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 2,690 | |||
Cost Capitalized Subsequent to Acquisition | 521 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 3,211 | |||
Accumulated Depreciation | 1,535 | |||
Triple-net | Piqua, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 204 | |||
Initial Cost of Building & Improvements | 1,885 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 204 | |||
Carrying Amount of Building and Improvements | 1,885 | |||
Accumulated Depreciation | 1,114 | |||
Triple-net | Piscataway, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 33,501 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 33,501 | |||
Accumulated Depreciation | 3,315 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 603 | |||
Initial Cost of Building & Improvements | 11,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 603 | |||
Carrying Amount of Building and Improvements | 11,354 | |||
Accumulated Depreciation | 772 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,005 | |||
Initial Cost of Building & Improvements | 15,160 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,005 | |||
Carrying Amount of Building and Improvements | 15,160 | |||
Accumulated Depreciation | 992 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,140 | |||
Initial Cost of Building & Improvements | 3,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,140 | |||
Carrying Amount of Building and Improvements | 3,164 | |||
Accumulated Depreciation | 209 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 994 | |||
Initial Cost of Building & Improvements | 3,789 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 994 | |||
Carrying Amount of Building and Improvements | 3,789 | |||
Accumulated Depreciation | 356 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 761 | |||
Initial Cost of Building & Improvements | 4,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 761 | |||
Carrying Amount of Building and Improvements | 4,213 | |||
Accumulated Depreciation | 267 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 9,712 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Building and Improvements | 9,712 | |||
Accumulated Depreciation | 718 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,139 | |||
Initial Cost of Building & Improvements | 5,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,139 | |||
Carrying Amount of Building and Improvements | 5,844 | |||
Accumulated Depreciation | 423 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 8,572 | |||
Cost Capitalized Subsequent to Acquisition | 6,320 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 14,892 | |||
Accumulated Depreciation | 4,061 | |||
Triple-net | Plainview, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,990 | |||
Initial Cost of Building & Improvements | 11,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,713 | |||
Carrying Amount of Land | 3,990 | |||
Carrying Amount of Building and Improvements | 13,682 | |||
Accumulated Depreciation | 3,719 | |||
Triple-net | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,840 | |||
Initial Cost of Building & Improvements | 20,152 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying Amount of Land | 1,840 | |||
Carrying Amount of Building and Improvements | 20,712 | |||
Accumulated Depreciation | 2,802 | |||
Triple-net | Plattsmouth, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 250 | |||
Initial Cost of Building & Improvements | 5,650 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 250 | |||
Carrying Amount of Building and Improvements | 5,650 | |||
Accumulated Depreciation | 1,694 | |||
Triple-net | Poole, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,520 | |||
Initial Cost of Building & Improvements | 17,691 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,520 | |||
Carrying Amount of Building and Improvements | 17,691 | |||
Accumulated Depreciation | 652 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,448 | |||
Initial Cost of Building & Improvements | 14,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,448 | |||
Carrying Amount of Building and Improvements | 14,622 | |||
Accumulated Depreciation | 939 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,119 | |||
Initial Cost of Building & Improvements | 14,916 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,119 | |||
Carrying Amount of Building and Improvements | 14,916 | |||
Accumulated Depreciation | 989 | |||
Triple-net | Pottstown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 984 | |||
Initial Cost of Building & Improvements | 4,563 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 984 | |||
Carrying Amount of Building and Improvements | 4,563 | |||
Accumulated Depreciation | 325 | |||
Triple-net | Pottsville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 171 | |||
Initial Cost of Building & Improvements | 3,559 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 171 | |||
Carrying Amount of Building and Improvements | 3,559 | |||
Accumulated Depreciation | 237 | |||
Triple-net | Prior Lake, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,320 | |||
Initial Cost of Land | 1,870 | |||
Initial Cost of Building & Improvements | 29,849 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,870 | |||
Carrying Amount of Building and Improvements | 30,149 | |||
Accumulated Depreciation | 3,983 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,598 | |||
Initial Cost of Building & Improvements | 88,870 | |||
Cost Capitalized Subsequent to Acquisition | 904 | |||
Carrying Amount of Land | 7,598 | |||
Carrying Amount of Building and Improvements | 89,774 | |||
Accumulated Depreciation | 8,796 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,530 | |||
Initial Cost of Building & Improvements | 59,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,530 | |||
Carrying Amount of Building and Improvements | 59,589 | |||
Accumulated Depreciation | 12,968 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,580 | |||
Initial Cost of Building & Improvements | 16,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,580 | |||
Carrying Amount of Building and Improvements | 16,837 | |||
Accumulated Depreciation | 3,901 | |||
Triple-net | Reading, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 19,906 | |||
Cost Capitalized Subsequent to Acquisition | 140 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 20,046 | |||
Accumulated Depreciation | 5,407 | |||
Triple-net | Red Bank, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 21,275 | |||
Cost Capitalized Subsequent to Acquisition | 1,158 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 22,433 | |||
Accumulated Depreciation | 5,431 | |||
Triple-net | Redondo Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 9,557 | |||
Cost Capitalized Subsequent to Acquisition | 711 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 10,268 | |||
Accumulated Depreciation | 7,787 | |||
Triple-net | Reidsville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 3,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,383 | |||
Carrying Amount of Land | 170 | |||
Carrying Amount of Building and Improvements | 5,213 | |||
Accumulated Depreciation | 2,265 | |||
Triple-net | Richardson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,468 | |||
Initial Cost of Building & Improvements | 12,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Building and Improvements | 12,975 | |||
Accumulated Depreciation | 867 | |||
Triple-net | Richmond, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 14,615 | |||
Accumulated Depreciation | 2,142 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,261 | |||
Initial Cost of Building & Improvements | 17,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,261 | |||
Carrying Amount of Building and Improvements | 17,974 | |||
Accumulated Depreciation | 1,141 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,046 | |||
Initial Cost of Building & Improvements | 8,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,046 | |||
Carrying Amount of Building and Improvements | 8,233 | |||
Accumulated Depreciation | 559 | |||
Triple-net | Roanoke, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 748 | |||
Initial Cost of Building & Improvements | 4,483 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 748 | |||
Carrying Amount of Building and Improvements | 4,488 | |||
Accumulated Depreciation | 996 | |||
Triple-net | Rockford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,932 | |||
Carrying Amount of Land | 2,386 | |||
Carrying Amount of Building and Improvements | 13,546 | |||
Accumulated Depreciation | 85 | |||
Triple-net | Rockville Centre, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,290 | |||
Initial Cost of Building & Improvements | 20,310 | |||
Cost Capitalized Subsequent to Acquisition | 1,379 | |||
Carrying Amount of Land | 4,290 | |||
Carrying Amount of Building and Improvements | 21,689 | |||
Accumulated Depreciation | 5,552 | |||
Triple-net | Rockwall, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 17,762 | |||
Accumulated Depreciation | 2,508 | |||
Triple-net | Romeoville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,895 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,895 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,140 | |||
Initial Cost of Building & Improvements | 24,679 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying Amount of Land | 2,140 | |||
Carrying Amount of Building and Improvements | 24,779 | |||
Accumulated Depreciation | 3,318 | |||
Triple-net | Rugeley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 10,262 | |||
Cost Capitalized Subsequent to Acquisition | 1,306 | |||
Carrying Amount of Land | 2,104 | |||
Carrying Amount of Building and Improvements | 11,364 | |||
Accumulated Depreciation | 2,351 | |||
Triple-net | Ruston, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 9,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 9,790 | |||
Accumulated Depreciation | 2,715 | |||
Triple-net | S Holland, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,423 | |||
Initial Cost of Building & Improvements | 8,907 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,423 | |||
Carrying Amount of Building and Improvements | 8,907 | |||
Accumulated Depreciation | 609 | |||
Triple-net | Salem, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 449 | |||
Initial Cost of Building & Improvements | 5,171 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 449 | |||
Carrying Amount of Building and Improvements | 5,172 | |||
Accumulated Depreciation | 2,949 | |||
Triple-net | Salisbury, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 5,697 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 6,087 | |||
Accumulated Depreciation | 2,700 | |||
Triple-net | San Angelo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 8,800 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 9,225 | |||
Accumulated Depreciation | 3,797 | |||
Triple-net | San Angelo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 24,689 | |||
Cost Capitalized Subsequent to Acquisition | 1,361 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 26,050 | |||
Accumulated Depreciation | 4,374 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,499 | |||
Initial Cost of Building & Improvements | 12,658 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,499 | |||
Carrying Amount of Building and Improvements | 12,658 | |||
Accumulated Depreciation | 836 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 17,303 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 17,303 | |||
Accumulated Depreciation | 9,129 | |||
Triple-net | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 22,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,845 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 23,848 | |||
Accumulated Depreciation | 7,260 | |||
Triple-net | San Juan Capistrano, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,390 | |||
Initial Cost of Building & Improvements | 6,942 | |||
Cost Capitalized Subsequent to Acquisition | 1,506 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Building and Improvements | 8,448 | |||
Accumulated Depreciation | 3,880 | |||
Triple-net | Sand Springs, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 910 | |||
Initial Cost of Building & Improvements | 19,654 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 910 | |||
Carrying Amount of Building and Improvements | 19,654 | |||
Accumulated Depreciation | 4,376 | |||
Triple-net | Sandusky, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,706 | |||
Carrying Amount of Land | 967 | |||
Carrying Amount of Building and Improvements | 6,739 | |||
Accumulated Depreciation | 45 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 475 | |||
Initial Cost of Building & Improvements | 3,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 475 | |||
Carrying Amount of Building and Improvements | 3,175 | |||
Accumulated Depreciation | 2,064 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,101 | |||
Initial Cost of Building & Improvements | 11,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,101 | |||
Carrying Amount of Building and Improvements | 11,204 | |||
Accumulated Depreciation | 1,190 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,370 | |||
Initial Cost of Building & Improvements | 4,082 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,370 | |||
Carrying Amount of Building and Improvements | 4,082 | |||
Accumulated Depreciation | 278 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,792 | |||
Initial Cost of Building & Improvements | 11,173 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,792 | |||
Carrying Amount of Building and Improvements | 11,173 | |||
Accumulated Depreciation | 737 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,360 | |||
Initial Cost of Building & Improvements | 19,140 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,360 | |||
Carrying Amount of Building and Improvements | 19,140 | |||
Accumulated Depreciation | 4,684 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 443 | |||
Initial Cost of Building & Improvements | 8,892 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 443 | |||
Carrying Amount of Building and Improvements | 8,892 | |||
Accumulated Depreciation | 649 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 17,609 | |||
Accumulated Depreciation | 3,029 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 12,145 | |||
Accumulated Depreciation | 2,082 | |||
Triple-net | Seminole, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,165 | |||
Initial Cost of Building & Improvements | 8,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,165 | |||
Carrying Amount of Building and Improvements | 8,975 | |||
Accumulated Depreciation | 634 | |||
Triple-net | Seven Fields, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 484 | |||
Initial Cost of Building & Improvements | 4,663 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying Amount of Land | 484 | |||
Carrying Amount of Building and Improvements | 4,722 | |||
Accumulated Depreciation | 2,695 | |||
Triple-net | Sewell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,127 | |||
Initial Cost of Building & Improvements | 14,090 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,127 | |||
Carrying Amount of Building and Improvements | 14,090 | |||
Accumulated Depreciation | 1,059 | |||
Triple-net | Shawnee, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 1,400 | |||
Accumulated Depreciation | 903 | |||
Triple-net | Shelbyville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Building & Improvements | 3,870 | |||
Cost Capitalized Subsequent to Acquisition | 630 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Building and Improvements | 4,500 | |||
Accumulated Depreciation | 1,789 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,469 | |||
Initial Cost of Building & Improvements | 10,392 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,469 | |||
Carrying Amount of Building and Improvements | 10,392 | |||
Accumulated Depreciation | 687 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,678 | |||
Initial Cost of Building & Improvements | 11,679 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,678 | |||
Carrying Amount of Building and Improvements | 11,679 | |||
Accumulated Depreciation | 823 | |||
Triple-net | Silvis, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 16,420 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying Amount of Land | 880 | |||
Carrying Amount of Building and Improvements | 16,559 | |||
Accumulated Depreciation | 4,580 | |||
Triple-net | Sinking Spring, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Building & Improvements | 19,842 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Building and Improvements | 19,842 | |||
Accumulated Depreciation | 1,296 | |||
Triple-net | Sittingbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,357 | |||
Initial Cost of Building & Improvements | 6,539 | |||
Cost Capitalized Subsequent to Acquisition | 848 | |||
Carrying Amount of Land | 1,503 | |||
Carrying Amount of Building and Improvements | 7,241 | |||
Accumulated Depreciation | 1,142 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 5,680 | |||
Cost Capitalized Subsequent to Acquisition | 508 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 6,188 | |||
