Cover Page
Cover Page - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Feb. 04, 2022 | Jun. 30, 2021 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2021 | ||
Current Fiscal Year End Date | --12-31 | ||
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 | $ 35,091,527 | ||
Entity Common Stock, Shares Outstanding | 447,279,642 | ||
Documents Incorporated by Reference | Portions of the registrant’s definitive proxy statement for the annual stockholders’ meeting to be held May 9, 2022, are incorporated by reference into Part III. | ||
Entity Central Index Key | 0000766704 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2021 | ||
Document Fiscal Period Focus | FY | ||
Common Stock, $1.00 par value | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Common Stock, $1.00 par value | ||
Trading Symbol | WELL | ||
Security Exchange Name | NYSE | ||
4.800% Notes due 2028 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.800% Notes due 2028 | ||
Trading Symbol | WELL28 | ||
Security Exchange Name | NYSE | ||
4.500% Notes due 2034 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.500% Notes due 2034 | ||
Trading Symbol | WELL34 | ||
Security Exchange Name | NYSE |
Audit Information
Audit Information | 12 Months Ended |
Dec. 31, 2021 | |
Audit Information [Abstract] | |
Auditor Name | Ernst & Young LLP |
Auditor Location | Toledo, Ohio |
Auditor Firm ID | 42 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Real property owned: | ||
Land and land improvements | $ 3,968,430 | $ 3,440,650 |
Buildings and improvements | 31,062,203 | 28,024,971 |
Acquired lease intangibles | 1,789,628 | 1,500,030 |
Real property held for sale, net of accumulated depreciation | 134,097 | 216,613 |
Construction in progress | 651,389 | 487,742 |
Less accumulated depreciation and amortization | (6,910,114) | (6,104,297) |
Net real property owned | 30,695,633 | 27,565,709 |
Right of use assets, net | 522,796 | 465,866 |
Real estate loans receivable, net of credit allowance | 1,068,681 | 443,372 |
Net real estate investments | 32,287,110 | 28,474,947 |
Other assets: | ||
Investments in unconsolidated entities | 1,039,043 | 946,234 |
Goodwill | 68,321 | 68,321 |
Cash and cash equivalents | 269,265 | 1,545,046 |
Restricted cash | 77,490 | 475,997 |
Straight-line rent receivable | 365,643 | 344,066 |
Receivables and other assets | 803,453 | 629,031 |
Total other assets | 2,623,215 | 4,008,695 |
Total assets | 34,910,325 | 32,483,642 |
Liabilities: | ||
Unsecured credit facility and commercial paper | 324,935 | 0 |
Senior unsecured notes | 11,613,758 | 11,420,790 |
Secured debt | 2,192,261 | 2,377,930 |
Lease liabilities | 545,944 | 418,266 |
Accrued expenses and other liabilities | 1,235,554 | 1,041,594 |
Total liabilities | 15,912,452 | 15,258,580 |
Redeemable noncontrolling interests | 401,294 | 343,490 |
Equity: | ||
Common stock | 448,605 | 418,691 |
Capital in excess of par value | 23,133,641 | 20,823,145 |
Treasury stock | (107,750) | (104,490) |
Cumulative net income | 8,663,736 | 8,327,598 |
Cumulative dividends | (14,380,915) | (13,343,721) |
Accumulated other comprehensive income (loss) | (121,316) | (148,504) |
Total Welltower Inc. stockholders’ equity | 17,636,001 | 15,972,719 |
Noncontrolling interests | 960,578 | 908,853 |
Total equity | 18,596,579 | 16,881,572 |
Total liabilities and equity | $ 34,910,325 | $ 32,483,642 |
Consolidated Statements Of Comp
Consolidated Statements Of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | ||
Revenues: | ||||
Rental income | $ 1,374,695 | $ 1,443,360 | $ 1,588,400 | |
Total revenues | 4,742,115 | 4,605,967 | 5,121,306 | |
Expenses: | ||||
Property operating expenses | 2,774,562 | 2,597,823 | 2,690,042 | |
Depreciation and amortization | 1,037,566 | 1,038,437 | 1,027,073 | |
Interest expense | 489,853 | 514,388 | 555,559 | |
General and administrative expenses | 126,727 | 128,394 | 126,549 | |
Loss (gain) on derivatives and financial instruments, net | (7,333) | 11,049 | (4,399) | |
Loss (gain) on extinguishment of debt, net | 49,874 | 47,049 | 84,155 | |
Provision for loan losses | 7,270 | 94,436 | 18,690 | |
Impairment of assets | 51,107 | 135,608 | 28,133 | |
Other expenses | 41,739 | 70,335 | 52,612 | |
Total expenses | 4,571,365 | 4,637,519 | 4,578,414 | |
Income (loss) from continuing operations before income taxes and other items | 170,750 | (31,552) | 542,892 | |
Income tax (expense) benefit | (8,713) | (9,968) | (2,957) | |
Income (loss) from unconsolidated entities | (22,933) | (8,083) | 42,434 | |
Gain (loss) on real estate dispositions, net | 235,375 | 1,088,455 | 748,041 | |
Income (loss) from continuing operations | 374,479 | 1,038,852 | 1,330,410 | |
Net income | 374,479 | 1,038,852 | 1,330,410 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 38,341 | 60,008 | 97,978 |
Net income (loss) attributable to common stockholders | $ 336,138 | $ 978,844 | $ 1,232,432 | |
Weighted average number of common shares outstanding: | ||||
Basic (in shares) | 424,976 | 415,451 | 401,845 | |
Diluted (in shares) | 426,841 | 417,387 | 403,808 | |
Basic: | ||||
Income (loss) from continuing operations (in USD per share) | $ 0.88 | $ 2.50 | $ 3.31 | |
Net income (loss) attributable to common stockholders (in USD per share) | 0.79 | 2.36 | 3.07 | |
Diluted: | ||||
Income (loss) from continuing operations (in USD per share) | 0.88 | 2.49 | 3.29 | |
Net income (loss) attributable to common stockholders (in USD per share) | [2] | $ 0.78 | $ 2.33 | $ 3.05 |
Other comprehensive income (loss): | ||||
Unrecognized actuarial gain (loss) | $ 0 | $ 0 | $ 540 | |
Foreign currency translation gain (loss) | (52,826) | 103,612 | 161,915 | |
Derivative and financial instruments designated as hedges gain (loss) | 79,702 | (134,369) | (131,120) | |
Total other comprehensive income (loss) | 26,876 | (30,757) | 31,335 | |
Total comprehensive income (loss) | 401,355 | 1,008,095 | 1,361,745 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [3] | 38,029 | 65,598 | 111,701 |
Total comprehensive income (loss) attributable to common stockholders | 363,326 | 942,497 | 1,250,044 | |
Resident fees and services | ||||
Revenues: | ||||
Revenue from contract with customer | 3,197,223 | 3,074,022 | 3,448,175 | |
Interest income | ||||
Revenues: | ||||
Revenue from contract with customer | 137,563 | 69,156 | 63,830 | |
Other income | ||||
Revenues: | ||||
Revenue from contract with customer | $ 32,634 | $ 19,429 | $ 20,901 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests | |||
[2] | Includes adjustment to the numerator for income (loss) attributable to OP unitholders | |||
[3] | 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, 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 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 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 | |||||||||||||||||
Conversion of preferred 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 | |||||||||||
Comprehensive income: | ||||||||||||||||||||
Net income (loss) | 372,933 | 336,138 | 36,795 | |||||||||||||||||
Other comprehensive income (loss) | 26,822 | 27,188 | (366) | |||||||||||||||||
Total comprehensive income | 399,755 | |||||||||||||||||||
Net change in noncontrolling interests | (8,447) | (23,743) | 15,296 | |||||||||||||||||
Amounts related to stock incentive plans, net of forfeitures | 15,073 | 246 | 18,087 | (3,260) | ||||||||||||||||
Net proceeds from issuance of common stock | 2,345,820 | 29,668 | 2,316,152 | |||||||||||||||||
Dividends paid: | ||||||||||||||||||||
Common stock dividends | (1,037,194) | (1,037,194) | ||||||||||||||||||
Balances at end of period at Dec. 31, 2021 | $ 18,596,579 | $ 0 | $ 448,605 | $ 23,133,641 | $ (107,750) | $ 8,663,736 | $ (14,380,915) | $ (121,316) | $ 960,578 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | ||
Operating activities: | ||||
Net income | $ 374,479 | $ 1,038,852 | $ 1,330,410 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 1,037,566 | 1,038,437 | 1,027,073 | |
Other amortization expenses | 19,148 | 13,213 | 16,827 | |
Provision for loan losses, net | 7,270 | 94,436 | 18,690 | |
Impairment of assets | 51,107 | 135,608 | 28,133 | |
Stock-based compensation expense | 17,812 | 28,318 | 25,047 | |
Loss (gain) on derivatives and financial instruments, net | (7,333) | 11,049 | (4,399) | |
Loss (gain) on extinguishment of debt, net | 49,874 | 47,049 | 84,155 | |
Loss (income) from unconsolidated entities | 22,933 | 8,083 | (42,434) | |
Rental income less than (in excess of) cash received | (30,820) | 60,254 | (106,331) | |
Amortization related to above (below) market leases, net | (3,536) | (1,870) | (676) | |
Loss (gain) on real estate dispositions, net | (235,375) | (1,088,455) | (748,041) | |
Distributions by unconsolidated entities | 16,763 | 11,601 | 0 | |
Increase (decrease) in accrued expenses and other liabilities | 77,554 | 22,764 | (29,068) | |
Decrease (increase) in receivables and other assets | (122,117) | (54,583) | (63,418) | |
Net cash provided from (used in) operating activities | 1,275,325 | 1,364,756 | 1,535,968 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (4,084,174) | (903,756) | (3,959,683) | |
Cash disbursed for capital improvements to existing properties | (282,588) | (244,989) | (328,824) | |
Cash disbursed for construction in progress | (417,963) | (201,336) | (323,488) | |
Capitalized interest | (19,352) | (17,472) | (15,272) | |
Investment in loans receivable | (997,449) | (247,543) | (119,699) | |
Principal collected on loans receivable | 343,260 | 31,548 | 127,706 | |
Other investments, net of payments | (26,595) | 7,726 | (8,282) | |
Contributions to unconsolidated entities | (396,020) | (411,154) | (279,631) | |
Distributions by unconsolidated entities | 286,772 | 48,195 | 216,231 | |
Proceeds from (payments on) derivatives | 7,519 | |||
Proceeds from (payments on) derivatives | (13,319) | (8,499) | ||
Proceeds from sales of real property | 1,070,322 | 4,300,028 | 2,650,650 | |
Net cash provided from (used in) investing activities | (4,516,268) | 2,347,928 | (2,048,791) | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facility and commercial paper | 324,935 | 440,597 | ||
Net increase (decrease) under unsecured credit facility and commercial paper | (1,587,597) | |||
Proceeds from issuance of senior unsecured notes | 1,703,626 | 1,588,549 | 3,974,559 | |
Payments to extinguish senior unsecured notes | (1,533,752) | (566,248) | (3,335,290) | |
Net proceeds from the issuance of secured debt | 23,569 | 62,055 | 343,696 | |
Payments on secured debt | (197,618) | (694,995) | (284,433) | |
Net proceeds from the issuance of common stock | 2,348,201 | 595,313 | 1,056,125 | |
Repurchase of common stock | 0 | (7,656) | 0 | |
Payments for deferred financing costs and prepayment penalties | (73,735) | (39,087) | (84,142) | |
Contributions by noncontrolling interests | [1] | 156,318 | 44,023 | 55,365 |
Distributions to noncontrolling interests | [1] | (138,756) | (333,489) | (172,940) |
Cash distributions to stockholders | (1,035,906) | (1,119,232) | (1,400,712) | |
Other financing activities | (9,218) | (22,494) | (15,675) | |
Net cash provided from (used in) financing activities | 1,567,664 | (2,080,858) | 577,150 | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | (1,009) | 3,451 | 5,310 | |
Increase (decrease) in cash, cash equivalents and restricted cash | (1,674,288) | 1,635,277 | 69,637 | |
Cash, cash equivalents and restricted cash at beginning of period | 2,021,043 | 385,766 | 316,129 | |
Cash, cash equivalents and restricted cash at end of period | 346,755 | 2,021,043 | 385,766 | |
Supplemental cash flow information: | ||||
Interest paid | 492,742 | 508,454 | 574,536 | |
Income taxes paid (received) | $ (4,812) | $ 13,671 | $ 14,338 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Business | Business Welltower Inc., (the "Company") 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, 2021 | |
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 varying terms 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. Our Seniors Housing Operating segment contains continuing care retirement communities which operate as entrance fee communities. The entrance fee communities offer different contracts which vary in terms of how much of the entrance fee is considered to be refundable upon move-out, temporarily refundable until a period of time has passed, or nonrefundable. Refundable entrance fees are recorded as a payable within the accrued expenses and other liabilities line item of our Consolidated Balance Sheets. Nonrefundable entrance fees are recorded as deferred revenue within the same line item and are recognized into revenue over the estimated remaining stay of the resident. We use a third party actuarial expert to determine the estimated remaining stay of each resident based on demographic data. 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 the interests are redeemable 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 five 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, 2021, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $401,294,000 by $40,212,000. 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 or pledge of the membership 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. 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, 2021 2020 Accounts payable $ 174,799 $ 101,592 Accrued interest 111,157 112,202 Other accrued expenses 238,931 193,631 Unearned revenues 307,316 115,411 Taxes payable 117,013 99,916 Other liabilities 286,338 418,842 Total $ 1,235,554 $ 1,041,594 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 COVID-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, the direct and indirect economic effects of the pandemic and containment measures, the impact of new variants, the effectiveness of vaccines, the overall pace of recovery, 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. Our Seniors Housing Operating revenues are dependent on occupancy. Spot occupancy has steadily increased in recent months, with 94% (unaudited) of communities open for new admissions and nearly all communities allowing visitors, in-person tours and communal dining and activities as of December 31, 2021. Rapid distribution and a high acceptance rate of COVID-19 vaccinations by residents within assisted living and memory care facilities in the U.S. and U.K. have resulted in a significant decrease in total resident case counts across the portfolio from peak levels in mid-January 2021, however, resident case counts have increased in December 2021 as a result of highly transmissible variants. As of December 31, 2021, occupancy has increased approximately 510 basis points ("bps") to 77.7% since the pandemic-low of 72.6% on March 12, 2021 (unaudited). Quarterly spot occupancy rates through December 31, 2021 are as follows (unaudited): December 31, 2020 March 31, 2021 June 30, 2021 September 30, 2021 December 31, 2021 Spot occupancy (1) 74.9 % 72.9 % 74.8 % 76.9 % 77.7 % Sequential occupancy change (2) (1.9) % 1.9 % 2.1 % 0.7 % (1) Spot occupancy represents approximate month end occupancy at our share for 546 properties in operation as of December 31, 2020, including unconsolidated properties but excluding acquisitions, executed dispositions, development conversions since this date as well as one property closed for redevelopment. (2) Sequential occupancy changes are based on actual spot occupancy and may not recalculate due to rounding. During the year ended December 31, 2021, the U.S. and U.K. portfolios reported spot occupancy gains of approximately 490 bps and 80 bps, respectively. Canada reported a spot occupancy gain of approximately 290 bps (unaudited). On March 27, 2020, the federal government enacted the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) to provide financial aid to individuals, businesses, and state and local governments. During the twelve months ended December 31, 2021 and 2020, we received government grants under the CARES Act primarily to cover increased expenses and lost revenue during the COVID-19 pandemic, as well as under similar programs in the U.K. and Canada. Grant income is recognized when there is reasonable assurance that the grant will be received and the Company will comply with all conditions attached to the grant. Additionally, grants are recognized over the periods in which the Company recognizes the increased expenses and lost revenue the grants are intended to defray. For the years ended December 31, 2021 and 2020 we recognized $97,933,000 and $31,927,000, respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the years ended December 31, 2021 and 2020, we recognized $4,642,000 and $3,014,000, respectively, of government grant income in other income in our Consolidated Statements of Comprehensive Income. The amount of qualifying expenditures and lost revenue exceeded grant income recognized and we believe we have complied and will continue to comply with all grant conditions. Property-level operating expenses associated with the COVID-19 pandemic relating to our Seniors Housing Operating portfolio totaled $63,681,000 and $110,719,000 for the years ended December 31, 2021 and 2020, respectively. 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. Certain new expenses incurred since the start of the pandemic may continue on an ongoing basis as part of new health and safety protocols. Our Triple-net operators have experienced similar occupancy declines and operating costs as described above with respect to our Seniors Housing Operating properties. Additionally, long-term/post-acute care facilities are generally experiencing a higher degree of occupancy declines. These factors may continue to impact the ability of our Triple-net operators to make contractual rent payments to us in the future. Many of our Triple-net operators received funds under the CARES Act Paycheck Protection Program and Provider Relief Fund. During the year ended December 31, 2021, we collected approximately 94% of rent due from operators under Triple-net lease agreements (primarily seniors housing and post-acute care facilities). No significant rent deferrals or rent concessions have been made. We evaluate leases individually and recognize rent on a cash basis if collectibility of substantially all contractual rent payments is not probable. To the extent 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. During the year ended December 31, 2021, we have collected virtually all rent due from tenants in our Outpatient Medical portfolio, with uncollected amounts primarily attributable to local jurisdictions with COVID-19 related ordinances providing temporary rent relief to tenants. We evaluate leases individually and recognize rent on a cash basis if collectibility of substantially all contractual rent payments is not probable. New Accounting Standards • 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. The ASU is effective for public business entities beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted. The adoption of this standard will not have a significant impact on our consolidated financial statements. • In March 2020, the FASB issued an amendment to the reference rate reform standard which provides the option for a limited period of time to ease the potential burden in accounting for, or recognizing the effects of, reference rate reform on contract modifications and hedge accounting. An example of such reform is the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank offered rates to alternative reference rates. Entities that make this optional expedient election would not have to remeasure the contracts at the modification date or reassess the accounting treatment if certain criteria are met and would continue applying hedge accounting for relationships affected by reference rate reform. The new standard was effective for us upon issuance and elections can be made through December 31, 2022. We are currently evaluating our options with regards to existing contracts and hedging relationships and the impact of adopting this update on our consolidated financial statements. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2021 | |
Real Estate [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, 2021 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 449,335 $ 88,839 $ 64,843 $ 603,017 Buildings and improvements 2,347,609 809,328 313,864 3,470,801 Acquired lease intangibles 264,589 — 24,751 289,340 Right of use assets, net 77,455 — — 77,455 Total net real estate assets 3,138,988 898,167 403,458 4,440,613 Receivables and other assets 6,096 411 3,534 10,041 Total assets acquired (1) 3,145,084 898,578 406,992 4,450,654 Lease liabilities (138,126) — — (138,126) Accrued expenses and other liabilities (191,454) (8,703) (266) (200,423) Total liabilities acquired (329,580) (8,703) (266) (338,549) Noncontrolling interests (2) (4,942) (6,449) (16,540) (27,931) Cash disbursed for acquisitions 2,810,562 883,426 390,186 4,084,174 Construction in progress additions 322,050 77,412 42,464 441,926 Less: Capitalized interest (13,834) (3,078) (2,440) (19,352) Accruals (3) 35 — (4,646) (4,611) Cash disbursed for construction in progress 308,251 74,334 35,378 417,963 Capital improvements to existing properties 197,829 37,345 47,414 282,588 Total cash invested in real property, net of cash acquired $ 3,316,642 $ 995,105 $ 472,978 $ 4,784,725 (1) Excludes $4,201,000 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, 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 acquired (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 acquired (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. Holiday Retirement Acquisition On July 30, 2021, we acquired a portfolio of 85 seniors housing properties owned by Holiday Retirement for $1,576,600,000, which are included in our Seniors Housing Operating segment and in the table above for the year ended December 31, 2021. Atria Senior Living assumed operations of the portfolio following its acquisition of the Holiday Retirement management company pursuant to an incentive-based management agreement. As part of this transaction, a wholly owned subsidiary assumed the leasehold interest in a 26 property portfolio and subsequently purchased eight of the leased properties from the landlord. The lease, identified as an operating lease, expires in 2035 and was recognized as a right of use asset, net of above market lease intangibles, and lease liability. 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, 2021 December 31, 2020 December 31, 2019 Development projects: Seniors Housing Operating $ 117,386 $ 93,188 $ 28,117 Triple-net 22,990 75,149 — Outpatient Medical 125,179 43,493 21,006 Total development projects 265,555 211,830 49,123 Expansion projects 5,292 48,600 — Total construction in progress conversions $ 270,847 $ 260,430 $ 49,123 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Real Estate Intangibles | Real Estate Intangibles The following is a summary of our real estate intangibles, excluding those related to ground leases or classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2021 December 31, 2020 Assets: In place lease intangibles $ 1,681,533 $ 1,406,705 Above market tenant leases 53,964 52,621 Lease commissions 54,131 40,704 Gross historical cost 1,789,628 1,500,030 Accumulated amortization (1,286,259) (1,177,513) Net book value $ 503,369 $ 322,517 Weighted-average amortization period in years 5.5 10.5 Liabilities: Below market tenant leases $ 74,909 $ 77,851 Accumulated amortization (45,291) (40,871) Net book value $ 29,618 $ 36,980 Weighted-average amortization period in years 8.2 8.3 The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Rental income related to (above)/below market tenant leases, net $ 1,680 $ 1,710 $ 508 Amortization related to in place lease intangibles and lease commissions (115,579) (121,004) (135,047) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2022 $ 168,534 $ 7,374 2023 113,105 5,253 2024 56,699 3,118 2025 22,706 2,588 2026 23,009 2,075 Thereafter 119,316 9,210 Totals $ 503,369 $ 29,618 |
Dispositions, Real Property Hel
Dispositions, Real Property Held for Sale and Impairment | 12 Months Ended |
Dec. 31, 2021 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions, Real Property Held for Sale and Impairment | 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, 2021, two Seniors Housing Operating, 14 Triple-net and one Outpatient Medical properties, with an aggregate net real estate balance of $134,097,000, were classified as held for sale. In addition to the real property balances held for sale, net other assets and (liabilities) of $9,876,000 were included in the Consolidated Balance Sheets related to the held for sale properties. Expected gross sales proceeds related to the held for sale properties are approximately $171,184,000. During the year ended December 31, 2021, we recorded impairment charges of $19,567,000 related to four Triple-net properties and one Outpatient Medical property, 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, we recorded $31,540,000 of impairment charges related to two Seniors Housing Operating properties and two Triple-net properties that were held for use in which the carrying value exceed the estimated fair value. 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 as 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, 2021 December 31, 2020 December 31, 2019 Real estate dispositions: Seniors Housing Operating $ 112,837 $ 1,289,769 $ 1,232,816 Triple-net 486,369 51,666 667,632 Outpatient Medical 229,660 1,755,864 482 Total dispositions 828,866 3,097,299 1,900,930 Gain (loss) on real estate dispositions, net 235,375 1,088,455 748,041 Net other assets (liabilities) disposed 6,081 114,274 1,679 Proceeds from real estate dispositions $ 1,070,322 $ 4,300,028 $ 2,650,650 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, 2021 2020 2019 Revenues: Total revenues $ 63,114 $ 303,791 $ 827,961 Expenses: Interest expense 1,479 11,241 23,186 Property operating expenses 8,490 163,800 403,010 Provision for depreciation 8,665 82,330 162,761 Total expenses 18,634 257,371 588,957 Income (loss) from real estate dispositions, net $ 44,480 $ 46,420 $ 239,004 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2021 | |
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 a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2021 2020 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,642 $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,596 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,105 8,203 7,795 Interest on lease liabilities Interest expense 6,574 6,411 4,748 Sublease income Rental income (8,687) (4,173) (4,173) Total $ 33,230 $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands): Operating Leases Finance Leases 2022 $ 45,151 $ 8,698 2023 45,994 69,774 2024 45,856 1,860 2025 43,612 1,658 2026 43,689 1,696 Thereafter 1,159,048 127,171 Total lease payments 1,383,350 210,857 Less: Imputed interest (949,089) (99,174) Total present value of lease liabilities $ 434,261 $ 111,683 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, 2021 December 31, 2020 Right of use assets: Operating leases - real estate Right of use assets, net $ 367,068 $ 310,017 Finance leases - real estate Right of use assets, net 155,728 155,849 Real estate right of use assets, net 522,796 465,866 Operating leases - non-real estate investments Receivables and other assets 9,627 9,624 Total right of use assets, net $ 532,423 $ 475,490 Lease liabilities: Operating leases $ 434,261 $ 311,164 Finance leases 111,683 107,102 Total lease liabilities $ 545,944 $ 418,266 Weighted average remaining lease term (years): Operating leases 36.6 46.9 Finance leases 19.8 17.7 Weighted average discount rate: Operating leases 9.72 % 5.02 % Finance leases 5.06 % 5.16 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2021 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,081 $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (6,008) (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,336 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,578) (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 years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding 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 periods indicated were as follows (in thousands): Year Ended December 31, 2021 2020 2019 Fixed income from operating leases $ 1,193,837 $ 1,240,012 $ 1,387,836 Variable lease payments 180,858 203,348 200,564 The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2021 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2022 $ 1,136,024 2023 1,132,184 2024 1,117,953 2025 1,109,530 2026 1,097,517 Thereafter 6,701,274 Totals $ 12,294,482 |
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 a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2021 2020 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,642 $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,596 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,105 8,203 7,795 Interest on lease liabilities Interest expense 6,574 6,411 4,748 Sublease income Rental income (8,687) (4,173) (4,173) Total $ 33,230 $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands): Operating Leases Finance Leases 2022 $ 45,151 $ 8,698 2023 45,994 69,774 2024 45,856 1,860 2025 43,612 1,658 2026 43,689 1,696 Thereafter 1,159,048 127,171 Total lease payments 1,383,350 210,857 Less: Imputed interest (949,089) (99,174) Total present value of lease liabilities $ 434,261 $ 111,683 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, 2021 December 31, 2020 Right of use assets: Operating leases - real estate Right of use assets, net $ 367,068 $ 310,017 Finance leases - real estate Right of use assets, net 155,728 155,849 Real estate right of use assets, net 522,796 465,866 Operating leases - non-real estate investments Receivables and other assets 9,627 9,624 Total right of use assets, net $ 532,423 $ 475,490 Lease liabilities: Operating leases $ 434,261 $ 311,164 Finance leases 111,683 107,102 Total lease liabilities $ 545,944 $ 418,266 Weighted average remaining lease term (years): Operating leases 36.6 46.9 Finance leases 19.8 17.7 Weighted average discount rate: Operating leases 9.72 % 5.02 % Finance leases 5.06 % 5.16 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2021 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,081 $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (6,008) (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,336 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,578) (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 years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding 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 periods indicated were as follows (in thousands): Year Ended December 31, 2021 2020 2019 Fixed income from operating leases $ 1,193,837 $ 1,240,012 $ 1,387,836 Variable lease payments 180,858 203,348 200,564 The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2021 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2022 $ 1,136,024 2023 1,132,184 2024 1,117,953 2025 1,109,530 2026 1,097,517 Thereafter 6,701,274 Totals $ 12,294,482 |
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 a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2021 2020 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,642 $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,596 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,105 8,203 7,795 Interest on lease liabilities Interest expense 6,574 6,411 4,748 Sublease income Rental income (8,687) (4,173) (4,173) Total $ 33,230 $ 38,658 $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands): Operating Leases Finance Leases 2022 $ 45,151 $ 8,698 2023 45,994 69,774 2024 45,856 1,860 2025 43,612 1,658 2026 43,689 1,696 Thereafter 1,159,048 127,171 Total lease payments 1,383,350 210,857 Less: Imputed interest (949,089) (99,174) Total present value of lease liabilities $ 434,261 $ 111,683 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, 2021 December 31, 2020 Right of use assets: Operating leases - real estate Right of use assets, net $ 367,068 $ 310,017 Finance leases - real estate Right of use assets, net 155,728 155,849 Real estate right of use assets, net 522,796 465,866 Operating leases - non-real estate investments Receivables and other assets 9,627 9,624 Total right of use assets, net $ 532,423 $ 475,490 Lease liabilities: Operating leases $ 434,261 $ 311,164 Finance leases 111,683 107,102 Total lease liabilities $ 545,944 $ 418,266 Weighted average remaining lease term (years): Operating leases 36.6 46.9 Finance leases 19.8 17.7 Weighted average discount rate: Operating leases 9.72 % 5.02 % Finance leases 5.06 % 5.16 % Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2021 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,081 $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (6,008) (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,336 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,578) (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 years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding 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 periods indicated were as follows (in thousands): Year Ended December 31, 2021 2020 2019 Fixed income from operating leases $ 1,193,837 $ 1,240,012 $ 1,387,836 Variable lease payments 180,858 203,348 200,564 The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2021 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2022 $ 1,136,024 2023 1,132,184 2024 1,117,953 2025 1,109,530 2026 1,097,517 Thereafter 6,701,274 Totals $ 12,294,482 |
Loans Receivable
Loans Receivable | 12 Months Ended |
Dec. 31, 2021 | |
Receivables [Abstract] | |
Loans Receivable | Loans Receivable Loans 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. Accrued interest receivable was $26,659,000 and $15,615,000 as of December 31, 2021 and December 31, 2020, 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, 2021 2020 Mortgage loans $ 889,556 $ 299,430 Other real estate loans 194,477 152,739 Allowance for credit losses on real estate loans receivable (15,352) (8,797) Real estate loans receivable, net of credit allowance 1,068,681 443,372 Non-real estate loans 375,060 455,508 Allowance for credit losses on non-real estate loans receivable (151,433) (215,239) Non-real estate loans receivable, net of credit allowance (1) 223,627 240,269 Total loans receivable, net of credit allowance $ 1,292,308 $ 683,641 (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, 2021 December 31, 2020 December 31, 2019 Advances on loans receivable: Investments in new loans $ 975,018 $ 224,078 $ 46,824 Draws on existing loans 22,431 23,465 72,875 Net cash advances on loans receivable 997,449 247,543 119,699 Receipts on loans receivable: Loan payoffs 266,822 15,677 118,703 Principal payments on loans 76,438 15,871 9,003 Net cash receipts on loans receivable 343,260 31,548 127,706 Net cash advances (receipts) on loans receivable $ 654,189 $ 215,995 $ (8,007) During the year ended December 31, 2021, we provided £540 million (approximately $750,330,000 based on the Sterling/ U.S. Dollar exchange rate as of the date of funding) of senior loan financing and a £30 million delayed facility for working capital and capital expenditures to affiliates of Safanad, a global real estate and private equity firm, as part of the recapitalization of its investment in HC-One Group. The loan has a five-year term and is fully collateralized by the shares and assets of the HC-One Group, including its underlying portfolio of owned assets across the U.K. As part of the transaction, we received equity warrants which provide us the right to participate in the capital appreciation of HC-One Group above a designated price upon liquidation. See Note 12 for additional details. The following is a summary of our loans by credit loss category (in thousands): December 31, 2021 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2018 $ 178,369 $ (148,438) $ 29,931 3 Collective loan pool 2007 - 2016 205,380 (3,097) 202,283 17 Collective loan pool 2017 34,397 (519) 33,878 7 Collective loan pool 2018 23,322 (351) 22,971 2 Collective loan pool 2019 22,083 (333) 21,750 4 Collective loan pool 2020 48,712 (734) 47,978 6 Collective loan pool 2021 946,830 (13,313) 933,517 22 Total loans $ 1,459,093 $ (166,785) $ 1,292,308 61 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 loans. As of December 31, 2021, the total allowance for credit losses balance of $166,785,000 is deemed to be sufficient to absorb 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, 2021 2020 2019 Balance at beginning of year $ 224,036 $ 68,372 $ 68,372 Adoption of ASU 2016-13 — 5,212 — Provision for loan losses 7,270 94,436 18,690 Loan write-offs (1) (64,075) (7,000) (18,690) Foreign currency translation (446) 197 — Reclassification of deferred gain as credit loss (2) — 62,819 — Balance at end of year $ 166,785 $ 224,036 $ 68,372 (1) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. See Note 9 for further details. (2) During the year ended December 31, 2020, two loans receivable originated in 2016 to Genesis 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, 2021 2020 2019 Balance of deteriorated loans at end of year (1) $ 178,369 $ 242,319 $ 188,018 Allowance for credit losses (148,438) (212,514) (68,372) Balance of deteriorated loans not reserved $ 29,931 $ 29,805 $ 119,646 Interest recognized on deteriorated loans (2) $ 3,185 $ 18,937 $ 16,235 (1) Balances include $2,157,000, $3,623,000 and $2,534,000 of loans on non-accrual as of December 31, 2021, 2020 and 2019, respectively. (2) Represents cash interest recognized in the period. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2021 | |
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. Our share of the results of operations for these properties has 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, 2021 December 31, 2020 Seniors Housing Operating 10% to 65% $ 830,647 $ 653,057 Triple-net 10% to 25% 44,814 5,629 Outpatient Medical 15% to 50% 163,582 287,548 Total $ 1,039,043 $ 946,234 (1) Includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. We o wn 34% of Sun rise 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. The majority of our management agreements have initial terms expiring in 2028, plus, if applicable, optional renewal periods ranging from an additional 3 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, 2021, 2020 and 2019, we recognized fees to Sunrise of $37,052,000, $37,569,000 and $41,200,000, respectively, which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. During the yea r 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 uncon solidated entities in our Consolidated Statements of Comprehensive Income. A t December 31, 2021, the ag gregate unamortized basis difference of our joint venture inve stments of $140,187,000 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 related to 12 properties a s of December 31, 2021 fo r the development and construction of certain properties which are classified as in substance real estate investments and have a carrying value of $317,647,000. We believe that such borrowers typically represent VIEs in accordance with ASC 810. VIEs are required to be consolidated by their primary beneficiary 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 primary beneficiary of such borrowers, therefore, the loan arrangements were assessed based on among other factors, the amount and timing of expected residual profits, the estimated fair value of the collateral and the significance of the borrower’s equity in the project. Based on these assessments the arrangements have been classified as in substance real estate investments. We expect to fund an additional $86,644,000 related to these investments. |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2021 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Credit Concentration | Credit ConcentrationWe 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, 2021, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) ProMedica 205 $ 228,052 12% Sunrise Senior Living (3) 110 195,148 10% Revera (3) 85 90,015 5% Avery Healthcare 61 84,552 4% HC-One Group (4) 1 65,942 3% Remaining portfolio 1,189 1,303,844 66% Totals 1,651 $ 1,967,553 100% (1) Sunrise and Revera are in our Seniors Housing Operating segment. ProMedica and HC-One Group are in our Triple-net segm ent. Avery Healthcare is in both the Triple-net and Seniors Housing Operating segments. (2) NOI with o ur top five relationships comprised 36% of total NOI for the year ending December 31, 2020. (3) Revera owns a controlling interest in Sunrise. For the year ended December 31, 2021, we recognized $1,051,094,000 of revenue from properties managed by Sunrise. (4) In addition to the one property, HC-One Group is the borrower on a £540,000,000 loan. See Note 7 for further detail. During the quarter ended March 31, 2021, we entered into definitive agreements to substantially exit our operating relationship with Genesis. The status of these transactions as of December 31, 2021 is as follows: • We contributed nine Triple-net properties operated by Genesis into an 80/20 joint venture with ProMedica and such properties were added to the existing master lease with ProMedica. • Operations have transitioned to regional operators for 39 of the remaining 42 properties, with the three remaining properties expected to be transitioned at a later date. • We entered into definitive agreements to sell the 42 former Genesis properties to either a joint venture with Aurora Health Network, the new operator and us, or to sell outright. We have closed on the sale of 25 of these properties. An additional ten properties are classified as held for sale and the remaining seven properties are expected to close simultaneously with our purchase option exercise in April 2023. • To effectuate the transition of all 51 properties, we agreed to provide Genesis a lease termination fee of $86 million upon successful transition of all properties, which will be used to immediately repay indebtedness to us. The debt reduction associated with the lease termination fee was previously reserved as an allowance for credit losses on loans receivable. • Additionally, upon achievement of certain restructuring milestones, we will reduce Genesis' indebtedness by an additional $170 million in exchange for an equity interest in Genesis. Upon conclusion of the aforementioned loan transactions, Genesis will have $167 million of indebtedness to us, exclusive of additional paid in kind interest, which will carry a maturity date of January 1, 2024. As of December 31, 2021, our total carrying value of Genesis loans receivable, net of allowances for credit losses, was $154,476,000. |
Borrowings Under Credit Facilit
Borrowings Under Credit Facilities and Commercial Paper Program | 12 Months Ended |
Dec. 31, 2021 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Credit Facilities and Commercial Paper Program | Borrowings Under Credit Facilities and Commercial Paper Program At December 31, 2021, we had a primary unsecured credit facility with a consortium of 34 banks that included a $4,000,000,000 unsecured revolving credit facility, a $500,000,000 unsecured term credit facility and a $250,000,000 Canadian-denominated unsecured term credit facility. The unsecured revolving credit facility is comprised of a $1,000,000,000 tranche that matures on June 4, 2023 (none outstanding at December 31, 2021) and a $3,000,000,000 tranche that matures on June 4, 2025 (none outstanding at December 31, 2021). Both tranches may be extended for two successive terms of six months at our option. The term credit facilities mature on July 19, 2023. 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 $1,250,000,000, in the aggregate, and the $250,000,000 Canadian-denominated unsecured term credit facility by up to an additional $250,000,000. The primary unsecured credit facility also allows us to borrow up to $1,000,000,000 in alternate currencies (none outstanding at December 31, 2021). 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 0.775% at December 31, 2021. 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, 2021. 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 exceed 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. As of December 31, 2021, there was a balance of $324,935,000 outstanding on the commercial paper program ($325,000,000 in principal outstanding, net of an unamortized discount of $65,000), which reduces the borrowing capacity of the unsecured revolving credit facility. The notes bear interest at floating rates with a weighted average of 0.41% as of December 31, 2021 and a weighted average maturity of 18 days as of December 31, 2021. Year Ended December 31, 2021 2020 2019 Balance outstanding at year end $ 325,000 $ — $ 1,588,600 Maximum amount outstanding at any month end $ 994,000 $ 2,100,000 $ 2,880,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 384,418 $ 497,014 $ 1,376,813 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 0.33 % 2.09 % 2.84 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2021 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Senior Unsecured Notes and Secured Debt | Senior Unsecured Notes and Secured Debt We may repurchase, redeem or refinance senior unsecured notes from time to time, taking advantage of favorable market conditions when available. We may purchase senior notes for cash through open market purchases, privately negotiated transactions, a tender offer or, in some cases, through the early redemption of such securities pursuant to their terms. The senior unsecured notes are redeemable at our option, at any time in whole or from time to time in part, at a redemption price equal to the sum of (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, 2021, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2022 $ — $ 582,884 $ 582,884 2023 (4,5) 695,664 551,716 1,247,380 2024 1,350,000 181,710 1,531,710 2025 1,260,000 160,427 1,420,427 2026 700,000 107,327 807,327 Thereafter (6,7,8) 7,702,297 618,248 8,320,545 Totals $ 11,707,961 $ 2,202,312 $ 13,910,273 (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 0.80% to 6.50%. (3) Annual interest rates range from 0.08% to 6.67%. Carrying value of the properties securing the debt totaled $5,062,000,000 at December 31, 2021. (4) Includes a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $195,664,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2021). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% (1.34% at December 31, 2021). (5) Includes a $500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% (1.00% at December 31, 2021). (6) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $234,797,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2021). (7) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $742,500,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2021). (8) Includes a £500,000,000 4.50% senior unsecured notes due 2034 (approximately $675,000,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2021). The following is a summary of our senior unsecured notes principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 11,509,533 3.67% $ 10,427,562 4.03% $ 9,699,984 4.48% Debt issued 1,750,000 2.57% 1,600,000 1.89% 3,987,790 3.34% Debt extinguished (1,533,752) 2.42% (566,248) 3.26% (3,335,290) 4.39% Foreign currency (17,820) 4.55% 48,219 4.35% 75,078 4.22% Ending balance $ 11,707,961 3.67% $ 11,509,533 3.67% $ 10,427,562 4.03% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,378,073 3.27% $ 2,993,342 3.63% $ 2,485,711 3.90% Debt issued 23,569 2.83% 62,055 2.55% 343,696 3.11% Debt assumed — —% — —% 385,145 4.34% Debt extinguished (132,031) 5.86% (632,288) 2.21% (230,108) 4.35% Principal payments (65,587) 3.40% (62,707) 3.63% (54,325) 3.75% Foreign currency (1,712) 2.72% 17,671 2.93% 63,223 3.28% Ending balance $ 2,202,312 3.03% $ 2,378,073 3.27% $ 2,993,342 3.63% Our debt agreements contain various covenants, restrictions and events of default. Certain agreements require us to maintain certain financial ratios and minimum net worth and impose certain limits on our ability to incur indebtedness, create liens and make investments or acquisitions. As of December 31, 2021, we were in compliance in all material respects with all of the covenants under our debt agreements. |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2021 | |
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 were 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 bench mark 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 $2,562,000 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, 2021, 2020, and 2019 we settled certain net investment hedges generating cash proceeds of $14,505,000, necessitating cash payments of $1,988,000, and generating cash proceeds of $6,716,000, 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. Equity Warrants We received equity warrants through our lending activities further described in Note 7, which were accounted for as loan origination fees. The warrants provide us the right to participate in the capital appreciation of the underlying company above a designated price upon liquidation and contain net settlement terms qualifying as derivatives under ASC Topic 815. The warrants are classified within receivables and other assets on our Consolidated Balance Sheets. These warrants are measured at fair value with changes in fair value being recognized within gain (loss) on derivatives and financial instruments in our Consolidated Statements of Comprehensive Income. The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2021 December 31, 2020 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 675,000 $ 625,000 Denominated in Pound Sterling £ 1,904,708 £ 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) $ 25,000 $ 450,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 26,137 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ 80,000 (1) At December 31, 2021 the maximum maturity date was November 1, 2023. 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, 2021 December 31, 2020 December 31, 2019 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 23,133 $ 22,698 $ 26,419 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (433) $ (5,982) $ (2,310) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ 10,361 $ — $ — Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ 79,702 $ (134,369) $ (131,120) |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2021 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and ContingenciesAt December 31, 2021, we had 15 outstanding letter of credit obligations totaling $34,744,000 and expiring during 2022. At December 31, 2021, we had outstanding construction in progress of $651,389,000 and were committed to providing additional funds of approximately $1,208,913,000 to complete construction. Additionally, at December 31, 2021, we had outstanding investments classified as in substance real estate of $317,647,000 and were committed to provide additional funds of $86,644,000 (see Note 8 for additional information). Purchase obligations include $83,363,000 of contingent purchase obligations to fund capital improvements. Rents due from the tenant are increased to reflect the additional investment in the property. |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2021 | |
Equity [Abstract] | |
Stockholders' Equity | Stockholders’ Equity The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2021 December 31, 2020 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 448,998,438 419,124,469 Outstanding shares 447,239,477 417,400,602 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance — —% — —% 14,369,965 6.50% Shares converted — —% — —% (14,369,965) 6.50% Ending balance — —% — —% — —% 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 July 2021, we entered into an amended and restated equity distribution agreement whereby we can offer and sell up to $2,500,000,000 aggregate amount of our common stock ("ATM Program"). The ATM Program also allows us to enter into forward sale agreements. As of December 31, 2021 , we had $1,876,085,000 of remaining capacity under the ATM Program, which excludes forward sales agreements outstanding for the sale of 5,187,250 shares with maturity dates in 2022 which we expect to physically settle for cash proceeds of $435,172,000. 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. We did not repurchase any shares of our common stock during the year ended December 31, 2021 . The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except shares and average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 ATM 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 ATM 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 2021 Option exercises 338 $ 56.21 $ 19 $ 19 2021 ATM Program issuances 29,667,348 80.41 2,385,683 2,348,182 2021 Stock incentive plans, net of forfeitures 171,189 — — 2021 Totals 29,838,875 $ 2,385,702 $ 2,348,201 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, 2021 December 31, 2020 December 31, 2019 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 2.44 $ 1,037,194 $ 2.70 $ 1,120,187 $ 3.48 $ 1,404,977 Accumulated Other Comprehensive Income The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2021 December 31, 2020 Foreign currency translation $ (674,306) $ (621,792) Derivative and financial instruments designated as hedges 552,990 473,288 Total accumulated other comprehensive income (loss) $ (121,316) $ (148,504) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2021 | |