Accumulated Depreciation | 2,632 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 8,216 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 8,216 | |||
Accumulated Depreciation | 1,408 | |||
Triple-net | South Bend, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 17,770 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 17,770 | |||
Accumulated Depreciation | 3,176 | |||
Triple-net | South Point, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,135 | |||
Initial Cost of Building & Improvements | 9,387 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,135 | |||
Carrying Amount of Building and Improvements | 9,387 | |||
Accumulated Depreciation | 614 | |||
Triple-net | Southampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,519 | |||
Initial Cost of Building & Improvements | 16,041 | |||
Cost Capitalized Subsequent to Acquisition | 1,250 | |||
Carrying Amount of Land | 1,627 | |||
Carrying Amount of Building and Improvements | 17,183 | |||
Accumulated Depreciation | 1,506 | |||
Triple-net | Southbury, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,860 | |||
Initial Cost of Building & Improvements | 23,613 | |||
Cost Capitalized Subsequent to Acquisition | 958 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Building and Improvements | 24,571 | |||
Accumulated Depreciation | 6,218 | |||
Triple-net | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,649 | |||
Initial Cost of Building & Improvements | 11,699 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,649 | |||
Carrying Amount of Building and Improvements | 11,699 | |||
Accumulated Depreciation | 774 | |||
Triple-net | Springfield, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 13,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,085 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 14,463 | |||
Accumulated Depreciation | 2,536 | |||
Triple-net | St. Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,890 | |||
Initial Cost of Building & Improvements | 12,390 | |||
Cost Capitalized Subsequent to Acquisition | 837 | |||
Carrying Amount of Land | 1,890 | |||
Carrying Amount of Building and Improvements | 13,227 | |||
Accumulated Depreciation | 3,365 | |||
Triple-net | St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,100 | |||
Initial Cost of Building & Improvements | 33,019 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying Amount of Land | 2,100 | |||
Carrying Amount of Building and Improvements | 33,119 | |||
Accumulated Depreciation | 4,396 | |||
Triple-net | Stafford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,009 | |||
Initial Cost of Building & Improvements | 8,238 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying Amount of Land | 2,152 | |||
Carrying Amount of Building and Improvements | 8,825 | |||
Accumulated Depreciation | 1,009 | |||
Triple-net | Stamford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 3,238 | |||
Cost Capitalized Subsequent to Acquisition | 543 | |||
Carrying Amount of Land | 2,015 | |||
Carrying Amount of Building and Improvements | 3,586 | |||
Accumulated Depreciation | 603 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 150 | |||
Initial Cost of Building & Improvements | 1,447 | |||
Cost Capitalized Subsequent to Acquisition | 377 | |||
Carrying Amount of Land | 150 | |||
Carrying Amount of Building and Improvements | 1,824 | |||
Accumulated Depreciation | 827 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 6,183 | |||
Cost Capitalized Subsequent to Acquisition | 164 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 6,347 | |||
Accumulated Depreciation | 2,811 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 140 | |||
Initial Cost of Building & Improvements | 3,627 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying Amount of Land | 140 | |||
Carrying Amount of Building and Improvements | 3,680 | |||
Accumulated Depreciation | 1,676 | |||
Triple-net | Staunton, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 899 | |||
Initial Cost of Building & Improvements | 6,391 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 899 | |||
Carrying Amount of Building and Improvements | 6,397 | |||
Accumulated Depreciation | 1,153 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 10,784 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 790 | |||
Carrying Amount of Building and Improvements | 10,784 | |||
Accumulated Depreciation | 718 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Building & Improvements | 15,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 15,634 | |||
Accumulated Depreciation | 1,057 | |||
Triple-net | Stillwater, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 1,400 | |||
Accumulated Depreciation | 905 | |||
Triple-net | Stratford-upon-Avon, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 14,508 | |||
Cost Capitalized Subsequent to Acquisition | 1,643 | |||
Carrying Amount of Land | 874 | |||
Carrying Amount of Building and Improvements | 16,067 | |||
Accumulated Depreciation | 2,370 | |||
Triple-net | Stroudsburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 16,313 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 16,313 | |||
Accumulated Depreciation | 3,143 | |||
Triple-net | Sunbury, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 695 | |||
Initial Cost of Building & Improvements | 7,244 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Building and Improvements | 7,244 | |||
Accumulated Depreciation | 463 | |||
Triple-net | Sunnyvale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,946 | |||
Initial Cost of Building & Improvements | 22,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,946 | |||
Carrying Amount of Building and Improvements | 22,123 | |||
Accumulated Depreciation | 1,408 | |||
Triple-net | Superior, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,020 | |||
Initial Cost of Building & Improvements | 13,735 | |||
Cost Capitalized Subsequent to Acquisition | 6,159 | |||
Carrying Amount of Land | 1,020 | |||
Carrying Amount of Building and Improvements | 19,894 | |||
Accumulated Depreciation | 4,005 | |||
Triple-net | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,522 | |||
Initial Cost of Building & Improvements | 8,573 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,522 | |||
Carrying Amount of Building and Improvements | 8,573 | |||
Accumulated Depreciation | 558 | |||
Triple-net | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,315 | |||
Initial Cost of Building & Improvements | 6,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,315 | |||
Carrying Amount of Building and Improvements | 6,911 | |||
Accumulated Depreciation | 531 | |||
Triple-net | Terre Haute, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,370 | |||
Initial Cost of Building & Improvements | 18,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,370 | |||
Carrying Amount of Building and Improvements | 18,016 | |||
Accumulated Depreciation | 2,990 | |||
Triple-net | Texarkana, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 192 | |||
Initial Cost of Building & Improvements | 1,403 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 192 | |||
Carrying Amount of Building and Improvements | 1,403 | |||
Accumulated Depreciation | 880 | |||
Triple-net | The Villages, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,035 | |||
Initial Cost of Building & Improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Building and Improvements | 7,446 | |||
Accumulated Depreciation | 1,551 | |||
Triple-net | Thomasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 530 | |||
Initial Cost of Building & Improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,347 | |||
Carrying Amount of Land | 530 | |||
Carrying Amount of Building and Improvements | 13,867 | |||
Accumulated Depreciation | 2,766 | |||
Triple-net | Three Rivers, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,255 | |||
Initial Cost of Building & Improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,255 | |||
Carrying Amount of Building and Improvements | 2,760 | |||
Accumulated Depreciation | 241 | |||
Triple-net | Tomball, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 13,300 | |||
Cost Capitalized Subsequent to Acquisition | 840 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 14,140 | |||
Accumulated Depreciation | 3,538 | |||
Triple-net | Toms River, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,466 | |||
Initial Cost of Building & Improvements | 23,311 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,466 | |||
Carrying Amount of Building and Improvements | 23,311 | |||
Accumulated Depreciation | 1,742 | |||
Triple-net | Tonganoxie, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 3,690 | |||
Cost Capitalized Subsequent to Acquisition | 76 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 3,766 | |||
Accumulated Depreciation | 593 | |||
Triple-net | Topeka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 12,712 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 12,712 | |||
Accumulated Depreciation | 2,923 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,715 | |||
Initial Cost of Building & Improvements | 13,111 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,715 | |||
Carrying Amount of Building and Improvements | 13,111 | |||
Accumulated Depreciation | 865 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 6,465 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 6,465 | |||
Accumulated Depreciation | 408 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,527 | |||
Initial Cost of Building & Improvements | 3,126 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,527 | |||
Carrying Amount of Building and Improvements | 3,126 | |||
Accumulated Depreciation | 249 | |||
Triple-net | Troy, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,381 | |||
Initial Cost of Building & Improvements | 24,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,381 | |||
Carrying Amount of Building and Improvements | 24,445 | |||
Accumulated Depreciation | 1,543 | |||
Triple-net | Troy, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,000 | |||
Cost Capitalized Subsequent to Acquisition | 4,254 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 6,254 | |||
Accumulated Depreciation | 2,513 | |||
Triple-net | Trumbull, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,440 | |||
Initial Cost of Building & Improvements | 43,384 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,440 | |||
Carrying Amount of Building and Improvements | 43,384 | |||
Accumulated Depreciation | 11,166 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,390 | |||
Initial Cost of Building & Improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 1,102 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Building and Improvements | 8,212 | |||
Accumulated Depreciation | 2,542 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,320 | |||
Initial Cost of Building & Improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,320 | |||
Carrying Amount of Building and Improvements | 10,087 | |||
Accumulated Depreciation | 2,417 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 27,007 | |||
Cost Capitalized Subsequent to Acquisition | 2,233 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 29,240 | |||
Accumulated Depreciation | 3,182 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,935 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Building & Improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Building and Improvements | 28,421 | |||
Accumulated Depreciation | 2,830 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 9,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 9,410 | |||
Accumulated Depreciation | 836 | |||
Triple-net | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 840 | |||
Initial Cost of Building & Improvements | 15,299 | |||
Cost Capitalized Subsequent to Acquisition | 537 | |||
Carrying Amount of Land | 840 | |||
Carrying Amount of Building and Improvements | 15,836 | |||
Accumulated Depreciation | 4,448 | |||
Triple-net | Twinsburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,446 | |||
Initial Cost of Building & Improvements | 5,919 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,446 | |||
Carrying Amount of Building and Improvements | 5,919 | |||
Accumulated Depreciation | 432 | |||
Triple-net | Union, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 33,617 | |||
Carrying Amount of Land | 2,242 | |||
Carrying Amount of Building and Improvements | 31,375 | |||
Accumulated Depreciation | 558 | |||
Triple-net | Union, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,932 | |||
Initial Cost of Building & Improvements | 2,372 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,932 | |||
Carrying Amount of Building and Improvements | 2,372 | |||
Accumulated Depreciation | 242 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 112 | |||
Initial Cost of Building & Improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 112 | |||
Carrying Amount of Building and Improvements | 2,558 | |||
Accumulated Depreciation | 1,326 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 108 | |||
Initial Cost of Building & Improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 108 | |||
Carrying Amount of Building and Improvements | 2,962 | |||
Accumulated Depreciation | 1,519 | |||
Triple-net | Vancouver, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,503 | |||
Initial Cost of Building & Improvements | 28,393 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,503 | |||
Carrying Amount of Building and Improvements | 28,393 | |||
Accumulated Depreciation | 1,777 | |||
Triple-net | Venice, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 10,674 | |||
Cost Capitalized Subsequent to Acquisition | 111 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 10,785 | |||
Accumulated Depreciation | 3,324 | |||
Triple-net | Venice, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,246 | |||
Initial Cost of Building & Improvements | 10,094 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,246 | |||
Carrying Amount of Building and Improvements | 10,094 | |||
Accumulated Depreciation | 710 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 263 | |||
Initial Cost of Building & Improvements | 3,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 263 | |||
Carrying Amount of Building and Improvements | 3,187 | |||
Accumulated Depreciation | 1,626 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 297 | |||
Initial Cost of Building & Improvements | 3,263 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 297 | |||
Carrying Amount of Building and Improvements | 3,263 | |||
Accumulated Depreciation | 1,673 | |||
Triple-net | Virginia Beach, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 22,593 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,540 | |||
Carrying Amount of Building and Improvements | 22,593 | |||
Accumulated Depreciation | 3,925 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 37,299 | |||
Cost Capitalized Subsequent to Acquisition | 671 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 37,970 | |||
Accumulated Depreciation | 10,209 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 25,950 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 25,976 | |||
Accumulated Depreciation | 6,004 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,193 | |||
Initial Cost of Building & Improvements | 6,990 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,193 | |||
Carrying Amount of Building and Improvements | 6,990 | |||
Accumulated Depreciation | 511 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Building & Improvements | 8,294 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,175 | |||
Carrying Amount of Building and Improvements | 8,294 | |||
Accumulated Depreciation | 595 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,921 | |||
Initial Cost of Building & Improvements | 5,731 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,921 | |||
Carrying Amount of Building and Improvements | 5,731 | |||
Accumulated Depreciation | 397 | |||
Triple-net | Wabash, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 14,588 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 14,589 | |||
Accumulated Depreciation | 2,713 | |||
Triple-net | Waconia, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 14,726 | |||
Cost Capitalized Subsequent to Acquisition | 4,495 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 19,221 | |||
Accumulated Depreciation | 4,592 | |||
Triple-net | Wake Forest, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,084 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 5,087 | |||
Accumulated Depreciation | 2,531 | |||
Triple-net | Wallingford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,356 | |||
Initial Cost of Building & Improvements | 6,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,356 | |||
Carrying Amount of Building and Improvements | 6,487 | |||
Accumulated Depreciation | 483 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,358 | |||
Initial Cost of Building & Improvements | 18,407 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,358 | |||
Carrying Amount of Building and Improvements | 18,407 | |||
Accumulated Depreciation | 1,202 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,394 | |||
Initial Cost of Building & Improvements | 39,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,394 | |||