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 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. The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Stock options $ 1,088 $ — $ — Restricted stock 16,724 28,318 25,047 Total compensation expense $ 17,812 $ 28,318 $ 25,047 Stock Options During the year ended December 31, 2021, we granted 311,306 time-based stock options at a weighted average exercise price of $67.17, all of which were outstanding and non-vested at December 31, 2021. The grant date fair value of $14.64 was estimated on the date of grant using the Black-Scholes option pricing model. As of December 31, 2021, there was $3,470,000 of total unrecognized compensation expense related to unvested time-based stock options that is expected to be recognized over a weighted-average period of 3 years. Time-based stock options outstanding at December 31, 2021 have an aggregate intrinsic value of $2,763,000. During the year ended December 31, 2021, we granted 832,356 performance-based stock options at a weighted average exercise price of $83.44, all of which were outstanding and non-vested at December 31, 2021. The grant date fair value of $20.31 was estimated on the date of grant using the Black-Scholes option pricing model. These options have a performance condition based on a Funds From Operations goal measured over the performance period of January 1, 2022 to December 31, 2024. These awards vest over two years after the end of the performance period, with a portion vesting immediately at the end of the performance period. Compensation expense is measured based on the probability of achievement of the performance goal and is recognized over both the performance period and vesting period. At December 31, 2021, the performance goal is not probable of being achieved. 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, 2021, there was $22,055,000 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, 2021: Restricted Stock Number of Shares (000's) Weighted-Average Non-vested at December 31, 2020 405 $ 69.35 Vested (208) 63.21 Granted 470 71.41 Forfeited or expired (101) 79.92 Non-vested at December 31, 2021 566 $ 76.28 Defined Contribution Plan We sponsor a 401(k) plan which is available to substantially all U.S. employees. We match a percentage of employee contributions up to 5% of an employee's wages and provide a discretionary profit sharing contribution calculated as a percentage of eligible compensation. We recognized expense of $3,477,000, $3,323,000 and $2,975,000 during the years ended December 31, 2021, 2020 and 2019, respectively, related to this plan. |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 2019 Numerator for basic earnings per share - net income attributable to common stockholders $ 336,138 $ 978,844 $ 1,232,432 Adjustment for net income (loss) attributable to OP units (3,020) (6,146) 806 Numerator for diluted earnings per share $ 333,118 $ 972,698 $ 1,233,238 Denominator for basic earnings per share - weighted average shares 424,976 415,451 401,845 Effect of dilutive securities: Non-vested restricted shares 447 519 835 Redeemable OP units 1,396 1,396 1,112 Employee stock purchase program 22 21 16 Dilutive potential common shares 1,865 1,936 1,963 Denominator for diluted earnings per share - adjusted weighted average shares 426,841 417,387 403,808 Basic earnings per share $ 0.79 $ 2.36 $ 3.07 Diluted earnings per share $ 0.78 $ 2.33 $ 3.05 |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2021 | |
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. Equity Warrants — The fair value of equity warrants is estimated using Level 3 inputs and includes data points such as enterprise value of the underlying HC-One Group real estate portfolio, marketability discount for private company warrants, dividend yield, volatility and risk-free rate. The enterprise value is driven by projected cash flows, weighted average cost of capital and a terminal capitalization rate. 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. 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 (in thousands): December 31, 2021 December 31, 2020 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 877,102 $ 932,552 $ 293,752 $ 297,207 Other real estate loans receivable 191,579 193,999 149,620 152,211 Equity securities 1,608 1,608 4,636 4,636 Cash and cash equivalents 269,265 269,265 1,545,046 1,545,046 Restricted cash 77,490 77,490 475,997 475,997 Non-real estate loans receivable 223,627 241,544 240,269 255,724 Foreign currency forward contracts, interest rate swaps and cross currency swaps 7,205 7,205 4,668 4,668 Equity warrants 41,909 41,909 — — Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ 324,935 $ 324,935 $ — $ — Senior unsecured notes 11,613,758 13,139,748 11,420,790 13,093,926 Secured debt 2,192,261 2,252,107 2,377,930 2,451,782 Foreign currency forward contracts, interest rate swaps and cross currency swaps 39,296 39,296 118,054 118,054 Redeemable OP unitholder interests $ 153,098 $ 153,098 $ 116,240 $ 115,346 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, 2021 Total Level 1 Level 2 Level 3 Equity securities $ 1,608 $ 1,608 $ — $ — Equity warrants 41,909 — — 41,909 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (32,091) — (32,091) — Totals $ 11,426 $ 1,608 $ (32,091) $ 41,909 (1) Please see Note 12 for additional information. The following table summarizes the change in fair value for equity warrants using unobservable Level 3 inputs for the year ended December 31, 2021 (in thousands): Year Ended December 31, 2021 Beginning balance $ — Warrants acquired 32,419 Mark-to-market adjustment 10,361 Foreign currency (871) Ending balance $ 41,909 The most significant assumptions utilized in the valuation of the equity warrants are the cash flows of the underlying HC-One Group enterprise, as well as the terminal capitalization rate of 9.5%. Items Measured at Fair Value on a Nonrecurring Basis |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2021 | |
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 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 interest income on cash investments recorded in 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. All inter-segment transactions are eliminated. Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2021, 2020 and 2019 is as follows (in thousands): Year Ended December 31, 2021: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,197,223 $ — $ — $ — $ 3,197,223 Rental income — 761,441 613,254 — 1,374,695 Interest income 4,231 124,540 8,792 — 137,563 Other income 11,796 4,603 13,243 2,992 32,634 Total revenues 3,213,250 890,584 635,289 2,992 4,742,115 Property operating expenses 2,529,344 49,462 186,939 8,817 2,774,562 Consolidated net operating income (loss) 683,906 841,122 448,350 (5,825) 1,967,553 Depreciation and amortization 593,565 220,699 223,302 — 1,037,566 Interest expense 39,327 6,376 17,506 426,644 489,853 General and administrative expenses — — — 126,727 126,727 Loss (gain) on derivatives and financial instruments, net — (7,333) — — (7,333) Loss (gain) on extinguishment of debt, net (2,628) — (4) 52,506 49,874 Provision for loan losses, net 394 10,339 (3,463) — 7,270 Impairment of assets 22,317 26,579 2,211 — 51,107 Other expenses 27,132 4,189 2,523 7,895 41,739 Income (loss) from continuing operations before income taxes and other items 3,799 580,273 206,275 (619,597) 170,750 Income tax (expense) benefit — — — (8,713) (8,713) Income (loss) from unconsolidated entities (39,225) 20,687 (4,395) — (22,933) Gain (loss) on real estate dispositions, net 6,146 135,881 93,348 — 235,375 Income (loss) from continuing operations (29,280) 736,841 295,228 (628,310) 374,479 Net income (loss) $ (29,280) $ 736,841 $ 295,228 $ (628,310) $ 374,479 Total assets $ 18,851,999 $ 9,710,194 $ 6,204,064 $ 144,068 $ 34,910,325 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 (loss) 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, net 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 (loss) 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, net — 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 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, 2021 December 31, 2020 December 31, 2019 Revenues: Amount (1) % Amount % Amount % United States $ 3,766,707 79.4 % $ 3,720,155 80.8 % $ 4,205,492 82.1 % United Kingdom 552,650 11.7 % 451,399 9.8 % 452,698 8.8 % Canada 422,758 8.9 % 434,413 9.4 % 463,116 9.1 % Total $ 4,742,115 100.0 % $ 4,605,967 100.0 % $ 5,121,306 100.0 % As of December 31, 2021 December 31, 2020 Assets: Amount % Amount % United States $ 28,595,703 81.9 % $ 26,658,659 82.1 % United Kingdom 3,938,258 11.3 % 3,352,549 10.3 % Canada 2,376,364 6.8 % 2,472,434 7.6 % Total $ 34,910,325 100.0 % $ 32,483,642 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 2019 Per share: Ordinary dividend (1) $ 1.4828 $ 1.6389 $ 2.6937 Long-term capital gain/(loss) (2) 0.8371 1.0611 0.7863 Return of capital 0.1201 — — Totals $ 2.4400 $ 2.7000 $ 3.4800 (1) For the years ended December 31, 2021, 2020 and 2019, includes Section 199A dividends of $1.4828, $1.6389 and $2.6937 respectively. (2) For the years ended December 31, 2021, 2020 and 2019, includes Unrecaptured Section 1250 Gains of $0.4523, $0.3458 and $0.2835, respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Current tax expense $ 10,199 $ 11,358 $ 12,594 Deferred tax benefit (1,486) (1,390) (9,637) Income tax expense (benefit) $ 8,713 $ 9,968 $ 2,957 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, 2021, 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, 2021 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, 2021, 2020 and 2019, the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $6,787,000, $5,777,000 and $(3,892,000), respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2021, 2020 and 2019, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 80,470 $ 220,252 $ 280,005 Increase (decrease) in valuation allowance (1) 19,383 85,881 3,465 Tax at statutory rate on earnings not subject to federal income taxes (117,931) (300,196) (311,224) Foreign permanent depreciation 1,449 1,504 9,260 Other differences 25,342 2,527 21,451 Totals $ 8,713 $ 9,968 $ 2,957 (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, 2021 2020 2019 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (32,616) $ (24,085) $ (13,064) Operating loss and interest deduction carryforwards 247,015 196,634 127,525 Expense accruals and other 53,367 72,459 43,056 Valuation allowances (264,321) (244,938) (159,057) Net deferred tax assets (liabilities) $ 3,445 $ 70 $ (1,540) On the basis of the evaluations performed as required by the codification, valuation allowances totaling $264,321,000 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, 2021 2020 2019 Beginning balance $ 244,938 $ 159,057 $ 155,592 Expense (benefit) 19,383 85,881 3,465 Ending balance $ 264,321 $ 244,938 $ 159,057 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, 2018 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, 2017. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2017 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2015 related to entities acquired or formed in connection with acquisitions. At December 31, 2021, we had a net operating loss (“NOL”) carryforward related to the REIT of $340,827,000. In addition, we completed the acquisition of Holiday Retirement, which included NOLs of $382,399,000. Due to our uncertainty regarding the realization of certain deferred tax assets, we have not recorded a deferred tax asset related to NOLs generated by the REIT. These amounts can be used to offset future taxable income (and/or taxable income for prior years if an audit determines that tax is owed), if any. The REIT will be entitled to utilize NOLs and tax credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. The NOL carryforwards generated through December 31, 2017 will expire through 2037. Beginning with 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. |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 December 31, 2020 Assets: Net real estate investments $ 445,776 $ 454,333 Cash and cash equivalents 9,964 15,547 Receivables and other assets 7,617 11,171 Total assets (1) $ 463,357 $ 481,051 Liabilities and equity: Secured debt $ 163,519 $ 165,671 Lease liabilities 1,324 1,325 Accrued expenses and other liabilities 12,394 14,997 Total equity 286,120 299,058 Total liabilities and equity $ 463,357 $ 481,051 (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, 2021 | |
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, 2021 (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 $ 1,003 $ 2,269 $ 13,427 $ 1,874 2015 2017 Banbury Road Albertville, AL — 170 6,203 1,246 176 7,443 2,506 2010 1999 151 Woodham Dr. Alexandria, VA — 8,294 49,673 — 8,294 49,673 5,132 2016 2018 5550 Cardinal Place Alexandria, VA — 12,225 11,823 9,485 12,225 21,308 375 2021 1972 5100 Fillmore Avenue Altrincham, UK — 4,244 25,187 3,867 4,644 28,654 8,737 2012 2009 295 Hale Road Amarillo, TX — 719 10,378 1,213 719 11,591 434 2021 1985 4707 Bell Street Amherst, NY — 1,182 11,413 — 1,182 11,413 1,701 2019 2013 1880 Sweet Home Road Amherstview, ON — 473 4,446 799 526 5,192 1,362 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 1,474 712 7,762 4,528 2003 1986 311 Simpson Rd. Ankeny, IA — 1,129 10,270 322 1,164 10,557 1,809 2016 2012 1275 SW State Street Apple Valley, CA — 480 16,639 2,328 486 18,961 6,306 2010 1999 11825 Apple Valley Rd. Arlington, TX — 1,660 37,395 4,524 1,660 41,919 13,543 2012 2000 1250 West Pioneer Parkway Arlington, TX — 894 12,351 652 894 13,003 488 2021 1996 2315 Little Road Arlington, VA — 8,385 31,198 16,488 8,393 47,678 19,621 2017 1992 900 N Taylor Street Arlington, VA — — 2,338 2,529 77 4,790 987 2018 1992 900 N Taylor Street Arnprior, ON — 788 6,283 1,111 862 7,320 2,197 2013 1991 15 Arthur Street Athens, GA — — 76 — — 76 4 2021 2000 755 Epps Bridge Parkway Atlanta, GA — 2,058 14,914 4,249 2,080 19,141 13,216 1997 1999 1460 S Johnson Ferry Rd. Atlanta, GA — 2,100 20,603 2,349 2,206 22,846 6,261 2014 2000 1000 Lenox Park Blvd NE Austin, TX — 880 9,520 3,188 885 12,703 7,012 1999 1998 12429 Scofield Farms Dr. Austin, TX — 1,560 21,413 877 1,574 22,276 4,897 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 2,231 4,200 77,081 14,607 2015 2014 4310 Bee Caves Road Austin, TX — 4,832 18,499 2,132 4,832 20,631 514 2021 1989 11279 Taylor Draper Ln Bagshot, UK — 4,960 29,881 8,287 5,446 37,682 11,738 2012 2009 14 - 16 London Road Bakersfield, CA — 1,127 14,334 792 1,127 15,126 468 2021 1988 3201 Columbus Ballston Spa, NY — 5,540 17,901 173 5,540 18,074 794 2020 2019 2000 Carlton Hollow Way Banstead, UK — 6,695 55,113 13,277 7,380 67,705 20,911 2012 2005 Croydon Lane Bartlesville, OK — 2,339 10,608 1,393 2,339 12,001 486 2021 2000 2633 Mission Drive SE Basingstoke, UK — 3,420 18,853 2,581 3,742 21,112 4,602 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 2,657 2,395 40,328 11,280 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 10,624 5,347 42,455 14,635 2013 2006 111 Burgess Road Bath, UK — 2,696 11,876 1,160 2,854 12,878 1,802 2015 2017 Clarks Way, Rush Hill Baton Rouge, LA 12,930 790 29,436 1,648 939 30,935 8,675 2013 2009 9351 Siegen Lane Baton Rouge, LA — 1,605 6,356 361 1,605 6,717 270 2021 1989 8680 Jefferson Highway Beaconsfield, UK — 5,566 50,952 6,169 6,102 56,585 15,534 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 2,222 1,308 19,547 6,705 2013 2008 505 Elm Avenue Beaver, PA 2,020 — — — — — — 2020 1900 1225 Western Ave (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: Beavercreek, OH — 981 11,210 — 981 11,210 761 2019 2020 2475 Lillian Lane Beckenham, UK — 21,888 36,713 — 21,888 36,713 202 2019 2021 2 Roman Way Bee Cave, TX — 1,820 21,084 883 1,832 21,955 3,900 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 3,034 2,816 22,022 7,552 2013 1998 15928 NE 8th Street Bellevue, WA — 6,307 9,036 596 6,307 9,632 270 2021 1905 13350 SE 26th Street Bellevue, WA — 46,352 31,794 10,913 46,352 42,707 418 2021 1986 919 109th Avenue North East Bellingham, WA — 1,500 19,861 2,351 1,507 22,205 7,338 2010 1996 4415 Columbine Dr. Bellingham, WA — 1,290 16,292 1,261 1,290 17,553 1,842 2020 1999 848 W Orchard Dr Belmont, CA — — 35,300 2,685 178 37,807 11,319 2013 2002 1010 Alameda de Las Pulgas Berea, OH 5,205 — — — — — — 2020 1900 45 Sheldon Road Bethel Park, PA — 1,643 12,965 — 1,643 12,965 1,294 2019 2019 631 McMurray Road Bethel Park, PA — 3,476 11,635 1,152 3,476 12,787 442 2021 1998 2960 Bethel Church Road Bethesda, MD — — 45,309 1,607 3 46,913 13,229 2013 2009 8300 Burdett Road Bethesda, MD — — — 69,731 3,513 66,218 4,943 2016 2018 4925 Battery Lane Bethesda, MD — — 45 1,161 — 1,206 472 2013 2009 8300 Burdett Road Bethesda, MD — — 212 926 — 1,138 803 2013 2009 8300 Burdett Road Birmingham, UK — 151 19,858 — 151 19,858 5,322 2013 2006 5 Church Road, Edgbaston Birmingham, UK — 1,480 13,014 1,739 1,620 14,613 2,069 2015 2016 47 Bristol Road South Blainville, QC — 2,077 8,902 1,796 2,335 10,440 3,913 2013 2008 50 des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,550 2,133 37,079 10,468 2013 2009 6790 Telegraph Road Boca Raton, FL 32,270 6,565 111,247 28,777 6,991 139,598 32,618 2018 1994 6343 Via De Sonrise Del Sur Boise, ID — 1,391 16,067 5,535 2,220 20,773 3,535 2019 1999 10250 W Smoke Ranch Drive Boise, ID — 1,625 9,547 921 1,625 10,468 305 2021 1905 7250 Poplar Street Borehamwood, UK — 5,367 41,937 5,435 5,912 46,827 13,810 2012 2003 Edgwarebury Lane Bothell, WA — 1,350 13,439 7,063 1,350 20,502 5,500 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 3,010 3,150 30,312 10,239 2013 2003 3955 28th Street Bournemouth, UK — 5,527 42,547 6,007 6,070 48,011 13,670 2013 2008 42 Belle Vue Road Bradenton, FL — 4,664 10,136 1,066 4,664 11,202 254 2021 1987 1055 301 Blvd E Braintree, MA — — 41,290 1,614 100 42,804 12,364 2013 2007 618 Granite Street Brampton, ON 46,020 10,196 59,989 5,546 10,885 64,846 16,071 2015 2009 100 Ken Whillans Drive Brandon, MS — 1,220 10,241 2,118 1,220 12,359 3,360 2010 1999 140 Castlewoods Blvd Bremerton, WA — 2,417 22,627 1,825 2,417 24,452 2,226 2020 1999 966 Oyster Bay Ct Bremerton, WA — 2,145 6,200 1,088 2,145 7,288 493 2021 1985 2707 Clare Ave Brentwood, UK — 8,537 45,869 6,303 9,342 51,367 7,297 2016 2013 London Road Brick, NJ — 1,170 17,372 1,957 1,218 19,281 5,996 2010 1998 515 Jack Martin Blvd Brick, NJ — 690 17,125 6,200 695 23,320 6,055 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 3,108 1,774 51,265 14,647 2010 1999 2005 Route 22 West Brockport, NY — 1,500 23,496 621 1,642 23,975 5,765 2015 1999 90 West Avenue Brockville, ON 4,142 484 7,445 1,312 532 8,709 1,982 2015 1996 1026 Bridlewood Drive Broken Arrow, OK — — 39 — — 39 2 2021 2002 2601 S Elm Place Brookfield, WI — 1,300 12,830 361 1,300 13,191 2,904 2012 2013 1105 Davidson Road Broomfield, CO — 4,140 44,547 15,299 10,140 53,846 23,208 2013 2009 400 Summit Blvd Brossard, QC 9,674 5,499 31,854 3,788 5,802 35,339 9,920 2015 1989 2455 Boulevard Rome (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: Buckingham, UK — 2,979 13,880 2,361 3,302 15,918 3,555 2014 1883 Church Street Buffalo Grove, IL — 2,850 49,129 4,771 2,850 53,900 15,467 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 5,651 4,940 49,117 14,714 2012 2002 455 E. Angeleno Avenue Burbank, CA 18,070 3,610 50,817 4,423 3,610 55,240 9,995 2016 1985 2721 Willow Street Burke, VA — — — 52,686 2,616 50,070 3,810 2016 2018 9617 Burke Lake Road Burleson, TX — 3,150 10,437 723 3,150 11,160 2,305 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 231 — 63,017 10,427 2016 2015 1818 Trousdale Avenue Burlington, ON 16,974 1,309 19,311 2,801 1,431 21,990 6,253 2013 1990 500 Appleby Line Burlington, MA — 2,443 34,354 1,730 2,578 35,949 10,975 2013 2005 24 Mall Road Burlington, WA — 877 15,986 — 877 15,986 2,359 2019 1999 410 S Norris St Burlington, WA — 768 8,268 — 768 8,268 1,391 2019 1996 112 / 210 North Skagit Street Bushey, UK — 12,690 36,482 3,196 13,433 38,935 4,088 2015 2018 Elton House, Elton Way Calgary, AB 10,339 2,252 37,415 4,627 2,477 41,817 12,235 2013 2003 20 Promenade Way SE Calgary, AB 11,644 2,793 41,179 4,708 3,044 45,636 13,164 2013 1998 80 Edenwold Drive NW Calgary, AB 9,301 3,122 38,971 5,127 3,446 43,774 12,411 2013 1998 150 Scotia Landing NW Calgary, AB 20,268 3,431 28,983 4,473 3,711 33,176 8,833 2013 1989 9229 16th Street SW Calgary, AB 23,968 2,385 36,776 5,797 2,590 42,368 8,723 2015 2006 2220-162nd Avenue SW Camberley, UK — 9,974 39,168 3,242 10,557 41,827 5,253 2016 2017 Pembroke Broadway Camberley, UK — 2,654 5,736 19,840 5,877 22,353 3,301 2014 2016 Fernhill Road Camillus, NY — 1,249 7,360 5,401 2,082 11,928 1,830 2019 2016 3877 Milton Avenue Cardiff, UK — 3,191 12,566 4,153 3,668 16,242 5,267 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA 34,123 5,880 64,711 6,249 5,880 70,960 22,681 2011 2009 3535 Manchester Avenue Carmel, IN — 2,766 50,326 3,093 2,766 53,419 225 2021 2017 689 Pro-Med Ln Carmichael, CA 23,708 739 7,698 37,589 2,440 43,586 4,385 2019 2014 4717 Engle Road Carol Stream, IL — 1,730 55,048 4,951 1,730 59,999 17,754 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,658 4,280 33,102 6,998 2013 2010 2105 North Josey Lane Carrollton, GA — 2,537 8,183 976 2,537 9,159 548 2021 1996 150 Cottage Landing Carson City, NV — 1,601 22,159 1,383 1,601 23,542 615 2021 1986 2120 E Long Cary, NC — 740 45,240 1,168 742 46,406 11,968 2013 2009 1206 West Chatham Street Cary, NC — 6,112 70,008 10,589 6,155 80,554 16,202 2018 1999 300 Kildaire Woods Drive Cedar Falls, IA — 1,259 9,188 742 1,259 9,930 344 2021 1997 2603 Orchard Drive Cedar Hill, TX — 1,971 24,590 — 1,971 24,590 855 2020 2020 1240 East Pleasant Run Cedar Park, TX — 1,750 15,664 950 1,750 16,614 2,534 2016 2015 800 C-Bar Ranch Trail Cerritos, CA — — 27,494 7,263 — 34,757 9,712 2016 2002 11000 New Falcon Way Charleston, IL — 552 740 70 552 810 120 2021 2001 300 Lincoln Highway Road Charleston, SC — 2,912 18,935 882 2,912 19,817 498 2021 2005 1451 Tobias Gadson Blvd. Charlotte, NC — 5,279 17,582 1,743 5,279 19,325 681 2021 1987 5512 Carmel Road Charlottesville, VA — 4,651 91,468 21,158 4,831 112,446 21,386 2018 1991 2610 Barracks Road Chatham, ON 77 1,098 12,462 4,327 1,270 16,617 4,259 2015 1965 25 Keil Drive North Chattanooga, TN — 3,373 14,108 1,683 3,373 15,791 598 2021 1998 7511 Shallowford Road Chelmsford, MA — 1,040 10,951 6,221 1,131 17,081 5,975 2003 1997 4 Technology Dr. Chelmsford, MA — 2,364 31,460 1,683 2,364 33,143 840 2021 1995 20 Summer Street Chertsey, UK — 9,566 25,886 3,954 10,125 29,281 3,624 2015 2018 Bittams 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: Chesapeake, VA — 2,214 20,472 2,094 2,214 22,566 760 2021 2004 933 Cedar Road Chesterfield, MO — 1,857 48,366 2,023 1,917 50,329 13,645 2013 2001 1880 Clarkson Road Chesterton, IN — 2,980 37,614 1,246 2,980 38,860 2,603 2020 2019 700 Dickinson Rd Chico, CA — 1,780 13,201 1,553 1,780 14,754 557 2021 1984 2801 Cohasset Chorleywood, UK — 5,636 43,191 7,738 6,194 50,371 16,297 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 2,072 22,163 1,650 2,186 23,699 6,973 2013 2003 3302 Bonita Road Chula Vista, CA — 4,217 29,986 1,880 4,217 31,866 1,350 2021 2018 1290 Santa Rosa Dr Church Crookham, UK — 2,591 14,215 2,307 2,855 16,258 4,334 2014 2014 2 Bourley Road Cincinnati, OH — 1,750 11,366 — 1,750 11,366 1,091 2019 2019 732 Clough Pike Road Cincinnati, OH — 1,606 2,958 1,036 1,606 3,994 579 2021 1998 4650 East Galbraith Road Cincinnati, OH — 3,345 46,717 6,150 3,345 52,867 953 2021 1986 8135 Beechmont Ave Citrus Heights, CA — 2,300 31,876 3,193 2,300 35,069 11,820 2010 1997 7418 Stock Ranch Rd. Clackamas, OR — 1,240 3,581 339 1,240 3,920 502 2021 1999 14370 SE Oregon Trail Dr Claremont, CA — 2,430 9,928 2,230 2,553 12,035 4,104 2013 2001 2053 North Towne Avenue Clay, NY — 1,371 11,471 — 1,371 11,471 1,724 2019 2014 8547 Morgan Road Clearwater, FL — 1,727 4,542 361 1,727 4,903 230 2021 1985 1100 Ponce de Leon Blvd. Cleburne, TX — 520 5,369 319 520 5,688 2,119 2006 2007 402 S Colonial Drive Cohasset, MA — 2,485 26,147 2,421 2,500 28,553 8,639 2013 1998 125 King Street (Rt 3A) Colleyville, TX — 1,050 17,082 84 1,050 17,166 2,313 2016 2013 8100 Precinct Line Road Colorado Springs, CO — 800 14,756 2,269 1,034 16,791 5,352 2013 2001 2105 University Park Boulevard Colorado Springs, CO — 1,142 14,147 1,363 1,142 15,510 521 2021 1985 5820 Flintridge Drive Colts Neck, NJ — 780 14,733 3,594 1,463 17,644 5,481 2010 2002 3 Meridian Circle Columbus, IN — 610 3,190 209 610 3,399 1,048 2010 1998 2564 Foxpointe Dr. Columbus, IN — 1,593 10,953 1,233 1,593 12,186 453 2021 2000 3660 Central Avenue Columbus, GA — (3) 36 — (3) 36 2 2021 1998 6850 River Road Conroe, TX — 980 7,771 408 980 8,179 2,670 2009 2010 903 Longmire Road Coos Bay, OR — 864 7,971 719 864 8,690 1,073 2020 1996 192 Norman Ave. Coos Bay, OR — 1,792 9,852 1,004 1,792 10,856 1,346 2020 2006 1855 Ocean Blvd SE Coquitlam, BC 8,163 3,047 24,567 3,447 3,337 27,724 9,074 2013 1990 1142 Dufferin Street Crystal Lake, IL — 875 12,461 2,284 971 14,649 4,855 2013 2001 751 E Terra Cotta Avenue Crystal Lake, IL — 7,678 31,875 7,996 7,678 39,871 314 2021 1988 965 N. Brighton Circle W Dallas, TX — 6,330 114,794 3,420 6,330 118,214 23,567 2015 2013 3535 N Hall Street Dana Point, CA — 5,508 51,522 2,844 5,508 54,366 268 2021 1994 25411 Sea Bluffs Drive Danville, IN — 2,236 28,738 19 2,236 28,757 73 2021 2021 200 S Arbor Ln Dardenne Prairie, MO — 1,309 11,271 236 1,309 11,507 292 2021 2010 1030 Barathaven Blvd. Decatur, GA — 1,098 13,067 2,235 1,098 15,302 548 2021 1987 341 Winn Way Decatur, GA — — — 31,583 1,946 29,637 9,096 2013 1998 920 Clairemont Avenue Denver, CO — 1,450 19,389 5,386 1,450 24,775 6,526 2012 1997 4901 South Monaco Street Denver, CO — 2,910 35,838 8,036 2,910 43,874 12,921 2012 2007 8101 E Mississippi Avenue Denver, CO — 1,533 9,221 108,783 5,402 114,135 15,517 2019 2014 1500 Little Raven St Denver, CO — 1,989 21,556 1,039 1,989 22,595 1,782 2020 2017 2979 Uinta Street Des Moines, IA — 1,196 8,847 782 1,196 9,629 329 2021 1990 4610 Douglas Avenue Dix Hills, NY — 3,808 39,014 2,592 4,092 41,322 12,177 2013 2003 337 Deer Park Road (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: Dollard-Des-Ormeaux, QC — 1,957 14,431 2,186 2,181 16,393 6,357 2013 2008 4377 St. Jean Blvd Dresher, PA 8,380 1,900 10,664 1,575 1,914 12,225 4,779 2013 2006 1650 Susquehanna Road Dublin, OH — 1,169 25,345 173 1,169 25,518 4,560 2016 2015 4175 Stoneridge Lane Durham, NC — 3,212 22,108 1,242 3,212 23,350 638 2021 1998 205 Emerald Pond Lane East Amherst, NY — 1,638 11,677 — 1,638 11,677 1,871 2019 2015 8040 Roll Road East Lansing, MI — 3,919 17,509 1,864 3,919 19,373 712 2021 2000 5968 Pakr Lake Road East Meadow, NY — 69 45,991 2,184 127 48,117 13,856 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 2,274 4,986 39,562 11,527 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 4,369 4,549 37,709 11,167 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 1,959 2,977 15,671 2,248 2014 2015 Speedwell Road Edgewater, NJ — 4,561 25,047 2,452 4,564 27,496 8,235 2013 2000 351 River Road Edison, NJ — 1,892 32,314 4,007 1,993 36,220 12,648 2013 1996 1801 Oak Tree Road Edmonds, WA — 1,650 24,449 10,016 1,650 34,465 7,191 2015 1976 21500 72nd Avenue West Edmonds, WA — 2,891 26,413 1,775 2,891 28,188 2,254 2020 2000 180 2nd Ave S Edmonton, AB 7,373 1,589 29,819 4,145 1,778 33,775 10,131 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 9,717 2,063 37,293 5,066 2,253 42,169 14,233 2013 1968 10015 103rd Avenue NW Effingham, IL — 606 3,437 262 606 3,699 327 2021 1997 1101 North Maple Street Effingham, IL — 105 336 124 105 460 77 2021 1996 505 West Temple Avenue El Dorado Hills, CA — — — 57,020 5,190 51,830 3,348 2017 2019 2020 Town Center West Way Encino, CA — 5,040 46,255 6,801 5,040 53,056 15,509 2012 2003 15451 Ventura Boulevard Englishtown, NJ — 690 12,520 2,488 860 14,838 4,933 2010 1997 49 Lasatta Ave Epsom, UK — 20,159 34,803 6,407 22,059 39,310 5,692 2016 2014 450-458 Reigate Road Erie, PA — 1,460 9,162 — 1,460 9,162 1,596 2019 2013 4400 East Lake Road Esher, UK — 5,783 48,361 9,596 6,350 57,390 16,445 2013 2006 42 Copsem Lane Evans, GA — 3,211 17,217 3,286 3,211 20,503 783 2021 1999 100 Washington Commons Dr Evansville, IN — 1,038 10,570 1,413 1,038 11,983 475 2021 1991 5050 Lincoln Avenue Everett, WA — 638 8,708 697 638 9,405 1,025 2020 1998 524 75th St SE Everett, WA — 1,912 14,773 1,874 1,912 16,647 549 2021 1989 3915 Colby Avenue N Fairfield, NJ — 3,120 43,868 2,514 3,255 46,247 13,407 2013 1998 47 Greenbrook Road Fairfield, IL — 561 3,773 222 561 3,995 319 2021 1997 315 Market Street Fairfield, CA — 1,460 14,040 7,062 1,460 21,102 8,669 2002 1998 3350 Cherry Hills St. Fairfield, OH — 1,416 12,933 — 1,416 12,933 1,393 2019 2018 520 Patterson Boulevard Fareham, UK — 3,408 17,970 2,634 3,755 20,257 4,952 2014 2012 Redlands Lane Florence, AL — 353 13,049 1,628 385 14,645 4,839 2010 1999 3275 County Road 47 Flossmoor, IL — 1,292 9,496 3,054 1,362 12,480 4,425 2013 2000 19715 Governors Highway Folsom, CA — 1,490 32,754 185 1,490 32,939 7,011 2015 2014 1574 Creekside Drive Folsom, CA — 2,306 10,159 789 2,306 10,948 580 2021 2010 1801 E. Natoma St. Fort Smith, AR — — 74 — — 74 2 2021 1997 8420 Phoenix Ave Fort Wayne, IN — 3,637 42,242 729 3,637 42,971 2,188 2020 2018 3715 Union Chapel Rd Fort Worth, TX — 4,179 40,328 17,804 7,131 55,180 6,998 2019 2017 3401 Amador Drive Fort Worth, TX — 2,538 18,909 — 2,538 18,909 1,157 2020 2020 3401 Amador Drive Fort Worth, TX — 2,080 27,888 6,373 2,080 34,261 11,106 2012 2001 2151 Green Oaks Road Fort Worth, TX — 1,740 19,799 857 1,740 20,656 3,605 2016 2014 7001 Bryant Irvin Road (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: Franklin, TN — 5,733 13,653 1,784 5,733 15,437 553 2021 1999 314 Cool Springs Blvd. Fremont, CA — 3,400 25,300 6,354 3,456 31,598 12,971 2005 1987 2860 Country Dr. Fresno, CA 22,982 896 10,591 25,532 2,459 34,560 3,827 2019 2014 5605 North Gates Avenue Fresno, CA — — 25 — — 25 1 2021 1988 6035 N Marks Avenue Frome, UK — 2,720 14,813 2,415 2,977 16,971 3,828 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 1,696 1,998 21,651 6,517 2013 2008 2226 North Euclid Street Fullerton, CA — 1,801 5,878 317 1,801 6,195 349 2021 1987 1510 East Commonwealth Avenue Gahanna, OH — 772 11,214 2,117 847 13,256 4,166 2013 1998 775 East Johnstown Road Gahanna, OH — — 26 — — 26 2 2021 2005 1201 Riva Ridge Ct. Gainesville, GA — 1,908 25,082 1,954 1,908 27,036 797 2021 2000 940 South Enota Drive Garden Grove, CA — 2,107 3,990 559 2,107 4,549 409 2021 1999 11848 Valley View Street Gardnerville, NV — 1,143 10,831 3,137 1,164 13,947 9,630 1998 1999 1565-A Virginia Ranch Rd. Gig Harbor, WA — 1,560 15,947 3,537 1,583 19,461 5,978 2010 1994 3213 45th St. Court NW Gilbert, AZ 14,200 2,160 28,246 2,405 2,206 30,605 10,990 2013 2008 580 S. Gilbert Road Glen Cove, NY — 4,594 35,236 2,634 4,688 37,776 12,588 2013 1998 39 Forest Avenue Glendale, AZ — 3,114 24,668 — 3,114 24,668 424 2021 2018 8847 W. Glendale Ave Glenview, IL — 2,090 69,288 5,809 2,090 75,097 22,200 2012 2001 2200 Golf Road Golden Valley, MN 3,600 1,520 33,513 1,771 1,634 35,170 9,968 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 784 2,040 31,454 8,936 2011 2009 100 Watermark Boulevard Grand Forks, ND — 1,050 12,463 684 1,050 13,147 476 2021 2014 3783 S 16th St #112 Grand Prairie, TX — 1,880 23,827 — 1,880 23,827 371 2021 2021 3013 Doryn Drive Grand Rapids, MI — 2,179 14,693 1,052 2,179 15,745 486 2021 2003 3121 Lake Michigan Dr NW Grants Pass, OR — 561 8,603 271 561 8,874 243 2021 1985 1001 NE A Street Greenville, SC — 893 21,242 1,553 893 22,795 659 2021 1989 1180 Haywood Road Greenville, SC — — 41 — — 41 1 2021 1997 11 East August Place Gresham, OR — 1,966 6,255 311 1,966 6,566 178 2021 1985 2895 SE Powell Valley Rd. Grimsby, ON — 636 5,617 997 693 6,557 1,630 2015 1991 84 Main Street East Grosse Pointe Woods, MI — 950 13,662 1,010 950 14,672 4,137 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,391 1,435 33,163 9,273 2013 2005 21260 Mack Avenue Grove City, OH — 3,575 85,764 1,889 3,509 87,719 8,921 2018 2017 3717 Orders Road Grove City, OH — 1,099 4,781 465 1,099 5,246 431 2021 1990 2320 Sonora Drive Guildford, UK — 5,361 56,494 6,478 5,870 62,463 17,299 2013 2006 Astolat Way, Peasmarsh Gurnee, IL — 890 27,931 2,750 945 30,626 8,578 2013 2002 500 North Hunt Club Road Haddonfield, NJ — 520 16,363 709 527 17,065 3,385 2011 2015 132 Warwick Road Hamburg, NY — 971 10,909 — 971 10,909 1,687 2019 2009 4600 Southwestern Blvd Hamilton, OH — 1,128 10,940 1,067 1,163 11,972 1,446 2019 2019 1740 Eden Park Drive Hampshire, UK — 4,172 26,035 3,420 4,577 29,050 8,434 2013 2006 22-26 Church Road Happy Valley, OR — 721 10,369 — 721 10,369 1,398 2019 1998 8915 S.E. Monterey Harrisburg, IL — 858 4,623 317 858 4,940 462 2021 2005 165 Ron Morse Drive Haverford, PA — 1,880 33,993 2,934 1,907 36,900 10,476 2010 2000 731 Old Buck Lane Helena, MT — 1,850 17,091 1,954 1,850 19,045 842 2021 1998 2801 Colonial Drive Hemet, CA — 1,877 8,946 542 1,877 9,488 335 2021 1905 800 W Oakland Ave Henderson, NV — 1,190 11,600 1,311 1,298 12,803 4,887 2013 2008 1555 West Horizon Ridge Parkway (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: Hermitage, PA — 1,084 14,196 1,253 1,084 15,449 497 2021 2001 260 S. Buhl Farm Dr. Hickory, NC — 1,600 26,405 2,014 1,600 28,419 842 2021 2002 915 29th Avenue NE High Point, NC — 1,355 19,751 1,984 1,355 21,735 736 2021 2002 1573 Skeet Club Rd. High Wycombe, UK — 3,567 13,422 1,566 3,776 14,779 2,024 2015 2017 The Row Lane End Highland Park, IL — 2,820 15,832 1,149 2,820 16,981 4,093 2011 2012 1651 Richfield Avenue Highland Park, IL — 2,250 25,313 1,677 2,271 26,969 8,746 2013 2005 1601 Green Bay Road Hindhead, UK — 17,852 48,645 7,655 19,535 54,617 7,751 2016 2012 Portsmouth Road Hingham, MA — 1,440 32,292 506 1,444 32,794 7,071 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 2,843 4,219 37,918 10,892 2013 2001 320 Patchogue Holbrook Road Honolulu, HI — 22,918 49,662 6,384 22,918 56,046 1,602 2021 1998 428 Kawaihae St Hoover, AL — 2,165 16,059 1,984 2,165 18,043 605 2021 2004 3517 Lorna Road Horley, UK — 2,332 12,144 2,243 2,560 14,159 3,820 2014 2014 Court Lodge Road Houston, TX — 3,830 55,674 10,039 3,830 65,713 20,771 2012 1998 2929 West Holcombe Boulevard Houston, TX — 1,040 31,965 6,984 1,040 38,949 10,763 2012 1999 505 Bering Drive Houston, TX — 1,750 15,603 1,707 1,750 17,310 2,851 2016 2014 10120 Louetta Road Houston, TX — 960 15,550 — 960 15,550 9,286 2011 1995 10225 Cypresswood Dr Howell, NJ — 1,066 21,577 1,685 1,154 23,174 6,879 2010 2007 100 Meridian Place Huntington Beach, CA — 3,808 31,172 3,194 3,931 34,243 11,450 2013 2004 7401 Yorktown Avenue Independence, MO — 1,562 14,452 — 1,562 14,452 1,558 2019 2019 19301 East Eastland Ctr Ct Independence, MO — 3,230 20,425 4,157 3,230 24,582 184 2021 1990 2100 Swope Drive Iowa City, IA — 891 5,680 331 891 6,011 197 2021 1991 2423 Walden Road Jackson, TN — 1,370 11,317 1,173 1,370 12,490 401 2021 1996 25 Max Lane Drive Jacksonville, FL — 1,205 11,991 22,939 6,550 29,585 2,704 2019 2019 10520 Validus Drive Johns Creek, GA — 1,580 23,285 1,624 1,588 24,901 7,211 2013 2009 11405 Medlock Bridge Road Johnson City, NY — 1,440 11,675 1,124 1,421 12,818 1,959 2019 2013 1035 Anna Maria Drive Kalamazoo, MI — 7,531 37,252 8,794 7,531 46,046 412 2021 1989 1700 Bronson Way Kanata, ON — 1,689 28,670 2,574 1,775 31,158 9,271 2012 2005 70 Stonehaven Drive Kelowna, BC 4,654 2,688 13,647 2,781 2,939 16,177 5,285 2013 1999 863 Leon Avenue Kennebunk, ME — 2,700 30,204 6,063 3,394 35,573 15,813 2013 2006 One Huntington Common Drive Kenner, LA — 1,100 10,036 3,889 1,100 13,925 10,932 1998 2000 1600 Joe Yenni Blvd Kenner, LA — 809 11,820 524 809 12,344 298 2021 1905 1101 Sunset Boulevard Kennett Square, PA — 1,050 22,946 981 1,104 23,873 6,811 2010 2008 301 Victoria Gardens Dr. Kingston, ON 11,587 1,030 11,416 2,424 1,445 13,425 2,877 2015 1983 181 Ontario Street Kingston upon Thames, UK — 33,063 46,696 8,683 36,180 52,262 7,315 2016 2014 Coombe Lane West Kingwood, TX — 480 9,777 1,086 480 10,863 3,485 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,500 1,683 26,707 5,262 2017 2012 24025 Kingwood Place Kirkland, WA — 1,880 4,315 2,404 1,880 6,719 2,656 2003 1996 6505 Lakeview Dr. Kitchener, ON 9,360 1,341 13,939 5,281 1,495 19,066 4,706 2016 2003 1250 Weber Street E Klamath Falls, OR — 1,335 10,174 1,500 1,335 11,674 1,530 2020 2000 615 Washburn Way La Palma, CA — 2,950 16,591 1,422 2,996 17,967 5,494 2013 2003 5321 La Palma Avenue Lackawanna, NY — 1,029 5,815 — 1,029 5,815 1,033 2019 2002 133 Orchard Place Lafayette Hill, PA — 1,750 11,848 2,542 1,867 14,273 5,548 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 20,060 12,820 95,986 24,934 2016 1988 24903 Moulton Parkway (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: Laguna Woods, CA — 11,280 76,485 13,614 11,280 90,099 21,498 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 12,772 9,150 70,614 17,105 2016 1986 24962 Calle Aragon Lake Havasu City, AZ — 364 1,599 225 364 1,824 355 2020 2009 320 Lake Havasu Ave. N, Lake Zurich, IL — 1,470 9,830 3,045 1,470 12,875 5,205 2011 2007 550 America Court Lakeland, FL — 2,416 18,028 1,763 2,416 19,791 667 2021 1999 1325 Grasslands Boulevard Lancaster, CA — 700 15,295 2,532 712 17,815 6,340 2010 1999 43051 15th St. West Lancaster, OH — 289 1,975 102 289 2,077 140 2021 1996 800 Becks Knob Road Lancaster, OH — 1,029 7,069 630 1,029 7,699 507 2021 1981 2750 West Fair Avenue Lancaster, NY — 1,262 12,181 — 1,262 12,181 1,999 2019 2011 18 Pavement Road Las Vegas, NV — 5,908 36,955 4,213 5,908 41,168 5,193 2020 1999 1600 S Valley View Road Las Vegas, NV — 1,274 13,748 540 1,274 14,288 1,357 2020 2001 3300 Winterhaven Street Las Vegas, NV — 2,412 22,045 1,424 2,412 23,469 2,750 2020 1997 3210 S Sandhill Road Laval, QC 21,048 2,105 32,161 6,585 2,246 38,605 6,850 2018 2005 269, boulevard Ste. Rose Laval, QC 3,943 2,383 5,968 1,932 2,544 7,739 1,306 2018 1989 263, boulevard Ste. Rose Lawrenceville, GA — 1,500 29,003 1,031 1,529 30,005 8,828 2013 2008 1375 Webb Gin House Road Lawrenceville, GA — 3,513 23,081 1,092 3,513 24,173 596 2021 2007 2899 Five Forks Trickum Road Leatherhead, UK — 4,682 17,835 2,292 4,956 19,853 2,579 2015 2017 Rectory Lane Leawood, KS — 2,490 32,493 7,318 5,610 36,691 11,196 2012 1999 4400 West 115th Street Lenexa, KS 9,700 826 26,251 1,652 927 27,802 8,758 2013 2006 15055 West 87th Street Parkway Lexington, SC — 1,843 14,519 782 1,843 15,301 428 2021 2001 203 Old Chapin Rd. Lincoln, NE — 390 13,807 393 390 14,200 4,263 2010 2000 7208 Van Dorn St. Lincoln, NE — 884 9,915 722 884 10,637 329 2021 1990 1111 S 70th Lincroft, NJ — 9 19,958 1,976 148 21,795 6,656 2013 2002 734 Newman Springs Road Linwood, NJ — 800 21,984 2,382 870 24,296 7,152 2010 1997 432 Central Ave Litchfield, CT — 1,240 17,908 12,051 1,308 29,891 7,354 2010 1998 19 Constitution Way Little Neck, NY — 3,350 38,461 3,921 3,358 42,374 12,068 2010 2000 5515 Little Neck Pkwy. Livingston, NJ — 8,000 44,424 1,776 8,040 46,160 6,676 2015 2017 369 E Mt Pleasant Avenue Lombard, IL 17,010 2,130 59,943 2,055 2,218 61,910 17,480 2013 2009 2210 Fountain Square Dr London, UK — 3,121 10,027 2,367 3,430 12,085 2,940 2014 2012 71 Hatch Lane London, UK — 7,691 16,797 2,106 8,141 18,453 2,850 2015 2016 6 Victoria Drive London, UK — — — 77,131 24,542 52,589 2,600 2017 2020 39-41 East Hill, Wandsworth London, ON 10,558 1,969 16,985 3,292 2,137 20,109 4,742 2015 1953 1486 Richmond Street North London, ON — 1,445 13,631 2,391 1,694 15,773 3,529 2015 1950 81 Grand Avenue Longmont, CO — 1,756 10,572 1,253 1,756 11,825 465 2021 1986 2210 Main Street Longueuil, QC 8,405 3,992 23,711 5,233 4,403 28,533 7,153 2015 1989 70 Rue Levis Longview, TX — 610 5,520 446 610 5,966 2,187 2006 2007 311 E Hawkins Pkwy Lorain, OH — 1,397 13,005 — 1,397 13,005 1,190 2019 2018 5401 North Pointe Pkwy Los Angeles, CA 55,314 — 114,438 9,535 — 123,973 38,324 2011 2009 10475 Wilshire Boulevard Los Angeles, CA — 3,540 19,007 4,337 3,540 23,344 7,657 2012 2001 2051 N. Highland Avenue Los Angeles, CA — — 28,050 6,125 71 34,104 6,837 2016 2006 4061 Grand View Boulevard Louisville, KY — 1,588 8,552 702 1,588 9,254 271 2021 2000 620 Valley Coillege Drive Louisville, KY — 2,274 9,766 1,002 2,274 10,768 322 2021 1998 8021 Christian Court Louisville, KY — 2,420 20,816 3,432 2,420 24,248 7,719 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 1,331 1,600 21,657 6,796 2013 2010 6700 Overlook Drive Louisville, CO — 2,266 13,002 21,470 1,939 34,799 4,254 2019 2008 1336 E Hecla Drive Louisville, CO — 1,042 8,396 18,912 1,156 27,194 2,011 2019 2019 1800 Plaza Drive Louisville, CO — 1,432 6,684 53,555 2,584 59,087 10,262 2019 1999 1855 Plaza Drive Louisville, CO — 1,323 7,547 9,270 1,391 16,749 1,969 2019 1999 282 McCaslin Blvd Louisville, CO — 1,630 12,001 36,522 2,332 47,821 5,970 2019 2004 1331 E Hecla Drive Lynnfield, MA — 3,165 45,200 2,944 3,774 47,535 14,223 2013 2006 55 Salem Street Madison, TN — 2,093 7,764 542 2,093 8,306 266 2021 1986 200 East Webster Mahwah, NJ — 1,605 27,249 1,187 1,608 28,433 4,835 2012 2015 15 Edison Road Malvern, PA — 1,651 17,194 2,975 1,804 20,016 7,370 2013 1998 324 Lancaster Avenue Manassas, VA — 2,946 15,196 1,413 2,946 16,609 542 2021 1994 9852 Fairmont Avenue Mansfield, TX — 660 5,251 362 660 5,613 2,105 2006 2007 2281 Country Club Dr Manteca, CA — 1,300 12,125 5,149 1,312 17,262 7,092 2005 1986 430 N. Union Rd. Maple Ridge, BC 9,431 2,875 11,922 3,241 3,325 14,713 2,479 2015 2009 12241 224th Street Marieville, QC 5,805 1,278 12,113 1,470 1,412 13,449 3,022 2015 2002 425 rue Claude de Ramezay Markham, ON 48,212 3,727 48,939 5,741 4,003 54,404 18,826 2013 1981 7700 Bayview Avenue Marlboro, NJ — 2,222 14,888 1,778 2,268 16,620 5,362 2013 2002 3A South Main Street Marlow, UK — 9,068 39,720 3,511 9,599 42,700 6,664 2013 2014 210 Little Marlow Road Marysville, WA — 620 4,780 2,873 620 7,653 3,085 2003 1998 9802 48th Dr. N.E. Marysville, OH — 408 764 94 408 858 136 2021 1990 715 South Walnut Street Mattoon, IL — 791 1,702 203 791 1,905 246 2021 1999 2008 South 9th Street Mattoon, IL — 505 2,054 204 505 2,258 237 2021 2001 1920 Brookston |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 (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: North Carolina Triple-net 8.00% 12/18/2023 $ 220 $ — $ 32,783 $ 32,171 $ — — 32,783 32,171 — First mortgages relating to multiple properties located in: United Kingdom Triple-net 12.00% 4/20/2026 3,848 — 769,500 708,242 — — 769,500 708,242 — First mortgages less than three percent of total: United Kingdom - 2 Triple-net 9.00% 2022 - 2024 N/A N/A N/A 39,862 — United States - 10 Various 4% - 8% 2020 - 2026 N/A N/A N/A 96,827 19,865 — — 136,689 19,865 Totals $ — $ 802,283 $ 877,102 $ 19,865 Year Ended December 31, 2021 2020 2019 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 293,752 $ 145,686 $ 249,071 Additions: New mortgage loans 842,912 193,505 — Draws on existing loans 337 20,844 45,961 Interest added 11,815 — — Total additions 855,064 214,349 45,961 Deductions: Collections of principal (214,132) (17,019) (87,249) Loan balance transferred to non-real estate loans receivable (9,142) (53,071) (64,040) Change in allowance for credit losses and charge-offs (6,984) (5,645) — Other (29,619) (329) — Total deductions (259,877) (76,064) (151,289) Change in balance due to foreign currency translation (11,837) 9,781 1,944 Balance at end of year $ 877,102 $ 293,752 $ 145,686 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2021 | |
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 varying terms 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. Our Seniors Housing Operating segment contains continuing care retirement communities which operate as entrance fee communities. The entrance fee communities offer different contracts which vary in terms of how much of the entrance fee is considered to be refundable upon move-out, temporarily refundable until a period of time has passed, or nonrefundable. Refundable entrance fees are recorded as a payable within the accrued expenses and other liabilities line item of our Consolidated Balance Sheets. Nonrefundable entrance fees are recorded as deferred revenue within the same line item and are recognized into revenue over the estimated remaining stay of the resident. We use a third party actuarial expert to determine the estimated remaining stay of each resident based on demographic data. 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 Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. |
Restricted Cash | Restricted Cash Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements, 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 the interests are redeemable 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 five 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, 2021, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $401,294,000 by $40,212,000. 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 or pledge of the membership 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. |
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 COVID-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, the direct and indirect economic effects of the pandemic and containment measures, the impact of new variants, the effectiveness of vaccines, the overall pace of recovery, 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. Our Seniors Housing Operating revenues are dependent on occupancy. Spot occupancy has steadily increased in recent months, with 94% (unaudited) of communities open for new admissions and nearly all communities allowing visitors, in-person tours and communal dining and activities as of December 31, 2021. Rapid distribution and a high acceptance rate of COVID-19 vaccinations by residents within assisted living and memory care facilities in the U.S. and U.K. have resulted in a significant decrease in total resident case counts across the portfolio from peak levels in mid-January 2021, however, resident case counts have increased in December 2021 as a result of highly transmissible variants. As of December 31, 2021, occupancy has increased approximately 510 basis points ("bps") to 77.7% since the pandemic-low of 72.6% on March 12, 2021 (unaudited). Quarterly spot occupancy rates through December 31, 2021 are as follows (unaudited): December 31, 2020 March 31, 2021 June 30, 2021 September 30, 2021 December 31, 2021 Spot occupancy (1) 74.9 % 72.9 % 74.8 % 76.9 % 77.7 % Sequential occupancy change (2) (1.9) % 1.9 % 2.1 % 0.7 % (1) Spot occupancy represents approximate month end occupancy at our share for 546 properties in operation as of December 31, 2020, including unconsolidated properties but excluding acquisitions, executed dispositions, development conversions since this date as well as one property closed for redevelopment. (2) Sequential occupancy changes are based on actual spot occupancy and may not recalculate due to rounding. During the year ended December 31, 2021, the U.S. and U.K. portfolios reported spot occupancy gains of approximately 490 bps and 80 bps, respectively. Canada reported a spot occupancy gain of approximately 290 bps (unaudited). On March 27, 2020, the federal government enacted the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) to provide financial aid to individuals, businesses, and state and local governments. During the twelve months ended December 31, 2021 and 2020, we received government grants under the CARES Act primarily to cover increased expenses and lost revenue during the COVID-19 pandemic, as well as under similar programs in the U.K. and Canada. Grant income is recognized when there is reasonable assurance that the grant will be received and the Company will comply with all conditions attached to the grant. Additionally, grants are recognized over the periods in which the Company recognizes the increased expenses and lost revenue the grants are intended to defray. For the years ended December 31, 2021 and 2020 we recognized $97,933,000 and $31,927,000, respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the years ended December 31, 2021 and 2020, we recognized $4,642,000 and $3,014,000, respectively, of government grant income in other income in our Consolidated Statements of Comprehensive Income. The amount of qualifying expenditures and lost revenue exceeded grant income recognized and we believe we have complied and will continue to comply with all grant conditions. Property-level operating expenses associated with the COVID-19 pandemic relating to our Seniors Housing Operating portfolio totaled $63,681,000 and $110,719,000 for the years ended December 31, 2021 and 2020, respectively. 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. Certain new expenses incurred since the start of the pandemic may continue on an ongoing basis as part of new health and safety protocols. Our Triple-net operators have experienced similar occupancy declines and operating costs as described above with respect to our Seniors Housing Operating properties. Additionally, long-term/post-acute care facilities are generally experiencing a higher degree of occupancy declines. These factors may continue to impact the ability of our Triple-net operators to make contractual rent payments to us in the future. Many of our Triple-net operators received funds under the CARES Act Paycheck Protection Program and Provider Relief Fund. During the year ended December 31, 2021, we collected approximately 94% of rent due from operators under Triple-net lease agreements (primarily seniors housing and post-acute care facilities). No significant rent deferrals or rent concessions have been made. We evaluate leases individually and recognize rent on a cash basis if collectibility of substantially all contractual rent payments is not probable. To the extent 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. During the year ended December 31, 2021, we have collected virtually all rent due from tenants in our Outpatient Medical portfolio, with uncollected amounts primarily attributable to local jurisdictions with COVID-19 related ordinances providing temporary rent relief to tenants. We evaluate leases individually and recognize rent on a cash basis if collectibility of substantially all contractual rent payments is not probable. |
New Accounting Standards | New Accounting Standards • 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. The ASU is effective for public business entities beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted. The adoption of this standard will not have a significant impact on our consolidated financial statements. • In March 2020, the FASB issued an amendment to the reference rate reform standard which provides the option for a limited period of time to ease the potential burden in accounting for, or recognizing the effects of, reference rate reform on contract modifications and hedge accounting. An example of such reform is the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank offered rates to alternative reference rates. Entities that make this optional expedient election would not have to remeasure the contracts at the modification date or reassess the accounting treatment if certain criteria are met and would continue applying hedge accounting for relationships affected by reference rate reform. The new standard was effective for us upon issuance and elections can be made through December 31, 2022. We are currently evaluating our options with regards to existing contracts and hedging relationships and the impact of adopting this update 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 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 interest income on cash investments recorded in 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. All inter-segment transactions are eliminated. |
Accounting Policies and Relat_3
Accounting Policies and Related Matters (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 Accounts payable $ 174,799 $ 101,592 Accrued interest 111,157 112,202 Other accrued expenses 238,931 193,631 Unearned revenues 307,316 115,411 Taxes payable 117,013 99,916 Other liabilities 286,338 418,842 Total $ 1,235,554 $ 1,041,594 |