Carrying Amount of Building and Improvements | 39,084 | |||
Accumulated Depreciation | 2,426 | |||
Triple-net | Walsall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Building & Improvements | 8,562 | |||
Cost Capitalized Subsequent to Acquisition | 1,047 | |||
Carrying Amount of Land | 1,312 | |||
Carrying Amount of Building and Improvements | 9,481 | |||
Accumulated Depreciation | 1,481 | |||
Triple-net | Wamego, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 2,510 | |||
Cost Capitalized Subsequent to Acquisition | 57 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 2,567 | |||
Accumulated Depreciation | 372 | |||
Triple-net | Wareham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 10,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,701 | |||
Carrying Amount of Land | 875 | |||
Carrying Amount of Building and Improvements | 12,014 | |||
Accumulated Depreciation | 6,070 | |||
Triple-net | Warren, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,337 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 32,147 | |||
Accumulated Depreciation | 7,798 | |||
Triple-net | Waterloo, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 605 | |||
Initial Cost of Building & Improvements | 3,030 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 605 | |||
Carrying Amount of Building and Improvements | 3,030 | |||
Accumulated Depreciation | 218 | |||
Triple-net | Wayne, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,427 | |||
Initial Cost of Building & Improvements | 15,674 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,427 | |||
Carrying Amount of Building and Improvements | 15,674 | |||
Accumulated Depreciation | 1,301 | |||
Triple-net | Wellingborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 5,724 | |||
Cost Capitalized Subsequent to Acquisition | 774 | |||
Carrying Amount of Land | 1,639 | |||
Carrying Amount of Building and Improvements | 6,339 | |||
Accumulated Depreciation | 1,102 | |||
Triple-net | West Bend, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 17,790 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 17,828 | |||
Accumulated Depreciation | 4,256 | |||
Triple-net | West Des Moines, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 828 | |||
Initial Cost of Building & Improvements | 5,103 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 828 | |||
Carrying Amount of Building and Improvements | 5,103 | |||
Accumulated Depreciation | 372 | |||
Triple-net | West Milford, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Building & Improvements | 24,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,960 | |||
Carrying Amount of Building and Improvements | 24,614 | |||
Accumulated Depreciation | 1,406 | |||
Triple-net | West Orange, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,347 | |||
Initial Cost of Building & Improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,347 | |||
Carrying Amount of Building and Improvements | 19,389 | |||
Accumulated Depreciation | 1,507 | |||
Triple-net | West Reading, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 12,118 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 12,118 | |||
Accumulated Depreciation | 749 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 8,287 | |||
Cost Capitalized Subsequent to Acquisition | 4,146 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 12,433 | |||
Accumulated Depreciation | 10,835 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,574 | |||
Carrying Amount of Land | 2,566 | |||
Carrying Amount of Building and Improvements | 23,008 | |||
Accumulated Depreciation | 194 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Building & Improvements | 5,371 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 5,371 | |||
Accumulated Depreciation | 369 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,582 | |||
Initial Cost of Building & Improvements | 10,279 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,582 | |||
Carrying Amount of Building and Improvements | 10,279 | |||
Accumulated Depreciation | 719 | |||
Triple-net | Westfield, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 15,965 | |||
Accumulated Depreciation | 2,943 | |||
Triple-net | Westlake, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 855 | |||
Initial Cost of Building & Improvements | 11,963 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 855 | |||
Carrying Amount of Building and Improvements | 11,963 | |||
Accumulated Depreciation | 805 | |||
Triple-net | Weston Super Mare, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,517 | |||
Initial Cost of Building & Improvements | 7,054 | |||
Cost Capitalized Subsequent to Acquisition | 1,028 | |||
Carrying Amount of Land | 2,787 | |||
Carrying Amount of Building and Improvements | 7,812 | |||
Accumulated Depreciation | 1,535 | |||
Triple-net | Wheaton, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,864 | |||
Initial Cost of Building & Improvements | 3,788 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,864 | |||
Carrying Amount of Building and Improvements | 3,788 | |||
Accumulated Depreciation | 270 | |||
Triple-net | Whippany, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,571 | |||
Initial Cost of Building & Improvements | 14,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,571 | |||
Carrying Amount of Building and Improvements | 14,977 | |||
Accumulated Depreciation | 1,014 | |||
Triple-net | Whitehall, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,434 | |||
Carrying Amount of Land | 1,645 | |||
Carrying Amount of Building and Improvements | 6,789 | |||
Accumulated Depreciation | 54 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,400 | |||
Initial Cost of Building & Improvements | 11,000 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,400 | |||
Carrying Amount of Building and Improvements | 11,000 | |||
Accumulated Depreciation | 5,732 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 860 | |||
Initial Cost of Building & Improvements | 8,873 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 8,873 | |||
Accumulated Depreciation | 2,323 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,300 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Building & Improvements | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Building and Improvements | 19,747 | |||
Accumulated Depreciation | 4,352 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 2,240 | |||
Cost Capitalized Subsequent to Acquisition | 129 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 2,369 | |||
Accumulated Depreciation | 346 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 10,134 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 10,134 | |||
Accumulated Depreciation | 2,504 | |||
Triple-net | Wilkes-Barre, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 570 | |||
Initial Cost of Building & Improvements | 2,301 | |||
Cost Capitalized Subsequent to Acquisition | 686 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Building and Improvements | 2,987 | |||
Accumulated Depreciation | 1,035 | |||
Triple-net | Wilkes-Barre, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 753 | |||
Initial Cost of Building & Improvements | 3,456 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 753 | |||
Carrying Amount of Building and Improvements | 3,456 | |||
Accumulated Depreciation | 272 | |||
Triple-net | Williamsburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,187 | |||
Initial Cost of Building & Improvements | 5,728 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 1,187 | |||
Carrying Amount of Building and Improvements | 5,734 | |||
Accumulated Depreciation | 1,069 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 919 | |||
Initial Cost of Building & Improvements | 6,924 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 919 | |||
Carrying Amount of Building and Improvements | 6,924 | |||
Accumulated Depreciation | 468 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 1,898 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Building and Improvements | 1,898 | |||
Accumulated Depreciation | 170 | |||
Triple-net | Williamstown, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 70 | |||
Initial Cost of Building & Improvements | 6,430 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 70 | |||
Carrying Amount of Building and Improvements | 6,430 | |||
Accumulated Depreciation | 2,797 | |||
Triple-net | Willoughby, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,774 | |||
Initial Cost of Building & Improvements | 8,653 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,774 | |||
Carrying Amount of Building and Improvements | 8,653 | |||
Accumulated Depreciation | 592 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 9,494 | |||
Cost Capitalized Subsequent to Acquisition | 114 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Building and Improvements | 9,608 | |||
Accumulated Depreciation | 2,769 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,376 | |||
Initial Cost of Building & Improvements | 13,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,376 | |||
Carrying Amount of Building and Improvements | 13,450 | |||
Accumulated Depreciation | 892 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,843 | |||
Initial Cost of Building & Improvements | 36,948 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,843 | |||
Carrying Amount of Building and Improvements | 36,948 | |||
Accumulated Depreciation | 2,356 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,266 | |||
Initial Cost of Building & Improvements | 9,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,266 | |||
Carrying Amount of Building and Improvements | 9,500 | |||
Accumulated Depreciation | 647 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 210 | |||
Initial Cost of Building & Improvements | 2,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 210 | |||
Carrying Amount of Building and Improvements | 2,991 | |||
Accumulated Depreciation | 1,701 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 400 | |||
Initial Cost of Building & Improvements | 15,355 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Building and Improvements | 15,355 | |||
Accumulated Depreciation | 2,759 | |||
Triple-net | Windsor, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,148 | |||
Initial Cost of Building & Improvements | 6,514 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 1,148 | |||
Carrying Amount of Building and Improvements | 6,521 | |||
Accumulated Depreciation | 1,213 | |||
Triple-net | Winston-Salem, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 2,514 | |||
Cost Capitalized Subsequent to Acquisition | 509 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 3,023 | |||
Accumulated Depreciation | 1,406 | |||
Triple-net | Winter Garden, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 7,937 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 7,937 | |||
Accumulated Depreciation | 1,855 | |||
Triple-net | Winter Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,152 | |||
Initial Cost of Building & Improvements | 14,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,152 | |||
Carrying Amount of Building and Improvements | 14,822 | |||
Accumulated Depreciation | 972 | |||
Triple-net | Witherwack, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 944 | |||
Initial Cost of Building & Improvements | 6,915 | |||
Cost Capitalized Subsequent to Acquisition | 844 | |||
Carrying Amount of Land | 1,045 | |||
Carrying Amount of Building and Improvements | 7,658 | |||
Accumulated Depreciation | 1,506 | |||
Triple-net | Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,573 | |||
Initial Cost of Building & Improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 886 | |||
Carrying Amount of Land | 1,742 | |||
Carrying Amount of Building and Improvements | 7,395 | |||
Accumulated Depreciation | 1,467 | |||
Triple-net | Woodbury, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Building & Improvements | 20,935 | |||
Cost Capitalized Subsequent to Acquisition | 298 | |||
Carrying Amount of Land | 1,317 | |||
Carrying Amount of Building and Improvements | 21,233 | |||
Accumulated Depreciation | 2,275 | |||
Triple-net | Woodstock, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 594 | |||
Initial Cost of Building & Improvements | 5,108 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 594 | |||
Carrying Amount of Building and Improvements | 5,113 | |||
Accumulated Depreciation | 850 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,500 | |||
Initial Cost of Building & Improvements | 54,099 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,500 | |||
Carrying Amount of Building and Improvements | 54,099 | |||
Accumulated Depreciation | 15,931 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,300 | |||
Initial Cost of Building & Improvements | 9,060 | |||
Cost Capitalized Subsequent to Acquisition | 6,000 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Building and Improvements | 15,060 | |||
Accumulated Depreciation | 5,708 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 773 | |||
Initial Cost of Building & Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 14,914 | |||
Accumulated Depreciation | 1,035 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Building & Improvements | 9,439 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,561 | |||
Carrying Amount of Building and Improvements | 9,439 | |||
Accumulated Depreciation | 779 | |||
Triple-net | Yeadon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,075 | |||
Initial Cost of Building & Improvements | 10,690 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,075 | |||
Carrying Amount of Building and Improvements | 10,690 | |||
Accumulated Depreciation | 681 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 976 | |||
Initial Cost of Building & Improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 976 | |||
Carrying Amount of Building and Improvements | 9,354 | |||
Accumulated Depreciation | 631 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 4,210 | |||
Accumulated Depreciation | 336 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,121 | |||
Initial Cost of Building & Improvements | 7,584 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,121 | |||
Carrying Amount of Building and Improvements | 7,584 | |||
Accumulated Depreciation | 546 | |||
Triple-net | York, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,961 | |||
Initial Cost of Building & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 1,206 | |||
Carrying Amount of Land | 3,279 | |||
Carrying Amount of Building and Improvements | 9,154 | |||
Accumulated Depreciation | 1,509 | |||
Triple-net | Youngsville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 380 | |||
Initial Cost of Building & Improvements | 10,689 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 380 | |||
Carrying Amount of Building and Improvements | 10,689 | |||
Accumulated Depreciation | 1,870 | |||
Triple-net | Zephyrhills, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,131 | |||
Initial Cost of Building & Improvements | 6,669 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,131 | |||
Carrying Amount of Building and Improvements | 6,669 | |||
Accumulated Depreciation | 505 | |||
Triple-net | Zionsville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 22,400 | |||
Cost Capitalized Subsequent to Acquisition | 1,691 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Building and Improvements | 24,091 | |||
Accumulated Depreciation | $ 6,410 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation (Outpatient Medical) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,378,073 | |||
Initial Cost of Land | 3,142,850 | |||
Initial Cost of Building & Improvements | 26,915,633 | |||
Cost Capitalized Subsequent to Acquisition | 3,649,943 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Building and Improvements | 30,229,356 | |||
Accumulated Depreciation | 6,104,297 | $ 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 548,229 | |||
Initial Cost of Land | 765,282 | |||
Initial Cost of Building & Improvements | 5,363,198 | |||
Cost Capitalized Subsequent to Acquisition | 334,253 | |||
Carrying Amount of Land | 841,094 | |||
Carrying Amount of Building and Improvements | 5,621,639 | |||
Accumulated Depreciation | 1,117,372 | |||
Outpatient Medical | Addison, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,455 | |||
Initial Cost of Land | 102 | |||
Initial Cost of Building & Improvements | 18,842 | |||
Cost Capitalized Subsequent to Acquisition | 137 | |||
Carrying Amount of Land | 102 | |||
Carrying Amount of Building and Improvements | 18,979 | |||
Accumulated Depreciation | 1,151 | |||
Outpatient Medical | Agawam, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,072 | |||
Initial Cost of Building & Improvements | 5,164 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 1,072 | |||
Carrying Amount of Building and Improvements | 5,168 | |||
Accumulated Depreciation | 296 | |||
Outpatient Medical | Allen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 726 | |||
Initial Cost of Building & Improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,402 | |||
Carrying Amount of Land | 726 | |||
Carrying Amount of Building and Improvements | 15,598 | |||