Schedule of Seniors Housing Operating Portfolio | Quarterly spot occupancy rates through December 31, 2021 are as follows (unaudited): December 31, 2020 March 31, 2021 June 30, 2021 September 30, 2021 December 31, 2021 Spot occupancy (1) 74.9 % 72.9 % 74.8 % 76.9 % 77.7 % Sequential occupancy change (2) (1.9) % 1.9 % 2.1 % 0.7 % (1) Spot occupancy represents approximate month end occupancy at our share for 546 properties in operation as of December 31, 2020, including unconsolidated properties but excluding acquisitions, executed dispositions, development conversions since this date as well as one property closed for redevelopment. (2) Sequential occupancy changes are based on actual spot occupancy and may not recalculate due to rounding. |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Real Estate [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, 2021 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 449,335 $ 88,839 $ 64,843 $ 603,017 Buildings and improvements 2,347,609 809,328 313,864 3,470,801 Acquired lease intangibles 264,589 — 24,751 289,340 Right of use assets, net 77,455 — — 77,455 Total net real estate assets 3,138,988 898,167 403,458 4,440,613 Receivables and other assets 6,096 411 3,534 10,041 Total assets acquired (1) 3,145,084 898,578 406,992 4,450,654 Lease liabilities (138,126) — — (138,126) Accrued expenses and other liabilities (191,454) (8,703) (266) (200,423) Total liabilities acquired (329,580) (8,703) (266) (338,549) Noncontrolling interests (2) (4,942) (6,449) (16,540) (27,931) Cash disbursed for acquisitions 2,810,562 883,426 390,186 4,084,174 Construction in progress additions 322,050 77,412 42,464 441,926 Less: Capitalized interest (13,834) (3,078) (2,440) (19,352) Accruals (3) 35 — (4,646) (4,611) Cash disbursed for construction in progress 308,251 74,334 35,378 417,963 Capital improvements to existing properties 197,829 37,345 47,414 282,588 Total cash invested in real property, net of cash acquired $ 3,316,642 $ 995,105 $ 472,978 $ 4,784,725 (1) Excludes $4,201,000 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, 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 acquired (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 acquired (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. 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, 2021 December 31, 2020 December 31, 2019 Development projects: Seniors Housing Operating $ 117,386 $ 93,188 $ 28,117 Triple-net 22,990 75,149 — Outpatient Medical 125,179 43,493 21,006 Total development projects 265,555 211,830 49,123 Expansion projects 5,292 48,600 — Total construction in progress conversions $ 270,847 $ 260,430 $ 49,123 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [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 related to ground leases or classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2021 December 31, 2020 Assets: In place lease intangibles $ 1,681,533 $ 1,406,705 Above market tenant leases 53,964 52,621 Lease commissions 54,131 40,704 Gross historical cost 1,789,628 1,500,030 Accumulated amortization (1,286,259) (1,177,513) Net book value $ 503,369 $ 322,517 Weighted-average amortization period in years 5.5 10.5 Liabilities: Below market tenant leases $ 74,909 $ 77,851 Accumulated amortization (45,291) (40,871) Net book value $ 29,618 $ 36,980 Weighted-average amortization period in years 8.2 8.3 |
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, 2021 2020 2019 Rental income related to (above)/below market tenant leases, net $ 1,680 $ 1,710 $ 508 Amortization related to in place lease intangibles and lease commissions (115,579) (121,004) (135,047) |
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 2022 $ 168,534 $ 7,374 2023 113,105 5,253 2024 56,699 3,118 2025 22,706 2,588 2026 23,009 2,075 Thereafter 119,316 9,210 Totals $ 503,369 $ 29,618 |
Dispositions, Real Property H_2
Dispositions, Real Property Held for Sale and Impairment (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 December 31, 2020 December 31, 2019 Real estate dispositions: Seniors Housing Operating $ 112,837 $ 1,289,769 $ 1,232,816 Triple-net 486,369 51,666 667,632 Outpatient Medical 229,660 1,755,864 482 Total dispositions 828,866 3,097,299 1,900,930 Gain (loss) on real estate dispositions, net 235,375 1,088,455 748,041 Net other assets (liabilities) disposed 6,081 114,274 1,679 Proceeds from real estate dispositions $ 1,070,322 $ 4,300,028 $ 2,650,650 |
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, 2021 2020 2019 Revenues: Total revenues $ 63,114 $ 303,791 $ 827,961 Expenses: Interest expense 1,479 11,241 23,186 Property operating expenses 8,490 163,800 403,010 Provision for depreciation 8,665 82,330 162,761 Total expenses 18,634 257,371 588,957 Income (loss) from real estate dispositions, net $ 44,480 $ 46,420 $ 239,004 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Leases [Abstract] | |
Components of Lease Expense | The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2021 2020 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,642 $ 23,472 $ 25,166 Non-real estate investment lease expense General and administrative expenses 4,596 4,745 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 8,105 8,203 7,795 Interest on lease liabilities Interest expense 6,574 6,411 4,748 Sublease income Rental income (8,687) (4,173) (4,173) Total $ 33,230 $ 38,658 $ 35,190 Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2021 2020 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 9,081 $ 9,323 $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (6,008) (3,918) (5,489) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 8,336 8,263 10,732 Financing cash flows from finance leases Other financing activities (3,578) (3,568) (3,401) |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands): Operating Leases Finance Leases 2022 $ 45,151 $ 8,698 2023 45,994 69,774 2024 45,856 1,860 2025 43,612 1,658 2026 43,689 1,696 Thereafter 1,159,048 127,171 Total lease payments 1,383,350 210,857 Less: Imputed interest (949,089) (99,174) Total present value of lease liabilities $ 434,261 $ 111,683 |
Maturities of Lease Liabilities, Finance Leases | Maturities of lease liabilities as of December 31, 2021 are as follows (in thousands): Operating Leases Finance Leases 2022 $ 45,151 $ 8,698 2023 45,994 69,774 2024 45,856 1,860 2025 43,612 1,658 2026 43,689 1,696 Thereafter 1,159,048 127,171 Total lease payments 1,383,350 210,857 Less: Imputed interest (949,089) (99,174) Total present value of lease liabilities $ 434,261 $ 111,683 |
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, 2021 December 31, 2020 Right of use assets: Operating leases - real estate Right of use assets, net $ 367,068 $ 310,017 Finance leases - real estate Right of use assets, net 155,728 155,849 Real estate right of use assets, net 522,796 465,866 Operating leases - non-real estate investments Receivables and other assets 9,627 9,624 Total right of use assets, net $ 532,423 $ 475,490 Lease liabilities: Operating leases $ 434,261 $ 311,164 Finance leases 111,683 107,102 Total lease liabilities $ 545,944 $ 418,266 Weighted average remaining lease term (years): Operating leases 36.6 46.9 Finance leases 19.8 17.7 Weighted average discount rate: Operating leases 9.72 % 5.02 % Finance leases 5.06 % 5.16 % |
Operating Lease, Lease Income | Rental income related to operating leases and the corresponding 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 periods indicated were as follows (in thousands): Year Ended December 31, 2021 2020 2019 Fixed income from operating leases $ 1,193,837 $ 1,240,012 $ 1,387,836 Variable lease payments 180,858 203,348 200,564 |
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, 2021 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2022 $ 1,136,024 2023 1,132,184 2024 1,117,953 2025 1,109,530 2026 1,097,517 Thereafter 6,701,274 Totals $ 12,294,482 |
Loans Receivable (Tables)
Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Receivables [Abstract] | |
Summary Of Real Estate Loans Receivable | The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2021 2020 Mortgage loans $ 889,556 $ 299,430 Other real estate loans 194,477 152,739 Allowance for credit losses on real estate loans receivable (15,352) (8,797) Real estate loans receivable, net of credit allowance 1,068,681 443,372 Non-real estate loans 375,060 455,508 Allowance for credit losses on non-real estate loans receivable (151,433) (215,239) Non-real estate loans receivable, net of credit allowance (1) 223,627 240,269 Total loans receivable, net of credit allowance $ 1,292,308 $ 683,641 (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, 2021 December 31, 2020 December 31, 2019 Advances on loans receivable: Investments in new loans $ 975,018 $ 224,078 $ 46,824 Draws on existing loans 22,431 23,465 72,875 Net cash advances on loans receivable 997,449 247,543 119,699 Receipts on loans receivable: Loan payoffs 266,822 15,677 118,703 Principal payments on loans 76,438 15,871 9,003 Net cash receipts on loans receivable 343,260 31,548 127,706 Net cash advances (receipts) on loans receivable $ 654,189 $ 215,995 $ (8,007) |
Financing Receivable, Allowance for Credit Loss | The following is a summary of our loans by credit loss category (in thousands): December 31, 2021 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2018 $ 178,369 $ (148,438) $ 29,931 3 Collective loan pool 2007 - 2016 205,380 (3,097) 202,283 17 Collective loan pool 2017 34,397 (519) 33,878 7 Collective loan pool 2018 23,322 (351) 22,971 2 Collective loan pool 2019 22,083 (333) 21,750 4 Collective loan pool 2020 48,712 (734) 47,978 6 Collective loan pool 2021 946,830 (13,313) 933,517 22 Total loans $ 1,459,093 $ (166,785) $ 1,292,308 61 Year Ended December 31, 2021 2020 2019 Balance at beginning of year $ 224,036 $ 68,372 $ 68,372 Adoption of ASU 2016-13 — 5,212 — Provision for loan losses 7,270 94,436 18,690 Loan write-offs (1) (64,075) (7,000) (18,690) Foreign currency translation (446) 197 — Reclassification of deferred gain as credit loss (2) — 62,819 — Balance at end of year $ 166,785 $ 224,036 $ 68,372 (1) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. See Note 9 for further details. (2) During the year ended December 31, 2020, two loans receivable originated in 2016 to Genesis 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, 2021 2020 2019 Balance of deteriorated loans at end of year (1) $ 178,369 $ 242,319 $ 188,018 Allowance for credit losses (148,438) (212,514) (68,372) Balance of deteriorated loans not reserved $ 29,931 $ 29,805 $ 119,646 Interest recognized on deteriorated loans (2) $ 3,185 $ 18,937 $ 16,235 (1) Balances include $2,157,000, $3,623,000 and $2,534,000 of loans on non-accrual as of December 31, 2021, 2020 and 2019, respectively. (2) Represents cash interest recognized in the period. |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 December 31, 2020 Seniors Housing Operating 10% to 65% $ 830,647 $ 653,057 Triple-net 10% to 25% 44,814 5,629 Outpatient Medical 15% to 50% 163,582 287,548 Total $ 1,039,043 $ 946,234 (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, 2021 | |
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, 2021, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) ProMedica 205 $ 228,052 12% Sunrise Senior Living (3) 110 195,148 10% Revera (3) 85 90,015 5% Avery Healthcare 61 84,552 4% HC-One Group (4) 1 65,942 3% Remaining portfolio 1,189 1,303,844 66% Totals 1,651 $ 1,967,553 100% (1) Sunrise and Revera are in our Seniors Housing Operating segment. ProMedica and HC-One Group are in our Triple-net segm ent. Avery Healthcare is in both the Triple-net and Seniors Housing Operating segments. (2) NOI with o ur top five relationships comprised 36% of total NOI for the year ending December 31, 2020. (3) Revera owns a controlling interest in Sunrise. For the year ended December 31, 2021, we recognized $1,051,094,000 of revenue from properties managed by Sunrise. (4) In addition to the one property, HC-One Group is the borrower on a £540,000,000 loan. See Note 7 for further detail. |
Borrowings Under Credit Facil_2
Borrowings Under Credit Facilities and Commercial Paper Program (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 2019 Balance outstanding at year end $ 325,000 $ — $ 1,588,600 Maximum amount outstanding at any month end $ 994,000 $ 2,100,000 $ 2,880,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 384,418 $ 497,014 $ 1,376,813 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 0.33 % 2.09 % 2.84 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Annual Principal Payments Due on Debt Obligations | At December 31, 2021, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2022 $ — $ 582,884 $ 582,884 2023 (4,5) 695,664 551,716 1,247,380 2024 1,350,000 181,710 1,531,710 2025 1,260,000 160,427 1,420,427 2026 700,000 107,327 807,327 Thereafter (6,7,8) 7,702,297 618,248 8,320,545 Totals $ 11,707,961 $ 2,202,312 $ 13,910,273 (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 0.80% to 6.50%. (3) Annual interest rates range from 0.08% to 6.67%. Carrying value of the properties securing the debt totaled $5,062,000,000 at December 31, 2021. (4) Includes a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $195,664,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2021). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% (1.34% at December 31, 2021). (5) Includes a $500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% (1.00% at December 31, 2021). (6) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $234,797,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2021). (7) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $742,500,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2021). |
Summary of Principal Activity | The following is a summary of our senior unsecured notes principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 11,509,533 3.67% $ 10,427,562 4.03% $ 9,699,984 4.48% Debt issued 1,750,000 2.57% 1,600,000 1.89% 3,987,790 3.34% Debt extinguished (1,533,752) 2.42% (566,248) 3.26% (3,335,290) 4.39% Foreign currency (17,820) 4.55% 48,219 4.35% 75,078 4.22% Ending balance $ 11,707,961 3.67% $ 11,509,533 3.67% $ 10,427,562 4.03% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,378,073 3.27% $ 2,993,342 3.63% $ 2,485,711 3.90% Debt issued 23,569 2.83% 62,055 2.55% 343,696 3.11% Debt assumed — —% — —% 385,145 4.34% Debt extinguished (132,031) 5.86% (632,288) 2.21% (230,108) 4.35% Principal payments (65,587) 3.40% (62,707) 3.63% (54,325) 3.75% Foreign currency (1,712) 2.72% 17,671 2.93% 63,223 3.28% Ending balance $ 2,202,312 3.03% $ 2,378,073 3.27% $ 2,993,342 3.63% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 December 31, 2020 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 675,000 $ 625,000 Denominated in Pound Sterling £ 1,904,708 £ 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) $ 25,000 $ 450,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 26,137 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ 80,000 |
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, 2021 December 31, 2020 December 31, 2019 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 23,133 $ 22,698 $ 26,419 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (433) $ (5,982) $ (2,310) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ 10,361 $ — $ — Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ 79,702 $ (134,369) $ (131,120) |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Equity [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, 2021 December 31, 2020 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 448,998,438 419,124,469 Outstanding shares 447,239,477 417,400,602 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance — —% — —% 14,369,965 6.50% Shares converted — —% — —% (14,369,965) 6.50% Ending balance — —% — —% — —% Shares Issued Average Price Gross Proceeds Net Proceeds 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 ATM 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 ATM 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 2021 Option exercises 338 $ 56.21 $ 19 $ 19 2021 ATM Program issuances 29,667,348 80.41 2,385,683 2,348,182 2021 Stock incentive plans, net of forfeitures 171,189 — — 2021 Totals 29,838,875 $ 2,385,702 $ 2,348,201 |
Summary of Dividend Payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 2.44 $ 1,037,194 $ 2.70 $ 1,120,187 $ 3.48 $ 1,404,977 |
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, 2021 December 31, 2020 Foreign currency translation $ (674,306) $ (621,792) Derivative and financial instruments designated as hedges 552,990 473,288 Total accumulated other comprehensive income (loss) $ (121,316) $ (148,504) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
Share-based Payment Arrangement [Abstract] | |
Schedule of Compensation Expense | The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Stock options $ 1,088 $ — $ — Restricted stock 16,724 28,318 25,047 Total compensation expense $ 17,812 $ 28,318 $ 25,047 |
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, 2021: Restricted Stock Number of Shares (000's) Weighted-Average Non-vested at December 31, 2020 405 $ 69.35 Vested (208) 63.21 Granted 470 71.41 Forfeited or expired (101) 79.92 Non-vested at December 31, 2021 566 $ 76.28 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 2019 Numerator for basic earnings per share - net income attributable to common stockholders $ 336,138 $ 978,844 $ 1,232,432 Adjustment for net income (loss) attributable to OP units (3,020) (6,146) 806 Numerator for diluted earnings per share $ 333,118 $ 972,698 $ 1,233,238 Denominator for basic earnings per share - weighted average shares 424,976 415,451 401,845 Effect of dilutive securities: Non-vested restricted shares 447 519 835 Redeemable OP units 1,396 1,396 1,112 Employee stock purchase program 22 21 16 Dilutive potential common shares 1,865 1,936 1,963 Denominator for diluted earnings per share - adjusted weighted average shares 426,841 417,387 403,808 Basic earnings per share $ 0.79 $ 2.36 $ 3.07 Diluted earnings per share $ 0.78 $ 2.33 $ 3.05 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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 (in thousands): December 31, 2021 December 31, 2020 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 877,102 $ 932,552 $ 293,752 $ 297,207 Other real estate loans receivable 191,579 193,999 149,620 152,211 Equity securities 1,608 1,608 4,636 4,636 Cash and cash equivalents 269,265 269,265 1,545,046 1,545,046 Restricted cash 77,490 77,490 475,997 475,997 Non-real estate loans receivable 223,627 241,544 240,269 255,724 Foreign currency forward contracts, interest rate swaps and cross currency swaps 7,205 7,205 4,668 4,668 Equity warrants 41,909 41,909 — — Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ 324,935 $ 324,935 $ — $ — Senior unsecured notes 11,613,758 13,139,748 11,420,790 13,093,926 Secured debt 2,192,261 2,252,107 2,377,930 2,451,782 Foreign currency forward contracts, interest rate swaps and cross currency swaps 39,296 39,296 118,054 118,054 Redeemable OP unitholder interests $ 153,098 $ 153,098 $ 116,240 $ 115,346 |
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, 2021 Total Level 1 Level 2 Level 3 Equity securities $ 1,608 $ 1,608 $ — $ — Equity warrants 41,909 — — 41,909 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (32,091) — (32,091) — Totals $ 11,426 $ 1,608 $ (32,091) $ 41,909 (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, 2021 Total Level 1 Level 2 Level 3 Equity securities $ 1,608 $ 1,608 $ — $ — Equity warrants 41,909 — — 41,909 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (32,091) — (32,091) — Totals $ 11,426 $ 1,608 $ (32,091) $ 41,909 (1) Please see Note 12 for additional information. |
Schedule of Level 3 Reconciliation | The following table summarizes the change in fair value for equity warrants using unobservable Level 3 inputs for the year ended December 31, 2021 (in thousands): Year Ended December 31, 2021 Beginning balance $ — Warrants acquired 32,419 Mark-to-market adjustment 10,361 Foreign currency (871) Ending balance $ 41,909 |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021, 2020 and 2019 is as follows (in thousands): Year Ended December 31, 2021: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,197,223 $ — $ — $ — $ 3,197,223 Rental income — 761,441 613,254 — 1,374,695 Interest income 4,231 124,540 8,792 — 137,563 Other income 11,796 4,603 13,243 2,992 32,634 Total revenues 3,213,250 890,584 635,289 2,992 4,742,115 Property operating expenses 2,529,344 49,462 186,939 8,817 2,774,562 Consolidated net operating income (loss) 683,906 841,122 448,350 (5,825) 1,967,553 Depreciation and amortization 593,565 220,699 223,302 — 1,037,566 Interest expense 39,327 6,376 17,506 426,644 489,853 General and administrative expenses — — — 126,727 126,727 Loss (gain) on derivatives and financial instruments, net — (7,333) — — (7,333) Loss (gain) on extinguishment of debt, net (2,628) — (4) 52,506 49,874 Provision for loan losses, net 394 10,339 (3,463) — 7,270 Impairment of assets 22,317 26,579 2,211 — 51,107 Other expenses 27,132 4,189 2,523 7,895 41,739 Income (loss) from continuing operations before income taxes and other items 3,799 580,273 206,275 (619,597) 170,750 Income tax (expense) benefit — — — (8,713) (8,713) Income (loss) from unconsolidated entities (39,225) 20,687 (4,395) — (22,933) Gain (loss) on real estate dispositions, net 6,146 135,881 93,348 — 235,375 Income (loss) from continuing operations (29,280) 736,841 295,228 (628,310) 374,479 Net income (loss) $ (29,280) $ 736,841 $ 295,228 $ (628,310) $ 374,479 Total assets $ 18,851,999 $ 9,710,194 $ 6,204,064 $ 144,068 $ 34,910,325 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 (loss) 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, net 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 (loss) 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, net — 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 Year Ended December 31, 2021 December 31, 2020 December 31, 2019 Revenues: Amount (1) % Amount % Amount % United States $ 3,766,707 79.4 % $ 3,720,155 80.8 % $ 4,205,492 82.1 % United Kingdom 552,650 11.7 % 451,399 9.8 % 452,698 8.8 % Canada 422,758 8.9 % 434,413 9.4 % 463,116 9.1 % Total $ 4,742,115 100.0 % $ 4,605,967 100.0 % $ 5,121,306 100.0 % As of December 31, 2021 December 31, 2020 Assets: Amount % Amount % United States $ 28,595,703 81.9 % $ 26,658,659 82.1 % United Kingdom 3,938,258 11.3 % 3,352,549 10.3 % Canada 2,376,364 6.8 % 2,472,434 7.6 % Total $ 34,910,325 100.0 % $ 32,483,642 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 2020 2019 Per share: Ordinary dividend (1) $ 1.4828 $ 1.6389 $ 2.6937 Long-term capital gain/(loss) (2) 0.8371 1.0611 0.7863 Return of capital 0.1201 — — Totals $ 2.4400 $ 2.7000 $ 3.4800 (1) For the years ended December 31, 2021, 2020 and 2019, includes Section 199A dividends of $1.4828, $1.6389 and $2.6937 respectively. (2) For the years ended December 31, 2021, 2020 and 2019, includes Unrecaptured Section 1250 Gains of $0.4523, $0.3458 and $0.2835, 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, 2021 2020 2019 Current tax expense $ 10,199 $ 11,358 $ 12,594 Deferred tax benefit (1,486) (1,390) (9,637) Income tax expense (benefit) $ 8,713 $ 9,968 $ 2,957 |
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, 2021, 2020 and 2019, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 80,470 $ 220,252 $ 280,005 Increase (decrease) in valuation allowance (1) 19,383 85,881 3,465 Tax at statutory rate on earnings not subject to federal income taxes (117,931) (300,196) (311,224) Foreign permanent depreciation 1,449 1,504 9,260 Other differences 25,342 2,527 21,451 Totals $ 8,713 $ 9,968 $ 2,957 (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, 2021 2020 2019 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (32,616) $ (24,085) $ (13,064) Operating loss and interest deduction carryforwards 247,015 196,634 127,525 Expense accruals and other 53,367 72,459 43,056 Valuation allowances (264,321) (244,938) (159,057) Net deferred tax assets (liabilities) $ 3,445 $ 70 $ (1,540) |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2021 2020 2019 Beginning balance $ 244,938 $ 159,057 $ 155,592 Expense (benefit) 19,383 85,881 3,465 Ending balance $ 264,321 $ 244,938 $ 159,057 |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2021 | |
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, 2021 December 31, 2020 Assets: Net real estate investments $ 445,776 $ 454,333 Cash and cash equivalents 9,964 15,547 Receivables and other assets 7,617 11,171 Total assets (1) $ 463,357 $ 481,051 Liabilities and equity: Secured debt $ 163,519 $ 165,671 Lease liabilities 1,324 1,325 Accrued expenses and other liabilities 12,394 14,997 Total equity 286,120 299,058 Total liabilities and equity $ 463,357 $ 481,051 (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 | 12 Months Ended | ||||||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Mar. 12, 2021 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Agreements with residents, cancelable period | 30 days | ||||||
Redeemable noncontrolling interests, carrying value | $ 401,294 | ||||||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | 40,212 | ||||||
Property operating expenses | $ 2,774,562 | $ 2,597,823 | $ 2,690,042 | ||||
United States | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Basis points | 4.90% | ||||||
UNITED KINGDOM | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Basis points | 0.80% | ||||||
CANADA | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Basis points | 2.90% | ||||||
COVID-19 | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Property operating expenses | $ 97,933 | 31,927 | |||||
Rent collected percentage | 94.00% | ||||||
COVID-19 | Grant | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Revenue from contract with customer | $ 4,642 | $ 3,014 | |||||
COVID-19 | Seniors Housing Operating | |||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||
Spot occupancy | 77.70% | 74.90% | 76.90% | 74.80% | 72.90% | 72.60% | |
Basis points | 5.10% | ||||||
Property operating expenses | $ 63,681 | $ 110,719 | |||||
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 Policies and Relat_5
Accounting Policies and Related Matters - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Accounting Policies [Abstract] | ||
Accounts payable | $ 174,799 | $ 101,592 |
Accrued interest | 111,157 | 112,202 |
Other accrued expenses | 238,931 | 193,631 |
Unearned revenues | 307,316 | 115,411 |
Taxes payable | 117,013 | 99,916 |
Other liabilities | 286,338 | 418,842 |
Total | $ 1,235,554 | $ 1,041,594 |
Accounting Policies and Relat_6
Accounting Policies and Related Matters - Spot Occupancy (Details) - properties | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Mar. 12, 2021 | Dec. 31, 2020 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Spot occupancy properties | 546 | |||||
Seniors Housing Operating | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Percent of communities open | 94.00% | |||||
Seniors Housing Operating | COVID-19 | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Spot occupancy | 77.70% | 76.90% | 74.80% | 72.90% | 72.60% | 74.90% |
Sequential occupancy change | 0.70% | 2.10% | 1.90% | (1.90%) |
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Business Acquisition [Line Items] | |||
Land and land improvements | $ 603,017 | $ 117,466 | $ 472,500 |
Buildings and improvements | 3,470,801 | 780,048 | 3,676,958 |
Acquired lease intangibles | 289,340 | 53,386 | 259,930 |
Real property held for sale | 17,435 | ||
Construction in progress | 36,174 | ||
Right of use assets, net | 77,455 | 58,377 | |
Total net real estate assets | 4,440,613 | 950,900 | 4,521,374 |
Receivables and other assets | 10,041 | 1,014 | 17,220 |
Total assets acquired | 4,450,654 | 951,914 | 4,538,594 |
Secured debt | (401,162) | ||
Lease liabilities | (138,126) | (47,740) | |
Accrued expenses and other liabilities | (200,423) | (2,612) | (44,917) |
Total liabilities acquired | (338,549) | (2,612) | (493,819) |
Noncontrolling interests | (27,931) | (45,546) | (73,203) |
Non-cash acquisition related activity | (11,889) | ||
Cash disbursed for acquisitions | 4,084,174 | 903,756 | 3,959,683 |
Construction in progress additions | 441,926 | 220,034 | 349,316 |
Less: Capitalized interest | (19,352) | (17,472) | (15,272) |
Accruals | (4,611) | (1,226) | (1,035) |
Cash disbursed for construction in progress | 417,963 | 201,336 | 333,009 |
Capital improvements to existing properties | 282,588 | 244,989 | 328,824 |
Total cash invested in real property, net of cash acquired | 4,784,725 | 1,350,081 | 4,621,516 |
Cash acquired from acquisition | 4,201 | 580 | 2,090 |
Seniors Housing Operating | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 449,335 | 55,000 | 154,470 |
Buildings and improvements | 2,347,609 | 527,189 | 1,518,748 |
Acquired lease intangibles | 264,589 | 28,668 | 76,009 |
Real property held for sale | 17,435 | ||
Construction in progress | 36,174 | ||
Right of use assets, net | 77,455 | 0 | |
Total net real estate assets | 3,138,988 | 610,857 | 1,802,836 |
Receivables and other assets | 6,096 | 746 | 15,634 |
Total assets acquired | 3,145,084 | 611,603 | 1,818,470 |
Secured debt | (194,408) | ||
Lease liabilities | (138,126) | 0 | |
Accrued expenses and other liabilities | (191,454) | (1,650) | (12,024) |
Total liabilities acquired | (329,580) | (1,650) | (206,432) |
Noncontrolling interests | (4,942) | (45,546) | (67,987) |
Non-cash acquisition related activity | (11,889) | ||
Cash disbursed for acquisitions | 2,810,562 | 564,407 | 1,532,162 |
Construction in progress additions | 322,050 | 134,945 | 227,018 |
Less: Capitalized interest | (13,834) | (10,389) | (8,889) |
Accruals | 35 | (1,226) | 0 |
Cash disbursed for construction in progress | 308,251 | 123,330 | 218,129 |
Capital improvements to existing properties | 197,829 | 107,379 | 260,413 |
Total cash invested in real property, net of cash acquired | 3,316,642 | 795,116 | 2,010,704 |
Triple-net | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 88,839 | 16,876 | 24,097 |
Buildings and improvements | 809,328 | 73,855 | 203,282 |
Acquired lease intangibles | 0 | 0 | 0 |
Real property held for sale | 0 | ||
Construction in progress | 0 | ||
Right of use assets, net | 0 | 0 | |
Total net real estate assets | 898,167 | 90,731 | 227,379 |
Receivables and other assets | 411 | 0 | 0 |
Total assets acquired | 898,578 | 90,731 | 227,379 |
Secured debt | 0 | ||
Lease liabilities | 0 | 0 | |
Accrued expenses and other liabilities | (8,703) | 0 | 0 |
Total liabilities acquired | (8,703) | 0 | 0 |
Noncontrolling interests | (6,449) | 0 | (4,015) |
Non-cash acquisition related activity | 0 | ||
Cash disbursed for acquisitions | 883,426 | 90,731 | 223,364 |
Construction in progress additions | 77,412 | 45,256 | 61,414 |
Less: Capitalized interest | (3,078) | (3,209) | (2,385) |
Accruals | 0 | 0 | 0 |
Cash disbursed for construction in progress | 74,334 | 42,047 | 59,029 |
Capital improvements to existing properties | 37,345 | 76,625 | 17,426 |
Total cash invested in real property, net of cash acquired | 995,105 | 209,403 | 299,819 |
Outpatient Medical | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 64,843 | 45,590 | 293,933 |
Buildings and improvements | 313,864 | 179,004 | 1,954,928 |
Acquired lease intangibles | 24,751 | 24,718 | 183,921 |
Real property held for sale | 0 | ||
Construction in progress | 0 | ||
Right of use assets, net | 0 | 58,377 | |
Total net real estate assets | 403,458 | 249,312 | 2,491,159 |
Receivables and other assets | 3,534 | 268 | 1,586 |
Total assets acquired | 406,992 | 249,580 | 2,492,745 |
Secured debt | (206,754) | ||
Lease liabilities | 0 | (47,740) | |
Accrued expenses and other liabilities | (266) | (962) | (32,893) |
Total liabilities acquired | (266) | (962) | (287,387) |
Noncontrolling interests | (16,540) | 0 | (1,201) |
Non-cash acquisition related activity | 0 | ||
Cash disbursed for acquisitions | 390,186 | 248,618 | 2,204,157 |
Construction in progress additions | 42,464 | 39,833 | 60,884 |
Less: Capitalized interest | (2,440) | (3,874) | (3,998) |
Accruals | (4,646) | 0 | (1,035) |
Cash disbursed for construction in progress | 35,378 | 35,959 | 55,851 |
Capital improvements to existing properties | 47,414 | 60,985 | 50,985 |
Total cash invested in real property, net of cash acquired | $ 472,978 | $ 345,562 | $ 2,310,993 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development - Narrative (Details) - Holiday Retirement $ in Thousands | Jul. 30, 2021USD ($)properties | Dec. 31, 2021properties |
Business Acquisition [Line Items] | ||
Number of assets acquired | 85 | 8 |
Asset acquisition, consideration transferred | $ | $ 1,576,600 | |
Number of leasehold property acquired | 26 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development - Construction Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Development projects: | |||
Total development projects | $ 265,555 | $ 211,830 | $ 49,123 |
Expansion projects | 5,292 | 48,600 | 0 |
Total construction in progress conversions | 270,847 | 260,430 | 49,123 |
Seniors Housing Operating | |||
Development projects: | |||
Total development projects | 117,386 | 93,188 | 28,117 |
Triple-net | |||
Development projects: | |||
Total development projects | 22,990 | 75,149 | 0 |
Outpatient Medical | |||
Development projects: | |||
Total development projects | $ 125,179 | $ 43,493 | $ 21,006 |
Real Estate Intangibles - Summa
Real Estate Intangibles - Summary of Real Estate Intangibles Excluding those Classified as Held For Sale (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Assets | ||
Gross historical cost | $ 1,789,628 | $ 1,500,030 |
Accumulated amortization | (1,286,259) | (1,177,513) |
Net book value | $ 503,369 | $ 322,517 |
Weighted-average amortization period in years | 5 years 6 months | 10 years 6 months |
Liabilities: | ||
Gross historical cost | $ 74,909 | $ 77,851 |
Accumulated amortization | (45,291) | (40,871) |
Net book value | $ 29,618 | $ 36,980 |
Weighted-average amortization period in years | 8 years 2 months 12 days | 8 years 3 months 18 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 1,681,533 | $ 1,406,705 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 53,964 | 52,621 |
Lease commissions | ||
Assets | ||
Gross historical cost | $ 54,131 | $ 40,704 |
Real Estate Intangibles - Sum_2
Real Estate Intangibles - Summary of Real Estate Intangible Amortization Income (Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ 1,680 | $ 1,710 | $ 508 |
Amortization related to in place lease intangibles and lease commissions | $ (115,579) | $ (121,004) | $ (135,047) |
Real Estate Intangibles - Sched
Real Estate Intangibles - Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Assets | ||
2022 | $ 168,534 | |
2023 | 113,105 | |
2024 | 56,699 | |
2025 | 22,706 | |
2026 | 23,009 | |
Thereafter | 119,316 | |
Net book value | 503,369 | $ 322,517 |
Liabilities | ||
2022 | 7,374 | |
2023 | 5,253 | |
2024 | 3,118 | |
2025 | 2,588 | |
2026 | 2,075 | |
Thereafter | 9,210 | |
Net book value | $ 29,618 | $ 36,980 |
Dispositions, Real Property H_3
Dispositions, Real Property Held for Sale and Impairment - Narrative (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021USD ($)propertyproperties | Dec. 31, 2020USD ($) | Dec. 31, 2020USD ($)properties | Dec. 31, 2020USD ($)property | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Real estate held-for-sale | $ 134,097 | $ 216,613 | $ 216,613 | $ 216,613 |
Expected sale proceeds | 171,184 | |||
Impairment of assets held for sale | 19,567 | |||
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] | ||||
Net other assets and liabilities | $ 9,876 | |||
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 | properties | 2 | |||
Impairment of assets held for use | $ 31,540 | $ 87,873 | ||
Number of properties held for use | 2 | 15 | 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 | properties | 14 | |||
Number of properties subject to asset impairment | property | 4 | |||
Number of properties held for use | 2 | 1 | 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 | properties | 1 | |||
Number of properties subject to asset impairment | property | 1 |
Dispositions, Real Property H_4
Dispositions, Real Property Held for Sale and Impairment - Summary of Real Property Disposition Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Real estate dispositions: | |||
Total dispositions | $ 828,866 | $ 3,097,299 | $ 1,900,930 |
Gain (loss) on real estate dispositions, net | 235,375 | 1,088,455 | 748,041 |
Net other assets (liabilities) disposed | 6,081 | 114,274 | 1,679 |
Proceeds from real estate dispositions | 1,070,322 | 4,300,028 | 2,650,650 |
Seniors Housing Operating | |||
Real estate dispositions: | |||
Total dispositions | 112,837 | 1,289,769 | 1,232,816 |
Triple-net | |||
Real estate dispositions: | |||
Total dispositions | 486,369 | 51,666 | 667,632 |
Outpatient Medical | |||
Real estate dispositions: | |||
Total dispositions | $ 229,660 | $ 1,755,864 | $ 482 |
Dispositions, Real Property H_5
Dispositions, Real Property Held for Sale and Impairment - 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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Revenues: | |||
Total revenues | $ 63,114 | $ 303,791 | $ 827,961 |
Expenses: | |||
Interest expense | 1,479 | 11,241 | 23,186 |
Property operating expenses | 8,490 | 163,800 | 403,010 |
Provision for depreciation | 8,665 | 82,330 | 162,761 |
Total expenses | 18,634 | 257,371 | 588,957 |
Income (loss) from real estate dispositions, net | $ 44,480 | $ 46,420 | $ 239,004 |
Leases - Narrative (Details)
Leases - Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2021USD ($)building | Dec. 31, 2020USD ($) | |
Lessee, Lease, Description [Line Items] | ||
Pricing period | 30 years | |
Number of buildings subleased | building | 7 | |
Straight line rent receivables | $ 49,241 | $ 146,508 |
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 Ex
Leases - Components of Lease Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Finance lease cost: | |||
Amortization of leased assets | $ 8,105 | $ 8,203 | $ 7,795 |
Interest on lease liabilities | 6,574 | 6,411 | 4,748 |
Sublease income | (8,687) | (4,173) | (4,173) |
Total | 33,230 | 38,658 | 35,190 |
Property operating expenses | |||
Operating lease cost: | |||
Lease expense | 22,642 | 23,472 | 25,166 |
General and administrative expenses | |||
Operating lease cost: | |||
Lease expense | $ 4,596 | $ 4,745 | $ 1,654 |
Leases - Maturities of Lease Li
Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Operating Leases | ||
2022 | $ 45,151 | |
2023 | 45,994 | |
2024 | 45,856 | |
2025 | 43,612 | |
2026 | 43,689 | |
Thereafter | 1,159,048 | |
Total lease payments | 1,383,350 | |
Less: Imputed interest | (949,089) | |
Total present value of lease liabilities | 434,261 | $ 311,164 |
Finance Leases | ||
2022 | 8,698 | |
2023 | 69,774 | |
2024 | 1,860 | |
2025 | 1,658 | |
2026 | 1,696 | |
Thereafter | 127,171 | |
Total lease payments | 210,857 | |
Less: Imputed interest | (99,174) | |
Total present value of lease liabilities | $ 111,683 | $ 107,102 |
Leases - Supplemental Balance S
Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Right of use assets: | ||
Right of use assets, net | $ 522,796 | $ 465,866 |
Lease liabilities: | ||
Operating leases | 434,261 | 311,164 |
Finance leases | 111,683 | 107,102 |
Total lease liabilities | $ 545,944 | $ 418,266 |
Weighted average remaining lease term (years): | ||
Operating leases | 36 years 7 months 6 days | 46 years 10 months 24 days |
Finance leases | 19 years 9 months 18 days | 17 years 8 months 12 days |
Weighted average discount rate: | ||
Operating leases | 9.72% | 5.02% |
Finance leases | 5.06% | 5.16% |
Operating lease, right-of-use asset, statement of financial position [Extensible List] | Right of use assets, net | Right of use assets, net |
Finance lease, right-of-use asset, statement of financial position [Extensible List] | Right of use assets, net | Right of use assets, net |
Operating lease, liability, statement of financial position [Extensible List] | Total lease liabilities | Total lease liabilities |
Finance lease, liability, statement of financial position [Extensible List] | Total lease liabilities | Total lease liabilities |
Real Estate | ||
Right of use assets: | ||
Operating leases | $ 367,068 | $ 310,017 |
Finance leases | 155,728 | 155,849 |
Right of use assets, net | 522,796 | 465,866 |
Corporate | ||
Right of use assets: | ||
Operating leases | $ 9,627 | $ 9,624 |
Weighted average discount rate: | ||
Operating lease, right-of-use asset, statement of financial position [Extensible List] | Receivables and other assets | Receivables and other assets |
Real Estate and Corporate | ||
Right of use assets: | ||
Right of use assets, net | $ 532,423 | $ 475,490 |
Leases - Supplemental Cash Flow
Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Leases [Abstract] | |||
Operating cash flows from operating leases | $ 9,081 | $ 9,323 | $ 6,397 |
Operating cash flows from operating leases | (6,008) | (3,918) | (5,489) |
Operating cash flows from finance leases | 8,336 | 8,263 | 10,732 |
Financing cash flows from finance leases | $ (3,578) | $ (3,568) | $ (3,401) |
Leases - Rental Income to Opera
Leases - Rental Income to Operating Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Leases [Abstract] | |||
Fixed income from operating leases | $ 1,193,837 | $ 1,240,012 | $ 1,387,836 |
Variable lease payments | $ 180,858 | $ 203,348 | $ 200,564 |
Leases - Undiscounted Cash Flow
Leases - Undiscounted Cash Flows for Future Minimum Lease Payments Receivable (Details) $ in Thousands | Dec. 31, 2021USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2022 | $ 1,136,024 |
2023 | 1,132,184 |
2024 | 1,117,953 |
2025 | 1,109,530 |
2026 | 1,097,517 |
Thereafter | 6,701,274 |
Totals | $ 12,294,482 |
Loans Receivable - Narrative (D
Loans Receivable - Narrative (Details) £ in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021USD ($) | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2021GBP (£) | |
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Accrued interest | $ 26,659 | $ 15,615 | ||
Non-real estate loans | 375,060 | 455,508 | ||
Allowance for credit loss | 151,433 | 215,239 | ||
Real estate loans receivable, net of credit allowance | 1,068,681 | 443,372 | ||
Provision for loan losses | 7,270 | 94,436 | $ 18,690 | |
Real Estate Loan | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Real estate loans receivable, net of credit allowance | 1,292,308 | |||
Provision for loan losses | 166,785 | |||
Safanad | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Real estate loans receivable, net of credit allowance | $ 750,330 | £ 540,000 | ||
Working capital facility | £ | £ 30,000 | |||
Term of receivable | 5 years | |||
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 |
Loans Receivable - Summary of N
Loans Receivable - Summary of Net Loans Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (166,785) | $ (224,036) | $ (68,372) | $ (68,372) |
Real estate loans receivable, net of credit allowance | 1,068,681 | 443,372 | ||
Non-real estate loans | 375,060 | 455,508 | ||
Allowance for credit losses on non-real estate loans receivable | (151,433) | (215,239) | ||
Non-real estate loans receivable, net of credit allowance | 223,627 | 240,269 | ||
Total loans receivable, net of credit allowance | 1,292,308 | 683,641 | ||
Mortgage loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 889,556 | 299,430 | ||
Other real estate loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 194,477 | 152,739 | ||
Real Estate Loan | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (15,352) | $ (8,797) |
Loans Receivable - Summary of L
Loans Receivable - Summary of Loan Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Advances on loans receivable: | |||
Net cash advances on loans receivable | $ 997,449 | $ 247,543 | $ 119,699 |
Seniors Housing Operating | |||
Advances on loans receivable: | |||
Investments in new loans | 975,018 | 224,078 | 46,824 |
Draws on existing loans | 22,431 | 23,465 | 72,875 |
Net cash advances on loans receivable | 997,449 | 247,543 | 119,699 |
Receipts on loans receivable: | |||
Loan payoffs | 266,822 | 15,677 | 118,703 |
Principal payments on loans | 76,438 | 15,871 | 9,003 |
Net cash receipts on loans receivable | 343,260 | 31,548 | 127,706 |
Net cash advances (receipts) on loans receivable | $ 654,189 | $ 215,995 | $ (8,007) |
Loans Receivable - Collective P
Loans Receivable - Collective Pool Basis (Details) $ in Thousands | Dec. 31, 2021USD ($)loan | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) |
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Allowance for Credit Loss | $ (166,785) | $ (224,036) | $ (68,372) | $ (68,372) |
Real estate loans receivable, net of credit allowance | 1,068,681 | $ 443,372 | ||
Deteriorated loans | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | 178,369 | |||
Allowance for Credit Loss | (148,438) | |||
Real estate loans receivable, net of credit allowance | $ 29,931 | |||
No. of Loans | loan | 3 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 205,380 | |||
Allowance for Credit Loss | (3,097) | |||
Real estate loans receivable, net of credit allowance | $ 202,283 | |||
No. of Loans | loan | 17 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 34,397 | |||
Allowance for Credit Loss | (519) | |||
Real estate loans receivable, net of credit allowance | $ 33,878 | |||
No. of Loans | loan | 7 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 23,322 | |||
Allowance for Credit Loss | (351) | |||
Real estate loans receivable, net of credit allowance | $ 22,971 | |||
No. of Loans | loan | 2 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 22,083 | |||
Allowance for Credit Loss | (333) | |||
Real estate loans receivable, net of credit allowance | $ 21,750 | |||
No. of Loans | loan | 4 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 48,712 | |||
Allowance for Credit Loss | (734) | |||
Real estate loans receivable, net of credit allowance | $ 47,978 | |||
No. of Loans | loan | 6 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 946,830 | |||
Allowance for Credit Loss | (13,313) | |||
Real estate loans receivable, net of credit allowance | $ 933,517 | |||
No. of Loans | loan | 22 | |||
Real Estate Loan | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 1,459,093 | |||
Allowance for Credit Loss | (166,785) | |||
Real estate loans receivable, net of credit allowance | $ 1,292,308 | |||
No. of Loans | loan | 61 |
Loans Receivable - Credit Loss
Loans Receivable - Credit Loss Roll Forward (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021USD ($) | Dec. 31, 2020USD ($)loan | Dec. 31, 2019USD ($) | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance at beginning of period | $ 224,036 | $ 68,372 | $ 68,372 |
Provision for loan losses | 7,270 | 94,436 | 18,690 |
Loan write-offs | (64,075) | (7,000) | (18,690) |
Foreign currency translation | (446) | 197 | 0 |
Reclassification of deferred gain as credit loss | 0 | 62,819 | 0 |
Balance at end of period | 166,785 | 224,036 | 68,372 |
Loan writeoff | 64,075 | $ 7,000 | 18,690 |
Avery Healthcare | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Loan write-offs | (64,075) | ||
Loan writeoff | 64,075 | ||
Genesis healthcare receivable | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Number of loans | loan | 2 | ||
Loan Carrying Value | $ 62,753 | ||
Accounting Standards Update 2016-13 | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Accounting standards update [Extensible List] | Accounting Standards Update 2016-13 | ||
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance at beginning of period | $ 0 | $ 5,212 | 0 |
Balance at end of period | $ 0 | $ 5,212 |
Loans Receivable - Summary of I
Loans Receivable - Summary of Impaired Loans (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Summary of loan impairments | |||
Balance of deteriorated loans at end of year | $ 178,369 | $ 242,319 | $ 188,018 |
Allowance for credit losses | (148,438) | (212,514) | (68,372) |
Balance of deteriorated loans not reserved | 29,931 | 29,805 | 119,646 |
Interest recognized on impaired loans | 3,185 | 18,937 | 16,235 |
Financing receivable, nonaccrual | $ 2,157 | $ 3,623 | $ 2,534 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities - Summary of Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 1,039,043 | $ 946,234 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 830,647 | 653,057 |
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 | $ 44,814 | 5,629 |
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 | $ 163,582 | $ 287,548 |
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, 2021USD ($)property | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from unconsolidated entities | $ (22,933) | $ (8,083) | $ 42,434 |
Aggregate unamortized basis difference of joint venture investments | $ 140,187 | ||
VIE | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of real estate properties | property | 12 | ||
Loans related to development and construction of certain properties | $ 317,647 | ||
Additional fund obligated related to investments | $ 86,644 | ||
Sunrise | |||
Schedule of Equity Method Investments [Line Items] | |||
Investment percentage including new acquisition | 34.00% | ||
Management fees | $ 37,052 | $ 37,569 | 41,200 |
Sunrise | Minimum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 3 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, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021USD ($)property | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2021GBP (£)property | |
Concentration Risk [Line Items] | ||||
Total NOI | $ 1,967,553 | $ 2,008,144 | $ 2,431,264 | |
Percentage total investments with top five customers | 36.00% | |||
Revenues | 4,742,115 | $ 4,605,967 | $ 5,121,306 | |
Real estate loans receivable, net of credit allowance | 1,068,681 | $ 443,372 | ||
Sunrise | ||||
Concentration Risk [Line Items] | ||||
Revenues | 1,051,094 | |||
Safanad | ||||
Concentration Risk [Line Items] | ||||
Real estate loans receivable, net of credit allowance | $ 750,330 | £ 540,000 | ||
Net Operating Income | Credit Concentration Risk | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 1,651 | 1,651 | ||
Total NOI | $ 1,967,553 | |||
Percent of NOI | 100.00% | |||
Net Operating Income | Credit Concentration Risk | ProMedica | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 205 | 205 | ||
Total NOI | $ 228,052 | |||
Percent of NOI | 12.00% | |||
Net Operating Income | Credit Concentration Risk | Sunrise | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 110 | 110 | ||
Total NOI | $ 195,148 | |||
Percent of NOI | 10.00% | |||
Net Operating Income | Credit Concentration Risk | Revera | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 85 | 85 | ||
Total NOI | $ 90,015 | |||
Percent of NOI | 5.00% | |||
Net Operating Income | Credit Concentration Risk | Avery Healthcare | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 61 | 61 | ||
Total NOI | $ 84,552 | |||
Percent of NOI | 4.00% | |||
Net Operating Income | Credit Concentration Risk | HC-One Group | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 1 | 1 | ||
Total NOI | $ 65,942 | |||
Percent of NOI | 3.00% | |||
Net Operating Income | Credit Concentration Risk | Remaining portfolio | ||||
Concentration Risk [Line Items] | ||||
Number of properties | property | 1,189 | 1,189 | ||
Total NOI | $ 1,303,844 | |||
Percent of NOI | 66.00% |
Credit Concentration - Narrativ
Credit Concentration - Narrative (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |
Mar. 31, 2021USD ($)property | Dec. 31, 2021USD ($)propertyproperties | Dec. 31, 2020USD ($) | |
Concentration Risk [Line Items] | |||
Real estate loans receivable, net of credit allowance | $ | $ 1,068,681 | $ 443,372 | |
Genesis Properties | |||
Concentration Risk [Line Items] | |||
Number of properties sold | 42 | ||
Sales of number of properties | 25 | ||
Number of properties classified as held for sale | 10 | ||
Avery Healthcare | |||
Concentration Risk [Line Items] | |||
Ownership percentage | 20.00% | ||
Avery Healthcare | ProMedica | |||
Concentration Risk [Line Items] | |||
Ownership percentage | 80.00% | ||
Triple-net | |||
Concentration Risk [Line Items] | |||
Number of properties classified as held for sale | properties | 14 | ||
Number of real estate properties | 51 | ||
Avery Healthcare | |||
Concentration Risk [Line Items] | |||
Number of lease properties | 7 | ||
Number of lease properties transition | 39 | ||
Number of lease remaining properties transition | 42 | ||
Number of leases expected to be transitioned | 3 | ||
Termination fee | $ | $ 86,000 | ||
Decrease in indebtedness | $ | 170,000 | ||
Real estate loans receivable, net of credit allowance | $ | $ 167,000 | $ 154,476 | |
Avery Healthcare | Triple-net | |||
Concentration Risk [Line Items] | |||
Number of lease properties | 9 |
Borrowings Under Credit Facil_3
Borrowings Under Credit Facilities and Commercial Paper Program - Narrative (Details) | 1 Months Ended | 12 Months Ended | ||
Jan. 31, 2019USD ($) | Dec. 31, 2021USD ($)bank | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | |
Line of Credit Facility [Line Items] | ||||
Number of banks in consortium | bank | 34 | |||
Borrowings outstanding | $ 324,935,000 | $ 0 | ||
Total outstanding balance | 13,910,273,000 | 2,378,073,000 | ||
Principal outstanding | 325,000,000 | $ 0 | $ 1,588,600,000 | |
Revolving Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 4,000,000,000 | |||
Borrowings outstanding | 0 | |||
Available to borrow in alternate currencies (up to) | $ 1,000,000,000 | |||
Annual facility fee for each bank based on commitment amount | 0.15% | |||
Revolving Credit Facility | Credit Facility, Tranche Due 2023 | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Borrowings outstanding | 0 | |||
Revolving Credit Facility | Credit Facility, Tranche Due 2025 | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 3,000,000,000 | |||
Revolving Credit Facility | LIBOR | ||||
Line of Credit Facility [Line Items] | ||||
Applicable margin over index, based on certain debt ratings | 0.775% | |||
Revolving Credit Facility | Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,250,000,000 | |||
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 | |||
Term Credit Facility, CAD Denominated | Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 250,000,000 | |||
Commercial Paper Note Program | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Commercial Paper Note Program | Maximum | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 397 days | |||
Commercial Paper Note Program | Line of Credit | ||||
Line of Credit Facility [Line Items] | ||||
Total outstanding balance | 324,935,000 | |||