Accumulated Depreciation | 5,901 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,862 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,862 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 773 | |||
Initial Cost of Building & Improvements | 18,902 | |||
Cost Capitalized Subsequent to Acquisition | 642 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 19,544 | |||
Accumulated Depreciation | 7,940 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,769 | |||
Initial Cost of Building & Improvements | 36,152 | |||
Cost Capitalized Subsequent to Acquisition | 460 | |||
Carrying Amount of Land | 1,769 | |||
Carrying Amount of Building and Improvements | 36,612 | |||
Accumulated Depreciation | 16,249 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 476 | |||
Initial Cost of Building & Improvements | 14,694 | |||
Cost Capitalized Subsequent to Acquisition | 323 | |||
Carrying Amount of Land | 476 | |||
Carrying Amount of Building and Improvements | 15,017 | |||
Accumulated Depreciation | 6,282 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 548 | |||
Initial Cost of Building & Improvements | 17,103 | |||
Cost Capitalized Subsequent to Acquisition | 826 | |||
Carrying Amount of Land | 548 | |||
Carrying Amount of Building and Improvements | 17,929 | |||
Accumulated Depreciation | 7,230 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,897 | |||
Initial Cost of Land | 1,881 | |||
Initial Cost of Building & Improvements | 8,866 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 1,881 | |||
Carrying Amount of Building and Improvements | 8,873 | |||
Accumulated Depreciation | 399 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,112 | |||
Initial Cost of Land | 3,782 | |||
Initial Cost of Building & Improvements | 20,440 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 3,782 | |||
Carrying Amount of Building and Improvements | 20,455 | |||
Accumulated Depreciation | 888 | |||
Outpatient Medical | Arcadia, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,408 | |||
Initial Cost of Building & Improvements | 23,219 | |||
Cost Capitalized Subsequent to Acquisition | 5,506 | |||
Carrying Amount of Land | 5,618 | |||
Carrying Amount of Building and Improvements | 28,515 | |||
Accumulated Depreciation | 12,940 | |||
Outpatient Medical | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 82 | |||
Initial Cost of Building & Improvements | 18,243 | |||
Cost Capitalized Subsequent to Acquisition | 572 | |||
Carrying Amount of Land | 82 | |||
Carrying Amount of Building and Improvements | 18,815 | |||
Accumulated Depreciation | 5,040 | |||
Outpatient Medical | Arlington Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,233 | |||
Initial Cost of Building & Improvements | 2,826 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying Amount of Land | 1,233 | |||
Carrying Amount of Building and Improvements | 3,449 | |||
Accumulated Depreciation | 243 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,947 | |||
Initial Cost of Building & Improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 2,465 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Building and Improvements | 26,488 | |||
Accumulated Depreciation | 9,774 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 43,425 | |||
Cost Capitalized Subsequent to Acquisition | 1,841 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 45,266 | |||
Accumulated Depreciation | 15,310 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,931 | |||
Initial Cost of Building & Improvements | 18,720 | |||
Cost Capitalized Subsequent to Acquisition | 7,261 | |||
Carrying Amount of Land | 5,387 | |||
Carrying Amount of Building and Improvements | 25,525 | |||
Accumulated Depreciation | 13,575 | |||
Outpatient Medical | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Building & Improvements | 10,112 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,066 | |||
Carrying Amount of Building and Improvements | 10,112 | |||
Accumulated Depreciation | 1,354 | |||
Outpatient Medical | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,688 | |||
Initial Cost of Building & Improvements | 6,784 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,688 | |||
Carrying Amount of Building and Improvements | 6,784 | |||
Accumulated Depreciation | 613 | |||
Outpatient Medical | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,490 | |||
Initial Cost of Building & Improvements | 31,222 | |||
Cost Capitalized Subsequent to Acquisition | 22 | |||
Carrying Amount of Land | 4,490 | |||
Carrying Amount of Building and Improvements | 31,244 | |||
Accumulated Depreciation | 1,169 | |||
Outpatient Medical | Bellaire, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,572 | |||
Initial Cost of Building & Improvements | 72,478 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 5,572 | |||
Carrying Amount of Building and Improvements | 72,484 | |||
Accumulated Depreciation | 3,576 | |||
Outpatient Medical | Bellevue, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 16,680 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 16,690 | |||
Accumulated Depreciation | 6,415 | |||
Outpatient Medical | Bend, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 16,516 | |||
Initial Cost of Building & Improvements | 30,338 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 16,516 | |||
Carrying Amount of Building and Improvements | 30,341 | |||
Accumulated Depreciation | 2,248 | |||
Outpatient Medical | Berkeley Heights, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 49,555 | |||
Initial Cost of Building & Improvements | 92,806 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 49,555 | |||
Carrying Amount of Building and Improvements | 92,806 | |||
Accumulated Depreciation | 4,457 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 20,766 | |||
Initial Cost of Building & Improvements | 40,730 | |||
Cost Capitalized Subsequent to Acquisition | 3,508 | |||
Carrying Amount of Land | 20,766 | |||
Carrying Amount of Building and Improvements | 44,238 | |||
Accumulated Depreciation | 9,079 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 18,863 | |||
Initial Cost of Building & Improvements | 1,192 | |||
Cost Capitalized Subsequent to Acquisition | 481 | |||
Carrying Amount of Land | 18,885 | |||
Carrying Amount of Building and Improvements | 1,651 | |||
Accumulated Depreciation | 860 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 19,863 | |||
Initial Cost of Building & Improvements | 31,690 | |||
Cost Capitalized Subsequent to Acquisition | 1,996 | |||
Carrying Amount of Land | 19,863 | |||
Carrying Amount of Building and Improvements | 33,686 | |||
Accumulated Depreciation | 6,519 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 33,729 | |||
Initial Cost of Land | 32,603 | |||
Initial Cost of Building & Improvements | 28,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,182 | |||
Carrying Amount of Land | 32,603 | |||
Carrying Amount of Building and Improvements | 29,821 | |||
Accumulated Depreciation | 7,056 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 78,272 | |||
Initial Cost of Land | 52,772 | |||
Initial Cost of Building & Improvements | 87,366 | |||
Cost Capitalized Subsequent to Acquisition | 2,111 | |||
Carrying Amount of Land | 52,764 | |||
Carrying Amount of Building and Improvements | 89,485 | |||
Accumulated Depreciation | 16,264 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 34,002 | |||
Cost Capitalized Subsequent to Acquisition | 4,320 | |||
Carrying Amount of Land | 214 | |||
Carrying Amount of Building and Improvements | 38,217 | |||
Accumulated Depreciation | 16,237 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 31 | |||
Initial Cost of Building & Improvements | 12,312 | |||
Cost Capitalized Subsequent to Acquisition | 497 | |||
Carrying Amount of Land | 251 | |||
Carrying Amount of Building and Improvements | 12,589 | |||
Accumulated Depreciation | 4,486 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 21,221 | |||
Cost Capitalized Subsequent to Acquisition | 1,917 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 23,138 | |||
Accumulated Depreciation | 8,603 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,701 | |||
Initial Cost of Building & Improvements | 6,228 | |||
Cost Capitalized Subsequent to Acquisition | 254 | |||
Carrying Amount of Land | 1,501 | |||
Carrying Amount of Building and Improvements | 6,682 | |||
Accumulated Depreciation | 1,370 | |||
Outpatient Medical | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 12,611 | |||
Cost Capitalized Subsequent to Acquisition | 933 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 13,544 | |||
Accumulated Depreciation | 5,196 | |||
Outpatient Medical | Burnsville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 31,596 | |||
Cost Capitalized Subsequent to Acquisition | 2,272 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 33,868 | |||
Accumulated Depreciation | 10,455 | |||
Outpatient Medical | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,816 | |||
Initial Cost of Building & Improvements | 11,146 | |||
Cost Capitalized Subsequent to Acquisition | 349 | |||
Carrying Amount of Land | 2,816 | |||
Carrying Amount of Building and Improvements | 11,495 | |||
Accumulated Depreciation | 1,268 | |||
Outpatient Medical | Cedar Park, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Building & Improvements | 23,753 | |||
Cost Capitalized Subsequent to Acquisition | 6,338 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Building and Improvements | 30,091 | |||
Accumulated Depreciation | 5,076 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 488 | |||
Initial Cost of Building & Improvements | 2,390 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Building and Improvements | 2,391 | |||
Accumulated Depreciation | 165 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,050 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Building & Improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 84 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Building and Improvements | 8,958 | |||
Accumulated Depreciation | 819 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,050 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Building & Improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Building and Improvements | 8,930 | |||
Accumulated Depreciation | 924 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,356 | |||
Initial Cost of Land | 5,681 | |||
Initial Cost of Building & Improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 5,681 | |||
Carrying Amount of Building and Improvements | 25,050 | |||
Accumulated Depreciation | 2,386 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 24,796 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 24,882 | |||
Accumulated Depreciation | 2,652 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 30 | |||
Initial Cost of Building & Improvements | 61,799 | |||
Cost Capitalized Subsequent to Acquisition | 3,036 | |||
Carrying Amount of Land | 30 | |||
Carrying Amount of Building and Improvements | 64,835 | |||
Accumulated Depreciation | 6,134 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 40,606 | |||
Cost Capitalized Subsequent to Acquisition | 1,259 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 41,865 | |||
Accumulated Depreciation | 3,884 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,746 | |||
Initial Cost of Building & Improvements | 8,645 | |||
Cost Capitalized Subsequent to Acquisition | 609 | |||
Carrying Amount of Land | 1,746 | |||
Carrying Amount of Building and Improvements | 9,254 | |||
Accumulated Depreciation | 1,197 | |||
Outpatient Medical | Chicopee, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,078 | |||
Initial Cost of Building & Improvements | 15,842 | |||
Cost Capitalized Subsequent to Acquisition | 102 | |||
Carrying Amount of Land | 6,078 | |||
Carrying Amount of Building and Improvements | 15,944 | |||
Accumulated Depreciation | 973 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,045 | |||
Initial Cost of Building & Improvements | 22,252 | |||
Cost Capitalized Subsequent to Acquisition | 372 | |||
Carrying Amount of Land | 1,045 | |||
Carrying Amount of Building and Improvements | 22,624 | |||
Accumulated Depreciation | 2,201 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 826 | |||
Initial Cost of Building & Improvements | 5,557 | |||
Cost Capitalized Subsequent to Acquisition | 368 | |||
Carrying Amount of Land | 826 | |||
Carrying Amount of Building and Improvements | 5,925 | |||
Accumulated Depreciation | 590 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,114 | |||
Initial Cost of Building & Improvements | 15,459 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,114 | |||
Carrying Amount of Building and Improvements | 15,460 | |||
Accumulated Depreciation | 965 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,075 | |||
Initial Cost of Building & Improvements | 7,165 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,075 | |||
Carrying Amount of Building and Improvements | 7,166 | |||
Accumulated Depreciation | 452 | |||
Outpatient Medical | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 537 | |||
Initial Cost of Building & Improvements | 10,122 | |||
Cost Capitalized Subsequent to Acquisition | 187 | |||
Carrying Amount of Land | 537 | |||
Carrying Amount of Building and Improvements | 10,309 | |||
Accumulated Depreciation | 1,039 | |||
Outpatient Medical | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 17,880 | |||
Cost Capitalized Subsequent to Acquisition | 287 | |||
Carrying Amount of Land | 2 | |||
Carrying Amount of Building and Improvements | 18,165 | |||
Accumulated Depreciation | 4,948 | |||
Outpatient Medical | Clarkson Valley, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 35,592 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 35,592 | |||
Accumulated Depreciation | 15,581 | |||
Outpatient Medical | Clear Lake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,882 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying Amount of Land | 2,319 | |||
Carrying Amount of Building and Improvements | 11,583 | |||
Accumulated Depreciation | 1,835 | |||
Outpatient Medical | Clyde, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,433 | |||
Initial Cost of Building & Improvements | 22,062 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 1,433 | |||
Carrying Amount of Building and Improvements | 22,064 | |||
Accumulated Depreciation | 1,087 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 438 | |||
Initial Cost of Building & Improvements | 12,949 | |||
Cost Capitalized Subsequent to Acquisition | 58 | |||
Carrying Amount of Land | 438 | |||
Carrying Amount of Building and Improvements | 13,007 | |||
Accumulated Depreciation | 1,536 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 488 | |||
Initial Cost of Building & Improvements | 16,033 | |||
Cost Capitalized Subsequent to Acquisition | 524 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Building and Improvements | 16,557 | |||
Accumulated Depreciation | 1,702 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 23,403 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 23,417 | |||
Accumulated Depreciation | 2,095 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 23 | |||
Initial Cost of Building & Improvements | 33,885 | |||
Cost Capitalized Subsequent to Acquisition | 3,227 | |||
Carrying Amount of Land | 9,353 | |||
Carrying Amount of Building and Improvements | 27,782 | |||
Accumulated Depreciation | 10,012 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,333 | |||
Initial Cost of Building & Improvements | 19,232 | |||
Cost Capitalized Subsequent to Acquisition | 1,884 | |||
Carrying Amount of Land | 2,333 | |||
Carrying Amount of Building and Improvements | 21,116 | |||
Accumulated Depreciation | 6,749 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,159 | |||
Initial Cost of Building & Improvements | 72,636 | |||
Cost Capitalized Subsequent to Acquisition | 595 | |||
Carrying Amount of Land | 12,159 | |||
Carrying Amount of Building and Improvements | 73,231 | |||
Accumulated Depreciation | 6,135 | |||
Outpatient Medical | Coon Rapids, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 26,679 | |||
Cost Capitalized Subsequent to Acquisition | 1,320 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 27,999 | |||
Accumulated Depreciation | 7,677 | |||
Outpatient Medical | Costa Mesa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,411 | |||
Initial Cost of Land | 22,033 | |||
Initial Cost of Building & Improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 1,087 | |||
Carrying Amount of Land | 22,033 | |||
Carrying Amount of Building and Improvements | 25,419 | |||
Accumulated Depreciation | 5,963 | |||
Outpatient Medical | Dade City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,211 | |||
Initial Cost of Building & Improvements | 5,511 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,211 | |||
Carrying Amount of Building and Improvements | 5,511 | |||
Accumulated Depreciation | 1,873 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 122 | |||
Initial Cost of Building & Improvements | 15,418 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 122 | |||
Carrying Amount of Building and Improvements | 15,428 | |||
Accumulated Depreciation | 2,914 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,086 | |||