Principal outstanding | 325,000,000 | |||
Unamortized discount | $ 65,000 | |||
Debt, Weighted Average Interest Rate | 0.41% | |||
Commercial Paper Note Program | Line of Credit | Weighted Average | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 18 days |
Borrowings Under Credit Facil_4
Borrowings Under Credit Facilities and Commercial Paper Program - Unsecured Revolving Credit Facility (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 325,000 | $ 0 | $ 1,588,600 |
Maximum amount outstanding at any month end | 994,000 | 2,100,000 | 2,880,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 384,418 | $ 497,014 | $ 1,376,813 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 0.33% | 2.09% | 2.84% |
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, 2021USD ($) | Dec. 31, 2021CAD ($) | Dec. 31, 2021GBP (£) | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | |
Principal payments due on debt obligations | ||||||
2022 | $ 582,884,000 | |||||
2023 | 1,247,380,000 | |||||
2024 | 1,531,710,000 | |||||
2025 | 1,420,427,000 | |||||
2026 | 807,327,000 | |||||
Thereafter | 8,320,545,000 | |||||
Totals | 13,910,273,000 | $ 2,378,073,000 | ||||
Senior Unsecured Notes | ||||||
Principal payments due on debt obligations | ||||||
2022 | 0 | |||||
2023 | 695,664,000 | |||||
2024 | 1,350,000,000 | |||||
2025 | 1,260,000,000 | |||||
2026 | 700,000,000 | |||||
Thereafter | 7,702,297,000 | |||||
Totals | $ 11,707,961,000 | 11,509,533,000 | $ 10,427,562,000 | $ 9,699,984,000 | ||
Senior Unsecured Notes | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 0.80% | 0.80% | 0.80% | |||
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 | ||||||
2022 | $ 582,884,000 | |||||
2023 | 551,716,000 | |||||
2024 | 181,710,000 | |||||
2025 | 160,427,000 | |||||
2026 | 107,327,000 | |||||
Thereafter | 618,248,000 | |||||
Totals | 2,202,312,000 | $ 2,378,073,000 | $ 2,993,342,000 | $ 2,485,711,000 | ||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying value of properties securing the debt | $ 5,062,000,000 | |||||
Secured Debt | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 0.08% | 0.08% | 0.08% | |||
Secured Debt | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.67% | 6.67% | 6.67% | |||
Term Loan | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 195,664,000 | $ 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 | 1.34% | 1.34% | 1.34% | |||
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 | 1.00% | 1.00% | 1.00% | |||
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 | $ 234,797,000 | $ 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 | $ 742,500,000 | £ 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 | $ 675,000,000 | £ 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, 2021USD ($) | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | |
Amount | |||
Beginning balance | $ 2,378,073 | ||
Debt issued | 1,703,626 | $ 1,588,549 | $ 3,974,559 |
Foreign currency | (1,712) | ||
Ending balance | 13,910,273 | 2,378,073 | |
Senior Unsecured Notes | |||
Amount | |||
Beginning balance | 11,509,533 | 10,427,562 | 9,699,984 |
Debt issued | 1,750,000 | 1,600,000 | 3,987,790 |
Debt extinguished | (1,533,752) | (566,248) | (3,335,290) |
Foreign currency | (17,820) | 48,219 | 75,078 |
Ending balance | $ 11,707,961 | $ 11,509,533 | $ 10,427,562 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.67% | 4.03% | 4.48% |
Debt issued | 0.0257 | 0.0189 | 0.0334 |
Debt extinguished | 0.0242 | 0.0326 | 0.0439 |
Foreign currency | 0.0455 | 0.0435 | 0.0422 |
Ending balance | 3.67% | 3.67% | 4.03% |
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, 2021USD ($) | Dec. 31, 2020USD ($) | Dec. 31, 2019USD ($) | |
Amount | |||
Beginning balance | $ 2,378,073 | ||
Debt issued | 23,569 | $ 62,055 | $ 343,696 |
Foreign currency | (1,712) | ||
Ending balance | 13,910,273 | 2,378,073 | |
Secured Debt | |||
Amount | |||
Beginning balance | 2,378,073 | 2,993,342 | 2,485,711 |
Debt issued | 23,569 | 62,055 | 343,696 |
Debt assumed | 0 | 0 | 385,145 |
Debt extinguished | (132,031) | (632,288) | (230,108) |
Principal payments | (65,587) | (62,707) | (54,325) |
Foreign currency | 17,671 | 63,223 | |
Ending balance | $ 2,202,312 | $ 2,378,073 | $ 2,993,342 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.27% | 3.63% | 3.90% |
Debt issued | 0.0283 | 0.0255 | 0.0311 |
Debt assumed | 0 | 0 | 0.0434 |
Debt extinguished | 0.0586 | 0.0221 | 0.0435 |
Principal payments | 0.0340 | 0.0363 | 0.0375 |
Foreign currency | 0.0272 | 0.0293 | 0.0328 |
Ending balance | 3.03% | 3.27% | 3.63% |
Derivative Instruments - Narrat
Derivative Instruments - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
Reclassified in next 12 months | $ 2,562 | ||
Proceeds from hedge, investing activities | $ 14,505 | $ 6,716 | |
Payments for hedge | $ 1,988 |
Derivative Instruments - Notion
Derivative Instruments - Notional Amount of Derivatives and Other Financial Instruments (Details) £ in Thousands, $ in Thousands, $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2021USD ($) | Dec. 31, 2020CAD ($) | Dec. 31, 2020GBP (£) | Dec. 31, 2020USD ($) | Dec. 31, 2020CAD ($) | Dec. 31, 2020GBP (£) | |
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Canadian Dollars | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Derivative asset | $ 675,000 | $ 625,000 | ||||
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 | 1,904,708 | £ 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 | 25,000 | $ 450,000 | ||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | Short | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Derivative asset | 80,000 | $ 80,000 | ||||
Not Designated as Hedging Instrument | Denominated in U.S. Dollars | ||||||
Derivatives, Fair Value [Line Items] | ||||||
Derivative asset | $ 26,137 | $ 26,137 |
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ 7,333 | $ (11,049) | $ 4,399 |
Derivative and financial instruments designated as hedges gain (loss) | 79,702 | (134,369) | (131,120) |
Gain (Loss) on Derivative Instruments | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | 10,361 | 0 | 0 |
Designated as Hedging Instrument | Other Comprehensive Income (Loss) | |||
Derivative [Line Items] | |||
Derivative and financial instruments designated as hedges gain (loss) | 79,702 | (134,369) | (131,120) |
Designated as Hedging Instrument | Interest Expense | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | 23,133 | 22,698 | 26,419 |
Not Designated as Hedging Instrument | Interest Expense | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ (433) | $ (5,982) | $ (2,310) |
Commitments and Contingencies -
Commitments and Contingencies - Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2021USD ($)obligation | Dec. 31, 2020USD ($) | |
Other Commitments [Line Items] | ||
Number of outstanding credit obligations | obligation | 15 | |
Letter of credit obligation | $ 34,744 | |
Outstanding construction financings for leased properties | 651,389 | $ 487,742 |
Additional financing to complete construction | 1,208,913 | |
Capital Improvements | ||
Other Commitments [Line Items] | ||
Total contingent purchase obligations | 83,363 | |
VIE | ||
Other Commitments [Line Items] | ||
Total loans made | 317,647 | |
Expected additional funding for investments | $ 86,644 |
Stockholder's Equity - Summary
Stockholder's Equity - Summary of Stockholders' Equity Capital Accounts (Details) - $ / shares | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
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 | 0 | 14,369,965 |
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) | 448,998,438 | 419,124,469 | ||
Outstanding shares (in shares) | 447,239,477 | 417,400,602 |
Stockholder's Equity - Preferre
Stockholder's Equity - Preferred Stock Activity (Details) - shares | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Shares | ||||
Beginning balance (in shares) | 0 | 0 | 14,369,965 | |
Shares converted (in shares) | 0 | 0 | (14,369,965) | |
Ending balance (in shares) | 0 | 0 | 0 | 14,369,965 |
Weighted Avg. Dividend Rate | ||||
Beginning balance | 0.00% | 0.00% | 0.00% | 6.50% |
Shares converted | 0.00% | 0.00% | 6.50% | |
Ending balance | 0.00% | 0.00% | 0.00% | 6.50% |
Stockholder's Equity - Narrativ
Stockholder's Equity - Narrative (Details) - USD ($) | 12 Months Ended | ||||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jul. 31, 2021 | May 01, 2020 | |
Preferred Stock [Line Items] | |||||
Anti-dilutive securities (in shares) | 4,935,804,000 | ||||
Net proceeds from the issuance of common stock | $ 2,348,201,000 | $ 595,313,000 | $ 1,056,125,000 | ||
Stock Option | |||||
Preferred Stock [Line Items] | |||||
Anti-dilutive securities (in shares) | 5,187,250,000 | ||||
At The Market Program | |||||
Preferred Stock [Line Items] | |||||
Authorized amount to sell | $ 2,500,000,000 | ||||
Remaining amount authorized to sell | $ 1,876,085,000 | ||||
At The Market Program | Stock Option | |||||
Preferred Stock [Line Items] | |||||
Net proceeds from the issuance of common stock | $ 435,172,000 | ||||
Repurchase Program | |||||
Preferred Stock [Line Items] | |||||
Aggregate amount of common stock offered to sell | $ 1,000,000,000 | ||||
Shares repurchased during period (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 - Summar_2
Stockholder's Equity - Summary of Common Stock Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Shares Issued | |||
Dividend reinvestment plan issuances (in shares) | 264,153 | 5,798,979 | |
Option exercises (in shares) | 338 | 251 | 10,736 |
Preferred stock conversions (in shares) | 12,712,452 | ||
Stock incentive plans, net of forfeitures (in shares) | 171,189 | 281,552 | 203,889 |
Totals (in shares) | 29,838,875 | 7,345,934 | 26,582,012 |
Average Price | |||
Dividend reinvestment plan issuances (in USD per share) | $ 72.33 | $ 77.18 | |
Option exercises (in USD per share) | $ 56.21 | $ 47.81 | $ 51.32 |
Gross Proceeds | |||
Dividend reinvestment plan issuances | $ 19,105 | $ 447,559 | |
Option exercises | $ 19 | 12 | 551 |
Totals | 2,385,702 | 607,189 | 1,062,058 |
Net Proceeds | |||
Dividend reinvestment plan issuances | 19,105 | 443,929 | |
Option exercises | 19 | 12 | 551 |
ATM Program issuances | 2,348,201 | 595,313 | 1,056,125 |
Totals | $ 2,348,201 | $ 595,313 | $ 1,056,125 |
At The Market Program | |||
Shares Issued | |||
ATM Program issuances (in shares) | 29,667,348 | 6,799,978 | 7,855,956 |
Average Price | |||
ATM Program issuances (in dollars per share) | $ 80.41 | $ 86.48 | $ 78.15 |
Gross Proceeds | |||
ATM Program issuances | $ 2,385,683 | $ 588,072 | $ 613,948 |
Net Proceeds | |||
ATM Program issuances | $ 2,348,182 | $ 576,196 | $ 611,645 |
Stockholder's Equity - Summar_3
Stockholder's Equity - Summary of Dividend Payments (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Per Share | |||
Common stock (in USD per share) | $ 2.44 | $ 2.70 | $ 3.48 |
Amount | |||
Common Stock | $ 1,037,194 | $ 1,120,187 | $ 1,404,977 |
Stockholder's Equity - Accumula
Stockholder's Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ 18,596,579 | $ 16,881,572 | $ 16,506,627 | $ 15,586,599 |
Foreign currency translation | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | (674,306) | (621,792) | ||
Derivative and financial instruments designated as hedges | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | 552,990 | 473,288 | ||
Total accumulated other comprehensive income (loss) | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ (121,316) | $ (148,504) | $ (112,157) | $ (129,769) |
Stock Incentive Plans - Narrati
Stock Incentive Plans - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Number of common stock authorized for long-term incentive plan (in shares) | 10,000,000 | ||
Performance period | 3 years | ||
Employee match percentage | 5.00% | ||
Defined contribution plan, cost | $ 3,477 | $ 3,323 | $ 2,975 |
Stock Option | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Options expiration period | 10 years | ||
Granted (in shares) | 311,306 | ||
Shares granted, weighted average exercise price (in dollars per share) | $ 67.17 | ||
Grant date fair value (in dollars per share) | $ 14.64 | ||
Unrecognized compensation cost | $ 3,470 | ||
Expected recognized period | 3 years | ||
Aggregate intrinsic value | $ 2,763 | ||
Performance shares | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 2 years | ||
Granted (in shares) | 832,356 | ||
Shares granted, weighted average exercise price (in dollars per share) | $ 83.44 | ||
Grant date fair value (in dollars per share) | $ 20.31 | ||
Restricted stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Unrecognized compensation cost | $ 22,055 | ||
Expected recognized period | 2 years | ||
Minimum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 3 years | ||
Maximum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 5 years |
Stock Incentive Plans - Summari
Stock Incentive Plans - Summarizes Compensation Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 17,812 | $ 28,318 | $ 25,047 |
Stock options | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | 1,088 | 0 | 0 |
Restricted stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 16,724 | $ 28,318 | $ 25,047 |
Stock Incentive Plans - Summary
Stock Incentive Plans - Summary of Non-Vested Restricted Stock Incentive Awards (Details) - Restricted stock | 12 Months Ended |
Dec. 31, 2021$ / sharesshares | |
Number of Shares | |
Beginning balance, non-vested (in shares) | shares | 405 |
Vested (in shares) | shares | (208) |
Granted (in shares) | shares | 470 |
Forfeited or expired (in shares) | shares | (101) |
Ending balance, non-vested (in shares) | shares | 566 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, non-vested (in USD per share) | $ / shares | $ 69.35 |
Vested (in USD per share) | $ / shares | 63.21 |
Granted (in USD per share) | $ / shares | 71.41 |
Forfeited or expired (in USD per share) | $ / shares | 79.92 |
Ending balance, non-vested (in USD per share) | $ / shares | $ 76.28 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 336,138 | $ 978,844 | $ 1,232,432 | |
Adjustment for net income (loss) attributable to OP units | (3,020) | (6,146) | 806 | |
Numerator for diluted earnings per share | $ 333,118 | $ 972,698 | $ 1,233,238 | |
Denominator for basic earnings per share - weighted average shares (in shares) | 424,976 | 415,451 | 401,845 | |
Effect of dilutive securities: | ||||
Non-vested restricted shares (in shares) | 447 | 519 | 835 | |
Redeemable OP units (in shares) | 1,396 | 1,396 | 1,112 | |
Employee stock purchase program (in shares) | 22 | 21 | 16 | |
Dilutive potential common shares (in shares) | 1,865 | 1,936 | 1,963 | |
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 426,841 | 417,387 | 403,808 | |
Basic earnings per share (in USD per share) | $ 0.79 | $ 2.36 | $ 3.07 | |
Diluted earnings per share (in USD per share) | [1] | $ 0.78 | $ 2.33 | $ 3.05 |
Anti-dilutive securities (in shares) | 4,935,804 | |||
Stock Option | ||||
Effect of dilutive securities: | ||||
Anti-dilutive securities (in shares) | 5,187,250 | |||
[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, 2021 | Dec. 31, 2020 |
Financial assets: | ||
Equity securities | $ 1,608 | |
Restricted cash | 77,490 | $ 475,997 |
Equity warrants | 41,909 | |
Carrying Amount | ||
Financial assets: | ||
Equity securities | 1,608 | 4,636 |
Cash and cash equivalents | 269,265 | 1,545,046 |
Restricted cash | 77,490 | 475,997 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 7,205 | 4,668 |
Equity warrants | 41,909 | 0 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper program | 324,935 | 0 |
Senior unsecured notes | 11,613,758 | 11,420,790 |
Secured debt | 2,192,261 | 2,377,930 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 39,296 | 118,054 |
Redeemable OP unitholder interests | 153,098 | 116,240 |
Carrying Amount | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 877,102 | 293,752 |
Carrying Amount | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 191,579 | 149,620 |
Carrying Amount | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 223,627 | 240,269 |
Fair Value | ||
Financial assets: | ||
Equity securities | 1,608 | 4,636 |
Cash and cash equivalents | 269,265 | 1,545,046 |
Restricted cash | 77,490 | 475,997 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 7,205 | 4,668 |
Equity warrants | 41,909 | 0 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper program | 324,935 | 0 |
Senior unsecured notes | 13,139,748 | 13,093,926 |
Secured debt | 2,252,107 | 2,451,782 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 39,296 | 118,054 |
Redeemable OP unitholder interests | 153,098 | 115,346 |
Fair Value | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 932,552 | 297,207 |
Fair Value | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 193,999 | 152,211 |
Fair Value | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | $ 241,544 | $ 255,724 |
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, 2021USD ($) |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | $ 1,608 |
Equity warrants | 41,909 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (32,091) |
Totals | 11,426 |
Level 1 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 1,608 |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | 1,608 |
Level 2 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (32,091) |
Totals | (32,091) |
Level 3 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Equity warrants | 41,909 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | $ 41,909 |
Disclosure about Fair Value o_5
Disclosure about Fair Value of Financial Instruments - Schedule of Change in Fair Value for Equity Warrants (Details) - Warrant $ in Thousands | 12 Months Ended |
Dec. 31, 2021USD ($) | |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
Beginning balance | $ 0 |
Warrants acquired | 32,419 |
Mark-to-market adjustment | 10,361 |
Foreign currency | (871) |
Ending balance | $ 41,909 |
Terminal Capitalization Rate | |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | |
Measurement input | 0.095 |
Segment Reporting - Narrative (
Segment Reporting - Narrative (Details) | 12 Months Ended |
Dec. 31, 2021segment | |
Segment Reporting [Abstract] | |
Number of operating segments | 3 |
Segment Reporting - Segment Inf
Segment Reporting - Segment Information for Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Segment Reporting Information [Line Items] | |||
Rental income | $ 1,374,695 | $ 1,443,360 | $ 1,588,400 |
Total revenues | 4,742,115 | 4,605,967 | 5,121,306 |
Property operating expenses | 2,774,562 | 2,597,823 | 2,690,042 |
Consolidated net operating income (loss) | 1,967,553 | 2,008,144 | 2,431,264 |
Depreciation and amortization | 1,037,566 | 1,038,437 | 1,027,073 |
Interest expense | 489,853 | 514,388 | 555,559 |
General and administrative expenses | 126,727 | 128,394 | 126,549 |
Loss (gain) on derivatives and financial instruments, net | (7,333) | 11,049 | (4,399) |
Loss (gain) on extinguishment of debt, net | 49,874 | 47,049 | 84,155 |
Provision for loan losses, net | 7,270 | 94,436 | 18,690 |
Impairment of assets | 51,107 | 135,608 | 28,133 |
Other expenses | 41,739 | 70,335 | 52,612 |
Income (loss) from continuing operations before income taxes and other items | 170,750 | (31,552) | 542,892 |
Income tax (expense) benefit | (8,713) | (9,968) | (2,957) |
Income (loss) from unconsolidated entities | (22,933) | (8,083) | 42,434 |
Gain (loss) on real estate dispositions, net | 235,375 | 1,088,455 | 748,041 |
Income (loss) from continuing operations | 374,479 | 1,038,852 | 1,330,410 |
Net income (loss) | 374,479 | 1,038,852 | 1,330,410 |
Total assets | 34,910,325 | 32,483,642 | |
Non-segment / Corporate | |||
Segment Reporting Information [Line Items] | |||
Rental income | 0 | 0 | 0 |
Total revenues | 2,992 | 2,781 | 3,966 |
Property operating expenses | 8,817 | 3,381 | 0 |
Consolidated net operating income (loss) | (5,825) | (600) | 3,966 |
Depreciation and amortization | 0 | 0 | 0 |
Interest expense | 426,644 | 432,431 | 461,273 |
General and administrative expenses | 126,727 | 128,394 | 126,549 |
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 |
Loss (gain) on extinguishment of debt, net | 52,506 | 33,344 | 82,541 |
Provision for loan losses, net | 0 | 0 | 0 |
Impairment of assets | 0 | 0 | 0 |
Other expenses | 7,895 | 24,929 | 10,705 |
Income (loss) from continuing operations before income taxes and other items | (619,597) | (619,698) | (677,102) |
Income tax (expense) benefit | (8,713) | (9,968) | (2,957) |
Income (loss) from unconsolidated entities | 0 | 0 | 0 |
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 |
Income (loss) from continuing operations | (628,310) | (629,666) | (680,059) |
Net income (loss) | (628,310) | (629,666) | (680,059) |
Total assets | 144,068 | 1,369,127 | |
Seniors Housing Operating | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 0 | 0 | 0 |
Total revenues | 3,213,250 | 3,081,863 | 3,456,869 |
Property operating expenses | 2,529,344 | 2,326,311 | 2,417,349 |
Consolidated net operating income (loss) | 683,906 | 755,552 | 1,039,520 |
Depreciation and amortization | 593,565 | 544,462 | 553,189 |
Interest expense | 39,327 | 54,901 | 67,983 |
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 | (2,628) | 12,659 | 1,614 |
Provision for loan losses, net | 394 | 671 | 0 |
Impairment of assets | 22,317 | 100,741 | 2,145 |
Other expenses | 27,132 | 14,265 | 26,348 |
Income (loss) from continuing operations before income taxes and other items | 3,799 | 27,853 | 388,241 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (39,225) | (33,857) | 12,388 |
Gain (loss) on real estate dispositions, net | 6,146 | 328,249 | 528,747 |
Income (loss) from continuing operations | (29,280) | 322,245 | 929,376 |
Net income (loss) | (29,280) | 322,245 | 929,376 |
Total assets | 18,851,999 | 16,044,153 | |
Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 761,441 | 733,776 | 903,798 |
Total revenues | 890,584 | 801,304 | 972,643 |
Property operating expenses | 49,462 | 53,183 | 53,900 |
Consolidated net operating income (loss) | 841,122 | 748,121 | 918,743 |
Depreciation and amortization | 220,699 | 232,604 | 232,626 |
Interest expense | 6,376 | 9,477 | 12,892 |
General and administrative expenses | 0 | 0 | 0 |
Loss (gain) on derivatives and financial instruments, net | (7,333) | 11,049 | (4,399) |
Loss (gain) on extinguishment of debt, net | 0 | 0 | 0 |
Provision for loan losses, net | 10,339 | 90,563 | 18,690 |
Impairment of assets | 26,579 | 34,867 | 11,926 |
Other expenses | 4,189 | 22,923 | 13,771 |
Income (loss) from continuing operations before income taxes and other items | 580,273 | 346,638 | 633,237 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | 20,687 | 18,462 | 22,985 |
Gain (loss) on real estate dispositions, net | 135,881 | 64,288 | 218,322 |
Income (loss) from continuing operations | 736,841 | 429,388 | 874,544 |
Net income (loss) | 736,841 | 429,388 | 874,544 |
Total assets | 9,710,194 | 8,547,482 | |
Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 613,254 | 709,584 | 684,602 |
Total revenues | 635,289 | 720,019 | 687,828 |
Property operating expenses | 186,939 | 214,948 | 218,793 |
Consolidated net operating income (loss) | 448,350 | 505,071 | 469,035 |
Depreciation and amortization | 223,302 | 261,371 | 241,258 |
Interest expense | 17,506 | 17,579 | 13,411 |
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 | (4) | 1,046 | 0 |
Provision for loan losses, net | (3,463) | 3,202 | 0 |
Impairment of assets | 2,211 | 0 | 14,062 |
Other expenses | 2,523 | 8,218 | 1,788 |
Income (loss) from continuing operations before income taxes and other items | 206,275 | 213,655 | 198,516 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (4,395) | 7,312 | 7,061 |
Gain (loss) on real estate dispositions, net | 93,348 | 695,918 | 972 |
Income (loss) from continuing operations | 295,228 | 916,885 | 206,549 |
Net income (loss) | 295,228 | 916,885 | 206,549 |
Total assets | 6,204,064 | 6,522,880 | |
Resident fees and services | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 3,197,223 | 3,074,022 | 3,448,175 |
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 | 3,197,223 | 3,074,022 | 3,448,175 |
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 | 137,563 | 69,156 | 63,830 |
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 | 4,231 | 618 | 36 |
Interest income | Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 124,540 | 62,625 | 62,599 |
Interest income | Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 8,792 | 5,913 | 1,195 |
Other income | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 32,634 | 19,429 | 20,901 |
Other income | Non-segment / Corporate | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 2,992 | 2,781 | 3,966 |
Other income | Seniors Housing Operating | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 11,796 | 7,223 | 8,658 |
Other income | Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 4,603 | 4,903 | 6,246 |
Other income | Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | $ 13,243 | $ 4,522 | $ 2,031 |
Segment Reporting - Properties
Segment Reporting - Properties and Other Investments by Geographic Location (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Revenues: | |||
Amount | $ 4,742,115 | $ 4,605,967 | $ 5,121,306 |
Assets: | |||
Amount | 34,910,325 | 32,483,642 | |
United States | |||
Revenues: | |||
Amount | 3,766,707 | 3,720,155 | 4,205,492 |
Assets: | |||
Amount | 28,595,703 | 26,658,659 | |
United Kingdom | |||
Revenues: | |||
Amount | 552,650 | 451,399 | 452,698 |
Assets: | |||
Amount | 3,938,258 | 3,352,549 | |
Canada | |||
Revenues: | |||
Amount | 422,758 | 434,413 | $ 463,116 |
Assets: | |||
Amount | $ 2,376,364 | $ 2,472,434 | |
Revenue | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100.00% | 100.00% | 100.00% |
Revenue | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 79.40% | 80.80% | 82.10% |
Revenue | United States | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 75.00% | ||
Revenue | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 11.70% | 9.80% | 8.80% |
Revenue | United Kingdom | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 12.00% | ||
Revenue | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 8.90% | 9.40% | 9.10% |
Revenue | Canada | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 13.00% | ||
Assets | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100.00% | 100.00% | |
Assets | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 81.90% | 82.10% | |
Assets | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 11.30% | 10.30% | |
Assets | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 6.80% | 7.60% |
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Per share: | |||
Ordinary dividend (in USD per share) | $ 1.4828 | $ 1.6389 | $ 2.6937 |
Long-term capital gain/(loss) (in USD per share) | 0.8371 | 1.0611 | 0.7863 |
Return of capital (in USD per share) | 0.1201 | 0 | 0 |
Totals (in USD per share) | 2.44 | 2.70 | 3.48 |
Section 199A dividend included in ordinary dividend (in USD per share) | 1.4828 | 1.6389 | 2.6937 |
Gains 1250 per share (in USD per share) | $ 0.4523 | $ 0.3458 | $ 0.2835 |
Income Taxes and Distribution_3
Income Taxes and Distributions - Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |||
Current tax expense | $ 10,199 | $ 11,358 | $ 12,594 |
Deferred tax benefit | (1,486) | (1,390) | (9,637) |
Income tax expense (benefit) | $ 8,713 | $ 9,968 | $ 2,957 |
Income Taxes and Distribution_4
Income Taxes and Distributions - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | $ 8,713 | $ 9,968 | $ 2,957 | |
Tax valuation allowance | 264,321 | 244,938 | 159,057 | $ 155,592 |
NOL carryforwards | 340,827 | |||
Holiday Retirement | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 382,399 | |||
International | ||||
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | 6,787 | 5,777 | $ 3,892 | |
Canada | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 316,821 | 262,345 | ||
United Kingdom | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | $ 193,998 | $ 207,085 |
Income Taxes and Distribution_5
Income Taxes and Distributions - Schedule of Reconciliation Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 80,470 | $ 220,252 | $ 280,005 |
Increase (decrease) in valuation allowance | 85,881 | 3,465 | |
Tax at statutory rate on earnings not subject to federal income taxes | (117,931) | (300,196) | (311,224) |
Foreign permanent depreciation | 1,449 | 1,504 | 9,260 |
Other differences | 25,342 | 2,527 | 21,451 |
Income tax expense (benefit) | $ 8,713 | $ 9,968 | $ 2,957 |
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Income Tax Disclosure [Abstract] | ||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ (32,616) | $ (24,085) | $ (13,064) | |
Operating loss and interest deduction carryforwards | 247,015 | 196,634 | 127,525 | |
Expense accruals and other | 53,367 | 72,459 | 43,056 | |
Valuation allowances | (264,321) | (244,938) | (159,057) | $ (155,592) |
Net deferred tax assets (liabilities) | $ 3,445 | $ 70 | ||
Net deferred tax assets (liabilities) | $ (1,540) |
Income Taxes and Distribution_7
Income Taxes and Distributions - Valuation Allowance Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |||
Beginning balance | $ 244,938 | $ 159,057 | $ 155,592 |
Expense (benefit) | 19,383 | 85,881 | 3,465 |
Ending balance | $ 264,321 | $ 244,938 | $ 159,057 |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Assets: | ||||
Net real estate investments | $ 32,287,110 | $ 28,474,947 | ||
Cash and cash equivalents | 269,265 | 1,545,046 | ||
Receivables and other assets | 803,453 | 629,031 | ||
Total assets | 34,910,325 | 32,483,642 | ||
Liabilities and equity: | ||||
Secured debt | 2,192,261 | 2,377,930 | ||
Lease liabilities | 545,944 | 418,266 | ||
Accrued expenses and other liabilities | 1,235,554 | 1,041,594 | ||
Total equity | 18,596,579 | 16,881,572 | $ 16,506,627 | $ 15,586,599 |
Total liabilities and equity | 34,910,325 | 32,483,642 | ||
VIE, Primary Beneficiary | ||||
Assets: | ||||
Net real estate investments | 445,776 | 454,333 | ||
Cash and cash equivalents | 9,964 | 15,547 | ||
Receivables and other assets | 7,617 | 11,171 | ||
Total assets | 463,357 | 481,051 | ||
Liabilities and equity: | ||||
Secured debt | 163,519 | 165,671 | ||
Lease liabilities | 1,324 | 1,325 | ||
Accrued expenses and other liabilities | 12,394 | 14,997 | ||
Total equity | 286,120 | 299,058 | ||
Total liabilities and equity | $ 463,357 | $ 481,051 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation - Seniors Housing (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,202,312 | |||
Initial cost of land and land improvements | 3,629,663 | |||
Initial cost of building and improvements | 28,865,012 | |||
Cost Capitalized Subsequent to Acquisition | 5,167,480 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,637,317 | |||
Accumulated depreciation | 6,910,114 | $ 6,104,297 | $ 5,715,459 | $ 5,499,958 |
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1,599,522 | |||
Initial cost of land and land improvements | 1,958,208 | |||
Initial cost of building and improvements | 15,959,072 | |||
Cost Capitalized Subsequent to Acquisition | 2,969,135 | |||
Carrying amount of land and land improvements | 2,110,813 | |||
Carrying amount of building and improvements | 18,775,602 | |||
Accumulated depreciation | 4,123,782 | |||
Seniors Housing Operating | Adderbury, 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 and land improvements | 2,144 | |||
Initial cost of building and improvements | 12,549 | |||
Cost Capitalized Subsequent to Acquisition | 1,003 | |||
Carrying amount of land and land improvements | 2,269 | |||
Carrying amount of building and improvements | 13,427 | |||
Accumulated depreciation | 1,874 | |||
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 and land improvements | 170 | |||
Initial cost of building and improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 1,246 | |||
Carrying amount of land and land improvements | 176 | |||
Carrying amount of building and improvements | 7,443 | |||
Accumulated depreciation | 2,506 | |||
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 and land improvements | 8,294 | |||
Initial cost of building and improvements | 49,673 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 8,294 | |||
Carrying amount of building and improvements | 49,673 | |||
Accumulated depreciation | 5,132 | |||
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 and land improvements | 12,225 | |||
Initial cost of building and improvements | 11,823 | |||
Cost Capitalized Subsequent to Acquisition | 9,485 | |||
Carrying amount of land and land improvements | 12,225 | |||
Carrying amount of building and improvements | 21,308 | |||
Accumulated depreciation | 375 | |||
Seniors Housing Operating | Altrincham, UKD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,244 | |||
Initial cost of building and improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 3,867 | |||
Carrying amount of land and land improvements | 4,644 | |||
Carrying amount of building and improvements | 28,654 | |||
Accumulated depreciation | 8,737 | |||
Seniors Housing Operating | Amirllo, 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 and land improvements | 719 | |||
Initial cost of building and improvements | 10,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,213 | |||
Carrying amount of land and land improvements | 719 | |||
Carrying amount of building and improvements | 11,591 | |||
Accumulated depreciation | 434 | |||
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 and land improvements | 1,182 | |||
Initial cost of building and improvements | 11,413 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,182 | |||
Carrying amount of building and improvements | 11,413 | |||
Accumulated depreciation | 1,701 | |||
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 and land improvements | 473 | |||
Initial cost of building and improvements | 4,446 | |||
Cost Capitalized Subsequent to Acquisition | 799 | |||
Carrying amount of land and land improvements | 526 | |||
Carrying amount of building and improvements | 5,192 | |||
Accumulated depreciation | 1,362 | |||
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 and land improvements | 710 | |||
Initial cost of building and improvements | 6,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,474 | |||
Carrying amount of land and land improvements | 712 | |||
Carrying amount of building and improvements | 7,762 | |||
Accumulated depreciation | 4,528 | |||
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 and land improvements | 1,129 | |||
Initial cost of building and improvements | 10,270 | |||
Cost Capitalized Subsequent to Acquisition | 322 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 10,557 | |||
Accumulated depreciation | 1,809 | |||
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 and land improvements | 480 | |||
Initial cost of building and improvements | 16,639 | |||
Cost Capitalized Subsequent to Acquisition | 2,328 | |||
Carrying amount of land and land improvements | 486 | |||
Carrying amount of building and improvements | 18,961 | |||
Accumulated depreciation | 6,306 | |||
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 and land improvements | 1,660 | |||
Initial cost of building and improvements | 37,395 | |||
Cost Capitalized Subsequent to Acquisition | 4,524 | |||
Carrying amount of land and land improvements | 1,660 | |||
Carrying amount of building and improvements | 41,919 | |||
Accumulated depreciation | 13,543 | |||
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 and land improvements | 894 | |||
Initial cost of building and improvements | 12,351 | |||
Cost Capitalized Subsequent to Acquisition | 652 | |||
Carrying amount of land and land improvements | 894 | |||
Carrying amount of building and improvements | 13,003 | |||
Accumulated depreciation | 488 | |||
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 and land improvements | 8,385 | |||
Initial cost of building and improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 16,488 | |||
Carrying amount of land and land improvements | 8,393 | |||
Carrying amount of building and improvements | 47,678 | |||
Accumulated depreciation | 19,621 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,529 | |||
Carrying amount of land and land improvements | 77 | |||
Carrying amount of building and improvements | 4,790 | |||
Accumulated depreciation | 987 | |||
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 and land improvements | 788 | |||
Initial cost of building and improvements | 6,283 | |||
Cost Capitalized Subsequent to Acquisition | 1,111 | |||
Carrying amount of land and land improvements | 862 | |||
Carrying amount of building and improvements | 7,320 | |||
Accumulated depreciation | 2,197 | |||
Seniors Housing Operating | Athens, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 76 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 76 | |||
Accumulated depreciation | 4 | |||
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 and land improvements | 2,058 | |||
Initial cost of building and improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 4,249 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 19,141 | |||
Accumulated depreciation | 13,216 | |||
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 and land improvements | 2,100 | |||
Initial cost of building and improvements | 20,603 | |||
Cost Capitalized Subsequent to Acquisition | 2,349 | |||
Carrying amount of land and land improvements | 2,206 | |||
Carrying amount of building and improvements | 22,846 | |||
Accumulated depreciation | 6,261 | |||
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 and land improvements | 880 | |||
Initial cost of building and improvements | 9,520 | |||
Cost Capitalized Subsequent to Acquisition | 3,188 | |||
Carrying amount of land and land improvements | 885 | |||
Carrying amount of building and improvements | 12,703 | |||
Accumulated depreciation | 7,012 | |||
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 and land improvements | 1,560 | |||
Initial cost of building and improvements | 21,413 | |||
Cost Capitalized Subsequent to Acquisition | 877 | |||
Carrying amount of land and land improvements | 1,574 | |||
Carrying amount of building and improvements | 22,276 | |||
Accumulated depreciation | 4,897 | |||
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 and land improvements | 4,200 | |||
Initial cost of building and improvements | 74,850 | |||
Cost Capitalized Subsequent to Acquisition | 2,231 | |||
Carrying amount of land and land improvements | 4,200 | |||
Carrying amount of building and improvements | 77,081 | |||
Accumulated depreciation | 14,607 | |||
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 and land improvements | 4,832 | |||
Initial cost of building and improvements | 18,499 | |||
Cost Capitalized Subsequent to Acquisition | 2,132 | |||
Carrying amount of land and land improvements | 4,832 | |||
Carrying amount of building and improvements | 20,631 | |||
Accumulated depreciation | 514 | |||
Seniors Housing Operating | Bagshot, 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 and land improvements | 4,960 | |||
Initial cost of building and improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 8,287 | |||
Carrying amount of land and land improvements | 5,446 | |||
Carrying amount of building and improvements | 37,682 | |||
Accumulated depreciation | 11,738 | |||
Seniors Housing Operating | Bakersfield, 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 and land improvements | 1,127 | |||
Initial cost of building and improvements | 14,334 | |||
Cost Capitalized Subsequent to Acquisition | 792 | |||
Carrying amount of land and land improvements | 1,127 | |||
Carrying amount of building and improvements | 15,126 | |||
Accumulated depreciation | 468 | |||
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 and land improvements | 5,540 | |||
Initial cost of building and improvements | 17,901 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying amount of land and land improvements | 5,540 | |||
Carrying amount of building and improvements | 18,074 | |||
Accumulated depreciation | 794 | |||
Seniors Housing Operating | Banstead, 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 and land improvements | 6,695 | |||
Initial cost of building and improvements | 55,113 | |||
Cost Capitalized Subsequent to Acquisition | 13,277 | |||
Carrying amount of land and land improvements | 7,380 | |||
Carrying amount of building and improvements | 67,705 | |||
Accumulated depreciation | 20,911 | |||
Seniors Housing Operating | 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 and land improvements | 2,339 | |||
Initial cost of building and improvements | 10,608 | |||
Cost Capitalized Subsequent to Acquisition | 1,393 | |||
Carrying amount of land and land improvements | 2,339 | |||
Carrying amount of building and improvements | 12,001 | |||
Accumulated depreciation | 486 | |||
Seniors Housing Operating | Basingstoke, 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 and land improvements | 3,420 | |||
Initial cost of building and improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 2,581 | |||
Carrying amount of land and land improvements | 3,742 | |||
Carrying amount of building and improvements | 21,112 | |||
Accumulated depreciation | 4,602 | |||
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 and land improvements | 2,356 | |||
Initial cost of building and improvements | 37,710 | |||
Cost Capitalized Subsequent to Acquisition | 2,657 | |||
Carrying amount of land and land improvements | 2,395 | |||
Carrying amount of building and improvements | 40,328 | |||
Accumulated depreciation | 11,280 | |||
Seniors Housing Operating | Bassett, 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 and land improvements | 4,874 | |||
Initial cost of building and improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 10,624 | |||
Carrying amount of land and land improvements | 5,347 | |||
Carrying amount of building and improvements | 42,455 | |||
Accumulated depreciation | 14,635 | |||
Seniors Housing Operating | Bath, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,696 | |||
Initial cost of building and improvements | 11,876 | |||
Cost Capitalized Subsequent to Acquisition | 1,160 | |||
Carrying amount of land and land improvements | 2,854 | |||
Carrying amount of building and improvements | 12,878 | |||
Accumulated depreciation | 1,802 | |||
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 and land improvements | 790 | |||
Initial cost of building and improvements | 29,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,648 | |||
Carrying amount of land and land improvements | 939 | |||
Carrying amount of building and improvements | 30,935 | |||
Accumulated depreciation | 8,675 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,605 | |||
Initial cost of building and improvements | 6,356 | |||
Cost Capitalized Subsequent to Acquisition | 361 | |||
Carrying amount of land and land improvements | 1,605 | |||
Carrying amount of building and improvements | 6,717 | |||
Accumulated depreciation | 270 | |||
Seniors Housing Operating | Beaconsfield, 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 and land improvements | 5,566 | |||
Initial cost of building and improvements | 50,952 | |||
Cost Capitalized Subsequent to Acquisition | 6,169 | |||
Carrying amount of land and land improvements | 6,102 | |||
Carrying amount of building and improvements | 56,585 | |||
Accumulated depreciation | 15,534 | |||
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 and land improvements | 1,149 | |||
Initial cost of building and improvements | 17,484 | |||
Cost Capitalized Subsequent to Acquisition | 2,222 | |||
Carrying amount of land and land improvements | 1,308 | |||
Carrying amount of building and improvements | 19,547 | |||
Accumulated depreciation | 6,705 | |||
Seniors Housing Operating | Beaver, PA, | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,020 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 981 | |||
Initial cost of building and improvements | 11,210 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 981 | |||
Carrying amount of building and improvements | 11,210 | |||
Accumulated depreciation | 761 | |||
Seniors Housing Operating | Beckenham, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 21,888 | |||
Initial cost of building and improvements | 36,713 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 21,888 | |||
Carrying amount of building and improvements | 36,713 | |||
Accumulated depreciation | 202 | |||
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 and land improvements | 1,820 | |||
Initial cost of building and improvements | 21,084 | |||
Cost Capitalized Subsequent to Acquisition | 883 | |||
Carrying amount of land and land improvements | 1,832 | |||
Carrying amount of building and improvements | 21,955 | |||
Accumulated depreciation | 3,900 | |||
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 and land improvements | 2,800 | |||
Initial cost of building and improvements | 19,004 | |||
Cost Capitalized Subsequent to Acquisition | 3,034 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 22,022 | |||
Accumulated depreciation | 7,552 | |||
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 and land improvements | 6,307 | |||
Initial cost of building and improvements | 9,036 | |||
Cost Capitalized Subsequent to Acquisition | 596 | |||
Carrying amount of land and land improvements | 6,307 | |||
Carrying amount of building and improvements | 9,632 | |||
Accumulated depreciation | 270 | |||
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 and land improvements | 46,352 | |||
Initial cost of building and improvements | 31,794 | |||
Cost Capitalized Subsequent to Acquisition | 10,913 | |||
Carrying amount of land and land improvements | 46,352 | |||
Carrying amount of building and improvements | 42,707 | |||
Accumulated depreciation | 418 | |||
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 and land improvements | 1,500 | |||
Initial cost of building and improvements | 19,861 | |||
Cost Capitalized Subsequent to Acquisition | 2,351 | |||
Carrying amount of land and land improvements | 1,507 | |||
Carrying amount of building and improvements | 22,205 | |||
Accumulated depreciation | 7,338 | |||
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 and land improvements | 1,290 | |||
Initial cost of building and improvements | 16,292 | |||
Cost Capitalized Subsequent to Acquisition | 1,261 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 17,553 | |||
Accumulated depreciation | 1,842 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 35,300 | |||
Cost Capitalized Subsequent to Acquisition | 2,685 | |||
Carrying amount of land and land improvements | 178 | |||
Carrying amount of building and improvements | 37,807 | |||
Accumulated depreciation | 11,319 | |||
Seniors Housing Operating | Berea, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,205 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,643 | |||
Initial cost of building and improvements | 12,965 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,643 | |||
Carrying amount of building and improvements | 12,965 | |||
Accumulated depreciation | 1,294 | |||
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 and land improvements | 3,476 | |||
Initial cost of building and improvements | 11,635 | |||
Cost Capitalized Subsequent to Acquisition | 1,152 | |||
Carrying amount of land and land improvements | 3,476 | |||
Carrying amount of building and improvements | 12,787 | |||
Accumulated depreciation | 442 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 45,309 | |||
Cost Capitalized Subsequent to Acquisition | 1,607 | |||
Carrying amount of land and land improvements | 3 | |||
Carrying amount of building and improvements | 46,913 | |||
Accumulated depreciation | 13,229 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 69,731 | |||
Carrying amount of land and land improvements | 3,513 | |||
Carrying amount of building and improvements | 66,218 | |||
Accumulated depreciation | 4,943 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 45 | |||
Cost Capitalized Subsequent to Acquisition | 1,161 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,206 | |||
Accumulated depreciation | 472 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 212 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,138 | |||
Accumulated depreciation | 803 | |||
Seniors Housing Operating | Birmingham, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 151 | |||
Initial cost of building and improvements | 19,858 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 151 | |||
Carrying amount of building and improvements | 19,858 | |||
Accumulated depreciation | 5,322 | |||
Seniors Housing Operating | Birmingham, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 13,014 | |||
Cost Capitalized Subsequent to Acquisition | 1,739 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 14,613 | |||
Accumulated depreciation | 2,069 | |||
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 and land improvements | 2,077 | |||
Initial cost of building and improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 1,796 | |||
Carrying amount of land and land improvements | 2,335 | |||
Carrying amount of building and improvements | 10,440 | |||
Accumulated depreciation | 3,913 | |||
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 and land improvements | 2,000 | |||
Initial cost of building and improvements | 35,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,550 | |||
Carrying amount of land and land improvements | 2,133 | |||
Carrying amount of building and improvements | 37,079 | |||
Accumulated depreciation | 10,468 | |||
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 and land improvements | 6,565 | |||
Initial cost of building and improvements | 111,247 | |||
Cost Capitalized Subsequent to Acquisition | 28,777 | |||
Carrying amount of land and land improvements | 6,991 | |||
Carrying amount of building and improvements | 139,598 | |||
Accumulated depreciation | 32,618 | |||
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 and land improvements | 1,391 | |||
Initial cost of building and improvements | 16,067 | |||
Cost Capitalized Subsequent to Acquisition | 5,535 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 20,773 | |||
Accumulated depreciation | 3,535 | |||
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 and land improvements | 1,625 | |||
Initial cost of building and improvements | 9,547 | |||
Cost Capitalized Subsequent to Acquisition | 921 | |||
Carrying amount of land and land improvements | 1,625 | |||
Carrying amount of building and improvements | 10,468 | |||
Accumulated depreciation | 305 | |||
Seniors Housing Operating | Borehamwood, UKH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,367 | |||
Initial cost of building and improvements | 41,937 | |||
Cost Capitalized Subsequent to Acquisition | 5,435 | |||
Carrying amount of land and land improvements | 5,912 | |||
Carrying amount of building and improvements | 46,827 | |||
Accumulated depreciation | 13,810 | |||
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 and land improvements | 1,350 | |||
Initial cost of building and improvements | 13,439 | |||
Cost Capitalized Subsequent to Acquisition | 7,063 | |||
Carrying amount of land and land improvements | 1,350 | |||
Carrying amount of building and improvements | 20,502 | |||
Accumulated depreciation | 5,500 | |||
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 and land improvements | 2,994 | |||
Initial cost of building and improvements | 27,458 | |||
Cost Capitalized Subsequent to Acquisition | 3,010 | |||
Carrying amount of land and land improvements | 3,150 | |||
Carrying amount of building and improvements | 30,312 | |||
Accumulated depreciation | 10,239 | |||
Seniors Housing Operating | Bournemouth, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,527 | |||
Initial cost of building and improvements | 42,547 | |||
Cost Capitalized Subsequent to Acquisition | 6,007 | |||
Carrying amount of land and land improvements | 6,070 | |||
Carrying amount of building and improvements | 48,011 | |||
Accumulated depreciation | 13,670 | |||
Seniors Housing Operating | 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 and land improvements | 4,664 | |||
Initial cost of building and improvements | 10,136 | |||
Cost Capitalized Subsequent to Acquisition | 1,066 | |||
Carrying amount of land and land improvements | 4,664 | |||
Carrying amount of building and improvements | 11,202 | |||
Accumulated depreciation | 254 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 41,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,614 | |||
Carrying amount of land and land improvements | 100 | |||
Carrying amount of building and improvements | 42,804 | |||
Accumulated depreciation | 12,364 | |||
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 | 46,020 | |||
Initial cost of land and land improvements | 10,196 | |||
Initial cost of building and improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 5,546 | |||
Carrying amount of land and land improvements | 10,885 | |||
Carrying amount of building and improvements | 64,846 | |||
Accumulated depreciation | 16,071 | |||
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 and land improvements | 1,220 | |||
Initial cost of building and improvements | 10,241 | |||
Cost Capitalized Subsequent to Acquisition | 2,118 | |||
Carrying amount of land and land improvements | 1,220 | |||
Carrying amount of building and improvements | 12,359 | |||
Accumulated depreciation | 3,360 | |||
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 and land improvements | 2,417 | |||
Initial cost of building and improvements | 22,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,825 | |||
Carrying amount of land and land improvements | 2,417 | |||
Carrying amount of building and improvements | 24,452 | |||
Accumulated depreciation | 2,226 | |||
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 and land improvements | 2,145 | |||
Initial cost of building and improvements | 6,200 | |||
Cost Capitalized Subsequent to Acquisition | 1,088 | |||
Carrying amount of land and land improvements | 2,145 | |||
Carrying amount of building and improvements | 7,288 | |||
Accumulated depreciation | 493 | |||
Seniors Housing Operating | Brentwood, UKH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,537 | |||
Initial cost of building and improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 6,303 | |||
Carrying amount of land and land improvements | 9,342 | |||
Carrying amount of building and improvements | 51,367 | |||
Accumulated depreciation | 7,297 | |||
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 and land improvements | 1,170 | |||
Initial cost of building and improvements | 17,372 | |||
Cost Capitalized Subsequent to Acquisition | 1,957 | |||
Carrying amount of land and land improvements | 1,218 | |||
Carrying amount of building and improvements | 19,281 | |||
Accumulated depreciation | 5,996 | |||
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 and land improvements | 690 | |||
Initial cost of building and improvements | 17,125 | |||
Cost Capitalized Subsequent to Acquisition | 6,200 | |||
Carrying amount of land and land improvements | 695 | |||
Carrying amount of building and improvements | 23,320 | |||
Accumulated depreciation | 6,055 | |||
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 and land improvements | 1,730 | |||
Initial cost of building and improvements | 48,201 | |||
Cost Capitalized Subsequent to Acquisition | 3,108 | |||
Carrying amount of land and land improvements | 1,774 | |||
Carrying amount of building and improvements | 51,265 | |||
Accumulated depreciation | 14,647 | |||
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 and land improvements | 1,500 | |||
Initial cost of building and improvements | 23,496 | |||
Cost Capitalized Subsequent to Acquisition | 621 | |||
Carrying amount of land and land improvements | 1,642 | |||
Carrying amount of building and improvements | 23,975 | |||
Accumulated depreciation | 5,765 | |||
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 | 4,142 | |||
Initial cost of land and land improvements | 484 | |||
Initial cost of building and improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 1,312 | |||
Carrying amount of land and land improvements | 532 | |||
Carrying amount of building and improvements | 8,709 | |||
Accumulated depreciation | 1,982 | |||
Seniors Housing Operating | Broken Arrow, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 39 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 39 | |||
Accumulated depreciation | 2 | |||
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 and land improvements | 1,300 | |||
Initial cost of building and improvements | 12,830 | |||
Cost Capitalized Subsequent to Acquisition | 361 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 13,191 | |||
Accumulated depreciation | 2,904 | |||
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 and land improvements | 4,140 | |||
Initial cost of building and improvements | 44,547 | |||
Cost Capitalized Subsequent to Acquisition | 15,299 | |||
Carrying amount of land and land improvements | 10,140 | |||
Carrying amount of building and improvements | 53,846 | |||
Accumulated depreciation | 23,208 | |||
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 | 9,674 | |||
Initial cost of land and land improvements | 5,499 | |||
Initial cost of building and improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 3,788 | |||
Carrying amount of land and land improvements | 5,802 | |||
Carrying amount of building and improvements | 35,339 | |||
Accumulated depreciation | 9,920 | |||
Seniors Housing Operating | Buckingham, 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 and land improvements | 2,979 | |||
Initial cost of building and improvements | 13,880 | |||
Cost Capitalized Subsequent to Acquisition | 2,361 | |||
Carrying amount of land and land improvements | 3,302 | |||
Carrying amount of building and improvements | 15,918 | |||
Accumulated depreciation | 3,555 | |||
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 and land improvements | 2,850 | |||
Initial cost of building and improvements | 49,129 | |||
Cost Capitalized Subsequent to Acquisition | 4,771 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 53,900 | |||
Accumulated depreciation | 15,467 | |||
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 and land improvements | 4,940 | |||
Initial cost of building and improvements | 43,466 | |||
Cost Capitalized Subsequent to Acquisition | 5,651 | |||
Carrying amount of land and land improvements | 4,940 | |||
Carrying amount of building and improvements | 49,117 | |||
Accumulated depreciation | 14,714 | |||
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 | 18,070 | |||
Initial cost of land and land improvements | 3,610 | |||
Initial cost of building and improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 4,423 | |||
Carrying amount of land and land improvements | 3,610 | |||
Carrying amount of building and improvements | 55,240 | |||
Accumulated depreciation | 9,995 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,686 | |||
Carrying amount of land and land improvements | 2,616 | |||
Carrying amount of building and improvements | 50,070 | |||
Accumulated depreciation | 3,810 | |||
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 and land improvements | 3,150 | |||
Initial cost of building and improvements | 10,437 | |||
Cost Capitalized Subsequent to Acquisition | 723 | |||
Carrying amount of land and land improvements | 3,150 | |||
Carrying amount of building and improvements | 11,160 | |||
Accumulated depreciation | 2,305 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 62,786 | |||
Cost Capitalized Subsequent to Acquisition | 231 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 63,017 | |||
Accumulated depreciation | 10,427 | |||
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 | 16,974 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 2,801 | |||
Carrying amount of land and land improvements | 1,431 | |||
Carrying amount of building and improvements | 21,990 | |||
Accumulated depreciation | 6,253 | |||
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 and land improvements | 2,443 | |||
Initial cost of building and improvements | 34,354 | |||
Cost Capitalized Subsequent to Acquisition | 1,730 | |||
Carrying amount of land and land improvements | 2,578 | |||
Carrying amount of building and improvements | 35,949 | |||
Accumulated depreciation | 10,975 | |||
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 and land improvements | 877 | |||
Initial cost of building and improvements | 15,986 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 877 | |||
Carrying amount of building and improvements | 15,986 | |||
Accumulated depreciation | 2,359 | |||
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 and land improvements | 768 | |||
Initial cost of building and improvements | 8,268 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 768 | |||
Carrying amount of building and improvements | 8,268 | |||
Accumulated depreciation | 1,391 | |||
Seniors Housing Operating | Bushey, UKH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,690 | |||
Initial cost of building and improvements | 36,482 | |||
Cost Capitalized Subsequent to Acquisition | 3,196 | |||
Carrying amount of land and land improvements | 13,433 | |||
Carrying amount of building and improvements | 38,935 | |||
Accumulated depreciation | 4,088 | |||
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 | 10,339 | |||
Initial cost of land and land improvements | 2,252 | |||
Initial cost of building and improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 4,627 | |||
Carrying amount of land and land improvements | 2,477 | |||
Carrying amount of building and improvements | 41,817 | |||
Accumulated depreciation | 12,235 | |||
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 | 11,644 | |||
Initial cost of land and land improvements | 2,793 | |||
Initial cost of building and improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 4,708 | |||
Carrying amount of land and land improvements | 3,044 | |||
Carrying amount of building and improvements | 45,636 | |||
Accumulated depreciation | 13,164 | |||
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 | 9,301 | |||
Initial cost of land and land improvements | 3,122 | |||
Initial cost of building and improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 5,127 | |||
Carrying amount of land and land improvements | 3,446 | |||
Carrying amount of building and improvements | 43,774 | |||
Accumulated depreciation | 12,411 | |||
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 | 20,268 | |||
Initial cost of land and land improvements | 3,431 | |||
Initial cost of building and improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 4,473 | |||
Carrying amount of land and land improvements | 3,711 | |||
Carrying amount of building and improvements | 33,176 | |||
Accumulated depreciation | 8,833 | |||
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 | 23,968 | |||
Initial cost of land and land improvements | 2,385 | |||
Initial cost of building and improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 5,797 | |||
Carrying amount of land and land improvements | 2,590 | |||
Carrying amount of building and improvements | 42,368 | |||
Accumulated depreciation | 8,723 | |||
Seniors Housing Operating | Camberley, 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 and land improvements | 9,974 | |||
Initial cost of building and improvements | 39,168 | |||
Cost Capitalized Subsequent to Acquisition | 3,242 | |||
Carrying amount of land and land improvements | 10,557 | |||
Carrying amount of building and improvements | 41,827 | |||
Accumulated depreciation | 5,253 | |||
Seniors Housing Operating | Camberley, 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 and land improvements | 2,654 | |||
Initial cost of building and improvements | 5,736 | |||
Cost Capitalized Subsequent to Acquisition | 19,840 | |||
Carrying amount of land and land improvements | 5,877 | |||
Carrying amount of building and improvements | 22,353 | |||
Accumulated depreciation | 3,301 | |||
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 and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 5,401 | |||
Carrying amount of land and land improvements | 2,082 | |||
Carrying amount of building and improvements | 11,928 | |||
Accumulated depreciation | 1,830 | |||
Seniors Housing Operating | Cardiff, UKL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,191 | |||
Initial cost of building and improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 4,153 | |||
Carrying amount of land and land improvements | 3,668 | |||
Carrying amount of building and improvements | 16,242 | |||
Accumulated depreciation | 5,267 | |||
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 | 34,123 | |||
Initial cost of land and land improvements | 5,880 | |||
Initial cost of building and improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 6,249 | |||
Carrying amount of land and land improvements | 5,880 | |||
Carrying amount of building and improvements | 70,960 | |||
Accumulated depreciation | 22,681 | |||
Seniors Housing Operating | 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 and land improvements | 2,766 | |||
Initial cost of building and improvements | 50,326 | |||
Cost Capitalized Subsequent to Acquisition | 3,093 | |||
Carrying amount of land and land improvements | 2,766 | |||
Carrying amount of building and improvements | 53,419 | |||
Accumulated depreciation | 225 | |||
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 | 23,708 | |||
Initial cost of land and land improvements | 739 | |||
Initial cost of building and improvements | 7,698 | |||
Cost Capitalized Subsequent to Acquisition | 37,589 | |||
Carrying amount of land and land improvements | 2,440 | |||
Carrying amount of building and improvements | 43,586 | |||
Accumulated depreciation | 4,385 | |||
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 and land improvements | 1,730 | |||
Initial cost of building and improvements | 55,048 | |||
Cost Capitalized Subsequent to Acquisition | 4,951 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 59,999 | |||
Accumulated depreciation | 17,754 | |||
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 and land improvements | 4,280 | |||
Initial cost of building and improvements | 31,444 | |||
Cost Capitalized Subsequent to Acquisition | 1,658 | |||
Carrying amount of land and land improvements | 4,280 | |||
Carrying amount of building and improvements | 33,102 | |||
Accumulated depreciation | 6,998 | |||
Seniors Housing Operating | Carrollton, 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 and land improvements | 2,537 | |||
Initial cost of building and improvements | 8,183 | |||
Cost Capitalized Subsequent to Acquisition | 976 | |||
Carrying amount of land and land improvements | 2,537 | |||
Carrying amount of building and improvements | 9,159 | |||
Accumulated depreciation | 548 | |||
Seniors Housing Operating | Carson City, 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 and land improvements | 1,601 | |||
Initial cost of building and improvements | 22,159 | |||
Cost Capitalized Subsequent to Acquisition | 1,383 | |||
Carrying amount of land and land improvements | 1,601 | |||
Carrying amount of building and improvements | 23,542 | |||
Accumulated depreciation | 615 | |||
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 and land improvements | 740 | |||
Initial cost of building and improvements | 45,240 | |||
Cost Capitalized Subsequent to Acquisition | 1,168 | |||
Carrying amount of land and land improvements | 742 | |||
Carrying amount of building and improvements | 46,406 | |||
Accumulated depreciation | 11,968 | |||
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 and land improvements | 6,112 | |||
Initial cost of building and improvements | 70,008 | |||
Cost Capitalized Subsequent to Acquisition | 10,589 | |||
Carrying amount of land and land improvements | 6,155 | |||
Carrying amount of building and improvements | 80,554 | |||
Accumulated depreciation | 16,202 | |||
Seniors Housing Operating | Cedar Falls, 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 and land improvements | 1,259 | |||
Initial cost of building and improvements | 9,188 | |||
Cost Capitalized Subsequent to Acquisition | 742 | |||
Carrying amount of land and land improvements | 1,259 | |||
Carrying amount of building and improvements | 9,930 | |||
Accumulated depreciation | 344 | |||
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 and land improvements | 1,971 | |||
Initial cost of building and improvements | 24,590 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 24,590 | |||
Accumulated depreciation | 855 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 15,664 | |||
Cost Capitalized Subsequent to Acquisition | 950 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 16,614 | |||
Accumulated depreciation | 2,534 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 27,494 | |||
Cost Capitalized Subsequent to Acquisition | 7,263 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 34,757 | |||
Accumulated depreciation | 9,712 | |||
Seniors Housing Operating | Charleston, 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 and land improvements | 552 | |||
Initial cost of building and improvements | 740 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying amount of land and land improvements | 552 | |||
Carrying amount of building and improvements | 810 | |||
Accumulated depreciation | 120 | |||
Seniors Housing Operating | 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 and land improvements | 2,912 | |||
Initial cost of building and improvements | 18,935 | |||
Cost Capitalized Subsequent to Acquisition | 882 | |||
Carrying amount of land and land improvements | 2,912 | |||
Carrying amount of building and improvements | 19,817 | |||
Accumulated depreciation | 498 | |||
Seniors Housing Operating | 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 and land improvements | 5,279 | |||
Initial cost of building and improvements | 17,582 | |||
Cost Capitalized Subsequent to Acquisition | 1,743 | |||
Carrying amount of land and land improvements | 5,279 | |||
Carrying amount of building and improvements | 19,325 | |||
Accumulated depreciation | 681 | |||
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 and land improvements | 4,651 | |||
Initial cost of building and improvements | 91,468 | |||
Cost Capitalized Subsequent to Acquisition | 21,158 | |||
Carrying amount of land and land improvements | 4,831 | |||
Carrying amount of building and improvements | 112,446 | |||
Accumulated depreciation | 21,386 | |||
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 | 77 | |||
Initial cost of land and land improvements | 1,098 | |||
Initial cost of building and improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 4,327 | |||
Carrying amount of land and land improvements | 1,270 | |||
Carrying amount of building and improvements | 16,617 | |||
Accumulated depreciation | 4,259 | |||
Seniors Housing Operating | Chattanooga, 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 and land improvements | 3,373 | |||
Initial cost of building and improvements | 14,108 | |||
Cost Capitalized Subsequent to Acquisition | 1,683 | |||
Carrying amount of land and land improvements | 3,373 | |||
Carrying amount of building and improvements | 15,791 | |||
Accumulated depreciation | 598 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 10,951 | |||
Cost Capitalized Subsequent to Acquisition | 6,221 | |||
Carrying amount of land and land improvements | 1,131 | |||
Carrying amount of building and improvements | 17,081 | |||
Accumulated depreciation | 5,975 | |||
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 and land improvements | 2,364 | |||
Initial cost of building and improvements | 31,460 | |||
Cost Capitalized Subsequent to Acquisition | 1,683 | |||
Carrying amount of land and land improvements | 2,364 | |||
Carrying amount of building and improvements | 33,143 | |||
Accumulated depreciation | 840 | |||
Seniors Housing Operating | Chertsey, 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 and land improvements | 9,566 | |||
Initial cost of building and improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 3,954 | |||
Carrying amount of land and land improvements | 10,125 | |||
Carrying amount of building and improvements | 29,281 | |||
Accumulated depreciation | 3,624 | |||
Seniors Housing Operating | Chesapeake, 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 and land improvements | 2,214 | |||
Initial cost of building and improvements | 20,472 | |||
Cost Capitalized Subsequent to Acquisition | 2,094 | |||
Carrying amount of land and land improvements | 2,214 | |||
Carrying amount of building and improvements | 22,566 | |||
Accumulated depreciation | 760 | |||
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 and land improvements | 1,857 | |||
Initial cost of building and improvements | 48,366 | |||
Cost Capitalized Subsequent to Acquisition | 2,023 | |||
Carrying amount of land and land improvements | 1,917 | |||
Carrying amount of building and improvements | 50,329 | |||
Accumulated depreciation | 13,645 | |||
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 and land improvements | 2,980 | |||
Initial cost of building and improvements | 37,614 | |||
Cost Capitalized Subsequent to Acquisition | 1,246 | |||
Carrying amount of land and land improvements | 2,980 | |||
Carrying amount of building and improvements | 38,860 | |||
Accumulated depreciation | 2,603 | |||
Seniors Housing Operating | Chico, 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 and land improvements | 1,780 | |||
Initial cost of building and improvements | 13,201 | |||
Cost Capitalized Subsequent to Acquisition | 1,553 | |||
Carrying amount of land and land improvements | 1,780 | |||
Carrying amount of building and improvements | 14,754 | |||
Accumulated depreciation | 557 | |||
Seniors Housing Operating | Chorleywood, UKH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,636 | |||
Initial cost of building and improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 7,738 | |||
Carrying amount of land and land improvements | 6,194 | |||
Carrying amount of building and improvements | 50,371 | |||
Accumulated depreciation | 16,297 | |||
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 and land improvements | 2,072 | |||
Initial cost of building and improvements | 22,163 | |||
Cost Capitalized Subsequent to Acquisition | 1,650 | |||
Carrying amount of land and land improvements | 2,186 | |||
Carrying amount of building and improvements | 23,699 | |||
Accumulated depreciation | 6,973 | |||
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 and land improvements | 4,217 | |||
Initial cost of building and improvements | 29,986 | |||
Cost Capitalized Subsequent to Acquisition | 1,880 | |||
Carrying amount of land and land improvements | 4,217 | |||
Carrying amount of building and improvements | 31,866 | |||
Accumulated depreciation | 1,350 | |||
Seniors Housing Operating | Church Crookham, 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 and land improvements | 2,591 | |||
Initial cost of building and improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 2,307 | |||
Carrying amount of land and land improvements | 2,855 | |||
Carrying amount of building and improvements | 16,258 | |||
Accumulated depreciation | 4,334 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 11,366 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 11,366 | |||
Accumulated depreciation | 1,091 | |||
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 and land improvements | 1,606 | |||
Initial cost of building and improvements | 2,958 | |||
Cost Capitalized Subsequent to Acquisition | 1,036 | |||
Carrying amount of land and land improvements | 1,606 | |||
Carrying amount of building and improvements | 3,994 | |||
Accumulated depreciation | 579 | |||
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 and land improvements | 3,345 | |||
Initial cost of building and improvements | 46,717 | |||
Cost Capitalized Subsequent to Acquisition | 6,150 | |||
Carrying amount of land and land improvements | 3,345 | |||
Carrying amount of building and improvements | 52,867 | |||
Accumulated depreciation | 953 | |||
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 and land improvements | 2,300 | |||
Initial cost of building and improvements | 31,876 | |||
Cost Capitalized Subsequent to Acquisition | 3,193 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 35,069 | |||
Accumulated depreciation | 11,820 | |||
Seniors Housing Operating | Clackamas, 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 and land improvements | 1,240 | |||
Initial cost of building and improvements | 3,581 | |||
Cost Capitalized Subsequent to Acquisition | 339 | |||
Carrying amount of land and land improvements | 1,240 | |||
Carrying amount of building and improvements | 3,920 | |||
Accumulated depreciation | 502 | |||
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 and land improvements | 2,430 | |||
Initial cost of building and improvements | 9,928 | |||
Cost Capitalized Subsequent to Acquisition | 2,230 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 12,035 | |||
Accumulated depreciation | 4,104 | |||
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 and land improvements | 1,371 | |||
Initial cost of building and improvements | 11,471 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,371 | |||
Carrying amount of building and improvements | 11,471 | |||
Accumulated depreciation | 1,724 | |||
Seniors Housing Operating | Clearwater, 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 and land improvements | 1,727 | |||
Initial cost of building and improvements | 4,542 | |||
Cost Capitalized Subsequent to Acquisition | 361 | |||
Carrying amount of land and land improvements | 1,727 | |||
Carrying amount of building and improvements | 4,903 | |||
Accumulated depreciation | 230 | |||
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 and land improvements | 520 | |||
Initial cost of building and improvements | 5,369 | |||
Cost Capitalized Subsequent to Acquisition | 319 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 5,688 | |||
Accumulated depreciation | 2,119 | |||
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 and land improvements | 2,485 | |||
Initial cost of building and improvements | 26,147 | |||
Cost Capitalized Subsequent to Acquisition | 2,421 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 28,553 | |||
Accumulated depreciation | 8,639 | |||
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 and land improvements | 1,050 | |||
Initial cost of building and improvements | 17,082 | |||
Cost Capitalized Subsequent to Acquisition | 84 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 17,166 | |||
Accumulated depreciation | 2,313 | |||
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 and land improvements | 800 | |||
Initial cost of building and improvements | 14,756 | |||
Cost Capitalized Subsequent to Acquisition | 2,269 | |||
Carrying amount of land and land improvements | 1,034 | |||
Carrying amount of building and improvements | 16,791 | |||
Accumulated depreciation | 5,352 | |||
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 and land improvements | 1,142 | |||
Initial cost of building and improvements | 14,147 | |||
Cost Capitalized Subsequent to Acquisition | 1,363 | |||
Carrying amount of land and land improvements | 1,142 | |||
Carrying amount of building and improvements | 15,510 | |||
Accumulated depreciation | 521 | |||
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 and land improvements | 780 | |||
Initial cost of building and improvements | 14,733 | |||
Cost Capitalized Subsequent to Acquisition | 3,594 | |||
Carrying amount of land and land improvements | 1,463 | |||
Carrying amount of building and improvements | 17,644 | |||
Accumulated depreciation | 5,481 | |||
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 and land improvements | 610 | |||
Initial cost of building and improvements | 3,190 | |||
Cost Capitalized Subsequent to Acquisition | 209 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 3,399 | |||
Accumulated depreciation | 1,048 | |||
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 and land improvements | 1,593 | |||
Initial cost of building and improvements | 10,953 | |||
Cost Capitalized Subsequent to Acquisition | 1,233 | |||
Carrying amount of land and land improvements | 1,593 | |||
Carrying amount of building and improvements | 12,186 | |||
Accumulated depreciation | 453 | |||
Seniors Housing Operating | Columbus, 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 and land improvements | (3) | |||
Initial cost of building and improvements | 36 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | (3) | |||
Carrying amount of building and improvements | 36 | |||
Accumulated depreciation | 2 | |||
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 and land improvements | 980 | |||
Initial cost of building and improvements | 7,771 | |||
Cost Capitalized Subsequent to Acquisition | 408 | |||
Carrying amount of land and land improvements | 980 | |||
Carrying amount of building and improvements | 8,179 | |||
Accumulated depreciation | 2,670 | |||
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 and land improvements | 864 | |||
Initial cost of building and improvements | 7,971 | |||
Cost Capitalized Subsequent to Acquisition | 719 | |||
Carrying amount of land and land improvements | 864 | |||
Carrying amount of building and improvements | 8,690 | |||
Accumulated depreciation | 1,073 | |||
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 and land improvements | 1,792 | |||
Initial cost of building and improvements | 9,852 | |||
Cost Capitalized Subsequent to Acquisition | 1,004 | |||
Carrying amount of land and land improvements | 1,792 | |||
Carrying amount of building and improvements | 10,856 | |||
Accumulated depreciation | 1,346 | |||
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 | 8,163 | |||
Initial cost of land and land improvements | 3,047 | |||
Initial cost of building and improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 3,447 | |||
Carrying amount of land and land improvements | 3,337 | |||
Carrying amount of building and improvements | 27,724 | |||
Accumulated depreciation | 9,074 | |||
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 and land improvements | 875 | |||
Initial cost of building and improvements | 12,461 | |||
Cost Capitalized Subsequent to Acquisition | 2,284 | |||
Carrying amount of land and land improvements | 971 | |||
Carrying amount of building and improvements | 14,649 | |||
Accumulated depreciation | 4,855 | |||
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 and land improvements | 7,678 | |||
Initial cost of building and improvements | 31,875 | |||
Cost Capitalized Subsequent to Acquisition | 7,996 | |||
Carrying amount of land and land improvements | 7,678 | |||
Carrying amount of building and improvements | 39,871 | |||
Accumulated depreciation | 314 | |||
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 and land improvements | 6,330 | |||
Initial cost of building and improvements | 114,794 | |||
Cost Capitalized Subsequent to Acquisition | 3,420 | |||
Carrying amount of land and land improvements | 6,330 | |||
Carrying amount of building and improvements | 118,214 | |||
Accumulated depreciation | 23,567 | |||
Seniors Housing Operating | Dana Point, 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 and land improvements | 5,508 | |||
Initial cost of building and improvements | 51,522 | |||
Cost Capitalized Subsequent to Acquisition | 2,844 | |||
Carrying amount of land and land improvements | 5,508 | |||
Carrying amount of building and improvements | 54,366 | |||
Accumulated depreciation | 268 | |||
Seniors Housing Operating | Danville, 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 and land improvements | 2,236 | |||
Initial cost of building and improvements | 28,738 | |||
Cost Capitalized Subsequent to Acquisition | 19 | |||
Carrying amount of land and land improvements | 2,236 | |||
Carrying amount of building and improvements | 28,757 | |||
Accumulated depreciation | 73 | |||
Seniors Housing Operating | Dardenne Prairie, 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 and land improvements | 1,309 | |||
Initial cost of building and improvements | 11,271 | |||
Cost Capitalized Subsequent to Acquisition | 236 | |||
Carrying amount of land and land improvements | 1,309 | |||
Carrying amount of building and improvements | 11,507 | |||
Accumulated depreciation | 292 | |||
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 and land improvements | 1,098 | |||
Initial cost of building and improvements | 13,067 | |||
Cost Capitalized Subsequent to Acquisition | 2,235 | |||
Carrying amount of land and land improvements | 1,098 | |||
Carrying amount of building and improvements | 15,302 | |||
Accumulated depreciation | 548 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,583 | |||
Carrying amount of land and land improvements | 1,946 | |||
Carrying amount of building and improvements | 29,637 | |||
Accumulated depreciation | 9,096 | |||
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 and land improvements | 1,450 | |||
Initial cost of building and improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 5,386 | |||
Carrying amount of land and land improvements | 1,450 | |||
Carrying amount of building and improvements | 24,775 | |||
Accumulated depreciation | 6,526 | |||
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 and land improvements | 2,910 | |||
Initial cost of building and improvements | 35,838 | |||
Cost Capitalized Subsequent to Acquisition | 8,036 | |||
Carrying amount of land and land improvements | 2,910 | |||
Carrying amount of building and improvements | 43,874 | |||
Accumulated depreciation | 12,921 | |||
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 and land improvements | 1,533 | |||
Initial cost of building and improvements | 9,221 | |||
Cost Capitalized Subsequent to Acquisition | 108,783 | |||
Carrying amount of land and land improvements | 5,402 | |||
Carrying amount of building and improvements | 114,135 | |||
Accumulated depreciation | 15,517 | |||
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 and land improvements | 1,989 | |||
Initial cost of building and improvements | 21,556 | |||
Cost Capitalized Subsequent to Acquisition | 1,039 | |||
Carrying amount of land and land improvements | 1,989 | |||
Carrying amount of building and improvements | 22,595 | |||
Accumulated depreciation | 1,782 | |||
Seniors Housing Operating | 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 and land improvements | 1,196 | |||
Initial cost of building and improvements | 8,847 | |||
Cost Capitalized Subsequent to Acquisition | 782 | |||
Carrying amount of land and land improvements | 1,196 | |||
Carrying amount of building and improvements | 9,629 | |||
Accumulated depreciation | 329 | |||
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 and land improvements | 3,808 | |||
Initial cost of building and improvements | 39,014 | |||
Cost Capitalized Subsequent to Acquisition | 2,592 | |||
Carrying amount of land and land improvements | 4,092 | |||
Carrying amount of building and improvements | 41,322 | |||
Accumulated depreciation | 12,177 | |||
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 and land improvements | 1,957 | |||
Initial cost of building and improvements | 14,431 | |||
Cost Capitalized Subsequent to Acquisition | 2,186 | |||
Carrying amount of land and land improvements | 2,181 | |||
Carrying amount of building and improvements | 16,393 | |||
Accumulated depreciation | 6,357 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 10,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,575 | |||
Carrying amount of land and land improvements | 1,914 | |||
Carrying amount of building and improvements | 12,225 | |||
Accumulated depreciation | 4,779 | |||
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 and land improvements | 1,169 | |||
Initial cost of building and improvements | 25,345 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying amount of land and land improvements | 1,169 | |||
Carrying amount of building and improvements | 25,518 | |||
Accumulated depreciation | 4,560 | |||
Seniors Housing Operating | 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 and land improvements | 3,212 | |||
Initial cost of building and improvements | 22,108 | |||
Cost Capitalized Subsequent to Acquisition | 1,242 | |||
Carrying amount of land and land improvements | 3,212 | |||
Carrying amount of building and improvements | 23,350 | |||
Accumulated depreciation | 638 | |||
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 and land improvements | 1,638 | |||
Initial cost of building and improvements | 11,677 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,638 | |||
Carrying amount of building and improvements | 11,677 | |||
Accumulated depreciation | 1,871 | |||
Seniors Housing Operating | East Lansing, 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 and land improvements | 3,919 | |||
Initial cost of building and improvements | 17,509 | |||
Cost Capitalized Subsequent to Acquisition | 1,864 | |||
Carrying amount of land and land improvements | 3,919 | |||
Carrying amount of building and improvements | 19,373 | |||
Accumulated depreciation | 712 | |||
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 and land improvements | 69 | |||
Initial cost of building and improvements | 45,991 | |||
Cost Capitalized Subsequent to Acquisition | 2,184 | |||
Carrying amount of land and land improvements | 127 | |||
Carrying amount of building and improvements | 48,117 | |||
Accumulated depreciation | 13,856 | |||
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 and land improvements | 4,920 | |||
Initial cost of building and improvements | 37,354 | |||
Cost Capitalized Subsequent to Acquisition | 2,274 | |||
Carrying amount of land and land improvements | 4,986 | |||
Carrying amount of building and improvements | 39,562 | |||
Accumulated depreciation | 11,527 | |||
Seniors Housing Operating | Eastbourne, 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 and land improvements | 4,145 | |||
Initial cost of building and improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 4,369 | |||
Carrying amount of land and land improvements | 4,549 | |||
Carrying amount of building and improvements | 37,709 | |||
Accumulated depreciation | 11,167 | |||
Seniors Housing Operating | Edgbaston, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,959 | |||
Carrying amount of land and land improvements | 2,977 | |||
Carrying amount of building and improvements | 15,671 | |||
Accumulated depreciation | 2,248 | |||
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 and land improvements | 4,561 | |||
Initial cost of building and improvements | 25,047 | |||
Cost Capitalized Subsequent to Acquisition | 2,452 | |||
Carrying amount of land and land improvements | 4,564 | |||
Carrying amount of building and improvements | 27,496 | |||
Accumulated depreciation | 8,235 | |||
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 and land improvements | 1,892 | |||
Initial cost of building and improvements | 32,314 | |||
Cost Capitalized Subsequent to Acquisition | 4,007 | |||
Carrying amount of land and land improvements | 1,993 | |||
Carrying amount of building and improvements | 36,220 | |||
Accumulated depreciation | 12,648 | |||
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 and land improvements | 1,650 | |||
Initial cost of building and improvements | 24,449 | |||
Cost Capitalized Subsequent to Acquisition | 10,016 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 34,465 | |||
Accumulated depreciation | 7,191 | |||
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 and land improvements | 2,891 | |||
Initial cost of building and improvements | 26,413 | |||
Cost Capitalized Subsequent to Acquisition | 1,775 | |||
Carrying amount of land and land improvements | 2,891 | |||
Carrying amount of building and improvements | 28,188 | |||
Accumulated depreciation | 2,254 | |||
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 | 7,373 | |||
Initial cost of land and land improvements | 1,589 | |||
Initial cost of building and improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 4,145 | |||
Carrying amount of land and land improvements | 1,778 | |||
Carrying amount of building and improvements | 33,775 | |||
Accumulated depreciation | 10,131 | |||
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 | 9,717 | |||
Initial cost of land and land improvements | 2,063 | |||
Initial cost of building and improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 5,066 | |||
Carrying amount of land and land improvements | 2,253 | |||
Carrying amount of building and improvements | 42,169 | |||
Accumulated depreciation | 14,233 | |||
Seniors Housing Operating | Effingham, 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 and land improvements | 606 | |||
Initial cost of building and improvements | 3,437 | |||
Cost Capitalized Subsequent to Acquisition | 262 | |||
Carrying amount of land and land improvements | 606 | |||
Carrying amount of building and improvements | 3,699 | |||
Accumulated depreciation | 327 | |||
Seniors Housing Operating | Effingham, 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 and land improvements | 105 | |||
Initial cost of building and improvements | 336 | |||
Cost Capitalized Subsequent to Acquisition | 124 | |||
Carrying amount of land and land improvements | 105 | |||
Carrying amount of building and improvements | 460 | |||
Accumulated depreciation | 77 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 57,020 | |||
Carrying amount of land and land improvements | 5,190 | |||
Carrying amount of building and improvements | 51,830 | |||
Accumulated depreciation | 3,348 | |||
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 and land improvements | 5,040 | |||
Initial cost of building and improvements | 46,255 | |||
Cost Capitalized Subsequent to Acquisition | 6,801 | |||
Carrying amount of land and land improvements | 5,040 | |||
Carrying amount of building and improvements | 53,056 | |||
Accumulated depreciation | 15,509 | |||
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 and land improvements | 690 | |||
Initial cost of building and improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 2,488 | |||
Carrying amount of land and land improvements | 860 | |||
Carrying amount of building and improvements | 14,838 | |||
Accumulated depreciation | 4,933 | |||
Seniors Housing Operating | Epsom, 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 and land improvements | 20,159 | |||
Initial cost of building and improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 6,407 | |||
Carrying amount of land and land improvements | 22,059 | |||
Carrying amount of building and improvements | 39,310 | |||
Accumulated depreciation | 5,692 | |||
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 and land improvements | 1,460 | |||
Initial cost of building and improvements | 9,162 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 9,162 | |||
Accumulated depreciation | 1,596 | |||
Seniors Housing Operating | Esher, 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 and land improvements | 5,783 | |||
Initial cost of building and improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 9,596 | |||
Carrying amount of land and land improvements | 6,350 | |||
Carrying amount of building and improvements | 57,390 | |||
Accumulated depreciation | 16,445 | |||
Seniors Housing Operating | Evans, 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 and land improvements | 3,211 | |||
Initial cost of building and improvements | 17,217 | |||
Cost Capitalized Subsequent to Acquisition | 3,286 | |||
Carrying amount of land and land improvements | 3,211 | |||
Carrying amount of building and improvements | 20,503 | |||
Accumulated depreciation | 783 | |||
Seniors Housing Operating | Evansville, 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 and land improvements | 1,038 | |||
Initial cost of building and improvements | 10,570 | |||
Cost Capitalized Subsequent to Acquisition | 1,413 | |||
Carrying amount of land and land improvements | 1,038 | |||
Carrying amount of building and improvements | 11,983 | |||
Accumulated depreciation | 475 | |||
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 and land improvements | 638 | |||
Initial cost of building and improvements | 8,708 | |||
Cost Capitalized Subsequent to Acquisition | 697 | |||
Carrying amount of land and land improvements | 638 | |||
Carrying amount of building and improvements | 9,405 | |||
Accumulated depreciation | 1,025 | |||
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 and land improvements | 1,912 | |||
Initial cost of building and improvements | 14,773 | |||
Cost Capitalized Subsequent to Acquisition | 1,874 | |||
Carrying amount of land and land improvements | 1,912 | |||
Carrying amount of building and improvements | 16,647 | |||
Accumulated depreciation | 549 | |||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 43,868 | |||
Cost Capitalized Subsequent to Acquisition | 2,514 | |||
Carrying amount of land and land improvements | 3,255 | |||
Carrying amount of building and improvements | 46,247 | |||
Accumulated depreciation | 13,407 | |||
Seniors Housing Operating | Fairfield, 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 and land improvements | 561 | |||
Initial cost of building and improvements | 3,773 | |||
Cost Capitalized Subsequent to Acquisition | 222 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 3,995 | |||
Accumulated depreciation | 319 | |||
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 and land improvements | 1,460 | |||
Initial cost of building and improvements | 14,040 | |||
Cost Capitalized Subsequent to Acquisition | 7,062 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 21,102 | |||
Accumulated depreciation | 8,669 | |||
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 and land improvements | 1,416 | |||
Initial cost of building and improvements | 12,933 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,416 | |||
Carrying amount of building and improvements | 12,933 | |||
Accumulated depreciation | 1,393 | |||
Seniors Housing Operating | Fareham, 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 and land improvements | 3,408 | |||
Initial cost of building and improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 2,634 | |||
Carrying amount of land and land improvements | 3,755 | |||
Carrying amount of building and improvements | 20,257 | |||
Accumulated depreciation | 4,952 | |||
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 and land improvements | 353 | |||
Initial cost of building and improvements | 13,049 | |||
Cost Capitalized Subsequent to Acquisition | 1,628 | |||
Carrying amount of land and land improvements | 385 | |||
Carrying amount of building and improvements | 14,645 | |||
Accumulated depreciation | 4,839 | |||
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 and land improvements | 1,292 | |||
Initial cost of building and improvements | 9,496 | |||
Cost Capitalized Subsequent to Acquisition | 3,054 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 12,480 | |||
Accumulated depreciation | 4,425 | |||
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 and land improvements | 1,490 | |||
Initial cost of building and improvements | 32,754 | |||
Cost Capitalized Subsequent to Acquisition | 185 | |||
Carrying amount of land and land improvements | 1,490 | |||
Carrying amount of building and improvements | 32,939 | |||
Accumulated depreciation | 7,011 | |||
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 and land improvements | 2,306 | |||
Initial cost of building and improvements | 10,159 | |||
Cost Capitalized Subsequent to Acquisition | 789 | |||
Carrying amount of land and land improvements | 2,306 | |||
Carrying amount of building and improvements | 10,948 | |||
Accumulated depreciation | 580 | |||
Seniors Housing Operating | Fort Smith, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 74 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 74 | |||
Accumulated depreciation | 2 | |||
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 and land improvements | 3,637 | |||
Initial cost of building and improvements | 42,242 | |||
Cost Capitalized Subsequent to Acquisition | 729 | |||
Carrying amount of land and land improvements | 3,637 | |||
Carrying amount of building and improvements | 42,971 | |||
Accumulated depreciation | 2,188 | |||
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 and land improvements | 4,179 | |||
Initial cost of building and improvements | 40,328 | |||
Cost Capitalized Subsequent to Acquisition | 17,804 | |||
Carrying amount of land and land improvements | 7,131 | |||
Carrying amount of building and improvements | 55,180 | |||
Accumulated depreciation | 6,998 | |||
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 and land improvements | 2,538 | |||
Initial cost of building and improvements | 18,909 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,538 | |||
Carrying amount of building and improvements | 18,909 | |||
Accumulated depreciation | 1,157 | |||
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 and land improvements | 2,080 | |||
Initial cost of building and improvements | 27,888 | |||
Cost Capitalized Subsequent to Acquisition | 6,373 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 34,261 | |||
Accumulated depreciation | 11,106 | |||
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 and land improvements | 1,740 | |||
Initial cost of building and improvements | 19,799 | |||
Cost Capitalized Subsequent to Acquisition | 857 | |||
Carrying amount of land and land improvements | 1,740 | |||
Carrying amount of building and improvements | 20,656 | |||
Accumulated depreciation | 3,605 | |||
Seniors Housing Operating | Franklin, 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 and land improvements | 5,733 | |||
Initial cost of building and improvements | 13,653 | |||
Cost Capitalized Subsequent to Acquisition | 1,784 | |||
Carrying amount of land and land improvements | 5,733 | |||
Carrying amount of building and improvements | 15,437 | |||
Accumulated depreciation | 553 | |||
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 and land improvements | 3,400 | |||
Initial cost of building and improvements | 25,300 | |||
Cost Capitalized Subsequent to Acquisition | 6,354 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 31,598 | |||
Accumulated depreciation | 12,971 | |||
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 | 22,982 | |||
Initial cost of land and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 25,532 | |||
Carrying amount of land and land improvements | 2,459 | |||
Carrying amount of building and improvements | 34,560 | |||
Accumulated depreciation | 3,827 | |||
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 | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 25 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25 | |||
Accumulated depreciation | 1 | |||
Seniors Housing Operating | Frome, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 2,415 | |||
Carrying amount of land and land improvements | 2,977 | |||
Carrying amount of building and improvements | 16,971 | |||
Accumulated depreciation | 3,828 | |||
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 and land improvements | 1,964 | |||
Initial cost of building and improvements | 19,989 | |||
Cost Capitalized Subsequent to Acquisition | 1,696 | |||
Carrying amount of land and land improvements | 1,998 | |||
Carrying amount of building and improvements | 21,651 | |||
Accumulated depreciation | 6,517 | |||
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 and land improvements | 1,801 | |||
Initial cost of building and improvements | 5,878 | |||
Cost Capitalized Subsequent to Acquisition | 317 | |||
Carrying amount of land and land improvements | 1,801 | |||
Carrying amount of building and improvements | 6,195 | |||
Accumulated depreciation | 349 | |||
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 and land improvements | 772 | |||
Initial cost of building and improvements | 11,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,117 | |||
Carrying amount of land and land improvements | 847 | |||
Carrying amount of building and improvements | 13,256 | |||
Accumulated depreciation | 4,166 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 26 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 26 | |||
Accumulated depreciation | 2 | |||
Seniors Housing Operating | Gainesville, 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 and land improvements | 1,908 | |||
Initial cost of building and improvements | 25,082 | |||
Cost Capitalized Subsequent to Acquisition | 1,954 | |||
Carrying amount of land and land improvements | 1,908 | |||
Carrying amount of building and improvements | 27,036 | |||
Accumulated depreciation | 797 | |||
Seniors Housing Operating | Garden Grove, 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 and land improvements | 2,107 | |||
Initial cost of building and improvements | 3,990 | |||
Cost Capitalized Subsequent to Acquisition | 559 | |||
Carrying amount of land and land improvements | 2,107 | |||
Carrying amount of building and improvements | 4,549 | |||
Accumulated depreciation | 409 | |||
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 and land improvements | 1,143 | |||
Initial cost of building and improvements | 10,831 | |||
Cost Capitalized Subsequent to Acquisition | 3,137 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 13,947 | |||
Accumulated depreciation | 9,630 | |||
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 and land improvements | 1,560 | |||
Initial cost of building and improvements | 15,947 | |||
Cost Capitalized Subsequent to Acquisition | 3,537 | |||
Carrying amount of land and land improvements | 1,583 | |||
Carrying amount of building and improvements | 19,461 | |||
Accumulated depreciation | 5,978 | |||
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 and land improvements | 2,160 | |||
Initial cost of building and improvements | 28,246 | |||
Cost Capitalized Subsequent to Acquisition | 2,405 | |||
Carrying amount of land and land improvements | 2,206 | |||
Carrying amount of building and improvements | 30,605 | |||
Accumulated depreciation | 10,990 | |||
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 and land improvements | 4,594 | |||
Initial cost of building and improvements | 35,236 | |||