Initial Cost of Building & Improvements | 18,007 | |||
Cost Capitalized Subsequent to Acquisition | 3,581 | |||
Carrying Amount of Land | 6,542 | |||
Carrying Amount of Building and Improvements | 21,132 | |||
Accumulated Depreciation | 2,397 | |||
Outpatient Medical | Deerfield Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,408 | |||
Initial Cost of Building & Improvements | 7,809 | |||
Cost Capitalized Subsequent to Acquisition | 793 | |||
Carrying Amount of Land | 2,540 | |||
Carrying Amount of Building and Improvements | 8,470 | |||
Accumulated Depreciation | 3,859 | |||
Outpatient Medical | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,882 | |||
Initial Cost of Building & Improvements | 34,767 | |||
Cost Capitalized Subsequent to Acquisition | 1,889 | |||
Carrying Amount of Land | 2,449 | |||
Carrying Amount of Building and Improvements | 36,089 | |||
Accumulated Depreciation | 19,241 | |||
Outpatient Medical | Dunkirk, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 259 | |||
Initial Cost of Building & Improvements | 2,458 | |||
Cost Capitalized Subsequent to Acquisition | 33 | |||
Carrying Amount of Land | 259 | |||
Carrying Amount of Building and Improvements | 2,491 | |||
Accumulated Depreciation | 321 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,403 | |||
Initial Cost of Building & Improvements | 25,163 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 1,403 | |||
Carrying Amount of Building and Improvements | 25,165 | |||
Accumulated Depreciation | 1,493 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 44,425 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 44,428 | |||
Accumulated Depreciation | 2,166 | |||
Outpatient Medical | El Paso, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 677 | |||
Initial Cost of Building & Improvements | 17,075 | |||
Cost Capitalized Subsequent to Acquisition | 1,633 | |||
Carrying Amount of Land | 677 | |||
Carrying Amount of Building and Improvements | 18,708 | |||
Accumulated Depreciation | 9,338 | |||
Outpatient Medical | Elgin, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,634 | |||
Initial Cost of Building & Improvements | 9,443 | |||
Cost Capitalized Subsequent to Acquisition | 1,355 | |||
Carrying Amount of Land | 1,634 | |||
Carrying Amount of Building and Improvements | 10,798 | |||
Accumulated Depreciation | 558 | |||
Outpatient Medical | Elmhurst, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 41 | |||
Initial Cost of Building & Improvements | 39,562 | |||
Cost Capitalized Subsequent to Acquisition | 259 | |||
Carrying Amount of Land | 41 | |||
Carrying Amount of Building and Improvements | 39,821 | |||
Accumulated Depreciation | 3,245 | |||
Outpatient Medical | Elyria, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,263 | |||
Initial Cost of Building & Improvements | 28,176 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 3,263 | |||
Carrying Amount of Building and Improvements | 28,179 | |||
Accumulated Depreciation | 1,772 | |||
Outpatient Medical | Escondido, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,278 | |||
Initial Cost of Building & Improvements | 20,967 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 2,278 | |||
Carrying Amount of Building and Improvements | 20,969 | |||
Accumulated Depreciation | 1,449 | |||
Outpatient Medical | Everett, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,842 | |||
Initial Cost of Building & Improvements | 26,010 | |||
Cost Capitalized Subsequent to Acquisition | 64 | |||
Carrying Amount of Land | 4,842 | |||
Carrying Amount of Building and Improvements | 26,074 | |||
Accumulated Depreciation | 9,697 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 958 | |||
Initial Cost of Building & Improvements | 27,461 | |||
Cost Capitalized Subsequent to Acquisition | 132 | |||
Carrying Amount of Land | 958 | |||
Carrying Amount of Building and Improvements | 27,593 | |||
Accumulated Depreciation | 9,230 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 369 | |||
Initial Cost of Building & Improvements | 13,911 | |||
Cost Capitalized Subsequent to Acquisition | 198 | |||
Carrying Amount of Land | 369 | |||
Carrying Amount of Building and Improvements | 14,109 | |||
Accumulated Depreciation | 3,931 | |||
Outpatient Medical | Florham Park, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,578 | |||
Initial Cost of Building & Improvements | 61,779 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 8,578 | |||
Carrying Amount of Building and Improvements | 61,779 | |||
Accumulated Depreciation | 5,858 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,620 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,620 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 737 | |||
Initial Cost of Building & Improvements | 9,276 | |||
Cost Capitalized Subsequent to Acquisition | 429 | |||
Carrying Amount of Land | 737 | |||
Carrying Amount of Building and Improvements | 9,705 | |||
Accumulated Depreciation | 2,336 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,164 | |||
Initial Cost of Building & Improvements | 27,027 | |||
Cost Capitalized Subsequent to Acquisition | 1,414 | |||
Carrying Amount of Land | 4,164 | |||
Carrying Amount of Building and Improvements | 28,441 | |||
Accumulated Depreciation | 7,366 | |||
Outpatient Medical | Fort Washington, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,015 | |||
Initial Cost of Building & Improvements | 16,104 | |||
Cost Capitalized Subsequent to Acquisition | 2,040 | |||
Carrying Amount of Land | 2,015 | |||
Carrying Amount of Building and Improvements | 18,144 | |||
Accumulated Depreciation | 731 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 401 | |||
Initial Cost of Building & Improvements | 5,266 | |||
Cost Capitalized Subsequent to Acquisition | 2,752 | |||
Carrying Amount of Land | 2,805 | |||
Carrying Amount of Building and Improvements | 5,614 | |||
Accumulated Depreciation | 1,800 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 462 | |||
Initial Cost of Building & Improvements | 26,020 | |||
Cost Capitalized Subsequent to Acquisition | 205 | |||
Carrying Amount of Land | 462 | |||
Carrying Amount of Building and Improvements | 26,225 | |||
Accumulated Depreciation | 7,049 | |||
Outpatient Medical | Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,065 | |||
Initial Cost of Building & Improvements | 7,430 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,065 | |||
Carrying Amount of Building and Improvements | 7,430 | |||
Accumulated Depreciation | 721 | |||
Outpatient Medical | Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 18,748 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying Amount of Land | 1,930 | |||
Carrying Amount of Building and Improvements | 18,943 | |||
Accumulated Depreciation | 1,822 | |||
Outpatient Medical | Fresno, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,497 | |||
Initial Cost of Building & Improvements | 12,669 | |||
Cost Capitalized Subsequent to Acquisition | 8 | |||
Carrying Amount of Land | 1,497 | |||
Carrying Amount of Building and Improvements | 12,677 | |||
Accumulated Depreciation | 601 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 18,635 | |||
Cost Capitalized Subsequent to Acquisition | 235 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 18,870 | |||
Accumulated Depreciation | 7,881 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 15,309 | |||
Cost Capitalized Subsequent to Acquisition | 2,588 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 17,897 | |||
Accumulated Depreciation | 7,619 | |||
Outpatient Medical | Gardendale, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,184 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 8,162 | |||
Cost Capitalized Subsequent to Acquisition | 231 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 8,393 | |||
Accumulated Depreciation | 880 | |||
Outpatient Medical | Garland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,952 | |||
Initial Cost of Building & Improvements | 32,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,952 | |||
Carrying Amount of Building and Improvements | 32,718 | |||
Accumulated Depreciation | 2,392 | |||
Outpatient Medical | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 569 | |||
Initial Cost of Building & Improvements | 1,092 | |||
Cost Capitalized Subsequent to Acquisition | 615 | |||
Carrying Amount of Land | 569 | |||
Carrying Amount of Building and Improvements | 1,707 | |||
Accumulated Depreciation | 70 | |||
Outpatient Medical | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,332 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 32,142 | |||
Accumulated Depreciation | 6,057 | |||
Outpatient Medical | Glendale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 70 | |||
Initial Cost of Building & Improvements | 44,354 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying Amount of Land | 70 | |||
Carrying Amount of Building and Improvements | 44,517 | |||
Accumulated Depreciation | 2,749 | |||
Outpatient Medical | Gloucester, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,128 | |||
Initial Cost of Building & Improvements | 9,169 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying Amount of Land | 2,128 | |||
Carrying Amount of Building and Improvements | 9,209 | |||
Accumulated Depreciation | 947 | |||
Outpatient Medical | Grand Prairie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Building & Improvements | 6,086 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 981 | |||
Carrying Amount of Building and Improvements | 6,086 | |||
Accumulated Depreciation | 2,702 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 5,943 | |||
Cost Capitalized Subsequent to Acquisition | 4,778 | |||
Carrying Amount of Land | 2,081 | |||
Carrying Amount of Building and Improvements | 8,640 | |||
Accumulated Depreciation | 2,405 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,365 | |||
Initial Cost of Building & Improvements | 15,669 | |||
Cost Capitalized Subsequent to Acquisition | 3,089 | |||
Carrying Amount of Land | 3,365 | |||
Carrying Amount of Building and Improvements | 18,758 | |||
Accumulated Depreciation | 5,311 | |||
Outpatient Medical | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,567 | |||
Initial Cost of Building & Improvements | 5,167 | |||
Cost Capitalized Subsequent to Acquisition | 585 | |||
Carrying Amount of Land | 1,790 | |||
Carrying Amount of Building and Improvements | 5,529 | |||
Accumulated Depreciation | 1,192 | |||
Outpatient Medical | Harrisburg, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,347 | |||
Initial Cost of Building & Improvements | 3,059 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,347 | |||
Carrying Amount of Building and Improvements | 3,059 | |||
Accumulated Depreciation | 395 | |||
Outpatient Medical | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,633 | |||
Initial Cost of Land | 3,155 | |||
Initial Cost of Building & Improvements | 34,710 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying Amount of Land | 3,155 | |||
Carrying Amount of Building and Improvements | 34,733 | |||
Accumulated Depreciation | 1,472 | |||
Outpatient Medical | Haymarket, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 29,254 | |||
Cost Capitalized Subsequent to Acquisition | 57 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 29,311 | |||
Accumulated Depreciation | 1,962 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,587 | |||
Initial Cost of Building & Improvements | 5,654 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 2,587 | |||
Carrying Amount of Building and Improvements | 5,655 | |||
Accumulated Depreciation | 381 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,372 | |||
Initial Cost of Building & Improvements | 24,027 | |||
Cost Capitalized Subsequent to Acquisition | 42 | |||
Carrying Amount of Land | 7,372 | |||
Carrying Amount of Building and Improvements | 24,069 | |||
Accumulated Depreciation | 1,953 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,492 | |||
Initial Cost of Building & Improvements | 18,718 | |||
Cost Capitalized Subsequent to Acquisition | 214 | |||
Carrying Amount of Land | 5,492 | |||
Carrying Amount of Building and Improvements | 18,932 | |||
Accumulated Depreciation | 1,303 | |||
Outpatient Medical | Highland, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 8,834 | |||
Cost Capitalized Subsequent to Acquisition | 51 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 8,885 | |||
Accumulated Depreciation | 2,197 | |||
Outpatient Medical | Hopewell Junction, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,164 | |||
Initial Cost of Building & Improvements | 5,333 | |||
Cost Capitalized Subsequent to Acquisition | 9 | |||
Carrying Amount of Land | 2,164 | |||
Carrying Amount of Building and Improvements | 5,342 | |||
Accumulated Depreciation | 230 | |||
Outpatient Medical | Hopewell Junction, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,316 | |||
Initial Cost of Building & Improvements | 5,332 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 2,316 | |||
Carrying Amount of Building and Improvements | 5,337 | |||
Accumulated Depreciation | 209 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,943 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 9,943 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 9 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,988 | |||
Initial Cost of Building & Improvements | 18,018 | |||
Cost Capitalized Subsequent to Acquisition | 365 | |||
Carrying Amount of Land | 2,988 | |||
Carrying Amount of Building and Improvements | 18,383 | |||
Accumulated Depreciation | 499 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,837 | |||
Initial Cost of Building & Improvements | 33,109 | |||
Cost Capitalized Subsequent to Acquisition | 1,370 | |||
Carrying Amount of Land | 5,837 | |||
Carrying Amount of Building and Improvements | 34,479 | |||
Accumulated Depreciation | 14,193 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,688 | |||
Initial Cost of Building & Improvements | 13,313 | |||
Cost Capitalized Subsequent to Acquisition | 132 | |||
Carrying Amount of Land | 3,688 | |||
Carrying Amount of Building and Improvements | 13,445 | |||
Accumulated Depreciation | 4,530 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,099 | |||
Initial Cost of Building & Improvements | 1,604 | |||
Cost Capitalized Subsequent to Acquisition | 81,406 | |||
Carrying Amount of Land | 12,815 | |||
Carrying Amount of Building and Improvements | 71,294 | |||
Accumulated Depreciation | 19,648 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,644 | |||
Initial Cost of Land | 377 | |||
Initial Cost of Building & Improvements | 13,660 | |||
Cost Capitalized Subsequent to Acquisition | 583 | |||
Carrying Amount of Land | 377 | |||
Carrying Amount of Building and Improvements | 14,243 | |||
Accumulated Depreciation | 1,494 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,607 | |||
Carrying Amount of Land | 2,338 | |||
Carrying Amount of Building and Improvements | 8,269 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Howell, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 13,928 | |||
Cost Capitalized Subsequent to Acquisition | 805 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 14,733 | |||
Accumulated Depreciation | 2,146 | |||
Outpatient Medical | Humble, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 9,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,702 | |||
Carrying Amount of Building and Improvements | 8,239 | |||
Accumulated Depreciation | 1,270 | |||
Outpatient Medical | Huntersville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 42,143 | |||
Cost Capitalized Subsequent to Acquisition | 60 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 42,203 | |||
Accumulated Depreciation | 3,328 | |||
Outpatient Medical | Independence, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 762 | |||
Initial Cost of Building & Improvements | 3,480 | |||
Cost Capitalized Subsequent to Acquisition | 333 | |||
Carrying Amount of Land | 762 | |||
Carrying Amount of Building and Improvements | 3,813 | |||
Accumulated Depreciation | 158 | |||
Outpatient Medical | Jackson, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 668 | |||
Initial Cost of Building & Improvements | 17,294 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 668 | |||
Carrying Amount of Building and Improvements | 17,294 | |||
Accumulated Depreciation | 5,519 | |||
Outpatient Medical | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,562 | |||
Initial Cost of Building & Improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 56 | |||
Carrying Amount of Land | 3,562 | |||
Carrying Amount of Building and Improvements | 27,305 | |||
Accumulated Depreciation | 2,171 | |||
Outpatient Medical | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,113 | |||
Initial Cost of Building & Improvements | 10,970 | |||
Cost Capitalized Subsequent to Acquisition | 1,082 | |||
Carrying Amount of Land | 1,113 | |||
Carrying Amount of Building and Improvements | 12,052 | |||
Accumulated Depreciation | 539 | |||
Outpatient Medical | Jefferson City, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 16,453 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 109 | |||
Carrying Amount of Building and Improvements | 16,456 | |||
Accumulated Depreciation | 1,366 | |||