Cost Capitalized Subsequent to Acquisition | 2,634 | |||
Carrying amount of land and land improvements | 4,688 | |||
Carrying amount of building and improvements | 37,776 | |||
Accumulated depreciation | 12,588 | |||
Seniors Housing Operating | Glendale, 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 and land improvements | 3,114 | |||
Initial cost of building and improvements | 24,668 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,114 | |||
Carrying amount of building and improvements | 24,668 | |||
Accumulated depreciation | 424 | |||
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 and land improvements | 2,090 | |||
Initial cost of building and improvements | 69,288 | |||
Cost Capitalized Subsequent to Acquisition | 5,809 | |||
Carrying amount of land and land improvements | 2,090 | |||
Carrying amount of building and improvements | 75,097 | |||
Accumulated depreciation | 22,200 | |||
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 and land improvements | 1,520 | |||
Initial cost of building and improvements | 33,513 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying amount of land and land improvements | 1,634 | |||
Carrying amount of building and improvements | 35,170 | |||
Accumulated depreciation | 9,968 | |||
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 and land improvements | 2,040 | |||
Initial cost of building and improvements | 30,670 | |||
Cost Capitalized Subsequent to Acquisition | 784 | |||
Carrying amount of land and land improvements | 2,040 | |||
Carrying amount of building and improvements | 31,454 | |||
Accumulated depreciation | 8,936 | |||
Seniors Housing Operating | Grand Forks, ND | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 12,463 | |||
Cost Capitalized Subsequent to Acquisition | 684 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 13,147 | |||
Accumulated depreciation | 476 | |||
Seniors Housing Operating | 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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 23,827 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 23,827 | |||
Accumulated depreciation | 371 | |||
Seniors Housing Operating | Grand Rapids, 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 and land improvements | 2,179 | |||
Initial cost of building and improvements | 14,693 | |||
Cost Capitalized Subsequent to Acquisition | 1,052 | |||
Carrying amount of land and land improvements | 2,179 | |||
Carrying amount of building and improvements | 15,745 | |||
Accumulated depreciation | 486 | |||
Seniors Housing Operating | Grants Pass, 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 and land improvements | 561 | |||
Initial cost of building and improvements | 8,603 | |||
Cost Capitalized Subsequent to Acquisition | 271 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 8,874 | |||
Accumulated depreciation | 243 | |||
Seniors Housing Operating | 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 and land improvements | 893 | |||
Initial cost of building and improvements | 21,242 | |||
Cost Capitalized Subsequent to Acquisition | 1,553 | |||
Carrying amount of land and land improvements | 893 | |||
Carrying amount of building and improvements | 22,795 | |||
Accumulated depreciation | 659 | |||
Seniors Housing Operating | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 41 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 41 | |||
Accumulated depreciation | 1 | |||
Seniors Housing Operating | Gresham, 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 and land improvements | 1,966 | |||
Initial cost of building and improvements | 6,255 | |||
Cost Capitalized Subsequent to Acquisition | 311 | |||
Carrying amount of land and land improvements | 1,966 | |||
Carrying amount of building and improvements | 6,566 | |||
Accumulated depreciation | 178 | |||
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 and land improvements | 636 | |||
Initial cost of building and improvements | 5,617 | |||
Cost Capitalized Subsequent to Acquisition | 997 | |||
Carrying amount of land and land improvements | 693 | |||
Carrying amount of building and improvements | 6,557 | |||
Accumulated depreciation | 1,630 | |||
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 and land improvements | 950 | |||
Initial cost of building and improvements | 13,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,010 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 14,672 | |||
Accumulated depreciation | 4,137 | |||
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 and land improvements | 1,430 | |||
Initial cost of building and improvements | 31,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,391 | |||
Carrying amount of land and land improvements | 1,435 | |||
Carrying amount of building and improvements | 33,163 | |||
Accumulated depreciation | 9,273 | |||
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 | 0 | |||
Initial cost of land and land improvements | 3,575 | |||
Initial cost of building and improvements | 85,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,889 | |||
Carrying amount of land and land improvements | 3,509 | |||
Carrying amount of building and improvements | 87,719 | |||
Accumulated depreciation | 8,921 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,099 | |||
Initial cost of building and improvements | 4,781 | |||
Cost Capitalized Subsequent to Acquisition | 465 | |||
Carrying amount of land and land improvements | 1,099 | |||
Carrying amount of building and improvements | 5,246 | |||
Accumulated depreciation | 431 | |||
Seniors Housing Operating | Guildford, 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 and land improvements | 5,361 | |||
Initial cost of building and improvements | 56,494 | |||
Cost Capitalized Subsequent to Acquisition | 6,478 | |||
Carrying amount of land and land improvements | 5,870 | |||
Carrying amount of building and improvements | 62,463 | |||
Accumulated depreciation | 17,299 | |||
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 and land improvements | 890 | |||
Initial cost of building and improvements | 27,931 | |||
Cost Capitalized Subsequent to Acquisition | 2,750 | |||
Carrying amount of land and land improvements | 945 | |||
Carrying amount of building and improvements | 30,626 | |||
Accumulated depreciation | 8,578 | |||
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 and land improvements | 520 | |||
Initial cost of building and improvements | 16,363 | |||
Cost Capitalized Subsequent to Acquisition | 709 | |||
Carrying amount of land and land improvements | 527 | |||
Carrying amount of building and improvements | 17,065 | |||
Accumulated depreciation | 3,385 | |||
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 and land improvements | 971 | |||
Initial cost of building and improvements | 10,909 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 971 | |||
Carrying amount of building and improvements | 10,909 | |||
Accumulated depreciation | 1,687 | |||
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 and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 1,067 | |||
Carrying amount of land and land improvements | 1,163 | |||
Carrying amount of building and improvements | 11,972 | |||
Accumulated depreciation | 1,446 | |||
Seniors Housing Operating | Hampshire, 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 and land improvements | 4,172 | |||
Initial cost of building and improvements | 26,035 | |||
Cost Capitalized Subsequent to Acquisition | 3,420 | |||
Carrying amount of land and land improvements | 4,577 | |||
Carrying amount of building and improvements | 29,050 | |||
Accumulated depreciation | 8,434 | |||
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 and land improvements | 721 | |||
Initial cost of building and improvements | 10,369 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 721 | |||
Carrying amount of building and improvements | 10,369 | |||
Accumulated depreciation | 1,398 | |||
Seniors Housing Operating | Harrisburg, 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 and land improvements | 858 | |||
Initial cost of building and improvements | 4,623 | |||
Cost Capitalized Subsequent to Acquisition | 317 | |||
Carrying amount of land and land improvements | 858 | |||
Carrying amount of building and improvements | 4,940 | |||
Accumulated depreciation | 462 | |||
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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 33,993 | |||
Cost Capitalized Subsequent to Acquisition | 2,934 | |||
Carrying amount of land and land improvements | 1,907 | |||
Carrying amount of building and improvements | 36,900 | |||
Accumulated depreciation | 10,476 | |||
Seniors Housing Operating | Helena, 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 and land improvements | 1,850 | |||
Initial cost of building and improvements | 17,091 | |||
Cost Capitalized Subsequent to Acquisition | 1,954 | |||
Carrying amount of land and land improvements | 1,850 | |||
Carrying amount of building and improvements | 19,045 | |||
Accumulated depreciation | 842 | |||
Seniors Housing Operating | 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 and land improvements | 1,877 | |||
Initial cost of building and improvements | 8,946 | |||
Cost Capitalized Subsequent to Acquisition | 542 | |||
Carrying amount of land and land improvements | 1,877 | |||
Carrying amount of building and improvements | 9,488 | |||
Accumulated depreciation | 335 | |||
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 and land improvements | 1,190 | |||
Initial cost of building and improvements | 11,600 | |||
Cost Capitalized Subsequent to Acquisition | 1,311 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 12,803 | |||
Accumulated depreciation | 4,887 | |||
Seniors Housing Operating | Hermitage, 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 and land improvements | 1,084 | |||
Initial cost of building and improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,253 | |||
Carrying amount of land and land improvements | 1,084 | |||
Carrying amount of building and improvements | 15,449 | |||
Accumulated depreciation | 497 | |||
Seniors Housing Operating | 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 and land improvements | 1,600 | |||
Initial cost of building and improvements | 26,405 | |||
Cost Capitalized Subsequent to Acquisition | 2,014 | |||
Carrying amount of land and land improvements | 1,600 | |||
Carrying amount of building and improvements | 28,419 | |||
Accumulated depreciation | 842 | |||
Seniors Housing Operating | 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 and land improvements | 1,355 | |||
Initial cost of building and improvements | 19,751 | |||
Cost Capitalized Subsequent to Acquisition | 1,984 | |||
Carrying amount of land and land improvements | 1,355 | |||
Carrying amount of building and improvements | 21,735 | |||
Accumulated depreciation | 736 | |||
Seniors Housing Operating | High Wycombe, 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 and land improvements | 3,567 | |||
Initial cost of building and improvements | 13,422 | |||
Cost Capitalized Subsequent to Acquisition | 1,566 | |||
Carrying amount of land and land improvements | 3,776 | |||
Carrying amount of building and improvements | 14,779 | |||
Accumulated depreciation | 2,024 | |||
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 and land improvements | 2,820 | |||
Initial cost of building and improvements | 15,832 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying amount of land and land improvements | 2,820 | |||
Carrying amount of building and improvements | 16,981 | |||
Accumulated depreciation | 4,093 | |||
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 and land improvements | 2,250 | |||
Initial cost of building and improvements | 25,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,677 | |||
Carrying amount of land and land improvements | 2,271 | |||
Carrying amount of building and improvements | 26,969 | |||
Accumulated depreciation | 8,746 | |||
Seniors Housing Operating | Hindhead, 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 and land improvements | 17,852 | |||
Initial cost of building and improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 7,655 | |||
Carrying amount of land and land improvements | 19,535 | |||
Carrying amount of building and improvements | 54,617 | |||
Accumulated depreciation | 7,751 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 32,292 | |||
Cost Capitalized Subsequent to Acquisition | 506 | |||
Carrying amount of land and land improvements | 1,444 | |||
Carrying amount of building and improvements | 32,794 | |||
Accumulated depreciation | 7,071 | |||
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 and land improvements | 3,957 | |||
Initial cost of building and improvements | 35,337 | |||
Cost Capitalized Subsequent to Acquisition | 2,843 | |||
Carrying amount of land and land improvements | 4,219 | |||
Carrying amount of building and improvements | 37,918 | |||
Accumulated depreciation | 10,892 | |||
Seniors Housing Operating | Honolulu, HI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 22,918 | |||
Initial cost of building and improvements | 49,662 | |||
Cost Capitalized Subsequent to Acquisition | 6,384 | |||
Carrying amount of land and land improvements | 22,918 | |||
Carrying amount of building and improvements | 56,046 | |||
Accumulated depreciation | 1,602 | |||
Seniors Housing Operating | Hoover, 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 and land improvements | 2,165 | |||
Initial cost of building and improvements | 16,059 | |||
Cost Capitalized Subsequent to Acquisition | 1,984 | |||
Carrying amount of land and land improvements | 2,165 | |||
Carrying amount of building and improvements | 18,043 | |||
Accumulated depreciation | 605 | |||
Seniors Housing Operating | Horley, 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 and land improvements | 2,332 | |||
Initial cost of building and improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 2,243 | |||
Carrying amount of land and land improvements | 2,560 | |||
Carrying amount of building and improvements | 14,159 | |||
Accumulated depreciation | 3,820 | |||
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 and land improvements | 3,830 | |||
Initial cost of building and improvements | 55,674 | |||
Cost Capitalized Subsequent to Acquisition | 10,039 | |||
Carrying amount of land and land improvements | 3,830 | |||
Carrying amount of building and improvements | 65,713 | |||
Accumulated depreciation | 20,771 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 31,965 | |||
Cost Capitalized Subsequent to Acquisition | 6,984 | |||
Carrying amount of land and land improvements | 1,040 | |||
Carrying amount of building and improvements | 38,949 | |||
Accumulated depreciation | 10,763 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 15,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,707 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,310 | |||
Accumulated depreciation | 2,851 | |||
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 and land improvements | 960 | |||
Initial cost of building and improvements | 15,550 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 15,550 | |||
Accumulated depreciation | 9,286 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,066 | |||
Initial cost of building and improvements | 21,577 | |||
Cost Capitalized Subsequent to Acquisition | 1,685 | |||
Carrying amount of land and land improvements | 1,154 | |||
Carrying amount of building and improvements | 23,174 | |||
Accumulated depreciation | 6,879 | |||
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 and land improvements | 3,808 | |||
Initial cost of building and improvements | 31,172 | |||
Cost Capitalized Subsequent to Acquisition | 3,194 | |||
Carrying amount of land and land improvements | 3,931 | |||
Carrying amount of building and improvements | 34,243 | |||
Accumulated depreciation | 11,450 | |||
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 and land improvements | 1,562 | |||
Initial cost of building and improvements | 14,452 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,562 | |||
Carrying amount of building and improvements | 14,452 | |||
Accumulated depreciation | 1,558 | |||
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 and land improvements | 3,230 | |||
Initial cost of building and improvements | 20,425 | |||
Cost Capitalized Subsequent to Acquisition | 4,157 | |||
Carrying amount of land and land improvements | 3,230 | |||
Carrying amount of building and improvements | 24,582 | |||
Accumulated depreciation | 184 | |||
Seniors Housing Operating | Iowa City, 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 and land improvements | 891 | |||
Initial cost of building and improvements | 5,680 | |||
Cost Capitalized Subsequent to Acquisition | 331 | |||
Carrying amount of land and land improvements | 891 | |||
Carrying amount of building and improvements | 6,011 | |||
Accumulated depreciation | 197 | |||
Seniors Housing Operating | Jackson, 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 and land improvements | 1,370 | |||
Initial cost of building and improvements | 11,317 | |||
Cost Capitalized Subsequent to Acquisition | 1,173 | |||
Carrying amount of land and land improvements | 1,370 | |||
Carrying amount of building and improvements | 12,490 | |||
Accumulated depreciation | 401 | |||
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 and land improvements | 1,205 | |||
Initial cost of building and improvements | 11,991 | |||
Cost Capitalized Subsequent to Acquisition | 22,939 | |||
Carrying amount of land and land improvements | 6,550 | |||
Carrying amount of building and improvements | 29,585 | |||
Accumulated depreciation | 2,704 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 23,285 | |||
Cost Capitalized Subsequent to Acquisition | 1,624 | |||
Carrying amount of land and land improvements | 1,588 | |||
Carrying amount of building and improvements | 24,901 | |||
Accumulated depreciation | 7,211 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,124 | |||
Carrying amount of land and land improvements | 1,421 | |||
Carrying amount of building and improvements | 12,818 | |||
Accumulated depreciation | 1,959 | |||
Seniors Housing Operating | Kalamazoo, 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 and land improvements | 7,531 | |||
Initial cost of building and improvements | 37,252 | |||
Cost Capitalized Subsequent to Acquisition | 8,794 | |||
Carrying amount of land and land improvements | 7,531 | |||
Carrying amount of building and improvements | 46,046 | |||
Accumulated depreciation | 412 | |||
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 and land improvements | 1,689 | |||
Initial cost of building and improvements | 28,670 | |||
Cost Capitalized Subsequent to Acquisition | 2,574 | |||
Carrying amount of land and land improvements | 1,775 | |||
Carrying amount of building and improvements | 31,158 | |||
Accumulated depreciation | 9,271 | |||
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 | 4,654 | |||
Initial cost of land and land improvements | 2,688 | |||
Initial cost of building and improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 2,781 | |||
Carrying amount of land and land improvements | 2,939 | |||
Carrying amount of building and improvements | 16,177 | |||
Accumulated depreciation | 5,285 | |||
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 and land improvements | 2,700 | |||
Initial cost of building and improvements | 30,204 | |||
Cost Capitalized Subsequent to Acquisition | 6,063 | |||
Carrying amount of land and land improvements | 3,394 | |||
Carrying amount of building and improvements | 35,573 | |||
Accumulated depreciation | 15,813 | |||
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 and land improvements | 1,100 | |||
Initial cost of building and improvements | 10,036 | |||
Cost Capitalized Subsequent to Acquisition | 3,889 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 13,925 | |||
Accumulated depreciation | 10,932 | |||
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 and land improvements | 809 | |||
Initial cost of building and improvements | 11,820 | |||
Cost Capitalized Subsequent to Acquisition | 524 | |||
Carrying amount of land and land improvements | 809 | |||
Carrying amount of building and improvements | 12,344 | |||
Accumulated depreciation | 298 | |||
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 and land improvements | 1,050 | |||
Initial cost of building and improvements | 22,946 | |||
Cost Capitalized Subsequent to Acquisition | 981 | |||
Carrying amount of land and land improvements | 1,104 | |||
Carrying amount of building and improvements | 23,873 | |||
Accumulated depreciation | 6,811 | |||
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 | 11,587 | |||
Initial cost of land and land improvements | 1,030 | |||
Initial cost of building and improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 2,424 | |||
Carrying amount of land and land improvements | 1,445 | |||
Carrying amount of building and improvements | 13,425 | |||
Accumulated depreciation | 2,877 | |||
Seniors Housing Operating | Kingston upon Thames, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 33,063 | |||
Initial cost of building and improvements | 46,696 | |||
Cost Capitalized Subsequent to Acquisition | 8,683 | |||
Carrying amount of land and land improvements | 36,180 | |||
Carrying amount of building and improvements | 52,262 | |||
Accumulated depreciation | 7,315 | |||
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 and land improvements | 480 | |||
Initial cost of building and improvements | 9,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,086 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 10,863 | |||
Accumulated depreciation | 3,485 | |||
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 and land improvements | 1,683 | |||
Initial cost of building and improvements | 24,207 | |||
Cost Capitalized Subsequent to Acquisition | 2,500 | |||
Carrying amount of land and land improvements | 1,683 | |||
Carrying amount of building and improvements | 26,707 | |||
Accumulated depreciation | 5,262 | |||
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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition | 2,404 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 6,719 | |||
Accumulated depreciation | 2,656 | |||
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 | 9,360 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 5,281 | |||
Carrying amount of land and land improvements | 1,495 | |||
Carrying amount of building and improvements | 19,066 | |||
Accumulated depreciation | 4,706 | |||
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 and land improvements | 1,335 | |||
Initial cost of building and improvements | 10,174 | |||
Cost Capitalized Subsequent to Acquisition | 1,500 | |||
Carrying amount of land and land improvements | 1,335 | |||
Carrying amount of building and improvements | 11,674 | |||
Accumulated depreciation | 1,530 | |||
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 and land improvements | 2,950 | |||
Initial cost of building and improvements | 16,591 | |||
Cost Capitalized Subsequent to Acquisition | 1,422 | |||
Carrying amount of land and land improvements | 2,996 | |||
Carrying amount of building and improvements | 17,967 | |||
Accumulated depreciation | 5,494 | |||
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 and land improvements | 1,029 | |||
Initial cost of building and improvements | 5,815 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,029 | |||
Carrying amount of building and improvements | 5,815 | |||
Accumulated depreciation | 1,033 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 11,848 | |||
Cost Capitalized Subsequent to Acquisition | 2,542 | |||
Carrying amount of land and land improvements | 1,867 | |||
Carrying amount of building and improvements | 14,273 | |||
Accumulated depreciation | 5,548 | |||
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 and land improvements | 12,820 | |||
Initial cost of building and improvements | 75,926 | |||
Cost Capitalized Subsequent to Acquisition | 20,060 | |||
Carrying amount of land and land improvements | 12,820 | |||
Carrying amount of building and improvements | 95,986 | |||
Accumulated depreciation | 24,934 | |||
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 and land improvements | 11,280 | |||
Initial cost of building and improvements | 76,485 | |||
Cost Capitalized Subsequent to Acquisition | 13,614 | |||
Carrying amount of land and land improvements | 11,280 | |||
Carrying amount of building and improvements | 90,099 | |||
Accumulated depreciation | 21,498 | |||
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 and land improvements | 9,150 | |||
Initial cost of building and improvements | 57,842 | |||
Cost Capitalized Subsequent to Acquisition | 12,772 | |||
Carrying amount of land and land improvements | 9,150 | |||
Carrying amount of building and improvements | 70,614 | |||
Accumulated depreciation | 17,105 | |||
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 and land improvements | 364 | |||
Initial cost of building and improvements | 1,599 | |||
Cost Capitalized Subsequent to Acquisition | 225 | |||
Carrying amount of land and land improvements | 364 | |||
Carrying amount of building and improvements | 1,824 | |||
Accumulated depreciation | 355 | |||
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 and land improvements | 1,470 | |||
Initial cost of building and improvements | 9,830 | |||
Cost Capitalized Subsequent to Acquisition | 3,045 | |||
Carrying amount of land and land improvements | 1,470 | |||
Carrying amount of building and improvements | 12,875 | |||
Accumulated depreciation | 5,205 | |||
Seniors Housing Operating | Lakeland, 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 and land improvements | 2,416 | |||
Initial cost of building and improvements | 18,028 | |||
Cost Capitalized Subsequent to Acquisition | 1,763 | |||
Carrying amount of land and land improvements | 2,416 | |||
Carrying amount of building and improvements | 19,791 | |||
Accumulated depreciation | 667 | |||
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 and land improvements | 700 | |||
Initial cost of building and improvements | 15,295 | |||
Cost Capitalized Subsequent to Acquisition | 2,532 | |||
Carrying amount of land and land improvements | 712 | |||
Carrying amount of building and improvements | 17,815 | |||
Accumulated depreciation | 6,340 | |||
Seniors Housing Operating | Lancaster, 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 and land improvements | 289 | |||
Initial cost of building and improvements | 1,975 | |||
Cost Capitalized Subsequent to Acquisition | 102 | |||
Carrying amount of land and land improvements | 289 | |||
Carrying amount of building and improvements | 2,077 | |||
Accumulated depreciation | 140 | |||
Seniors Housing Operating | Lancaster, 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 and land improvements | 1,029 | |||
Initial cost of building and improvements | 7,069 | |||
Cost Capitalized Subsequent to Acquisition | 630 | |||
Carrying amount of land and land improvements | 1,029 | |||
Carrying amount of building and improvements | 7,699 | |||
Accumulated depreciation | 507 | |||
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 and land improvements | 1,262 | |||
Initial cost of building and improvements | 12,181 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,262 | |||
Carrying amount of building and improvements | 12,181 | |||
Accumulated depreciation | 1,999 | |||
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 and land improvements | 5,908 | |||
Initial cost of building and improvements | 36,955 | |||
Cost Capitalized Subsequent to Acquisition | 4,213 | |||
Carrying amount of land and land improvements | 5,908 | |||
Carrying amount of building and improvements | 41,168 | |||
Accumulated depreciation | 5,193 | |||
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 and land improvements | 1,274 | |||
Initial cost of building and improvements | 13,748 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying amount of land and land improvements | 1,274 | |||
Carrying amount of building and improvements | 14,288 | |||
Accumulated depreciation | 1,357 | |||
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 and land improvements | 2,412 | |||
Initial cost of building and improvements | 22,045 | |||
Cost Capitalized Subsequent to Acquisition | 1,424 | |||
Carrying amount of land and land improvements | 2,412 | |||
Carrying amount of building and improvements | 23,469 | |||
Accumulated depreciation | 2,750 | |||
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 | 21,048 | |||
Initial cost of land and land improvements | 2,105 | |||
Initial cost of building and improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 6,585 | |||
Carrying amount of land and land improvements | 2,246 | |||
Carrying amount of building and improvements | 38,605 | |||
Accumulated depreciation | 6,850 | |||
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 | 3,943 | |||
Initial cost of land and land improvements | 2,383 | |||
Initial cost of building and improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 1,932 | |||
Carrying amount of land and land improvements | 2,544 | |||
Carrying amount of building and improvements | 7,739 | |||
Accumulated depreciation | 1,306 | |||
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 and land improvements | 1,500 | |||
Initial cost of building and improvements | 29,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,031 | |||
Carrying amount of land and land improvements | 1,529 | |||
Carrying amount of building and improvements | 30,005 | |||
Accumulated depreciation | 8,828 | |||
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 and land improvements | 3,513 | |||
Initial cost of building and improvements | 23,081 | |||
Cost Capitalized Subsequent to Acquisition | 1,092 | |||
Carrying amount of land and land improvements | 3,513 | |||
Carrying amount of building and improvements | 24,173 | |||
Accumulated depreciation | 596 | |||
Seniors Housing Operating | Leatherhead, 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 and land improvements | 4,682 | |||
Initial cost of building and improvements | 17,835 | |||
Cost Capitalized Subsequent to Acquisition | 2,292 | |||
Carrying amount of land and land improvements | 4,956 | |||
Carrying amount of building and improvements | 19,853 | |||
Accumulated depreciation | 2,579 | |||
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 and land improvements | 2,490 | |||
Initial cost of building and improvements | 32,493 | |||
Cost Capitalized Subsequent to Acquisition | 7,318 | |||
Carrying amount of land and land improvements | 5,610 | |||
Carrying amount of building and improvements | 36,691 | |||
Accumulated depreciation | 11,196 | |||
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 and land improvements | 826 | |||
Initial cost of building and improvements | 26,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,652 | |||
Carrying amount of land and land improvements | 927 | |||
Carrying amount of building and improvements | 27,802 | |||
Accumulated depreciation | 8,758 | |||
Seniors Housing Operating | Lexington, 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 and land improvements | 1,843 | |||
Initial cost of building and improvements | 14,519 | |||
Cost Capitalized Subsequent to Acquisition | 782 | |||
Carrying amount of land and land improvements | 1,843 | |||
Carrying amount of building and improvements | 15,301 | |||
Accumulated depreciation | 428 | |||
Seniors Housing Operating | 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 and land improvements | 390 | |||
Initial cost of building and improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 14,200 | |||
Accumulated depreciation | 4,263 | |||
Seniors Housing Operating | 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 and land improvements | 884 | |||
Initial cost of building and improvements | 9,915 | |||
Cost Capitalized Subsequent to Acquisition | 722 | |||
Carrying amount of land and land improvements | 884 | |||
Carrying amount of building and improvements | 10,637 | |||
Accumulated depreciation | 329 | |||
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 and land improvements | 9 | |||
Initial cost of building and improvements | 19,958 | |||
Cost Capitalized Subsequent to Acquisition | 1,976 | |||
Carrying amount of land and land improvements | 148 | |||
Carrying amount of building and improvements | 21,795 | |||
Accumulated depreciation | 6,656 | |||
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 and land improvements | 800 | |||
Initial cost of building and improvements | 21,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,382 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 24,296 | |||
Accumulated depreciation | 7,152 | |||
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 and land improvements | 1,240 | |||
Initial cost of building and improvements | 17,908 | |||
Cost Capitalized Subsequent to Acquisition | 12,051 | |||
Carrying amount of land and land improvements | 1,308 | |||
Carrying amount of building and improvements | 29,891 | |||
Accumulated depreciation | 7,354 | |||
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 and land improvements | 3,350 | |||
Initial cost of building and improvements | 38,461 | |||
Cost Capitalized Subsequent to Acquisition | 3,921 | |||
Carrying amount of land and land improvements | 3,358 | |||
Carrying amount of building and improvements | 42,374 | |||
Accumulated depreciation | 12,068 | |||
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 and land improvements | 8,000 | |||
Initial cost of building and improvements | 44,424 | |||
Cost Capitalized Subsequent to Acquisition | 1,776 | |||
Carrying amount of land and land improvements | 8,040 | |||
Carrying amount of building and improvements | 46,160 | |||
Accumulated depreciation | 6,676 | |||
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 and land improvements | 2,130 | |||
Initial cost of building and improvements | 59,943 | |||
Cost Capitalized Subsequent to Acquisition | 2,055 | |||
Carrying amount of land and land improvements | 2,218 | |||
Carrying amount of building and improvements | 61,910 | |||
Accumulated depreciation | 17,480 | |||
Seniors Housing Operating | London, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,121 | |||
Initial cost of building and improvements | 10,027 | |||
Cost Capitalized Subsequent to Acquisition | 2,367 | |||
Carrying amount of land and land improvements | 3,430 | |||
Carrying amount of building and improvements | 12,085 | |||
Accumulated depreciation | 2,940 | |||
Seniors Housing Operating | London, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,691 | |||
Initial cost of building and improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 2,106 | |||
Carrying amount of land and land improvements | 8,141 | |||
Carrying amount of building and improvements | 18,453 | |||
Accumulated depreciation | 2,850 | |||
Seniors Housing Operating | London, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 77,131 | |||
Carrying amount of land and land improvements | 24,542 | |||
Carrying amount of building and improvements | 52,589 | |||
Accumulated depreciation | 2,600 | |||
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 | 10,558 | |||
Initial cost of land and land improvements | 1,969 | |||
Initial cost of building and improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 3,292 | |||
Carrying amount of land and land improvements | 2,137 | |||
Carrying amount of building and improvements | 20,109 | |||
Accumulated depreciation | 4,742 | |||
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 and land improvements | 1,445 | |||
Initial cost of building and improvements | 13,631 | |||
Cost Capitalized Subsequent to Acquisition | 2,391 | |||
Carrying amount of land and land improvements | 1,694 | |||
Carrying amount of building and improvements | 15,773 | |||
Accumulated depreciation | 3,529 | |||
Seniors Housing Operating | Longmont, 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 and land improvements | 1,756 | |||
Initial cost of building and improvements | 10,572 | |||
Cost Capitalized Subsequent to Acquisition | 1,253 | |||
Carrying amount of land and land improvements | 1,756 | |||
Carrying amount of building and improvements | 11,825 | |||
Accumulated depreciation | 465 | |||
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 | 8,405 | |||
Initial cost of land and land improvements | 3,992 | |||
Initial cost of building and improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 5,233 | |||
Carrying amount of land and land improvements | 4,403 | |||
Carrying amount of building and improvements | 28,533 | |||
Accumulated depreciation | 7,153 | |||
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 and land improvements | 610 | |||
Initial cost of building and improvements | 5,520 | |||
Cost Capitalized Subsequent to Acquisition | 446 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 5,966 | |||
Accumulated depreciation | 2,187 | |||
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 and land improvements | 1,397 | |||
Initial cost of building and improvements | 13,005 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,397 | |||
Carrying amount of building and improvements | 13,005 | |||
Accumulated depreciation | 1,190 | |||
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 | 55,314 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 9,535 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 123,973 | |||
Accumulated depreciation | 38,324 | |||
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 and land improvements | 3,540 | |||
Initial cost of building and improvements | 19,007 | |||
Cost Capitalized Subsequent to Acquisition | 4,337 | |||
Carrying amount of land and land improvements | 3,540 | |||
Carrying amount of building and improvements | 23,344 | |||
Accumulated depreciation | 7,657 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 28,050 | |||
Cost Capitalized Subsequent to Acquisition | 6,125 | |||
Carrying amount of land and land improvements | 71 | |||
Carrying amount of building and improvements | 34,104 | |||
Accumulated depreciation | 6,837 | |||
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 and land improvements | 1,588 | |||
Initial cost of building and improvements | 8,552 | |||
Cost Capitalized Subsequent to Acquisition | 702 | |||
Carrying amount of land and land improvements | 1,588 | |||
Carrying amount of building and improvements | 9,254 | |||
Accumulated depreciation | 271 | |||
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 and land improvements | 2,274 | |||
Initial cost of building and improvements | 9,766 | |||
Cost Capitalized Subsequent to Acquisition | 1,002 | |||
Carrying amount of land and land improvements | 2,274 | |||
Carrying amount of building and improvements | 10,768 | |||
Accumulated depreciation | 322 | |||
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 and land improvements | 2,420 | |||
Initial cost of building and improvements | 20,816 | |||
Cost Capitalized Subsequent to Acquisition | 3,432 | |||
Carrying amount of land and land improvements | 2,420 | |||
Carrying amount of building and improvements | 24,248 | |||
Accumulated depreciation | 7,719 | |||
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 and land improvements | 1,600 | |||
Initial cost of building and improvements | 20,326 | |||
Cost Capitalized Subsequent to Acquisition | 1,331 | |||
Carrying amount of land and land improvements | 1,600 | |||
Carrying amount of building and improvements | 21,657 | |||
Accumulated depreciation | 6,796 | |||
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 and land improvements | 2,266 | |||
Initial cost of building and improvements | 13,002 | |||
Cost Capitalized Subsequent to Acquisition | 21,470 | |||
Carrying amount of land and land improvements | 1,939 | |||
Carrying amount of building and improvements | 34,799 | |||
Accumulated depreciation | 4,254 | |||
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 and land improvements | 1,042 | |||
Initial cost of building and improvements | 8,396 | |||
Cost Capitalized Subsequent to Acquisition | 18,912 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 27,194 | |||
Accumulated depreciation | 2,011 | |||
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 and land improvements | 1,432 | |||
Initial cost of building and improvements | 6,684 | |||
Cost Capitalized Subsequent to Acquisition | 53,555 | |||
Carrying amount of land and land improvements | 2,584 | |||
Carrying amount of building and improvements | 59,087 | |||
Accumulated depreciation | 10,262 | |||
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 and land improvements | 1,323 | |||
Initial cost of building and improvements | 7,547 | |||
Cost Capitalized Subsequent to Acquisition | 9,270 | |||
Carrying amount of land and land improvements | 1,391 | |||
Carrying amount of building and improvements | 16,749 | |||
Accumulated depreciation | 1,969 | |||
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 and land improvements | 1,630 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 36,522 | |||
Carrying amount of land and land improvements | 2,332 | |||
Carrying amount of building and improvements | 47,821 | |||
Accumulated depreciation | 5,970 | |||
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 and land improvements | 3,165 | |||
Initial cost of building and improvements | 45,200 | |||
Cost Capitalized Subsequent to Acquisition | 2,944 | |||
Carrying amount of land and land improvements | 3,774 | |||
Carrying amount of building and improvements | 47,535 | |||
Accumulated depreciation | 14,223 | |||
Seniors Housing Operating | Madison, 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 and land improvements | 2,093 | |||
Initial cost of building and improvements | 7,764 | |||
Cost Capitalized Subsequent to Acquisition | 542 | |||
Carrying amount of land and land improvements | 2,093 | |||
Carrying amount of building and improvements | 8,306 | |||
Accumulated depreciation | 266 | |||
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 and land improvements | 1,605 | |||
Initial cost of building and improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 1,187 | |||
Carrying amount of land and land improvements | 1,608 | |||
Carrying amount of building and improvements | 28,433 | |||
Accumulated depreciation | 4,835 | |||
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 and land improvements | 1,651 | |||
Initial cost of building and improvements | 17,194 | |||
Cost Capitalized Subsequent to Acquisition | 2,975 | |||
Carrying amount of land and land improvements | 1,804 | |||
Carrying amount of building and improvements | 20,016 | |||
Accumulated depreciation | 7,370 | |||
Seniors Housing Operating | 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 and land improvements | 2,946 | |||
Initial cost of building and improvements | 15,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,413 | |||
Carrying amount of land and land improvements | 2,946 | |||
Carrying amount of building and improvements | 16,609 | |||
Accumulated depreciation | 542 | |||
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 and land improvements | 660 | |||
Initial cost of building and improvements | 5,251 | |||
Cost Capitalized Subsequent to Acquisition | 362 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 5,613 | |||
Accumulated depreciation | 2,105 | |||
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 and land improvements | 1,300 | |||
Initial cost of building and improvements | 12,125 | |||
Cost Capitalized Subsequent to Acquisition | 5,149 | |||
Carrying amount of land and land improvements | 1,312 | |||
Carrying amount of building and improvements | 17,262 | |||
Accumulated depreciation | 7,092 | |||
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 | 9,431 | |||
Initial cost of land and land improvements | 2,875 | |||
Initial cost of building and improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 3,241 | |||
Carrying amount of land and land improvements | 3,325 | |||
Carrying amount of building and improvements | 14,713 | |||
Accumulated depreciation | 2,479 | |||
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 | 5,805 | |||
Initial cost of land and land improvements | 1,278 | |||
Initial cost of building and improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 1,470 | |||
Carrying amount of land and land improvements | 1,412 | |||
Carrying amount of building and improvements | 13,449 | |||
Accumulated depreciation | 3,022 | |||
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 | 48,212 | |||
Initial cost of land and land improvements | 3,727 | |||
Initial cost of building and improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 5,741 | |||
Carrying amount of land and land improvements | 4,003 | |||
Carrying amount of building and improvements | 54,404 | |||
Accumulated depreciation | 18,826 | |||
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 and land improvements | 2,222 | |||
Initial cost of building and improvements | 14,888 | |||
Cost Capitalized Subsequent to Acquisition | 1,778 | |||
Carrying amount of land and land improvements | 2,268 | |||
Carrying amount of building and improvements | 16,620 | |||
Accumulated depreciation | 5,362 | |||
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 and land improvements | 9,068 | |||
Initial cost of building and improvements | 39,720 | |||
Cost Capitalized Subsequent to Acquisition | 3,511 | |||
Carrying amount of land and land improvements | 9,599 | |||
Carrying amount of building and improvements | 42,700 | |||
Accumulated depreciation | 6,664 | |||
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 and land improvements | 620 | |||
Initial cost of building and improvements | 4,780 | |||
Cost Capitalized Subsequent to Acquisition | 2,873 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 7,653 | |||
Accumulated depreciation | 3,085 | |||
Seniors Housing Operating | Marysville, 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 and land improvements | 408 | |||
Initial cost of building and improvements | 764 | |||
Cost Capitalized Subsequent to Acquisition | 94 | |||
Carrying amount of land and land improvements | 408 | |||
Carrying amount of building and improvements | 858 | |||
Accumulated depreciation | 136 | |||
Seniors Housing Operating | Mattoon, 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 and land improvements | 791 | |||
Initial cost of building and improvements | 1,702 | |||
Cost Capitalized Subsequent to Acquisition | 203 | |||
Carrying amount of land and land improvements | 791 | |||
Carrying amount of building and improvements | 1,905 | |||
Accumulated depreciation | 246 | |||
Seniors Housing Operating | Mattoon, 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 and land improvements | 505 | |||
Initial cost of building and improvements | 2,054 | |||
Cost Capitalized Subsequent to Acquisition | 204 | |||
Carrying amount of land and land improvements | 505 | |||
Carrying amount of building and improvements | 2,258 | |||
Accumulated depreciation | 237 | |||
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 and land improvements | 1,570 | |||
Initial cost of building and improvements | 7,389 | |||
Cost Capitalized Subsequent to Acquisition | 281 | |||
Carrying amount of land and land improvements | 1,570 | |||
Carrying amount of building and improvements | 7,670 | |||
Accumulated depreciation | 2,546 | |||
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 | 9,834 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 1,228 | |||
Carrying amount of land and land improvements | 1,559 | |||
Carrying amount of building and improvements | 15,242 | |||
Accumulated depreciation | 4,367 | |||
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 and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 2,413 | |||
Carrying amount of land and land improvements | 1,731 | |||
Carrying amount of building and improvements | 12,531 | |||
Accumulated depreciation | 1,580 | |||
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 and land improvements | 7,070 | |||
Initial cost of building and improvements | 48,257 | |||
Cost Capitalized Subsequent to Acquisition | 45,093 | |||
Carrying amount of land and land improvements | 7,070 | |||
Carrying amount of building and improvements | 93,350 | |||
Accumulated depreciation | 31,049 | |||
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 and land improvements | 4,280 | |||
Initial cost of building and improvements | 73,283 | |||
Cost Capitalized Subsequent to Acquisition | 8,032 | |||
Carrying amount of land and land improvements | 4,332 | |||
Carrying amount of building and improvements | 81,263 | |||
Accumulated depreciation | 23,012 | |||
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 and land improvements | 1,800 | |||
Initial cost of building and improvements | 17,744 | |||
Cost Capitalized Subsequent to Acquisition | 3,383 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 21,127 | |||
Accumulated depreciation | 7,718 | |||
Seniors Housing Operating | Memphis, 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 and land improvements | 2,794 | |||
Initial cost of building and improvements | 3,093 | |||
Cost Capitalized Subsequent to Acquisition | 881 | |||
Carrying amount of land and land improvements | 2,794 | |||
Carrying amount of building and improvements | 3,974 | |||
Accumulated depreciation | 419 | |||
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 and land improvements | 1,578 | |||
Initial cost of building and improvements | 9,368 | |||
Cost Capitalized Subsequent to Acquisition | 565 | |||
Carrying amount of land and land improvements | 1,578 | |||
Carrying amount of building and improvements | 9,933 | |||
Accumulated depreciation | 436 | |||
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 and land improvements | 1,020 | |||
Initial cost of building and improvements | 6,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,579 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 9,563 | |||
Accumulated depreciation | 3,217 | |||
Seniors Housing Operating | 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 and land improvements | 2,806 | |||
Initial cost of building and improvements | 12,444 | |||
Cost Capitalized Subsequent to Acquisition | 848 | |||
Carrying amount of land and land improvements | 2,806 | |||
Carrying amount of building and improvements | 13,292 | |||
Accumulated depreciation | 347 | |||
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 and land improvements | 950 | |||
Initial cost of building and improvements | 9,087 | |||
Cost Capitalized Subsequent to Acquisition | 4,647 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 13,734 | |||
Accumulated depreciation | 6,613 | |||
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 and land improvements | 725 | |||
Initial cost of building and improvements | 27,708 | |||
Cost Capitalized Subsequent to Acquisition | 1,873 | |||
Carrying amount of land and land improvements | 759 | |||
Carrying amount of building and improvements | 29,547 | |||
Accumulated depreciation | 7,955 | |||
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 and land improvements | 10,150 | |||
Initial cost of building and improvements | 60,274 | |||
Cost Capitalized Subsequent to Acquisition | 4,529 | |||
Carrying amount of land and land improvements | 10,179 | |||
Carrying amount of building and improvements | 64,774 | |||
Accumulated depreciation | 23,660 | |||
Seniors Housing Operating | Millbrook, 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 and land improvements | 12,708 | |||
Initial cost of building and improvements | 7,671 | |||
Cost Capitalized Subsequent to Acquisition | 4,777 | |||
Carrying amount of land and land improvements | 12,708 | |||
Carrying amount of building and improvements | 12,448 | |||
Accumulated depreciation | 251 | |||
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 | 18,806 | |||
Initial cost of land and land improvements | 4,542 | |||
Initial cost of building and improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 7,974 | |||
Carrying amount of land and land improvements | 4,957 | |||
Carrying amount of building and improvements | 32,880 | |||
Accumulated depreciation | 5,599 | |||
Seniors Housing Operating | Milwaukie, 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 and land improvements | 2,391 | |||
Initial cost of building and improvements | 17,777 | |||
Cost Capitalized Subsequent to Acquisition | 2,485 | |||
Carrying amount of land and land improvements | 2,391 | |||
Carrying amount of building and improvements | 20,262 | |||
Accumulated depreciation | 654 | |||
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 and land improvements | 920 | |||
Initial cost of building and improvements | 29,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,533 | |||
Carrying amount of land and land improvements | 964 | |||
Carrying amount of building and improvements | 30,833 | |||
Accumulated depreciation | 8,530 | |||
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 | 12,977 | |||
Initial cost of land and land improvements | 6,600 | |||
Initial cost of building and improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 8,717 | |||