Outpatient Medical | Jonesboro, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 567 | |||
Initial Cost of Building & Improvements | 16,329 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 567 | |||
Carrying Amount of Building and Improvements | 16,330 | |||
Accumulated Depreciation | 1,304 | |||
Outpatient Medical | Jonesboro, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 627 | |||
Initial Cost of Building & Improvements | 16,554 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying Amount of Land | 627 | |||
Carrying Amount of Building and Improvements | 16,624 | |||
Accumulated Depreciation | 1,224 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,252 | |||
Initial Cost of Building & Improvements | 11,415 | |||
Cost Capitalized Subsequent to Acquisition | 4,992 | |||
Carrying Amount of Land | 2,639 | |||
Carrying Amount of Building and Improvements | 16,020 | |||
Accumulated Depreciation | 6,960 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,825 | |||
Initial Cost of Building & Improvements | 5,858 | |||
Cost Capitalized Subsequent to Acquisition | 1,367 | |||
Carrying Amount of Land | 3,036 | |||
Carrying Amount of Building and Improvements | 7,014 | |||
Accumulated Depreciation | 3,555 | |||
Outpatient Medical | Katy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 11,530 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 11,530 | |||
Accumulated Depreciation | 145 | |||
Outpatient Medical | Katy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,025 | |||
Initial Cost of Building & Improvements | 7,557 | |||
Cost Capitalized Subsequent to Acquisition | 1,255 | |||
Carrying Amount of Land | 2,025 | |||
Carrying Amount of Building and Improvements | 8,812 | |||
Accumulated Depreciation | 325 | |||
Outpatient Medical | Katy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,699 | |||
Initial Cost of Building & Improvements | 12,701 | |||
Cost Capitalized Subsequent to Acquisition | 1,668 | |||
Carrying Amount of Land | 3,699 | |||
Carrying Amount of Building and Improvements | 14,369 | |||
Accumulated Depreciation | 961 | |||
Outpatient Medical | Knoxville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 45,961 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 45,964 | |||
Accumulated Depreciation | 2,713 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,855 | |||
Initial Cost of Building & Improvements | 32,658 | |||
Cost Capitalized Subsequent to Acquisition | 1,932 | |||
Carrying Amount of Land | 12,869 | |||
Carrying Amount of Building and Improvements | 34,576 | |||
Accumulated Depreciation | 8,509 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,425 | |||
Initial Cost of Building & Improvements | 26,525 | |||
Cost Capitalized Subsequent to Acquisition | 627 | |||
Carrying Amount of Land | 9,440 | |||
Carrying Amount of Building and Improvements | 27,137 | |||
Accumulated Depreciation | 5,951 | |||
Outpatient Medical | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,402 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 10,345 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 10,345 | |||
Accumulated Depreciation | 1,061 | |||
Outpatient Medical | Lake St Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 240 | |||
Initial Cost of Building & Improvements | 14,249 | |||
Cost Capitalized Subsequent to Acquisition | 337 | |||
Carrying Amount of Land | 240 | |||
Carrying Amount of Building and Improvements | 14,586 | |||
Accumulated Depreciation | 5,879 | |||
Outpatient Medical | Lakeway, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,801 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,801 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 433 | |||
Initial Cost of Building & Improvements | 4,928 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 433 | |||
Carrying Amount of Building and Improvements | 4,928 | |||
Accumulated Depreciation | 2,222 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,319 | |||
Initial Cost of Building & Improvements | 4,612 | |||
Cost Capitalized Subsequent to Acquisition | 1,602 | |||
Carrying Amount of Land | 2,319 | |||
Carrying Amount of Building and Improvements | 6,214 | |||
Accumulated Depreciation | 3,160 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,180 | |||
Initial Cost of Building & Improvements | 20,064 | |||
Cost Capitalized Subsequent to Acquisition | 2,913 | |||
Carrying Amount of Land | 4,180 | |||
Carrying Amount of Building and Improvements | 22,977 | |||
Accumulated Depreciation | 823 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,864 | |||
Initial Cost of Building & Improvements | 22,502 | |||
Cost Capitalized Subsequent to Acquisition | 3,070 | |||
Carrying Amount of Land | 5,864 | |||
Carrying Amount of Building and Improvements | 25,572 | |||
Accumulated Depreciation | 858 | |||
Outpatient Medical | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,021 | |||
Initial Cost of Building & Improvements | 16,058 | |||
Cost Capitalized Subsequent to Acquisition | 5,944 | |||
Carrying Amount of Land | 3,021 | |||
Carrying Amount of Building and Improvements | 22,002 | |||
Accumulated Depreciation | 1,091 | |||
Outpatient Medical | Los Alamitos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 39 | |||
Initial Cost of Building & Improvements | 18,340 | |||
Cost Capitalized Subsequent to Acquisition | 24 | |||
Carrying Amount of Land | 39 | |||
Carrying Amount of Building and Improvements | 18,364 | |||
Accumulated Depreciation | 7,584 | |||
Outpatient Medical | Lowell, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,016 | |||
Initial Cost of Building & Improvements | 9,663 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,016 | |||
Carrying Amount of Building and Improvements | 9,663 | |||
Accumulated Depreciation | 303 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,637 | |||
Initial Cost of Building & Improvements | 5,048 | |||
Cost Capitalized Subsequent to Acquisition | 1,324 | |||
Carrying Amount of Land | 1,719 | |||
Carrying Amount of Building and Improvements | 6,290 | |||
Accumulated Depreciation | 3,141 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,340 | |||
Initial Cost of Building & Improvements | 6,509 | |||
Cost Capitalized Subsequent to Acquisition | 1,526 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 7,935 | |||
Accumulated Depreciation | 3,801 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,553 | |||
Initial Cost of Building & Improvements | 4,694 | |||
Cost Capitalized Subsequent to Acquisition | 1,938 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Building and Improvements | 6,535 | |||
Accumulated Depreciation | 3,171 | |||
Outpatient Medical | Lubbock, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 42,233 | |||
Initial Cost of Land | 2,286 | |||
Initial Cost of Building & Improvements | 72,893 | |||
Cost Capitalized Subsequent to Acquisition | 46 | |||
Carrying Amount of Land | 2,286 | |||
Carrying Amount of Building and Improvements | 72,939 | |||
Accumulated Depreciation | 2,457 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 26,580 | |||
Initial Cost of Land | 10,028 | |||
Initial Cost of Building & Improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 1,069 | |||
Carrying Amount of Land | 10,028 | |||
Carrying Amount of Building and Improvements | 38,388 | |||
Accumulated Depreciation | 3,297 | |||
Outpatient Medical | Madison, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,670 | |||
Initial Cost of Building & Improvements | 28,329 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying Amount of Land | 3,670 | |||
Carrying Amount of Building and Improvements | 28,384 | |||
Accumulated Depreciation | 1,679 | |||
Outpatient Medical | Margate, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 219 | |||
Initial Cost of Building & Improvements | 9,293 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying Amount of Land | 219 | |||
Carrying Amount of Building and Improvements | 9,296 | |||
Accumulated Depreciation | 992 | |||
Outpatient Medical | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,682 | |||
Initial Cost of Building & Improvements | 20,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,516 | |||
Carrying Amount of Land | 2,703 | |||
Carrying Amount of Building and Improvements | 21,548 | |||
Accumulated Depreciation | 4,727 | |||
Outpatient Medical | Mars, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,925 | |||
Initial Cost of Building & Improvements | 8,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,132 | |||
Carrying Amount of Land | 1,925 | |||
Carrying Amount of Building and Improvements | 9,439 | |||
Accumulated Depreciation | 492 | |||
Outpatient Medical | Matthews, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 32,741 | |||
Cost Capitalized Subsequent to Acquisition | 571 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 33,312 | |||
Accumulated Depreciation | 2,528 | |||
Outpatient Medical | Menasha, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,374 | |||
Initial Cost of Building & Improvements | 13,861 | |||
Cost Capitalized Subsequent to Acquisition | 2,967 | |||
Carrying Amount of Land | 1,345 | |||
Carrying Amount of Building and Improvements | 16,857 | |||
Accumulated Depreciation | 3,578 | |||
Outpatient Medical | Merced, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,772 | |||
Cost Capitalized Subsequent to Acquisition | 1,164 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 14,936 | |||
Accumulated Depreciation | 6,008 | |||
Outpatient Medical | Meridian, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,206 | |||
Initial Cost of Building & Improvements | 27,107 | |||
Cost Capitalized Subsequent to Acquisition | 18 | |||
Carrying Amount of Land | 3,206 | |||
Carrying Amount of Building and Improvements | 27,125 | |||
Accumulated Depreciation | 1,588 | |||
Outpatient Medical | Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,158 | |||
Initial Cost of Building & Improvements | 5,588 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying Amount of Land | 3,158 | |||
Carrying Amount of Building and Improvements | 6,710 | |||
Accumulated Depreciation | 218 | |||
Outpatient Medical | Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,889 | |||
Initial Cost of Building & Improvements | 5,816 | |||
Cost Capitalized Subsequent to Acquisition | 1,257 | |||
Carrying Amount of Land | 3,889 | |||
Carrying Amount of Building and Improvements | 7,073 | |||
Accumulated Depreciation | 247 | |||
Outpatient Medical | Mission Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 22,797 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 6,914 | |||
Carrying Amount of Land | 4,791 | |||
Carrying Amount of Building and Improvements | 44,399 | |||
Accumulated Depreciation | 12,014 | |||
Outpatient Medical | Missouri City, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,360 | |||
Initial Cost of Building & Improvements | 7,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Building and Improvements | 7,143 | |||
Accumulated Depreciation | 774 | |||
Outpatient Medical | Mobile, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,447 | |||
Initial Cost of Land | 2,759 | |||
Initial Cost of Building & Improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 2,759 | |||
Carrying Amount of Building and Improvements | 25,193 | |||
Accumulated Depreciation | 1,980 | |||
Outpatient Medical | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,544 | |||
Initial Cost of Building & Improvements | 10,012 | |||
Cost Capitalized Subsequent to Acquisition | 1,075 | |||
Carrying Amount of Land | 1,544 | |||
Carrying Amount of Building and Improvements | 11,087 | |||
Accumulated Depreciation | 721 | |||
Outpatient Medical | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6 | |||
Initial Cost of Building & Improvements | 50,896 | |||
Cost Capitalized Subsequent to Acquisition | 918 | |||
Carrying Amount of Land | 362 | |||
Carrying Amount of Building and Improvements | 51,458 | |||
Accumulated Depreciation | 16,887 | |||
Outpatient Medical | Mount Juliet, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,566 | |||
Initial Cost of Building & Improvements | 11,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,878 | |||
Carrying Amount of Land | 1,601 | |||
Carrying Amount of Building and Improvements | 13,540 | |||
Accumulated Depreciation | 6,467 | |||
Outpatient Medical | Mount Kisco, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,632 | |||
Initial Cost of Building & Improvements | 51,220 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying Amount of Land | 12,632 | |||
Carrying Amount of Building and Improvements | 51,258 | |||
Accumulated Depreciation | 1,877 | |||
Outpatient Medical | Mount Vernon, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 24,892 | |||
Cost Capitalized Subsequent to Acquisition | 144 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 25,036 | |||
Accumulated Depreciation | 8,362 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,800 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,800 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 47,190 | |||
Cost Capitalized Subsequent to Acquisition | 301 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 47,491 | |||
Accumulated Depreciation | 22,793 | |||
Outpatient Medical | Myrtle Beach, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,357 | |||
Initial Cost of Building & Improvements | 3,658 | |||
Cost Capitalized Subsequent to Acquisition | 72 | |||
Carrying Amount of Land | 1,357 | |||
Carrying Amount of Building and Improvements | 3,730 | |||
Accumulated Depreciation | 850 | |||
Outpatient Medical | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,675 | |||
Initial Cost of Land | 3,439 | |||
Initial Cost of Building & Improvements | 21,566 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 3,439 | |||
Carrying Amount of Building and Improvements | 21,581 | |||
Accumulated Depreciation | 832 | |||
Outpatient Medical | Newburgh, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,213 | |||
Initial Cost of Building & Improvements | 32,354 | |||
Cost Capitalized Subsequent to Acquisition | 25 | |||
Carrying Amount of Land | 9,213 | |||
Carrying Amount of Building and Improvements | 32,379 | |||
Accumulated Depreciation | 1,041 | |||
Outpatient Medical | Newburyport, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,104 | |||
Initial Cost of Building & Improvements | 19,370 | |||
Cost Capitalized Subsequent to Acquisition | 74 | |||
Carrying Amount of Land | 3,104 | |||
Carrying Amount of Building and Improvements | 19,444 | |||
Accumulated Depreciation | 1,502 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,433 | |||
Initial Cost of Building & Improvements | 10,891 | |||
Cost Capitalized Subsequent to Acquisition | 545 | |||
Carrying Amount of Land | 1,721 | |||
Carrying Amount of Building and Improvements | 11,148 | |||
Accumulated Depreciation | 6,612 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 454 | |||
Initial Cost of Building & Improvements | 8,362 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying Amount of Land | 454 | |||
Carrying Amount of Building and Improvements | 8,672 | |||
Accumulated Depreciation | 3,934 | |||
Outpatient Medical | Norfolk, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,138 | |||
Initial Cost of Building & Improvements | 26,989 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,138 | |||
Carrying Amount of Building and Improvements | 26,989 | |||
Accumulated Depreciation | 2,342 | |||
Outpatient Medical | North Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,967 | |||
Initial Cost of Land | 2,518 | |||
Initial Cost of Building & Improvements | 24,452 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 2,518 | |||
Carrying Amount of Building and Improvements | 24,469 | |||
Accumulated Depreciation | 869 | |||
Outpatient Medical | North Easton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,336 | |||
Initial Cost of Building & Improvements | 19,876 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 2,336 | |||
Carrying Amount of Building and Improvements | 19,889 | |||
Accumulated Depreciation | 966 | |||
Outpatient Medical | North Easton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,882 | |||
Initial Cost of Building & Improvements | 15,999 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying Amount of Land | 2,882 | |||
Carrying Amount of Building and Improvements | 16,011 | |||
Accumulated Depreciation | 752 | |||
Outpatient Medical | Norwood, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,017 | |||
Initial Cost of Building & Improvements | 6,638 | |||
Cost Capitalized Subsequent to Acquisition | 29 | |||
Carrying Amount of Land | 1,017 | |||
Carrying Amount of Building and Improvements | 6,667 | |||
Accumulated Depreciation | 513 | |||
Outpatient Medical | Novi, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 895 | |||
Initial Cost of Building & Improvements | 36,944 | |||
Cost Capitalized Subsequent to Acquisition | 16 | |||
Carrying Amount of Land | 895 | |||
Carrying Amount of Building and Improvements | 36,960 | |||
Accumulated Depreciation | 2,681 | |||
Outpatient Medical | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 216 | |||
Initial Cost of Building & Improvements | 18,762 | |||
Cost Capitalized Subsequent to Acquisition | 187 | |||
Carrying Amount of Land | 216 | |||