Carrying amount of land and land improvements | 6,600 | |||
Carrying amount of building and improvements | 60,835 | |||
Accumulated depreciation | 12,471 | |||
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 | 7,971 | |||
Initial cost of land and land improvements | 1,602 | |||
Initial cost of building and improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 2,278 | |||
Carrying amount of land and land improvements | 1,739 | |||
Carrying amount of building and improvements | 20,137 | |||
Accumulated depreciation | 5,918 | |||
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 | 25,740 | |||
Initial cost of land and land improvements | 3,649 | |||
Initial cost of building and improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 5,020 | |||
Carrying amount of land and land improvements | 3,997 | |||
Carrying amount of building and improvements | 39,809 | |||
Accumulated depreciation | 11,575 | |||
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 | 5,814 | |||
Initial cost of land and land improvements | 2,548 | |||
Initial cost of building and improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 4,452 | |||
Carrying amount of land and land improvements | 2,762 | |||
Carrying amount of building and improvements | 19,396 | |||
Accumulated depreciation | 4,893 | |||
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 and land improvements | 550 | |||
Initial cost of building and improvements | 7,490 | |||
Cost Capitalized Subsequent to Acquisition | 1,267 | |||
Carrying amount of land and land improvements | 553 | |||
Carrying amount of building and improvements | 8,754 | |||
Accumulated depreciation | 3,529 | |||
Seniors Housing Operating | Mobberley, UKD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,146 | |||
Initial cost of building and improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 4,043 | |||
Carrying amount of land and land improvements | 5,660 | |||
Carrying amount of building and improvements | 30,194 | |||
Accumulated depreciation | 10,516 | |||
Seniors Housing Operating | Mobile, 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 and land improvements | 737 | |||
Initial cost of building and improvements | 9,072 | |||
Cost Capitalized Subsequent to Acquisition | 1,133 | |||
Carrying amount of land and land improvements | 737 | |||
Carrying amount of building and improvements | 10,205 | |||
Accumulated depreciation | 400 | |||
Seniors Housing Operating | Modesto, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 293 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 293 | |||
Accumulated depreciation | 8 | |||
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 and land improvements | 1,210 | |||
Initial cost of building and improvements | 3,903 | |||
Cost Capitalized Subsequent to Acquisition | 436 | |||
Carrying amount of land and land improvements | 1,210 | |||
Carrying amount of building and improvements | 4,339 | |||
Accumulated depreciation | 674 | |||
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 and land improvements | 6,440 | |||
Initial cost of building and improvements | 29,101 | |||
Cost Capitalized Subsequent to Acquisition | 3,319 | |||
Carrying amount of land and land improvements | 6,443 | |||
Carrying amount of building and improvements | 32,417 | |||
Accumulated depreciation | 9,580 | |||
Seniors Housing Operating | Montgomery, 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 and land improvements | 524 | |||
Initial cost of building and improvements | 9,760 | |||
Cost Capitalized Subsequent to Acquisition | 1,163 | |||
Carrying amount of land and land improvements | 524 | |||
Carrying amount of building and improvements | 10,923 | |||
Accumulated depreciation | 422 | |||
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 and land improvements | 6,482 | |||
Initial cost of building and improvements | 83,642 | |||
Cost Capitalized Subsequent to Acquisition | 14,743 | |||
Carrying amount of land and land improvements | 6,709 | |||
Carrying amount of building and improvements | 98,158 | |||
Accumulated depreciation | 19,891 | |||
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 and land improvements | 3,530 | |||
Initial cost of building and improvements | 18,246 | |||
Cost Capitalized Subsequent to Acquisition | 7,432 | |||
Carrying amount of land and land improvements | 4,291 | |||
Carrying amount of building and improvements | 24,917 | |||
Accumulated depreciation | 12,188 | |||
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 | 10,733 | |||
Initial cost of land and land improvements | 4,407 | |||
Initial cost of building and improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 10,585 | |||
Carrying amount of land and land improvements | 4,704 | |||
Carrying amount of building and improvements | 34,007 | |||
Accumulated depreciation | 6,448 | |||
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 and land improvements | 2,060 | |||
Initial cost of building and improvements | 51,628 | |||
Cost Capitalized Subsequent to Acquisition | 7,644 | |||
Carrying amount of land and land improvements | 2,095 | |||
Carrying amount of building and improvements | 59,237 | |||
Accumulated depreciation | 15,647 | |||
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 | 1,556 | |||
Initial cost of land and land improvements | 582 | |||
Initial cost of building and improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 2,229 | |||
Carrying amount of land and land improvements | 630 | |||
Carrying amount of building and improvements | 15,154 | |||
Accumulated depreciation | 4,257 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 15,724 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,900 | |||
Carrying amount of building and improvements | 15,724 | |||
Accumulated depreciation | 5,374 | |||
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 and land improvements | 1,950 | |||
Initial cost of building and improvements | 19,182 | |||
Cost Capitalized Subsequent to Acquisition | 818 | |||
Carrying amount of land and land improvements | 1,950 | |||
Carrying amount of building and improvements | 20,000 | |||
Accumulated depreciation | 3,490 | |||
Seniors Housing Operating | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 69 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 69 | |||
Accumulated depreciation | 3 | |||
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 and land improvements | 390 | |||
Initial cost of building and improvements | 5,754 | |||
Cost Capitalized Subsequent to Acquisition | 291 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 6,045 | |||
Accumulated depreciation | 2,279 | |||
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 and land improvements | 1,550 | |||
Initial cost of building and improvements | 12,237 | |||
Cost Capitalized Subsequent to Acquisition | 2,388 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 14,625 | |||
Accumulated depreciation | 4,625 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 28,204 | |||
Cost Capitalized Subsequent to Acquisition | 1,975 | |||
Carrying amount of land and land improvements | 1,593 | |||
Carrying amount of building and improvements | 30,126 | |||
Accumulated depreciation | 9,007 | |||
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 and land improvements | 3,900 | |||
Initial cost of building and improvements | 35,788 | |||
Cost Capitalized Subsequent to Acquisition | 4,850 | |||
Carrying amount of land and land improvements | 3,900 | |||
Carrying amount of building and improvements | 40,638 | |||
Accumulated depreciation | 14,081 | |||
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 and land improvements | 1,200 | |||
Initial cost of building and improvements | 19,800 | |||
Cost Capitalized Subsequent to Acquisition | 10,508 | |||
Carrying amount of land and land improvements | 2,729 | |||
Carrying amount of building and improvements | 28,779 | |||
Accumulated depreciation | 7,250 | |||
Seniors Housing Operating | New Palestine, 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 and land improvements | 2,259 | |||
Initial cost of building and improvements | 20,626 | |||
Cost Capitalized Subsequent to Acquisition | 1,384 | |||
Carrying amount of land and land improvements | 2,259 | |||
Carrying amount of building and improvements | 22,010 | |||
Accumulated depreciation | 124 | |||
Seniors Housing Operating | Newberg, 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 and land improvements | 2,806 | |||
Initial cost of building and improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 479 | |||
Carrying amount of land and land improvements | 2,806 | |||
Carrying amount of building and improvements | 15,260 | |||
Accumulated depreciation | 404 | |||
Seniors Housing Operating | Newbury, 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 and land improvements | 2,850 | |||
Initial cost of building and improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,963 | |||
Carrying amount of land and land improvements | 3,119 | |||
Carrying amount of building and improvements | 14,490 | |||
Accumulated depreciation | 2,135 | |||
Seniors Housing Operating | Newmarket, UKH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,071 | |||
Initial cost of building and improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 2,966 | |||
Carrying amount of land and land improvements | 4,476 | |||
Carrying amount of building and improvements | 14,463 | |||
Accumulated depreciation | 3,871 | |||
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 and land improvements | 1,930 | |||
Initial cost of building and improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 1,933 | |||
Carrying amount of land and land improvements | 1,962 | |||
Carrying amount of building and improvements | 16,321 | |||
Accumulated depreciation | 5,984 | |||
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 and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying amount of land and land improvements | 1,249 | |||
Carrying amount of building and improvements | 7,960 | |||
Accumulated depreciation | 1,286 | |||
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 and land improvements | 2,880 | |||
Initial cost of building and improvements | 18,059 | |||
Cost Capitalized Subsequent to Acquisition | 1,195 | |||
Carrying amount of land and land improvements | 3,044 | |||
Carrying amount of building and improvements | 19,090 | |||
Accumulated depreciation | 5,188 | |||
Seniors Housing Operating | North Wales, 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 and land improvements | 1,968 | |||
Initial cost of building and improvements | 17,439 | |||
Cost Capitalized Subsequent to Acquisition | 917 | |||
Carrying amount of land and land improvements | 1,968 | |||
Carrying amount of building and improvements | 18,356 | |||
Accumulated depreciation | 1,004 | |||
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 and land improvements | 739 | |||
Initial cost of building and improvements | 7,698 | |||
Cost Capitalized Subsequent to Acquisition | 448 | |||
Carrying amount of land and land improvements | 739 | |||
Carrying amount of building and improvements | 8,146 | |||
Accumulated depreciation | 1,242 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 40,383 | |||
Cost Capitalized Subsequent to Acquisition | 3,812 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 44,195 | |||
Accumulated depreciation | 13,444 | |||
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 and land improvements | 1,917 | |||
Initial cost of building and improvements | 11,954 | |||
Cost Capitalized Subsequent to Acquisition | 880 | |||
Carrying amount of land and land improvements | 1,917 | |||
Carrying amount of building and improvements | 12,834 | |||
Accumulated depreciation | 2,017 | |||
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 and land improvements | 3,877 | |||
Initial cost of building and improvements | 47,508 | |||
Cost Capitalized Subsequent to Acquisition | 3,897 | |||
Carrying amount of land and land improvements | 4,117 | |||
Carrying amount of building and improvements | 51,165 | |||
Accumulated depreciation | 15,459 | |||
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 and land improvements | 2,250 | |||
Initial cost of building and improvements | 37,576 | |||
Cost Capitalized Subsequent to Acquisition | 3,951 | |||
Carrying amount of land and land improvements | 2,393 | |||
Carrying amount of building and improvements | 41,384 | |||
Accumulated depreciation | 11,982 | |||
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 | 5,339 | |||
Initial cost of land and land improvements | 1,252 | |||
Initial cost of building and improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 1,239 | |||
Carrying amount of land and land improvements | 1,412 | |||
Carrying amount of building and improvements | 8,461 | |||
Accumulated depreciation | 2,640 | |||
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 | 8,365 | |||
Initial cost of land and land improvements | 2,134 | |||
Initial cost of building and improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 4,805 | |||
Carrying amount of land and land improvements | 2,320 | |||
Carrying amount of building and improvements | 34,582 | |||
Accumulated depreciation | 10,270 | |||
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 | 4,388 | |||
Initial cost of land and land improvements | 1,271 | |||
Initial cost of building and improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 2,433 | |||
Carrying amount of land and land improvements | 1,388 | |||
Carrying amount of building and improvements | 16,070 | |||
Accumulated depreciation | 4,306 | |||
Seniors Housing Operating | Odessa, 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 and land improvements | 346 | |||
Initial cost of building and improvements | 3,406 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 346 | |||
Carrying amount of building and improvements | 3,506 | |||
Accumulated depreciation | 126 | |||
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 and land improvements | 360 | |||
Initial cost of building and improvements | 6,700 | |||
Cost Capitalized Subsequent to Acquisition | 1,376 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,076 | |||
Accumulated depreciation | 3,392 | |||
Seniors Housing Operating | 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 and land improvements | 5,962 | |||
Initial cost of building and improvements | 22,911 | |||
Cost Capitalized Subsequent to Acquisition | 6,708 | |||
Carrying amount of land and land improvements | 5,962 | |||
Carrying amount of building and improvements | 29,619 | |||
Accumulated depreciation | 379 | |||
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 | 19,097 | |||
Initial cost of land and land improvements | 714 | |||
Initial cost of building and improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 2,522 | |||
Carrying amount of land and land improvements | 791 | |||
Carrying amount of building and improvements | 23,388 | |||
Accumulated depreciation | 5,575 | |||
Seniors Housing Operating | Olney, 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 and land improvements | 897 | |||
Initial cost of building and improvements | 4,543 | |||
Cost Capitalized Subsequent to Acquisition | 262 | |||
Carrying amount of land and land improvements | 897 | |||
Carrying amount of building and improvements | 4,805 | |||
Accumulated depreciation | 400 | |||
Seniors Housing Operating | Olney, 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 and land improvements | 534 | |||
Initial cost of building and improvements | 2,053 | |||
Cost Capitalized Subsequent to Acquisition | 181 | |||
Carrying amount of land and land improvements | 534 | |||
Carrying amount of building and improvements | 2,234 | |||
Accumulated depreciation | 266 | |||
Seniors Housing Operating | 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 and land improvements | 370 | |||
Initial cost of building and improvements | 10,230 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying amount of land and land improvements | 379 | |||
Carrying amount of building and improvements | 10,360 | |||
Accumulated depreciation | 3,198 | |||
Seniors Housing Operating | 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 and land improvements | 380 | |||
Initial cost of building and improvements | 8,769 | |||
Cost Capitalized Subsequent to Acquisition | 236 | |||
Carrying amount of land and land improvements | 384 | |||
Carrying amount of building and improvements | 9,001 | |||
Accumulated depreciation | 2,902 | |||
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 | 35,157 | |||
Initial cost of land and land improvements | 8,021 | |||
Initial cost of building and improvements | 64,689 | |||
Cost Capitalized Subsequent to Acquisition | 3,238 | |||
Carrying amount of land and land improvements | 8,021 | |||
Carrying amount of building and improvements | 67,927 | |||
Accumulated depreciation | 6,994 | |||
Seniors Housing Operating | 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 and land improvements | 1,395 | |||
Initial cost of building and improvements | 7,983 | |||
Cost Capitalized Subsequent to Acquisition | 792 | |||
Carrying amount of land and land improvements | 1,395 | |||
Carrying amount of building and improvements | 8,775 | |||
Accumulated depreciation | 326 | |||
Seniors Housing Operating | Ormond 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 and land improvements | 3,428 | |||
Initial cost of building and improvements | 15,702 | |||
Cost Capitalized Subsequent to Acquisition | 1,239 | |||
Carrying amount of land and land improvements | 3,428 | |||
Carrying amount of building and improvements | 16,941 | |||
Accumulated depreciation | 354 | |||
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 | 13,109 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 4,399 | |||
Carrying amount of land and land improvements | 1,484 | |||
Carrying amount of building and improvements | 19,681 | |||
Accumulated depreciation | 3,562 | |||
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 | 17,163 | |||
Initial cost of land and land improvements | 3,454 | |||
Initial cost of building and improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 4,423 | |||
Carrying amount of land and land improvements | 3,799 | |||
Carrying amount of building and improvements | 27,387 | |||
Accumulated depreciation | 10,015 | |||
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 | 19,571 | |||
Initial cost of land and land improvements | 4,256 | |||
Initial cost of building and improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 3,518 | |||
Carrying amount of land and land improvements | 4,552 | |||
Carrying amount of building and improvements | 42,363 | |||
Accumulated depreciation | 8,147 | |||
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 | 6,812 | |||
Initial cost of land and land improvements | 2,327 | |||
Initial cost of building and improvements | 7,817 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,327 | |||
Carrying amount of building and improvements | 7,817 | |||
Accumulated depreciation | 4,123 | |||
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 | 12,969 | |||
Initial cost of land and land improvements | 2,963 | |||
Initial cost of building and improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 4,585 | |||
Carrying amount of land and land improvements | 3,257 | |||
Carrying amount of building and improvements | 30,715 | |||
Accumulated depreciation | 5,891 | |||
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 | 9,789 | |||
Initial cost of land and land improvements | 1,561 | |||
Initial cost of building and improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 3,959 | |||
Carrying amount of land and land improvements | 1,766 | |||
Carrying amount of building and improvements | 21,924 | |||
Accumulated depreciation | 4,142 | |||
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 | 12,754 | |||
Initial cost of land and land improvements | 3,403 | |||
Initial cost of building and improvements | 31,090 | |||
Cost Capitalized Subsequent to Acquisition | 5,033 | |||
Carrying amount of land and land improvements | 3,723 | |||
Carrying amount of building and improvements | 35,803 | |||
Accumulated depreciation | 6,510 | |||
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 | 16,129 | |||
Initial cost of land and land improvements | 3,411 | |||
Initial cost of building and improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 7,446 | |||
Carrying amount of land and land improvements | 3,760 | |||
Carrying amount of building and improvements | 35,432 | |||
Accumulated depreciation | 7,849 | |||
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 | 8,637 | |||
Initial cost of land and land improvements | 2,809 | |||
Initial cost of building and improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 4,570 | |||
Carrying amount of land and land improvements | 3,024 | |||
Carrying amount of building and improvements | 31,654 | |||
Accumulated depreciation | 10,593 | |||
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 | 4,248 | |||
Initial cost of land and land improvements | 1,156 | |||
Initial cost of building and improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 1,383 | |||
Carrying amount of land and land improvements | 1,281 | |||
Carrying amount of building and improvements | 11,016 | |||
Accumulated depreciation | 3,220 | |||
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 | 5,534 | |||
Initial cost of land and land improvements | 746 | |||
Initial cost of building and improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 1,629 | |||
Carrying amount of land and land improvements | 847 | |||
Carrying amount of building and improvements | 9,328 | |||
Accumulated depreciation | 2,645 | |||
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 | 8,413 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,827 | |||
Carrying amount of land and land improvements | 1,313 | |||
Carrying amount of building and improvements | 14,454 | |||
Accumulated depreciation | 2,827 | |||
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 | 16,862 | |||
Initial cost of land and land improvements | 6,746 | |||
Initial cost of building and improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 13,725 | |||
Carrying amount of land and land improvements | 7,200 | |||
Carrying amount of building and improvements | 59,252 | |||
Accumulated depreciation | 12,055 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 16,269 | |||
Cost Capitalized Subsequent to Acquisition | 2,834 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 18,973 | |||
Accumulated depreciation | 5,275 | |||
Seniors Housing Operating | Oviedo, 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 and land improvements | 3,350 | |||
Initial cost of building and improvements | 28,252 | |||
Cost Capitalized Subsequent to Acquisition | 2,895 | |||
Carrying amount of land and land improvements | 3,350 | |||
Carrying amount of building and improvements | 31,147 | |||
Accumulated depreciation | 1,042 | |||
Seniors Housing Operating | Painsville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,314 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 180 | |||
Initial cost of building and improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 1,723 | |||
Carrying amount of land and land improvements | 180 | |||
Carrying amount of building and improvements | 6,043 | |||
Accumulated depreciation | 2,239 | |||
Seniors Housing Operating | 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 and land improvements | 13,674 | |||
Initial cost of building and improvements | 52,153 | |||
Cost Capitalized Subsequent to Acquisition | 6,490 | |||
Carrying amount of land and land improvements | 13,674 | |||
Carrying amount of building and improvements | 58,643 | |||
Accumulated depreciation | 495 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 39,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,719 | |||
Carrying amount of land and land improvements | 24 | |||
Carrying amount of building and improvements | 43,334 | |||
Accumulated depreciation | 12,722 | |||
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 and land improvements | 2,840 | |||
Initial cost of building and improvements | 35,728 | |||
Cost Capitalized Subsequent to Acquisition | 2,061 | |||
Carrying amount of land and land improvements | 2,986 | |||
Carrying amount of building and improvements | 37,643 | |||
Accumulated depreciation | 10,951 | |||
Seniors Housing Operating | Paris, 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 and land improvements | 688 | |||
Initial cost of building and improvements | 5,948 | |||
Cost Capitalized Subsequent to Acquisition | 255 | |||
Carrying amount of land and land improvements | 688 | |||
Carrying amount of building and improvements | 6,203 | |||
Accumulated depreciation | 386 | |||
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 and land improvements | 490 | |||
Initial cost of building and improvements | 5,452 | |||
Cost Capitalized Subsequent to Acquisition | 360 | |||
Carrying amount of land and land improvements | 490 | |||
Carrying amount of building and improvements | 5,812 | |||
Accumulated depreciation | 5,468 | |||
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 and land improvements | 1,533 | |||
Initial cost of building and improvements | 9,221 | |||
Cost Capitalized Subsequent to Acquisition | 701 | |||
Carrying amount of land and land improvements | 1,533 | |||
Carrying amount of building and improvements | 9,922 | |||
Accumulated depreciation | 1,575 | |||
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 and land improvements | 1,770 | |||
Initial cost of building and improvements | 8,630 | |||
Cost Capitalized Subsequent to Acquisition | 4,096 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 12,726 | |||
Accumulated depreciation | 5,206 | |||
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 | 5,634 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,408 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 17,349 | |||
Accumulated depreciation | 4,386 | |||
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 and land improvements | 870 | |||
Initial cost of building and improvements | 6,716 | |||
Cost Capitalized Subsequent to Acquisition | 417 | |||
Carrying amount of land and land improvements | 938 | |||
Carrying amount of building and improvements | 7,065 | |||
Accumulated depreciation | 1,695 | |||
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 and land improvements | 1,931 | |||
Initial cost of building and improvements | 9,427 | |||
Cost Capitalized Subsequent to Acquisition | 1,445 | |||
Carrying amount of land and land improvements | 2,029 | |||
Carrying amount of building and improvements | 10,774 | |||
Accumulated depreciation | 3,274 | |||
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 and land improvements | 1,380 | |||
Initial cost of building and improvements | 27,620 | |||
Cost Capitalized Subsequent to Acquisition | 2,061 | |||
Carrying amount of land and land improvements | 1,507 | |||
Carrying amount of building and improvements | 29,554 | |||
Accumulated depreciation | 8,087 | |||
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 and land improvements | 766 | |||
Initial cost of building and improvements | 21,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,572 | |||
Carrying amount of land and land improvements | 766 | |||
Carrying amount of building and improvements | 23,368 | |||
Accumulated depreciation | 4,013 | |||
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 and land improvements | 2,006 | |||
Initial cost of building and improvements | 10,959 | |||
Cost Capitalized Subsequent to Acquisition | 1,132 | |||
Carrying amount of land and land improvements | 2,006 | |||
Carrying amount of building and improvements | 12,091 | |||
Accumulated depreciation | 452 | |||
Seniors Housing Operating | Pinole, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 62 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 62 | |||
Accumulated depreciation | 1 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 11,193 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 29,180 | |||
Accumulated depreciation | 6,638 | |||
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 and land improvements | 8,480 | |||
Initial cost of building and improvements | 17,076 | |||
Cost Capitalized Subsequent to Acquisition | 6,245 | |||
Carrying amount of land and land improvements | 8,519 | |||
Carrying amount of building and improvements | 23,282 | |||
Accumulated depreciation | 6,365 | |||
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 and land improvements | 3,066 | |||
Initial cost of building and improvements | 19,901 | |||
Cost Capitalized Subsequent to Acquisition | 1,595 | |||
Carrying amount of land and land improvements | 3,182 | |||
Carrying amount of building and improvements | 21,380 | |||
Accumulated depreciation | 5,988 | |||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 59,950 | |||
Cost Capitalized Subsequent to Acquisition | 4,846 | |||
Carrying amount of land and land improvements | 3,231 | |||
Carrying amount of building and improvements | 64,685 | |||
Accumulated depreciation | 21,960 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 15,390 | |||
Cost Capitalized Subsequent to Acquisition | 1,649 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,039 | |||
Accumulated depreciation | 2,942 | |||
Seniors Housing Operating | 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 and land improvements | 250 | |||
Initial cost of building and improvements | 5,650 | |||
Cost Capitalized Subsequent to Acquisition | 91 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 5,741 | |||
Accumulated depreciation | 1,860 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 40,531 | |||
Cost Capitalized Subsequent to Acquisition | 3,871 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 44,274 | |||
Accumulated depreciation | 12,709 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,086 | |||
Carrying amount of land and land improvements | 3,676 | |||
Carrying amount of building and improvements | 48,410 | |||
Accumulated depreciation | 4,093 | |||
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 | 11,261 | |||
Initial cost of land and land improvements | 3,685 | |||
Initial cost of building and improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 4,753 | |||
Carrying amount of land and land improvements | 4,008 | |||
Carrying amount of building and improvements | 31,218 | |||
Accumulated depreciation | 5,743 | |||
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 and land improvements | 8,700 | |||
Initial cost of building and improvements | 47,230 | |||
Cost Capitalized Subsequent to Acquisition | 21,390 | |||
Carrying amount of land and land improvements | 8,700 | |||
Carrying amount of building and improvements | 68,620 | |||
Accumulated depreciation | 22,796 | |||
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 | 41,415 | |||
Initial cost of land and land improvements | 2,880 | |||
Initial cost of building and improvements | 59,764 | |||
Cost Capitalized Subsequent to Acquisition | 2,569 | |||
Carrying amount of land and land improvements | 2,880 | |||
Carrying amount of building and improvements | 62,333 | |||
Accumulated depreciation | 7,718 | |||
Seniors Housing Operating | Porterville, 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 and land improvements | 1,739 | |||
Initial cost of building and improvements | 14,248 | |||
Cost Capitalized Subsequent to Acquisition | 942 | |||
Carrying amount of land and land improvements | 1,739 | |||
Carrying amount of building and improvements | 15,190 | |||
Accumulated depreciation | 543 | |||
Seniors Housing Operating | 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 and land improvements | 6,500 | |||
Initial cost of building and improvements | 53,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 53,379 | |||
Accumulated depreciation | 1,174 | |||
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 and land improvements | 1,730 | |||
Initial cost of building and improvements | 30,888 | |||
Cost Capitalized Subsequent to Acquisition | 2,424 | |||
Carrying amount of land and land improvements | 1,814 | |||
Carrying amount of building and improvements | 33,228 | |||
Accumulated depreciation | 9,526 | |||
Seniors Housing Operating | Purley, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,365 | |||
Initial cost of building and improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 5,554 | |||
Carrying amount of land and land improvements | 8,121 | |||
Carrying amount of building and improvements | 39,959 | |||
Accumulated depreciation | 12,742 | |||
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 and land improvements | 1,150 | |||
Initial cost of building and improvements | 20,776 | |||
Cost Capitalized Subsequent to Acquisition | 4,277 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 25,047 | |||
Accumulated depreciation | 7,826 | |||
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 | 7,084 | |||
Initial cost of land and land improvements | 2,420 | |||
Initial cost of building and improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 4,902 | |||
Carrying amount of land and land improvements | 2,583 | |||
Carrying amount of building and improvements | 26,716 | |||
Accumulated depreciation | 4,468 | |||
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 | 11,614 | |||
Initial cost of land and land improvements | 3,300 | |||
Initial cost of building and improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 6,797 | |||
Carrying amount of land and land improvements | 3,522 | |||
Carrying amount of building and improvements | 34,900 | |||
Accumulated depreciation | 5,771 | |||
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 and land improvements | 1,260 | |||
Initial cost of building and improvements | 21,744 | |||
Cost Capitalized Subsequent to Acquisition | 1,842 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 23,573 | |||
Accumulated depreciation | 4,658 | |||
Seniors Housing Operating | Quincy, 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 and land improvements | 2,328 | |||
Initial cost of building and improvements | 15,242 | |||
Cost Capitalized Subsequent to Acquisition | 1,012 | |||
Carrying amount of land and land improvements | 2,328 | |||
Carrying amount of building and improvements | 16,254 | |||
Accumulated depreciation | 479 | |||
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 and land improvements | 1,480 | |||
Initial cost of building and improvements | 10,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,413 | |||
Carrying amount of land and land improvements | 2,084 | |||
Carrying amount of building and improvements | 11,864 | |||
Accumulated depreciation | 4,330 | |||
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 and land improvements | 5,450 | |||
Initial cost of building and improvements | 60,034 | |||
Cost Capitalized Subsequent to Acquisition | 7,220 | |||
Carrying amount of land and land improvements | 5,450 | |||
Carrying amount of building and improvements | 67,254 | |||
Accumulated depreciation | 19,773 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 46,934 | |||
Cost Capitalized Subsequent to Acquisition | 2,635 | |||
Carrying amount of land and land improvements | 1,718 | |||
Carrying amount of building and improvements | 49,391 | |||
Accumulated depreciation | 13,945 | |||
Seniors Housing Operating | Rantoul, 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 and land improvements | 579 | |||
Initial cost of building and improvements | 4,310 | |||
Cost Capitalized Subsequent to Acquisition | 266 | |||
Carrying amount of land and land improvements | 579 | |||
Carrying amount of building and improvements | 4,576 | |||
Accumulated depreciation | 331 | |||
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 | 11,913 | |||
Initial cost of land and land improvements | 1,247 | |||
Initial cost of building and improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 3,188 | |||
Carrying amount of land and land improvements | 1,366 | |||
Carrying amount of building and improvements | 22,352 | |||
Accumulated depreciation | 4,861 | |||
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 | 14,013 | |||
Initial cost of land and land improvements | 1,199 | |||
Initial cost of building and improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 3,981 | |||
Carrying amount of land and land improvements | 1,278 | |||
Carrying amount of building and improvements | 26,241 | |||
Accumulated depreciation | 5,875 | |||
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 | 25,984 | |||
Initial cost of land and land improvements | 4,474 | |||
Initial cost of building and improvements | 36,557 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying amount of land and land improvements | 4,474 | |||
Carrying amount of building and improvements | 38,718 | |||
Accumulated depreciation | 4,583 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,639 | |||
Initial cost of building and improvements | 9,188 | |||
Cost Capitalized Subsequent to Acquisition | 1,102 | |||
Carrying amount of land and land improvements | 2,639 | |||
Carrying amount of building and improvements | 10,290 | |||
Accumulated depreciation | 394 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,966 | |||
Initial cost of building and improvements | 38,192 | |||
Cost Capitalized Subsequent to Acquisition | 2,233 | |||
Carrying amount of land and land improvements | 1,966 | |||
Carrying amount of building and improvements | 40,425 | |||
Accumulated depreciation | 849 | |||
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 | 5,611 | |||
Initial cost of land and land improvements | 1,485 | |||
Initial cost of building and improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 2,851 | |||
Carrying amount of land and land improvements | 1,728 | |||
Carrying amount of building and improvements | 23,756 | |||
Accumulated depreciation | 7,399 | |||
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 | 5,608 | |||
Initial cost of land and land improvements | 1,244 | |||
Initial cost of building and improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 2,652 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 23,570 | |||
Accumulated depreciation | 6,713 | |||
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 | 14,657 | |||
Initial cost of land and land improvements | 1,539 | |||
Initial cost of building and improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 5,468 | |||
Carrying amount of land and land improvements | 1,697 | |||
Carrying amount of building and improvements | 29,363 | |||
Accumulated depreciation | 5,893 | |||
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 and land improvements | 960 | |||
Initial cost of building and improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 9,441 | |||
Carrying amount of land and land improvements | 993 | |||
Carrying amount of building and improvements | 33,656 | |||
Accumulated depreciation | 8,874 | |||
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 and land improvements | 1,060 | |||
Initial cost of building and improvements | 11,440 | |||
Cost Capitalized Subsequent to Acquisition | 2,796 | |||
Carrying amount of land and land improvements | 1,060 | |||
Carrying amount of building and improvements | 14,236 | |||
Accumulated depreciation | 5,589 | |||
Seniors Housing Operating | 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 and land improvements | 6,501 | |||
Initial cost of building and improvements | 21,623 | |||
Cost Capitalized Subsequent to Acquisition | 2,074 | |||
Carrying amount of land and land improvements | 6,501 | |||
Carrying amount of building and improvements | 23,697 | |||
Accumulated depreciation | 801 | |||
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 and land improvements | 520 | |||
Initial cost of building and improvements | 7,675 | |||
Cost Capitalized Subsequent to Acquisition | 2,496 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 10,171 | |||
Accumulated depreciation | 4,139 | |||
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 | 2,540 | |||
Initial cost of land and land improvements | 592 | |||
Initial cost of building and improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,780 | |||
Carrying amount of land and land improvements | 693 | |||
Carrying amount of building and improvements | 9,280 | |||
Accumulated depreciation | 2,146 | |||
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 | 11,618 | |||
Initial cost of land and land improvements | 1,454 | |||
Initial cost of building and improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 6,096 | |||
Carrying amount of land and land improvements | 1,857 | |||
Carrying amount of building and improvements | 22,541 | |||
Accumulated depreciation | 5,829 | |||
Seniors Housing Operating | Robinson, 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 and land improvements | 660 | |||
Initial cost of building and improvements | 3,385 | |||
Cost Capitalized Subsequent to Acquisition | 282 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 3,667 | |||
Accumulated depreciation | 342 | |||
Seniors Housing Operating | Rockford, 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 and land improvements | 1,006 | |||
Initial cost of building and improvements | 4,728 | |||
Cost Capitalized Subsequent to Acquisition | 391 | |||
Carrying amount of land and land improvements | 1,006 | |||
Carrying amount of building and improvements | 5,119 | |||
Accumulated depreciation | 382 | |||
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 and land improvements | 1,090 | |||
Initial cost of building and improvements | 6,710 | |||
Cost Capitalized Subsequent to Acquisition | 5,638 | |||
Carrying amount of land and land improvements | 42 | |||
Carrying amount of building and improvements | 13,396 | |||
Accumulated depreciation | 4,093 | |||
Seniors Housing Operating | Rogers, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 39 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 39 | |||
Accumulated depreciation | 2 | |||
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 and land improvements | 6,500 | |||
Initial cost of building and improvements | 18,700 | |||
Cost Capitalized Subsequent to Acquisition | 5,057 | |||
Carrying amount of land and land improvements | 6,546 | |||
Carrying amount of building and improvements | 23,711 | |||
Accumulated depreciation | 9,769 | |||
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 and land improvements | 854 | |||
Initial cost of building and improvements | 12,646 | |||
Cost Capitalized Subsequent to Acquisition | 62,306 | |||
Carrying amount of land and land improvements | 6,197 | |||
Carrying amount of building and improvements | 69,609 | |||
Accumulated depreciation | 22,775 | |||
Seniors Housing Operating | Roseburg, 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 and land improvements | 979 | |||
Initial cost of building and improvements | 12,388 | |||
Cost Capitalized Subsequent to Acquisition | 2,065 | |||
Carrying amount of land and land improvements | 979 | |||
Carrying amount of building and improvements | 14,453 | |||
Accumulated depreciation | 499 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 35,877 | |||
Cost Capitalized Subsequent to Acquisition | 1,628 | |||
Carrying amount of land and land improvements | 1,648 | |||
Carrying amount of building and improvements | 37,397 | |||
Accumulated depreciation | 10,212 | |||
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 and land improvements | 16 | |||
Initial cost of building and improvements | 23 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 16 | |||
Carrying amount of building and improvements | 23 | |||
Accumulated depreciation | 2 | |||
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 and land improvements | 3,300 | |||
Initial cost of building and improvements | 41,652 | |||
Cost Capitalized Subsequent to Acquisition | 7,069 | |||
Carrying amount of land and land improvements | 3,300 | |||
Carrying amount of building and improvements | 48,721 | |||
Accumulated depreciation | 10,866 | |||
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 and land improvements | 1,107 | |||
Initial cost of building and improvements | 9,627 | |||
Cost Capitalized Subsequent to Acquisition | 3,764 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 13,384 | |||
Accumulated depreciation | 9,130 | |||
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 and land improvements | 2,080 | |||
Initial cost of building and improvements | 6,486 | |||
Cost Capitalized Subsequent to Acquisition | 3,773 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 9,959 | |||
Accumulated depreciation | 2,921 | |||
Seniors Housing Operating | Round Rock, 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 and land improvements | 2,358 | |||
Initial cost of building and improvements | 14,856 | |||
Cost Capitalized Subsequent to Acquisition | 621 | |||
Carrying amount of land and land improvements | 2,358 | |||
Carrying amount of building and improvements | 15,477 | |||
Accumulated depreciation | 528 | |||
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 and land improvements | 1,612 | |||
Initial cost of building and improvements | 21,319 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying amount of land and land improvements | 1,612 | |||
Carrying amount of building and improvements | 21,542 | |||
Accumulated depreciation | 941 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 46,970 | |||
Carrying amount of land and land improvements | 3,726 | |||
Carrying amount of building and improvements | 43,244 | |||
Accumulated depreciation | 3,455 | |||
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 and land improvements | 940 | |||
Initial cost of building and improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 2,273 | |||
Carrying amount of land and land improvements | 952 | |||
Carrying amount of building and improvements | 17,042 | |||
Accumulated depreciation | 5,562 | |||
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 and land improvements | 1,300 | |||
Initial cost of building and improvements | 23,394 | |||
Cost Capitalized Subsequent to Acquisition | 2,395 | |||
Carrying amount of land and land improvements | 1,369 | |||
Carrying amount of building and improvements | 25,720 | |||
Accumulated depreciation | 7,335 | |||
Seniors Housing Operating | Saginaw, 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 and land improvements | 1,483 | |||
Initial cost of building and improvements | 16,182 | |||
Cost Capitalized Subsequent to Acquisition | 1,733 | |||
Carrying amount of land and land improvements | 1,483 | |||
Carrying amount of building and improvements | 17,915 | |||
Accumulated depreciation | 643 | |||
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 | 32,254 | |||
Initial cost of land and land improvements | 10,259 | |||
Initial cost of building and improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 11,500 | |||
Carrying amount of land and land improvements | 11,308 | |||
Carrying amount of building and improvements | 72,354 | |||
Accumulated depreciation | 21,029 | |||
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 and land improvements | 918 | |||
Initial cost of building and improvements | 9,659 | |||
Cost Capitalized Subsequent to Acquisition | 878 | |||
Carrying amount of land and land improvements | 918 | |||
Carrying amount of building and improvements | 10,537 | |||
Accumulated depreciation | 1,140 | |||
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 and land improvements | 1,227 | |||
Initial cost of building and improvements | 8,632 | |||
Cost Capitalized Subsequent to Acquisition | 800 | |||
Carrying amount of land and land improvements | 1,227 | |||
Carrying amount of building and improvements | 9,432 | |||
Accumulated depreciation | 1,033 | |||
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 and land improvements | 2,876 | |||
Initial cost of building and improvements | 18,100 | |||
Cost Capitalized Subsequent to Acquisition | 1,724 | |||
Carrying amount of land and land improvements | 2,876 | |||
Carrying amount of building and improvements | 19,824 | |||
Accumulated depreciation | 690 | |||
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 and land improvements | 5,110 | |||
Initial cost of building and improvements | 41,424 | |||
Cost Capitalized Subsequent to Acquisition | 11,316 | |||
Carrying amount of land and land improvements | 5,150 | |||
Carrying amount of building and improvements | 52,700 | |||
Accumulated depreciation | 12,470 | |||
Seniors Housing Operating | Salisbury, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 2,228 | |||
Carrying amount of land and land improvements | 2,977 | |||
Carrying amount of building and improvements | 17,240 | |||
Accumulated depreciation | 3,676 | |||
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 and land improvements | 1,360 | |||
Initial cost of building and improvements | 19,691 | |||
Cost Capitalized Subsequent to Acquisition | 1,145 | |||
Carrying amount of land and land improvements | 1,396 | |||
Carrying amount of building and improvements | 20,800 | |||
Accumulated depreciation | 7,855 | |||
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 and land improvements | 6,120 | |||
Initial cost of building and improvements | 28,169 | |||
Cost Capitalized Subsequent to Acquisition | 2,694 | |||
Carrying amount of land and land improvements | 6,120 | |||
Carrying amount of building and improvements | 30,863 | |||
Accumulated depreciation | 8,709 | |||
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 and land improvements | 5,045 | |||
Initial cost of building and improvements | 58,048 | |||
Cost Capitalized Subsequent to Acquisition | 3,286 | |||
Carrying amount of land and land improvements | 5,045 | |||
Carrying amount of building and improvements | 61,334 | |||
Accumulated depreciation | 9,718 | |||
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 and land improvements | 11,686 | |||
Initial cost of building and improvements | 69,930 | |||
Cost Capitalized Subsequent to Acquisition | 3,634 | |||
Carrying amount of land and land improvements | 11,686 | |||
Carrying amount of building and improvements | 73,564 | |||
Accumulated depreciation | 10,157 | |||
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 and land improvements | 5,810 | |||
Initial cost of building and improvements | 63,078 | |||
Cost Capitalized Subsequent to Acquisition | 7,420 | |||
Carrying amount of land and land improvements | 5,810 | |||
Carrying amount of building and improvements | 70,498 | |||
Accumulated depreciation | 22,850 | |||
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 and land improvements | 3,000 | |||
Initial cost of building and improvements | 27,164 | |||
Cost Capitalized Subsequent to Acquisition | 2,213 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 29,361 | |||
Accumulated depreciation | 7,917 | |||
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 | 28,852 | |||
Initial cost of land and land improvements | 4,179 | |||
Initial cost of building and improvements | 40,328 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying amount of land and land improvements | 4,179 | |||
Carrying amount of building and improvements | 42,248 | |||
Accumulated depreciation | 4,241 | |||
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 and land improvements | 5,920 | |||
Initial cost of building and improvements | 91,639 | |||
Cost Capitalized Subsequent to Acquisition | 13,980 | |||
Carrying amount of land and land improvements | 5,920 | |||
Carrying amount of building and improvements | 105,619 | |||
Accumulated depreciation | 23,392 | |||
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 and land improvements | 11,800 | |||
Initial cost of building and improvements | 77,214 | |||
Cost Capitalized Subsequent to Acquisition | 10,905 | |||
Carrying amount of land and land improvements | 11,800 | |||
Carrying amount of building and improvements | 88,119 | |||
Accumulated depreciation | 19,413 | |||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 15,566 | |||
Cost Capitalized Subsequent to Acquisition | 1,519 | |||
Carrying amount of land and land improvements | 3,170 | |||
Carrying amount of building and improvements | 17,035 | |||
Accumulated depreciation | 5,232 | |||
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 and land improvements | 3,280 | |||
Initial cost of building and improvements | 46,823 | |||
Cost Capitalized Subsequent to Acquisition | 5,656 | |||
Carrying amount of land and land improvements | 3,280 | |||
Carrying amount of building and improvements | 52,479 | |||
Accumulated depreciation | 15,796 | |||
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 and land improvements | 11,900 | |||
Initial cost of building and improvements | 27,647 | |||
Cost Capitalized Subsequent to Acquisition | 5,559 | |||
Carrying amount of land and land improvements | 11,966 | |||
Carrying amount of building and improvements | 33,140 | |||
Accumulated depreciation | 7,834 | |||
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 and land improvements | 1,620 | |||
Initial cost of building and improvements | 27,392 | |||
Cost Capitalized Subsequent to Acquisition | 4,284 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 31,676 | |||
Accumulated depreciation | 6,424 | |||