Carrying Amount of Building and Improvements | 18,949 | |||
Accumulated Depreciation | 5,982 | |||
Outpatient Medical | Oxford, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 478 | |||
Initial Cost of Building & Improvements | 4,971 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 478 | |||
Carrying Amount of Building and Improvements | 4,971 | |||
Accumulated Depreciation | 339 | |||
Outpatient Medical | Pasadena, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 8,009 | |||
Cost Capitalized Subsequent to Acquisition | 158 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 8,167 | |||
Accumulated Depreciation | 1,532 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 11,253 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 11,259 | |||
Accumulated Depreciation | 2,021 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,594 | |||
Initial Cost of Building & Improvements | 32,753 | |||
Cost Capitalized Subsequent to Acquisition | 191 | |||
Carrying Amount of Land | 9,807 | |||
Carrying Amount of Building and Improvements | 32,731 | |||
Accumulated Depreciation | 7,497 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 3,853 | |||
Cost Capitalized Subsequent to Acquisition | 131 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 3,984 | |||
Accumulated Depreciation | 349 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 2,207 | |||
Cost Capitalized Subsequent to Acquisition | 65 | |||
Carrying Amount of Land | 109 | |||
Carrying Amount of Building and Improvements | 2,272 | |||
Accumulated Depreciation | 219 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 229 | |||
Initial Cost of Building & Improvements | 5,867 | |||
Cost Capitalized Subsequent to Acquisition | 21 | |||
Carrying Amount of Land | 229 | |||
Carrying Amount of Building and Improvements | 5,888 | |||
Accumulated Depreciation | 653 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 48,018 | |||
Cost Capitalized Subsequent to Acquisition | 12,830 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Building and Improvements | 60,848 | |||
Accumulated Depreciation | 29,815 | |||
Outpatient Medical | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 793 | |||
Initial Cost of Building & Improvements | 83,209 | |||
Cost Capitalized Subsequent to Acquisition | 5,220 | |||
Carrying Amount of Land | 793 | |||
Carrying Amount of Building and Improvements | 88,429 | |||
Accumulated Depreciation | 26,476 | |||
Outpatient Medical | Plantation, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,563 | |||
Initial Cost of Building & Improvements | 10,666 | |||
Cost Capitalized Subsequent to Acquisition | 6,012 | |||
Carrying Amount of Land | 8,575 | |||
Carrying Amount of Building and Improvements | 16,666 | |||
Accumulated Depreciation | 9,013 | |||
Outpatient Medical | Port Orchard, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,767 | |||
Initial Cost of Land | 2,810 | |||
Initial Cost of Building & Improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 102 | |||
Carrying Amount of Land | 2,810 | |||
Carrying Amount of Building and Improvements | 22,818 | |||
Accumulated Depreciation | 1,958 | |||
Outpatient Medical | Porter, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,746 | |||
Initial Cost of Building & Improvements | 15,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,746 | |||
Carrying Amount of Building and Improvements | 15,119 | |||
Accumulated Depreciation | 346 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,144 | |||
Initial Cost of Building & Improvements | 36,880 | |||
Cost Capitalized Subsequent to Acquisition | 252 | |||
Carrying Amount of Land | 2,144 | |||
Carrying Amount of Building and Improvements | 37,132 | |||
Accumulated Depreciation | 1,178 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,035 | |||
Initial Cost of Building & Improvements | 30,459 | |||
Cost Capitalized Subsequent to Acquisition | 21 | |||
Carrying Amount of Land | 4,035 | |||
Carrying Amount of Building and Improvements | 30,480 | |||
Accumulated Depreciation | 872 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,513 | |||
Initial Cost of Building & Improvements | 27,863 | |||
Cost Capitalized Subsequent to Acquisition | 21 | |||
Carrying Amount of Land | 6,513 | |||
Carrying Amount of Building and Improvements | 27,884 | |||
Accumulated Depreciation | 901 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,770 | |||
Initial Cost of Land | 5,128 | |||
Initial Cost of Building & Improvements | 20,769 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 5,128 | |||
Carrying Amount of Building and Improvements | 20,784 | |||
Accumulated Depreciation | 686 | |||
Outpatient Medical | Prince Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 229 | |||
Initial Cost of Building & Improvements | 26,889 | |||
Cost Capitalized Subsequent to Acquisition | 34 | |||
Carrying Amount of Land | 229 | |||
Carrying Amount of Building and Improvements | 26,923 | |||
Accumulated Depreciation | 1,798 | |||
Outpatient Medical | Prince Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 179 | |||
Initial Cost of Building & Improvements | 12,801 | |||
Cost Capitalized Subsequent to Acquisition | 259 | |||
Carrying Amount of Land | 179 | |||
Carrying Amount of Building and Improvements | 13,060 | |||
Accumulated Depreciation | 1,031 | |||
Outpatient Medical | Rancho Mirage, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,292 | |||
Initial Cost of Building & Improvements | 15,141 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying Amount of Land | 7,292 | |||
Carrying Amount of Building and Improvements | 15,155 | |||
Accumulated Depreciation | 828 | |||
Outpatient Medical | Redmond, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,015 | |||
Initial Cost of Building & Improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,080 | |||
Carrying Amount of Land | 5,015 | |||
Carrying Amount of Building and Improvements | 27,777 | |||
Accumulated Depreciation | 10,609 | |||
Outpatient Medical | Richmond, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 9,118 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 9,122 | |||
Accumulated Depreciation | 1,084 | |||
Outpatient Medical | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,969 | |||
Initial Cost of Building & Improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,482 | |||
Carrying Amount of Land | 3,090 | |||
Carrying Amount of Building and Improvements | 28,058 | |||
Accumulated Depreciation | 10,687 | |||
Outpatient Medical | Rockwall, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Building & Improvements | 17,197 | |||
Cost Capitalized Subsequent to Acquisition | 448 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Building and Improvements | 17,645 | |||
Accumulated Depreciation | 5,281 | |||
Outpatient Medical | Rolla, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,931 | |||
Initial Cost of Building & Improvements | 47,639 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,931 | |||
Carrying Amount of Building and Improvements | 47,640 | |||
Accumulated Depreciation | 16,641 | |||
Outpatient Medical | Rome, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 99 | |||
Initial Cost of Building & Improvements | 29,597 | |||
Cost Capitalized Subsequent to Acquisition | 725 | |||
Carrying Amount of Land | 99 | |||
Carrying Amount of Building and Improvements | 30,322 | |||
Accumulated Depreciation | 3,235 | |||
Outpatient Medical | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,963 | |||
Initial Cost of Building & Improvements | 20,169 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying Amount of Land | 2,963 | |||
Carrying Amount of Building and Improvements | 20,228 | |||
Accumulated Depreciation | 1,064 | |||
Outpatient Medical | Roxboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 368 | |||
Initial Cost of Building & Improvements | 2,477 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 368 | |||
Carrying Amount of Building and Improvements | 2,477 | |||
Accumulated Depreciation | 171 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Building & Improvements | 12,073 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Building and Improvements | 12,128 | |||
Accumulated Depreciation | 1,153 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,915 | |||
Initial Cost of Building & Improvements | 11,141 | |||
Cost Capitalized Subsequent to Acquisition | 1,746 | |||
Carrying Amount of Land | 2,915 | |||
Carrying Amount of Building and Improvements | 12,887 | |||
Accumulated Depreciation | 1,157 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 20,605 | |||
Carrying Amount of Land | 5,304 | |||
Carrying Amount of Building and Improvements | 17,639 | |||
Accumulated Depreciation | 4,488 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,384 | |||
Cost Capitalized Subsequent to Acquisition | 2,703 | |||
Carrying Amount of Land | 5,277 | |||
Carrying Amount of Building and Improvements | 25,810 | |||
Accumulated Depreciation | 6,014 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 278 | |||
Initial Cost of Building & Improvements | 185 | |||
Cost Capitalized Subsequent to Acquisition | 11,594 | |||
Carrying Amount of Land | 11,872 | |||
Carrying Amount of Building and Improvements | 185 | |||
Accumulated Depreciation | 206 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,000 | |||
Initial Cost of Land | 295 | |||
Initial Cost of Building & Improvements | 39,284 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 295 | |||
Carrying Amount of Building and Improvements | 39,284 | |||
Accumulated Depreciation | 7,523 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 1,276 | |||
Carrying Amount of Land | 4,407 | |||
Carrying Amount of Building and Improvements | 17,487 | |||
Accumulated Depreciation | 4,184 | |||
Outpatient Medical | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,410 | |||
Initial Cost of Building & Improvements | 38,428 | |||
Cost Capitalized Subsequent to Acquisition | 449 | |||
Carrying Amount of Land | 4,410 | |||
Carrying Amount of Building and Improvements | 38,877 | |||
Accumulated Depreciation | 19,658 | |||
Outpatient Medical | Sewell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,242 | |||
Initial Cost of Building & Improvements | 11,616 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 1,242 | |||
Carrying Amount of Building and Improvements | 11,622 | |||
Accumulated Depreciation | 1,282 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,115 | |||
Initial Cost of Land | 509 | |||
Initial Cost of Building & Improvements | 11,350 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 509 | |||
Carrying Amount of Building and Improvements | 11,365 | |||
Accumulated Depreciation | 4,895 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,617 | |||
Initial Cost of Land | 707 | |||
Initial Cost of Building & Improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 18,218 | |||
Accumulated Depreciation | 6,179 | |||
Outpatient Medical | Shenandoah, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 21,135 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 4,574 | |||
Carrying Amount of Building and Improvements | 16,623 | |||
Accumulated Depreciation | 2,504 | |||
Outpatient Medical | Sherman Oaks, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 32,186 | |||
Cost Capitalized Subsequent to Acquisition | 3,591 | |||
Carrying Amount of Land | 3,121 | |||
Carrying Amount of Building and Improvements | 32,656 | |||
Accumulated Depreciation | 8,361 | |||
Outpatient Medical | Silverdale, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,846 | |||
Initial Cost of Land | 3,451 | |||
Initial Cost of Building & Improvements | 21,176 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying Amount of Land | 3,451 | |||
Carrying Amount of Building and Improvements | 21,188 | |||
Accumulated Depreciation | 1,838 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,875 | |||
Initial Cost of Building & Improvements | 15,471 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,875 | |||
Carrying Amount of Building and Improvements | 15,471 | |||
Accumulated Depreciation | 1,185 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Building & Improvements | 18,036 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 592 | |||
Carrying Amount of Building and Improvements | 18,036 | |||
Accumulated Depreciation | 6,515 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 698 | |||
Initial Cost of Building & Improvements | 30,549 | |||
Cost Capitalized Subsequent to Acquisition | 48 | |||
Carrying Amount of Land | 698 | |||
Carrying Amount of Building and Improvements | 30,597 | |||
Accumulated Depreciation | 9,556 | |||
Outpatient Medical | Springfield, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,721 | |||
Initial Cost of Building & Improvements | 6,615 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 2,721 | |||
Carrying Amount of Building and Improvements | 6,621 | |||
Accumulated Depreciation | 428 | |||
Outpatient Medical | St Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 49 | |||
Initial Cost of Building & Improvements | 37,695 | |||
Cost Capitalized Subsequent to Acquisition | 396 | |||
Carrying Amount of Land | 49 | |||
Carrying Amount of Building and Improvements | 38,091 | |||
Accumulated Depreciation | 7,590 | |||
Outpatient Medical | St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,706 | |||
Initial Cost of Building & Improvements | 39,507 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying Amount of Land | 2,701 | |||
Carrying Amount of Building and Improvements | 39,904 | |||
Accumulated Depreciation | 15,060 | |||
Outpatient Medical | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,436 | |||
Initial Cost of Land | 4,966 | |||
Initial Cost of Building & Improvements | 16,844 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 4,966 | |||
Carrying Amount of Building and Improvements | 16,857 | |||
Accumulated Depreciation | 797 | |||
Outpatient Medical | Suffern, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 696 | |||
Initial Cost of Building & Improvements | 37,211 | |||
Cost Capitalized Subsequent to Acquisition | 46 | |||
Carrying Amount of Land | 696 | |||
Carrying Amount of Building and Improvements | 37,257 | |||
Accumulated Depreciation | 15,306 | |||
Outpatient Medical | Suffolk, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,566 | |||
Initial Cost of Building & Improvements | 11,511 | |||
Cost Capitalized Subsequent to Acquisition | 293 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Building and Improvements | 11,750 | |||
Accumulated Depreciation | 5,486 | |||
Outpatient Medical | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,543 | |||
Initial Cost of Building & Improvements | 15,532 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,543 | |||
Carrying Amount of Building and Improvements | 15,532 | |||
Accumulated Depreciation | 7,054 | |||
Outpatient Medical | Sycamore, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,113 | |||
Initial Cost of Building & Improvements | 12,910 | |||
Cost Capitalized Subsequent to Acquisition | 2,473 | |||
Carrying Amount of Land | 1,113 | |||
Carrying Amount of Building and Improvements | 15,383 | |||
Accumulated Depreciation | 535 | |||
Outpatient Medical | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 64,307 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 64,307 | |||
Accumulated Depreciation | 23,421 | |||
Outpatient Medical | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,319 | |||
Initial Cost of Building & Improvements | 12,234 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,319 | |||
Carrying Amount of Building and Improvements | 12,234 | |||
Accumulated Depreciation | 3,558 | |||
Outpatient Medical | Tarzana, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,115 | |||
Initial Cost of Building & Improvements | 15,510 | |||
Cost Capitalized Subsequent to Acquisition | 1,868 | |||
Carrying Amount of Land | 6,115 | |||
Carrying Amount of Building and Improvements | 17,378 | |||
Accumulated Depreciation | 1,085 | |||
Outpatient Medical | Timonium, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,829 | |||
Initial Cost of Building & Improvements | 12,568 | |||
Cost Capitalized Subsequent to Acquisition | 247 | |||
Carrying Amount of Land | 8,850 | |||
Carrying Amount of Building and Improvements | 12,794 | |||
Accumulated Depreciation | 1,869 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,345 | |||
Initial Cost of Building & Improvements | 541 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying Amount of Land | 3,345 | |||
Carrying Amount of Building and Improvements | 764 | |||
Accumulated Depreciation | 384 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,361 | |||
Initial Cost of Building & Improvements | 12,039 | |||
Cost Capitalized Subsequent to Acquisition | 3,530 | |||
Carrying Amount of Land | 3,361 | |||
Carrying Amount of Building and Improvements | 15,569 | |||
Accumulated Depreciation | 3,981 | |||
Outpatient Medical | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 60,479 | |||
Initial Cost of Land | 2,903 | |||
Initial Cost of Building & Improvements | 114,853 | |||
Cost Capitalized Subsequent to Acquisition | 72 | |||
Carrying Amount of Land | 2,903 | |||
Carrying Amount of Building and Improvements | 114,925 | |||
Accumulated Depreciation | 3,795 | |||
Outpatient Medical | Van Nuys, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 36,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 36,187 | |||
Accumulated Depreciation | 12,029 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,404 | |||
Initial Cost of Building & Improvements | 24,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,832 | |||
Carrying Amount of Land | 6,477 | |||
Carrying Amount of Building and Improvements | 26,010 | |||
Accumulated Depreciation | 11,369 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6 | |||
Initial Cost of Building & Improvements | 96,075 | |||
Cost Capitalized Subsequent to Acquisition | 907 | |||
Carrying Amount of Land | 99 | |||
Carrying Amount of Building and Improvements | 96,889 | |||
Accumulated Depreciation | 33,093 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 125 | |||
Initial Cost of Building & Improvements | 164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 125 | |||
Carrying Amount of Building and Improvements | 164 | |||
Accumulated Depreciation | 8 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 35 | |||
Initial Cost of Building & Improvements | 113 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 35 | |||
Carrying Amount of Building and Improvements | 113 | |||
Accumulated Depreciation | 6 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,046 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 346 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Building and Improvements | 28,978 | |||
Accumulated Depreciation | 2,479 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 441 | |||
Initial Cost of Building & Improvements | 2,537 | |||
Cost Capitalized Subsequent to Acquisition | 852 | |||
Carrying Amount of Land | 441 | |||
Carrying Amount of Building and Improvements | 3,389 | |||
Accumulated Depreciation | 471 | |||
Outpatient Medical | Washington, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,899 | |||
Initial Cost of Land | 3,981 | |||
Initial Cost of Building & Improvements | 31,706 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 3,981 | |||
Carrying Amount of Building and Improvements | 31,723 | |||
Accumulated Depreciation | 2,778 | |||
Outpatient Medical | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,050 | |||
Initial Cost of Building & Improvements | 12,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Building and Improvements | 12,175 | |||
Accumulated Depreciation | 1,658 | |||
Outpatient Medical | Waxahachie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 303 | |||
Initial Cost of Building & Improvements | 18,069 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 303 | |||
Carrying Amount of Building and Improvements | 18,075 | |||
Accumulated Depreciation | 3,403 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 107 | |||
Initial Cost of Building & Improvements | 16,933 | |||
Cost Capitalized Subsequent to Acquisition | 2,490 | |||
Carrying Amount of Land | 326 | |||
Carrying Amount of Building and Improvements | 19,204 | |||
Accumulated Depreciation | 8,355 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 580 | |||
Initial Cost of Building & Improvements | 11,047 | |||
Cost Capitalized Subsequent to Acquisition | 11 | |||
Carrying Amount of Land | 580 | |||
Carrying Amount of Building and Improvements | 11,058 | |||
Accumulated Depreciation | 5,315 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,000 | |||
Initial Cost of Land | 2,553 | |||
Initial Cost of Building & Improvements | 15,851 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying Amount of Land | 2,553 | |||
Carrying Amount of Building and Improvements | 16,008 | |||
Accumulated Depreciation | 1,904 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,360 | |||
Initial Cost of Land | 2,487 | |||
Initial Cost of Building & Improvements | 9,776 | |||
Cost Capitalized Subsequent to Acquisition | 114 | |||
Carrying Amount of Land | 2,487 | |||
Carrying Amount of Building and Improvements | 9,890 | |||
Accumulated Depreciation | 1,149 | |||
Outpatient Medical | Winston-Salem, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,006 | |||
Initial Cost of Building & Improvements | 7,497 | |||
Cost Capitalized Subsequent to Acquisition | 260 | |||
Carrying Amount of Land | 2,006 | |||
Carrying Amount of Building and Improvements | 7,757 | |||
Accumulated Depreciation | 1,184 | |||
Outpatient Medical | Woodbridge, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 346 | |||
Initial Cost of Building & Improvements | 16,534 | |||
Cost Capitalized Subsequent to Acquisition | 21 | |||
Carrying Amount of Land | 346 | |||
Carrying Amount of Building and Improvements | 16,555 | |||
Accumulated Depreciation | 1,236 | |||
Outpatient Medical | Wyandotte, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 581 | |||
Initial Cost of Building & Improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 773 | |||
Carrying Amount of Land | 581 | |||
Carrying Amount of Building and Improvements | 8,796 | |||
Accumulated Depreciation | 312 | |||
Outpatient Medical | Yuma, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,592 | |||
Initial Cost of Building & Improvements | 10,185 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 1,592 | |||
Carrying Amount of Building and Improvements | 10,189 | |||
Accumulated Depreciation | 1,116 | |||
Outpatient Medical | Zephyrhills, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,875 | |||
Initial Cost of Building & Improvements | 27,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,875 | |||
Carrying Amount of Building and Improvements | 27,270 | |||
Accumulated Depreciation | $ 8,708 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation (Assets Held for Sale) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,378,073 | |||
Initial Cost of Land | 3,142,850 | |||
Initial Cost of Buildings & Improvements | 26,915,633 | |||
Cost Capitalized Subsequent to Acquisition | 3,649,943 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Buildings and Improvements | 30,229,356 | |||
Accumulated Depreciation | 6,104,297 | $ 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,023 | |||
Initial Cost of Buildings & Improvements | 178,664 | |||
Cost Capitalized Subsequent to Acquisition | 70,346 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 216,613 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Albuquerque, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,230 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Brookline, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 17,435 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 17,435 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Castle Rock, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Buildings & Improvements | 9,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 9,667 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Castle Rock, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,480 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 10,480 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Glendale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,228 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,228 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Irving, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,030 | |||
Initial Cost of Buildings & Improvements | 2,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,450 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Lakewood, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,639 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,639 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,945 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,945 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Lincoln, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,641 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 19,641 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Powell, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 25,692 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 25,692 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Powell, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 34,994 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 34,994 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Reno, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,413 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,413 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Rexburg, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 67 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | St. Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,772 | |||
Accumulated Depreciation | 0 | |||
Assets held for sale | Toledo, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 30,960 | |||
Accumulated Depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation (Summary) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,378,073 | |||
Initial Cost of Land | 3,142,850 | |||
Initial Cost of Buildings & Improvements | 26,915,633 | |||
Cost Capitalized Subsequent to Acquisition | 3,649,943 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Buildings and Improvements | 30,229,356 | |||
Accumulated Depreciation | 6,104,297 | $ 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Construction in progress | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 487,742 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 487,742 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,706,192 | |||
Initial Cost of Land | 1,466,472 | |||
Initial Cost of Buildings & Improvements | 13,489,025 | |||
Cost Capitalized Subsequent to Acquisition | 2,648,613 | |||
Carrying Amount of Land | 1,642,393 | |||
Carrying Amount of Buildings and Improvements | 15,961,717 | |||
Accumulated Depreciation | 3,554,697 | |||
Seniors Housing Operating | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,706,192 | |||
Initial Cost of Land | 1,466,472 | |||
Initial Cost of Buildings & Improvements | 13,489,025 | |||
Cost Capitalized Subsequent to Acquisition | 2,648,613 | |||
Carrying Amount of Land | 1,642,393 | |||
Carrying Amount of Buildings and Improvements | 15,961,717 | |||
Accumulated Depreciation | 3,554,697 | |||
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 123,652 | |||
Initial Cost of Land | 905,073 | |||
Initial Cost of Buildings & Improvements | 7,397,004 | |||
Cost Capitalized Subsequent to Acquisition | 596,731 | |||
Carrying Amount of Land | 957,163 | |||
Carrying Amount of Buildings and Improvements | 7,941,645 | |||
Accumulated Depreciation | 1,432,228 | |||
Triple-net | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 123,652 | |||
Initial Cost of Land | 905,073 | |||
Initial Cost of Buildings & Improvements | 7,397,004 | |||
Cost Capitalized Subsequent to Acquisition | 596,731 | |||
Carrying Amount of Land | 957,163 | |||
Carrying Amount of Buildings and Improvements | 7,941,645 | |||
Accumulated Depreciation | 1,432,228 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 548,229 | |||
Initial Cost of Land | 765,282 | |||
Initial Cost of Buildings & Improvements | 5,363,198 | |||
Cost Capitalized Subsequent to Acquisition | 334,253 | |||
Carrying Amount of Land | 841,094 | |||
Carrying Amount of Buildings and Improvements | 5,621,639 | |||
Accumulated Depreciation | 1,117,372 | |||
Outpatient Medical | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 548,229 | |||
Initial Cost of Land | 765,282 | |||
Initial Cost of Buildings & Improvements | 5,363,198 | |||
Cost Capitalized Subsequent to Acquisition | 334,253 | |||
Carrying Amount of Land | 841,094 | |||
Carrying Amount of Buildings and Improvements | 5,621,639 | |||
Accumulated Depreciation | 1,117,372 | |||
Total continuing operating properties | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,378,073 | |||
Initial Cost of Land | 3,136,827 | |||
Initial Cost of Buildings & Improvements | 26,736,969 | |||
Cost Capitalized Subsequent to Acquisition | 3,579,597 | |||
Carrying Amount of Land | 3,440,650 | |||
Carrying Amount of Buildings and Improvements | 30,012,743 | |||
Accumulated Depreciation | 6,104,297 | |||
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,023 | |||
Initial Cost of Buildings & Improvements | 178,664 | |||
Cost Capitalized Subsequent to Acquisition | 70,346 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 216,613 | |||
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Investment in real estate: | |||
Beginning balance | $ 36,027,915 | $ 33,590,388 | $ 30,581,948 |
Acquisitions and development | 1,174,148 | 4,807,418 | 4,598,670 |
Improvements | 242,147 | 328,824 | 266,183 |
Impairment of assets | (135,608) | (28,074) | (71,336) |
Dispositions | (3,782,120) | (2,673,203) | (1,330,679) |
Foreign currency translation | 143,524 | 187,853 | (454,398) |
Other | 0 | (185,291) | 0 |
Ending balance | 33,670,006 | 36,027,915 | 33,590,388 |
Accumulated depreciation: | |||
Beginning balance | 5,715,459 | 5,499,958 | 4,838,370 |
Depreciation and amortization expenses | 1,038,437 | 1,027,073 | 950,459 |
Amortization of above market leases | 5,217 | 5,752 | 6,375 |
Disposition and other | (684,395) | (772,273) | (205,562) |
Foreign currency translation | 29,579 | (45,051) | (89,684) |
Ending balance | 6,104,297 | $ 5,715,459 | $ 5,499,958 |
Reconciliation of real property (Textual) [Abstract] | |||
Aggregate cost for tax purposes for real property | $ 30,050,020 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Mortgage Loans on Real Estate | ||||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 321,434 | |||
Carrying Amount of Mortgages | 293,752 | $ 145,686 | $ 249,071 | $ 306,120 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgage Loans | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 121,662 | |||
Carrying Amount of Mortgages | 111,249 | |||
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 | 7.25% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 143 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 28,652 | |||
Carrying Amount of Mortgages | 23,104 | |||
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 | 8.53% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 144 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 20,493 | |||
Carrying Amount of Mortgages | 20,107 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | Pennsylvania | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8.72% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 108 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 15,530 | |||
Carrying Amount of Mortgages | 14,795 | |||
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 | 7.83% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 92 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 32,783 | |||
Carrying Amount of Mortgages | 31,993 | |||
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% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 95 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 20,464 | |||
Carrying Amount of Mortgages | 19,549 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Outpatient Medical | Texas | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.86% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 24 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 3,740 | |||
Carrying Amount of Mortgages | 1,701 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Outpatient Medical | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.10% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 972 | |||
First Mortgage, Multiple Properties | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 181,022 | |||
Carrying Amount of Mortgages | 173,361 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgage, Multiple Properties | Outpatient Medical | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 181,022 | |||
Carrying Amount of Mortgages | 173,361 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
Second Mortgage | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 18,750 | |||
Carrying Amount of Mortgages | 9,142 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
Second Mortgage | Triple-net | Florida | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 10.27% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 54 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 6,250 | |||
Carrying Amount of Mortgages | 6,098 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
Second Mortgage | Seniors Housing Operating | Florida | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 10.14% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 23 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 12,500 | |||
Carrying Amount of Mortgages | 3,044 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 145,686 | $ 249,071 | $ 306,120 |
Additions: | |||
New mortgage loans | 193,505 | 0 | 25,290 |
Draws on existing loans | 20,844 | 45,961 | 36,458 |
Total additions | 214,349 | 45,961 | 61,748 |
Deductions: | |||
Collections of principal | (17,019) | (87,249) | (116,905) |
Loan balance transferred to non-real estate loans receivable | (53,071) | (64,040) | 0 |
Change in allowance for credit losses and charge-offs | (5,645) | 0 | 0 |
Other | (329) | 0 | 0 |
Total deductions | (76,064) | (151,289) | (116,905) |
Change in balance due to foreign currency translation | (9,781) | (1,944) | 1,892 |
Balance at end of year | $ 293,752 | $ 145,686 | $ 249,071 |