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 and land improvements | 8,700 | |||
Initial cost of building and improvements | 72,223 | |||
Cost Capitalized Subsequent to Acquisition | 10,336 | |||
Carrying amount of land and land improvements | 8,779 | |||
Carrying amount of building and improvements | 82,480 | |||
Accumulated depreciation | 18,062 | |||
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 and land improvements | 2,214 | |||
Initial cost of building and improvements | 8,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,595 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 9,949 | |||
Accumulated depreciation | 3,969 | |||
Seniors Housing Operating | Santa Ana, 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 and land improvements | 2,077 | |||
Initial cost of building and improvements | 2,690 | |||
Cost Capitalized Subsequent to Acquisition | 455 | |||
Carrying amount of land and land improvements | 2,077 | |||
Carrying amount of building and improvements | 3,145 | |||
Accumulated depreciation | 315 | |||
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 and land improvements | 5,250 | |||
Initial cost of building and improvements | 28,340 | |||
Cost Capitalized Subsequent to Acquisition | 1,412 | |||
Carrying amount of land and land improvements | 5,266 | |||
Carrying amount of building and improvements | 29,736 | |||
Accumulated depreciation | 8,523 | |||
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 and land improvements | 2,250 | |||
Initial cost of building and improvements | 26,273 | |||
Cost Capitalized Subsequent to Acquisition | 3,930 | |||
Carrying amount of land and land improvements | 2,292 | |||
Carrying amount of building and improvements | 30,161 | |||
Accumulated depreciation | 6,371 | |||
Seniors Housing Operating | 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 and land improvements | 19,660 | |||
Initial cost of building and improvements | 93,373 | |||
Cost Capitalized Subsequent to Acquisition | 3,416 | |||
Carrying amount of land and land improvements | 19,660 | |||
Carrying amount of building and improvements | 96,789 | |||
Accumulated depreciation | 520 | |||
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 | 3,462 | |||
Initial cost of land and land improvements | 981 | |||
Initial cost of building and improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 2,049 | |||
Carrying amount of land and land improvements | 1,062 | |||
Carrying amount of building and improvements | 15,873 | |||
Accumulated depreciation | 3,993 | |||
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 | 12,645 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 2,690 | |||
Carrying amount of land and land improvements | 1,636 | |||
Carrying amount of building and improvements | 20,045 | |||
Accumulated depreciation | 5,376 | |||
Seniors Housing Operating | Savannah, 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 and land improvements | 1,733 | |||
Initial cost of building and improvements | 15,089 | |||
Cost Capitalized Subsequent to Acquisition | 1,129 | |||
Carrying amount of land and land improvements | 1,733 | |||
Carrying amount of building and improvements | 16,218 | |||
Accumulated depreciation | 419 | |||
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 and land improvements | 2,460 | |||
Initial cost of building and improvements | 22,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,628 | |||
Carrying amount of land and land improvements | 2,497 | |||
Carrying amount of building and improvements | 24,454 | |||
Accumulated depreciation | 7,817 | |||
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 and land improvements | 2,500 | |||
Initial cost of building and improvements | 3,890 | |||
Cost Capitalized Subsequent to Acquisition | 1,591 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 5,481 | |||
Accumulated depreciation | 1,961 | |||
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 and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 695 | |||
Carrying amount of land and land improvements | 896 | |||
Carrying amount of building and improvements | 11,286 | |||
Accumulated depreciation | 1,642 | |||
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 and land improvements | 6,204 | |||
Initial cost of building and improvements | 72,954 | |||
Cost Capitalized Subsequent to Acquisition | 3,417 | |||
Carrying amount of land and land improvements | 6,271 | |||
Carrying amount of building and improvements | 76,304 | |||
Accumulated depreciation | 25,077 | |||
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 and land improvements | 5,190 | |||
Initial cost of building and improvements | 9,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,410 | |||
Carrying amount of land and land improvements | 5,199 | |||
Carrying amount of building and improvements | 11,751 | |||
Accumulated depreciation | 4,659 | |||
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 and land improvements | 10,670 | |||
Initial cost of building and improvements | 37,291 | |||
Cost Capitalized Subsequent to Acquisition | 2,043 | |||
Carrying amount of land and land improvements | 10,700 | |||
Carrying amount of building and improvements | 39,304 | |||
Accumulated depreciation | 15,468 | |||
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 and land improvements | 1,150 | |||
Initial cost of building and improvements | 19,887 | |||
Cost Capitalized Subsequent to Acquisition | 2,855 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 22,742 | |||
Accumulated depreciation | 4,902 | |||
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 and land improvements | 750 | |||
Initial cost of building and improvements | 25,912 | |||
Cost Capitalized Subsequent to Acquisition | 1,118 | |||
Carrying amount of land and land improvements | 769 | |||
Carrying amount of building and improvements | 27,011 | |||
Accumulated depreciation | 7,811 | |||
Seniors Housing Operating | Sevenoaks, 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 and land improvements | 6,181 | |||
Initial cost of building and improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 7,500 | |||
Carrying amount of land and land improvements | 6,763 | |||
Carrying amount of building and improvements | 47,158 | |||
Accumulated depreciation | 15,831 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 67,623 | |||
Cost Capitalized Subsequent to Acquisition | 6,273 | |||
Carrying amount of land and land improvements | 44 | |||
Carrying amount of building and improvements | 73,852 | |||
Accumulated depreciation | 14,781 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 26,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,520 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 27,794 | |||
Accumulated depreciation | 8,080 | |||
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 and land improvements | 700 | |||
Initial cost of building and improvements | 5,221 | |||
Cost Capitalized Subsequent to Acquisition | 293 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 5,514 | |||
Accumulated depreciation | 2,130 | |||
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 and land improvements | 1,712 | |||
Initial cost of building and improvements | 20,304 | |||
Cost Capitalized Subsequent to Acquisition | 2,263 | |||
Carrying amount of land and land improvements | 1,712 | |||
Carrying amount of building and improvements | 22,567 | |||
Accumulated depreciation | 376 | |||
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 and land improvements | 2,120 | |||
Initial cost of building and improvements | 38,116 | |||
Cost Capitalized Subsequent to Acquisition | 3,292 | |||
Carrying amount of land and land improvements | 2,160 | |||
Carrying amount of building and improvements | 41,368 | |||
Accumulated depreciation | 11,780 | |||
Seniors Housing Operating | Sidcup, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,446 | |||
Initial cost of building and improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 10,866 | |||
Carrying amount of land and land improvements | 8,181 | |||
Carrying amount of building and improvements | 66,701 | |||
Accumulated depreciation | 21,397 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,547 | |||
Carrying amount of land and land improvements | 3,436 | |||
Carrying amount of building and improvements | 61,111 | |||
Accumulated depreciation | 4,841 | |||
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 and land improvements | 3,200 | |||
Initial cost of building and improvements | 16,664 | |||
Cost Capitalized Subsequent to Acquisition | 2,481 | |||
Carrying amount of land and land improvements | 3,340 | |||
Carrying amount of building and improvements | 19,005 | |||
Accumulated depreciation | 6,573 | |||
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 and land improvements | 5,510 | |||
Initial cost of building and improvements | 51,406 | |||
Cost Capitalized Subsequent to Acquisition | 8,663 | |||
Carrying amount of land and land improvements | 5,510 | |||
Carrying amount of building and improvements | 60,069 | |||
Accumulated depreciation | 14,220 | |||
Seniors Housing Operating | Solihull, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,070 | |||
Initial cost of building and improvements | 43,297 | |||
Cost Capitalized Subsequent to Acquisition | 8,755 | |||
Carrying amount of land and land improvements | 5,549 | |||
Carrying amount of building and improvements | 51,573 | |||
Accumulated depreciation | 16,606 | |||
Seniors Housing Operating | Solihull, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,571 | |||
Initial cost of building and improvements | 26,053 | |||
Cost Capitalized Subsequent to Acquisition | 3,738 | |||
Carrying amount of land and land improvements | 3,962 | |||
Carrying amount of building and improvements | 29,400 | |||
Accumulated depreciation | 9,045 | |||
Seniors Housing Operating | Solihull, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,851 | |||
Initial cost of building and improvements | 10,585 | |||
Cost Capitalized Subsequent to Acquisition | 1,885 | |||
Carrying amount of land and land improvements | 2,025 | |||
Carrying amount of building and improvements | 12,296 | |||
Accumulated depreciation | 1,900 | |||
Seniors Housing Operating | Sonning, 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 and land improvements | 5,644 | |||
Initial cost of building and improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 5,849 | |||
Carrying amount of land and land improvements | 6,206 | |||
Carrying amount of building and improvements | 47,442 | |||
Accumulated depreciation | 13,924 | |||
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 and land improvements | 1,100 | |||
Initial cost of building and improvements | 18,400 | |||
Cost Capitalized Subsequent to Acquisition | 5,509 | |||
Carrying amount of land and land improvements | 1,109 | |||
Carrying amount of building and improvements | 23,900 | |||
Accumulated depreciation | 9,583 | |||
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 and land improvements | 2,820 | |||
Initial cost of building and improvements | 21,890 | |||
Cost Capitalized Subsequent to Acquisition | 3,808 | |||
Carrying amount of land and land improvements | 2,819 | |||
Carrying amount of building and improvements | 25,699 | |||
Accumulated depreciation | 5,465 | |||
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 and land improvements | 4,646 | |||
Initial cost of building and improvements | 42,705 | |||
Cost Capitalized Subsequent to Acquisition | 4,011 | |||
Carrying amount of land and land improvements | 4,646 | |||
Carrying amount of building and improvements | 46,716 | |||
Accumulated depreciation | 5,973 | |||
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 and land improvements | 6,207 | |||
Initial cost of building and improvements | 56,805 | |||
Cost Capitalized Subsequent to Acquisition | 7,624 | |||
Carrying amount of land and land improvements | 6,207 | |||
Carrying amount of building and improvements | 64,429 | |||
Accumulated depreciation | 12,416 | |||
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 and land improvements | 3,200 | |||
Initial cost of building and improvements | 25,064 | |||
Cost Capitalized Subsequent to Acquisition | 3,156 | |||
Carrying amount of land and land improvements | 3,200 | |||
Carrying amount of building and improvements | 28,220 | |||
Accumulated depreciation | 9,240 | |||
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 and land improvements | 2,580 | |||
Initial cost of building and improvements | 25,342 | |||
Cost Capitalized Subsequent to Acquisition | 3,701 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 29,043 | |||
Accumulated depreciation | 8,273 | |||
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 and land improvements | 1,334 | |||
Initial cost of building and improvements | 11,155 | |||
Cost Capitalized Subsequent to Acquisition | 842 | |||
Carrying amount of land and land improvements | 1,334 | |||
Carrying amount of building and improvements | 11,997 | |||
Accumulated depreciation | 374 | |||
Seniors Housing Operating | Springdale, 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 and land improvements | 2,950 | |||
Initial cost of building and improvements | 24,851 | |||
Cost Capitalized Subsequent to Acquisition | 3,386 | |||
Carrying amount of land and land improvements | 2,950 | |||
Carrying amount of building and improvements | 28,237 | |||
Accumulated depreciation | 861 | |||
Seniors Housing Operating | 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 and land improvements | 1,166 | |||
Initial cost of building and improvements | 17,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,092 | |||
Carrying amount of land and land improvements | 1,166 | |||
Carrying amount of building and improvements | 18,767 | |||
Accumulated depreciation | 513 | |||
Seniors Housing Operating | Springfield, 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 and land improvements | 1,667 | |||
Initial cost of building and improvements | 17,030 | |||
Cost Capitalized Subsequent to Acquisition | 942 | |||
Carrying amount of land and land improvements | 1,667 | |||
Carrying amount of building and improvements | 17,972 | |||
Accumulated depreciation | 477 | |||
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 | 8,248 | |||
Initial cost of land and land improvements | 1,145 | |||
Initial cost of building and improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 2,361 | |||
Carrying amount of land and land improvements | 1,282 | |||
Carrying amount of building and improvements | 20,087 | |||
Accumulated depreciation | 6,723 | |||
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 | 4,893 | |||
Initial cost of land and land improvements | 706 | |||
Initial cost of building and improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 909 | |||
Carrying amount of land and land improvements | 759 | |||
Carrying amount of building and improvements | 12,621 | |||
Accumulated depreciation | 2,437 | |||
Seniors Housing Operating | St. Petersburg, 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 and land improvements | 9,261 | |||
Initial cost of building and improvements | 25,205 | |||
Cost Capitalized Subsequent to Acquisition | 14,862 | |||
Carrying amount of land and land improvements | 9,261 | |||
Carrying amount of building and improvements | 40,067 | |||
Accumulated depreciation | 534 | |||
Seniors Housing Operating | Stephenville, 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 and land improvements | 1,072 | |||
Initial cost of building and improvements | 3,234 | |||
Cost Capitalized Subsequent to Acquisition | 230 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 3,464 | |||
Accumulated depreciation | 251 | |||
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 | 3,814 | |||
Initial cost of land and land improvements | 1,175 | |||
Initial cost of building and improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 2,295 | |||
Carrying amount of land and land improvements | 1,344 | |||
Carrying amount of building and improvements | 19,523 | |||
Accumulated depreciation | 5,366 | |||
Seniors Housing Operating | Stockport, UKD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,369 | |||
Initial cost of building and improvements | 25,018 | |||
Cost Capitalized Subsequent to Acquisition | 3,677 | |||
Carrying amount of land and land improvements | 4,802 | |||
Carrying amount of building and improvements | 28,262 | |||
Accumulated depreciation | 9,195 | |||
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 and land improvements | 2,280 | |||
Initial cost of building and improvements | 5,983 | |||
Cost Capitalized Subsequent to Acquisition | 2,442 | |||
Carrying amount of land and land improvements | 2,372 | |||
Carrying amount of building and improvements | 8,333 | |||
Accumulated depreciation | 2,868 | |||
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 and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 656 | |||
Carrying amount of land and land improvements | 1,128 | |||
Carrying amount of building and improvements | 11,596 | |||
Accumulated depreciation | 1,914 | |||
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 and land improvements | 2,577 | |||
Initial cost of building and improvements | 12,180 | |||
Cost Capitalized Subsequent to Acquisition | 1,283 | |||
Carrying amount of land and land improvements | 2,577 | |||
Carrying amount of building and improvements | 13,463 | |||
Accumulated depreciation | 497 | |||
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 and land improvements | 5,276 | |||
Initial cost of building and improvements | 24,182 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying amount of land and land improvements | 5,276 | |||
Carrying amount of building and improvements | 24,912 | |||
Accumulated depreciation | 2,746 | |||
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 and land improvements | 4,006 | |||
Initial cost of building and improvements | 25,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,800 | |||
Carrying amount of land and land improvements | 4,124 | |||
Carrying amount of building and improvements | 26,989 | |||
Accumulated depreciation | 8,577 | |||
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 and land improvements | 4,439 | |||
Initial cost of building and improvements | 31,660 | |||
Cost Capitalized Subsequent to Acquisition | 2,392 | |||
Carrying amount of land and land improvements | 4,439 | |||
Carrying amount of building and improvements | 34,052 | |||
Accumulated depreciation | 4,866 | |||
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 and land improvements | 960 | |||
Initial cost of building and improvements | 31,423 | |||
Cost Capitalized Subsequent to Acquisition | 1,298 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 32,721 | |||
Accumulated depreciation | 10,642 | |||
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 and land improvements | 4,272 | |||
Initial cost of building and improvements | 60,493 | |||
Cost Capitalized Subsequent to Acquisition | 6,575 | |||
Carrying amount of land and land improvements | 4,272 | |||
Carrying amount of building and improvements | 67,068 | |||
Accumulated depreciation | 13,303 | |||
Seniors Housing Operating | Summerville, 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 and land improvements | 2,175 | |||
Initial cost of building and improvements | 17,273 | |||
Cost Capitalized Subsequent to Acquisition | 744 | |||
Carrying amount of land and land improvements | 2,175 | |||
Carrying amount of building and improvements | 18,017 | |||
Accumulated depreciation | 228 | |||
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 and land improvements | 3,080 | |||
Initial cost of building and improvements | 14,152 | |||
Cost Capitalized Subsequent to Acquisition | 182 | |||
Carrying amount of land and land improvements | 3,080 | |||
Carrying amount of building and improvements | 14,334 | |||
Accumulated depreciation | 4,232 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 21,778 | |||
Cost Capitalized Subsequent to Acquisition | 2,999 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 24,777 | |||
Accumulated depreciation | 6,565 | |||
Seniors Housing Operating | Sunninghill, 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 and land improvements | 11,632 | |||
Initial cost of building and improvements | 42,233 | |||
Cost Capitalized Subsequent to Acquisition | 3,532 | |||
Carrying amount of land and land improvements | 12,312 | |||
Carrying amount of building and improvements | 45,085 | |||
Accumulated depreciation | 5,582 | |||
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 and land improvements | 5,420 | |||
Initial cost of building and improvements | 41,682 | |||
Cost Capitalized Subsequent to Acquisition | 3,652 | |||
Carrying amount of land and land improvements | 5,420 | |||
Carrying amount of building and improvements | 45,334 | |||
Accumulated depreciation | 14,120 | |||
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 | 5,700 | |||
Initial cost of land and land improvements | 3,605 | |||
Initial cost of building and improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 3,255 | |||
Carrying amount of land and land improvements | 3,899 | |||
Carrying amount of building and improvements | 21,779 | |||
Accumulated depreciation | 7,749 | |||
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 | 14,459 | |||
Initial cost of land and land improvements | 4,552 | |||
Initial cost of building and improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 4,431 | |||
Carrying amount of land and land improvements | 4,943 | |||
Carrying amount of building and improvements | 26,378 | |||
Accumulated depreciation | 9,715 | |||
Seniors Housing Operating | Sutton, UKI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,096 | |||
Initial cost of building and improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 3,016 | |||
Carrying amount of land and land improvements | 4,485 | |||
Carrying amount of building and improvements | 17,159 | |||
Accumulated depreciation | 2,435 | |||
Seniors Housing Operating | Sutton Coldfield, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,807 | |||
Initial cost of building and improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 2,057 | |||
Carrying amount of land and land improvements | 3,071 | |||
Carrying amount of building and improvements | 13,106 | |||
Accumulated depreciation | 1,858 | |||
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 and land improvements | 1,560 | |||
Initial cost of building and improvements | 11,538 | |||
Cost Capitalized Subsequent to Acquisition | 1,754 | |||
Carrying amount of land and land improvements | 1,560 | |||
Carrying amount of building and improvements | 13,292 | |||
Accumulated depreciation | 4,702 | |||
Seniors Housing Operating | Sway, 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 and land improvements | 4,145 | |||
Initial cost of building and improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 3,148 | |||
Carrying amount of land and land improvements | 4,595 | |||
Carrying amount of building and improvements | 18,206 | |||
Accumulated depreciation | 5,004 | |||
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 | 0 | |||
Initial cost of land and land improvements | 492 | |||
Initial cost of building and improvements | 10,119 | |||
Cost Capitalized Subsequent to Acquisition | 1,444 | |||
Carrying amount of land and land improvements | 539 | |||
Carrying amount of building and improvements | 11,516 | |||
Accumulated depreciation | 3,495 | |||
Seniors Housing Operating | 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 and land improvements | 1,033 | |||
Initial cost of building and improvements | 10,666 | |||
Cost Capitalized Subsequent to Acquisition | 735 | |||
Carrying amount of land and land improvements | 1,033 | |||
Carrying amount of building and improvements | 11,401 | |||
Accumulated depreciation | 599 | |||
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 and land improvements | 1,205 | |||
Initial cost of building and improvements | 11,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,205 | |||
Carrying amount of building and improvements | 11,991 | |||
Accumulated depreciation | 1,189 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 12,538 | |||
Accumulated depreciation | 1,947 | |||
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 and land improvements | 4,170 | |||
Initial cost of building and improvements | 73,377 | |||
Cost Capitalized Subsequent to Acquisition | 18,249 | |||
Carrying amount of land and land improvements | 4,170 | |||
Carrying amount of building and improvements | 91,626 | |||
Accumulated depreciation | 23,675 | |||
Seniors Housing Operating | Tarboro, 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 and land improvements | 1,651 | |||
Initial cost of building and improvements | 3,151 | |||
Cost Capitalized Subsequent to Acquisition | 8,024 | |||
Carrying amount of land and land improvements | 1,651 | |||
Carrying amount of building and improvements | 11,175 | |||
Accumulated depreciation | 284 | |||
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 and land improvements | 1,942 | |||
Initial cost of building and improvements | 12,011 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,942 | |||
Carrying amount of building and improvements | 12,011 | |||
Accumulated depreciation | 910 | |||
Seniors Housing Operating | 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 and land improvements | 1,403 | |||
Initial cost of building and improvements | 7,111 | |||
Cost Capitalized Subsequent to Acquisition | 401 | |||
Carrying amount of land and land improvements | 1,403 | |||
Carrying amount of building and improvements | 7,512 | |||
Accumulated depreciation | 256 | |||
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 and land improvements | 480 | |||
Initial cost of building and improvements | 12,379 | |||
Cost Capitalized Subsequent to Acquisition | 956 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 13,335 | |||
Accumulated depreciation | 4,182 | |||
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 and land improvements | 1,610 | |||
Initial cost of building and improvements | 34,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,636 | |||
Carrying amount of land and land improvements | 1,695 | |||
Carrying amount of building and improvements | 36,178 | |||
Accumulated depreciation | 10,593 | |||
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 and land improvements | 1,554 | |||
Initial cost of building and improvements | 13,332 | |||
Cost Capitalized Subsequent to Acquisition | 1,252 | |||
Carrying amount of land and land improvements | 1,554 | |||
Carrying amount of building and improvements | 14,584 | |||
Accumulated depreciation | 2,416 | |||
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 and land improvements | 2,460 | |||
Initial cost of building and improvements | 12,564 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying amount of land and land improvements | 2,460 | |||
Carrying amount of building and improvements | 13,992 | |||
Accumulated depreciation | 2,520 | |||
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 | 18,236 | |||
Initial cost of land and land improvements | 2,927 | |||
Initial cost of building and improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 5,064 | |||
Carrying amount of land and land improvements | 3,203 | |||
Carrying amount of building and improvements | 25,501 | |||
Accumulated depreciation | 5,045 | |||
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 | 6,790 | |||
Initial cost of land and land improvements | 5,082 | |||
Initial cost of building and improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 4,239 | |||
Carrying amount of land and land improvements | 5,562 | |||
Carrying amount of building and improvements | 29,252 | |||
Accumulated depreciation | 7,893 | |||
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 | 12,122 | |||
Initial cost of land and land improvements | 2,008 | |||
Initial cost of building and improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 4,312 | |||
Carrying amount of land and land improvements | 2,119 | |||
Carrying amount of building and improvements | 23,821 | |||
Accumulated depreciation | 4,935 | |||
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 | 34,959 | |||
Initial cost of land and land improvements | 5,132 | |||
Initial cost of building and improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 7,465 | |||
Carrying amount of land and land improvements | 5,581 | |||
Carrying amount of building and improvements | 48,673 | |||
Accumulated depreciation | 14,584 | |||
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 | 7,360 | |||
Initial cost of land and land improvements | 2,480 | |||
Initial cost of building and improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 2,553 | |||
Carrying amount of land and land improvements | 2,688 | |||
Carrying amount of building and improvements | 9,916 | |||
Accumulated depreciation | 2,598 | |||
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 | 4,489 | |||
Initial cost of land and land improvements | 1,079 | |||
Initial cost of building and improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 955 | |||
Carrying amount of land and land improvements | 1,133 | |||
Carrying amount of building and improvements | 6,265 | |||
Accumulated depreciation | 1,887 | |||
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 | 6,853 | |||
Initial cost of land and land improvements | 2,513 | |||
Initial cost of building and improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 2,687 | |||
Carrying amount of land and land improvements | 2,757 | |||
Carrying amount of building and improvements | 22,138 | |||
Accumulated depreciation | 5,712 | |||
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 | 16,761 | |||
Initial cost of land and land improvements | 3,400 | |||
Initial cost of building and improvements | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 4,532 | |||
Carrying amount of land and land improvements | 3,820 | |||
Carrying amount of building and improvements | 36,869 | |||
Accumulated depreciation | 11,157 | |||
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 | 5,521 | |||
Initial cost of land and land improvements | 1,447 | |||
Initial cost of building and improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 950 | |||
Carrying amount of land and land improvements | 1,595 | |||
Carrying amount of building and improvements | 4,720 | |||
Accumulated depreciation | 1,701 | |||
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 | 29,541 | |||
Initial cost of land and land improvements | 5,304 | |||
Initial cost of building and improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 6,699 | |||
Carrying amount of land and land improvements | 5,785 | |||
Carrying amount of building and improvements | 59,706 | |||
Accumulated depreciation | 20,655 | |||
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 and land improvements | 3,497 | |||
Initial cost of building and improvements | 73,138 | |||
Cost Capitalized Subsequent to Acquisition | 373 | |||
Carrying amount of land and land improvements | 3,504 | |||
Carrying amount of building and improvements | 73,504 | |||
Accumulated depreciation | 10,171 | |||
Seniors Housing Operating | Traverse 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 and land improvements | 1,042 | |||
Initial cost of building and improvements | 24,393 | |||
Cost Capitalized Subsequent to Acquisition | 1,934 | |||
Carrying amount of land and land improvements | 1,042 | |||
Carrying amount of building and improvements | 26,327 | |||
Accumulated depreciation | 785 | |||
Seniors Housing Operating | Troy, 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 and land improvements | 1,787 | |||
Initial cost of building and improvements | 13,682 | |||
Cost Capitalized Subsequent to Acquisition | 441 | |||
Carrying amount of land and land improvements | 1,787 | |||
Carrying amount of building and improvements | 14,123 | |||
Accumulated depreciation | 362 | |||
Seniors Housing Operating | Tuckahoe, 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 and land improvements | 9,341 | |||
Initial cost of building and improvements | 28,084 | |||
Cost Capitalized Subsequent to Acquisition | 2,994 | |||
Carrying amount of land and land improvements | 9,341 | |||
Carrying amount of building and improvements | 31,078 | |||
Accumulated depreciation | 201 | |||
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 and land improvements | 830 | |||
Initial cost of building and improvements | 6,179 | |||
Cost Capitalized Subsequent to Acquisition | 6,685 | |||
Carrying amount of land and land improvements | 830 | |||
Carrying amount of building and improvements | 12,864 | |||
Accumulated depreciation | 3,083 | |||
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 and land improvements | 7,010 | |||
Initial cost of building and improvements | 61,480 | |||
Cost Capitalized Subsequent to Acquisition | 17,814 | |||
Carrying amount of land and land improvements | 7,010 | |||
Carrying amount of building and improvements | 79,294 | |||
Accumulated depreciation | 681 | |||
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 and land improvements | 1,330 | |||
Initial cost of building and improvements | 21,285 | |||
Cost Capitalized Subsequent to Acquisition | 2,261 | |||
Carrying amount of land and land improvements | 1,408 | |||
Carrying amount of building and improvements | 23,468 | |||
Accumulated depreciation | 10,094 | |||
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 and land improvements | 1,500 | |||
Initial cost of building and improvements | 20,861 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying amount of land and land improvements | 1,614 | |||
Carrying amount of building and improvements | 20,761 | |||
Accumulated depreciation | 9,723 | |||
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 and land improvements | 3,161 | |||
Initial cost of building and improvements | 12,886 | |||
Cost Capitalized Subsequent to Acquisition | 1,333 | |||
Carrying amount of land and land improvements | 3,161 | |||
Carrying amount of building and improvements | 14,219 | |||
Accumulated depreciation | 507 | |||
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 and land improvements | 2,266 | |||
Initial cost of building and improvements | 13,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying amount of land and land improvements | 2,266 | |||
Carrying amount of building and improvements | 14,124 | |||
Accumulated depreciation | 2,302 | |||
Seniors Housing Operating | Tuscola, 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 and land improvements | 477 | |||
Initial cost of building and improvements | 5,305 | |||
Cost Capitalized Subsequent to Acquisition | 277 | |||
Carrying amount of land and land improvements | 477 | |||
Carrying amount of building and improvements | 5,582 | |||
Accumulated depreciation | 357 | |||
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 and land improvements | 1,042 | |||
Initial cost of building and improvements | 8,396 | |||
Cost Capitalized Subsequent to Acquisition | 543 | |||
Carrying amount of land and land improvements | 1,042 | |||
Carrying amount of building and improvements | 8,939 | |||
Accumulated depreciation | 1,536 | |||
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 and land improvements | 650 | |||
Initial cost of building and improvements | 5,268 | |||
Cost Capitalized Subsequent to Acquisition | 328 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 5,596 | |||
Accumulated depreciation | 2,097 | |||
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 and land improvements | 1,306 | |||
Initial cost of building and improvements | 9,934 | |||
Cost Capitalized Subsequent to Acquisition | 581 | |||
Carrying amount of land and land improvements | 1,306 | |||
Carrying amount of building and improvements | 10,515 | |||
Accumulated depreciation | 436 | |||
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 and land improvements | 3,160 | |||
Initial cost of building and improvements | 42,596 | |||
Cost Capitalized Subsequent to Acquisition | 217 | |||
Carrying amount of land and land improvements | 3,160 | |||
Carrying amount of building and improvements | 42,813 | |||
Accumulated depreciation | 8,631 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 28,195 | |||
Cost Capitalized Subsequent to Acquisition | 584 | |||
Carrying amount of land and land improvements | 1,908 | |||
Carrying amount of building and improvements | 28,771 | |||
Accumulated depreciation | 5,040 | |||
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 and land improvements | 1,102 | |||
Initial cost of building and improvements | 13,455 | |||
Cost Capitalized Subsequent to Acquisition | 1,828 | |||
Carrying amount of land and land improvements | 1,153 | |||
Carrying amount of building and improvements | 15,232 | |||
Accumulated depreciation | 5,232 | |||
Seniors Housing Operating | Urbandale, 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 and land improvements | 1,758 | |||
Initial cost of building and improvements | 4,764 | |||
Cost Capitalized Subsequent to Acquisition | 750 | |||
Carrying amount of land and land improvements | 1,758 | |||
Carrying amount of building and improvements | 5,514 | |||
Accumulated depreciation | 448 | |||
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 and land improvements | 900 | |||
Initial cost of building and improvements | 17,100 | |||
Cost Capitalized Subsequent to Acquisition | 4,956 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 22,056 | |||
Accumulated depreciation | 8,984 | |||
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 and land improvements | 4,000 | |||
Initial cost of building and improvements | 18,000 | |||
Cost Capitalized Subsequent to Acquisition | 5,875 | |||
Carrying amount of land and land improvements | 4,030 | |||
Carrying amount of building and improvements | 23,845 | |||
Accumulated depreciation | 9,773 | |||
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 and land improvements | 2,330 | |||
Initial cost of building and improvements | 15,407 | |||
Cost Capitalized Subsequent to Acquisition | 2,362 | |||
Carrying amount of land and land improvements | 2,330 | |||
Carrying amount of building and improvements | 17,769 | |||
Accumulated depreciation | 5,907 | |||
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 and land improvements | 1,820 | |||
Initial cost of building and improvements | 19,042 | |||
Cost Capitalized Subsequent to Acquisition | 1,474 | |||
Carrying amount of land and land improvements | 1,821 | |||
Carrying amount of building and improvements | 20,515 | |||
Accumulated depreciation | 6,956 | |||
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 and land improvements | 1,406 | |||
Initial cost of building and improvements | 14,328 | |||
Cost Capitalized Subsequent to Acquisition | 991 | |||
Carrying amount of land and land improvements | 1,406 | |||
Carrying amount of building and improvements | 15,319 | |||
Accumulated depreciation | 1,401 | |||
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 and land improvements | 7,282 | |||
Initial cost of building and improvements | 6,572 | |||
Cost Capitalized Subsequent to Acquisition | 2,501 | |||
Carrying amount of land and land improvements | 7,772 | |||
Carrying amount of building and improvements | 8,583 | |||
Accumulated depreciation | 6,074 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 98 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 98 | |||
Accumulated depreciation | 4 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 48 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 48 | |||
Accumulated depreciation | 3 | |||
Seniors Housing Operating | Vandalia, 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 and land improvements | 800 | |||
Initial cost of building and improvements | 4,959 | |||
Cost Capitalized Subsequent to Acquisition | 375 | |||
Carrying amount of land and land improvements | 800 | |||
Carrying amount of building and improvements | 5,334 | |||
Accumulated depreciation | 417 | |||
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 | 0 | |||
Initial cost of land and land improvements | 389 | |||
Initial cost of building and improvements | 2,960 | |||
Cost Capitalized Subsequent to Acquisition | 691 | |||
Carrying amount of land and land improvements | 425 | |||
Carrying amount of building and improvements | 3,615 | |||
Accumulated depreciation | 1,201 | |||
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 | 7,614 | |||
Initial cost of land and land improvements | 1,852 | |||
Initial cost of building and improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,529 | |||
Carrying amount of land and land improvements | 1,952 | |||
Carrying amount of building and improvements | 16,643 | |||
Accumulated depreciation | 3,973 | |||
Seniors Housing Operating | 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 and land improvements | 13,646 | |||
Initial cost of building and improvements | 96,673 | |||
Cost Capitalized Subsequent to Acquisition | 5,553 | |||
Carrying amount of land and land improvements | 13,646 | |||
Carrying amount of building and improvements | 102,226 | |||
Accumulated depreciation | 1,765 | |||
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 and land improvements | 2,930 | |||
Initial cost of building and improvements | 40,070 | |||
Cost Capitalized Subsequent to Acquisition | 26,757 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 66,827 | |||
Accumulated depreciation | 29,929 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 722 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 722 | |||
Accumulated depreciation | 15 | |||
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 | 6,210 | |||
Initial cost of land and land improvements | 2,856 | |||
Initial cost of building and improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 2,324 | |||
Carrying amount of land and land improvements | 3,115 | |||
Carrying amount of building and improvements | 20,103 | |||
Accumulated depreciation | 6,547 | |||
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 | 18,295 | |||
Initial cost of land and land improvements | 3,681 | |||
Initial cost of building and improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 2,194 | |||
Carrying amount of land and land improvements | 3,990 | |||
Carrying amount of building and improvements | 17,659 | |||
Accumulated depreciation | 5,961 | |||
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 | 17,001 | |||
Initial cost of land and land improvements | 2,476 | |||
Initial cost of building and improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 2,715 | |||
Carrying amount of land and land improvements | 2,713 | |||
Carrying amount of building and improvements | 17,857 | |||
Accumulated depreciation | 3,714 | |||
Seniors Housing Operating | Virginia Water, 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 and land improvements | 7,106 | |||
Initial cost of building and improvements | 29,937 | |||
Cost Capitalized Subsequent to Acquisition | 8,715 | |||
Carrying amount of land and land improvements | 5,958 | |||
Carrying amount of building and improvements | 39,800 | |||
Accumulated depreciation | 15,258 | |||
Seniors Housing Operating | Visalia, 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 and land improvements | 868 | |||
Initial cost of building and improvements | 15,643 | |||
Cost Capitalized Subsequent to Acquisition | 1,212 | |||
Carrying amount of land and land improvements | 868 | |||
Carrying amount of building and improvements | 16,855 | |||
Accumulated depreciation | 521 | |||
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 and land improvements | 3,700 | |||
Initial cost of building and improvements | 24,312 | |||
Cost Capitalized Subsequent to Acquisition | 2,902 | |||
Carrying amount of land and land improvements | 3,862 | |||
Carrying amount of building and improvements | 27,052 | |||
Accumulated depreciation | 6,621 | |||
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 and land improvements | 6 | |||
Initial cost of building and improvements | 69 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6 | |||
Carrying amount of building and improvements | 69 | |||
Accumulated depreciation | 5 | |||
Seniors Housing Operating | 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 and land improvements | 1,383 | |||
Initial cost of building and improvements | 10,519 | |||
Cost Capitalized Subsequent to Acquisition | 501 | |||
Carrying amount of land and land improvements | 1,383 | |||
Carrying amount of building and improvements | 11,020 | |||
Accumulated depreciation | 410 | |||
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 and land improvements | 1,650 | |||
Initial cost of building and improvements | 25,350 | |||
Cost Capitalized Subsequent to Acquisition | 3,804 | |||
Carrying amount of land and land improvements | 1,694 | |||
Carrying amount of building and improvements | 29,110 | |||
Accumulated depreciation | 7,859 | |||
Seniors Housing Operating | Walla Walla, 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 and land improvements | 1,414 | |||
Initial cost of building and improvements | 2,309 | |||
Cost Capitalized Subsequent to Acquisition | 90 | |||
Carrying amount of land and land improvements | 1,414 | |||
Carrying amount of building and improvements | 2,399 | |||
Accumulated depreciation | 105 | |||
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 and land improvements | 3,700 | |||
Initial cost of building and improvements | 12,467 | |||
Cost Capitalized Subsequent to Acquisition | 3,785 | |||
Carrying amount of land and land improvements | 3,826 | |||
Carrying amount of building and improvements | 16,126 | |||
Accumulated depreciation | 5,818 | |||
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 and land improvements | 10,320 | |||
Initial cost of building and improvements | 100,890 | |||
Cost Capitalized Subsequent to Acquisition | 18,671 | |||
Carrying amount of land and land improvements | 10,320 | |||
Carrying amount of building and improvements | 119,561 | |||
Accumulated depreciation | 28,158 | |||
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 and land improvements | 4,000 | |||
Initial cost of building and improvements | 69,154 | |||
Cost Capitalized Subsequent to Acquisition | 3,549 | |||
Carrying amount of land and land improvements | 4,021 | |||
Carrying amount of building and improvements | 72,682 | |||
Accumulated depreciation | 20,498 | |||
Seniors Housing Operating | Washington Court House, 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 and land improvements | 228 | |||
Initial cost of building and improvements | 2,301 | |||
Cost Capitalized Subsequent to Acquisition | 107 | |||
Carrying amount of land and land improvements | 228 | |||
Carrying amount of building and improvements | 2,408 | |||
Accumulated depreciation | 152 | |||
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 and land improvements | 1,920 | |||
Initial cost of building and improvements | 24,880 | |||
Cost Capitalized Subsequent to Acquisition | 2,394 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 27,114 | |||
Accumulated depreciation | 7,583 | |||
Seniors Housing Operating | Waterford, 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 and land improvements | 988 | |||
Initial cost of building and improvements | 12,384 | |||
Cost Capitalized Subsequent to Acquisition | 822 | |||
Carrying amount of land and land improvements | 988 | |||
Carrying amount of building and improvements | 13,206 | |||
Accumulated depreciation | 385 | |||
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 and land improvements | 2,574 | |||
Initial cost of building and improvements | 44,647 | |||
Cost Capitalized Subsequent to Acquisition | 1,050 | |||
Carrying amount of land and land improvements | 2,574 | |||
Carrying amount of building and improvements | 45,697 | |||
Accumulated depreciation | 2,619 | |||
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 and land improvements | 1,870 | |||
Initial cost of building and improvements | 31,878 | |||
Cost Capitalized Subsequent to Acquisition | 1,323 | |||
Carrying amount of land and land improvements | 1,900 | |||
Carrying amount of building and improvements | 33,171 | |||
Accumulated depreciation | 7,878 | |||
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 and land improvements | 650 | |||
Initial cost of building and improvements | 5,763 | |||
Cost Capitalized Subsequent to Acquisition | 356 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 6,119 | |||
Accumulated depreciation | 2,168 | |||
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 and land improvements | 1,207 | |||
Initial cost of building and improvements | 27,462 | |||
Cost Capitalized Subsequent to Acquisition | 2,549 | |||
Carrying amount of land and land improvements | 1,364 | |||
Carrying amount of building and improvements | 29,854 | |||
Accumulated depreciation | 9,351 | |||
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 and land improvements | 660 | |||
Initial cost of building and improvements | 5,261 | |||
Cost Capitalized Subsequent to Acquisition | 402 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 5,663 | |||
Accumulated depreciation | 2,110 | |||
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 and land improvements | 1,790 | |||
Initial cost of building and improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,894 | |||
Carrying amount of land and land improvements | 1,812 | |||
Carrying amount of building and improvements | 18,297 | |||
Accumulated depreciation | 6,092 | |||
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 and land improvements | 4,690 | |||
Initial cost of building and improvements | 77,462 | |||
Cost Capitalized Subsequent to Acquisition | 916 | |||
Carrying amount of land and land improvements | 4,690 | |||
Carrying amount of building and improvements | 78,378 | |||
Accumulated depreciation | 17,602 | |||
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 and land improvements | 3,960 | |||
Initial cost of building and improvements | 47,085 | |||
Cost Capitalized Subsequent to Acquisition | 2,822 | |||
Carrying amount of land and land improvements | 4,062 | |||
Carrying amount of building and improvements | 49,805 | |||
Accumulated depreciation | 14,009 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 12,300 | |||
Cost Capitalized Subsequent to Acquisition | 1,035 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 13,275 | |||
Accumulated depreciation | 4,119 | |||
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 and land improvements | 2,319 | |||
Initial cost of building and improvements | 47,857 | |||
Cost Capitalized Subsequent to Acquisition | 1,288 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 49,145 | |||
Accumulated depreciation | 2,954 | |||
Seniors Housing Operating | West Covina, 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 and land improvements | 111 | |||
Initial cost of building and improvements | 277 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 111 | |||
Carrying amount of building and improvements | 277 | |||
Accumulated depreciation | 3 | |||
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 and land improvements | 2,600 | |||
Initial cost of building and improvements | 7,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,990 | |||
Carrying amount of land and land improvements | 2,658 | |||
Carrying amount of building and improvements | 9,453 | |||
Accumulated depreciation | 3,732 | |||
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 and land improvements | 1,432 | |||
Initial cost of building and improvements | 6,684 | |||
Cost Capitalized Subsequent to Acquisition | 634 | |||
Carrying amount of land and land improvements | 1,432 | |||
Carrying amount of building and improvements | 7,318 | |||
Accumulated depreciation | 1,348 | |||
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 and land improvements | 1,323 | |||
Initial cost of building and improvements | 7,547 | |||
Cost Capitalized Subsequent to Acquisition | 604 | |||
Carrying amount of land and land improvements | 1,323 | |||
Carrying amount of building and improvements | 8,151 | |||
Accumulated depreciation | 1,297 | |||
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 | 16,805 | |||
Initial cost of land and land improvements | 7,059 | |||
Initial cost of building and improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 7,637 | |||
Carrying amount of land and land improvements | 7,703 | |||
Carrying amount of building and improvements | 35,148 | |||
Accumulated depreciation | 10,353 | |||
Seniors Housing Operating | Westbourne, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,441 | |||
Initial cost of building and improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 10,339 | |||
Carrying amount of land and land improvements | 5,956 | |||
Carrying amount of building and improvements | 51,244 | |||
Accumulated depreciation | 14,279 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 32,607 | |||
Cost Capitalized Subsequent to Acquisition | 562 | |||
Carrying amount of land and land improvements | 1,468 | |||
Carrying amount of building and improvements | 33,141 | |||
Accumulated depreciation | 6,852 | |||
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 and land improvements | 1,160 | |||
Initial cost of building and improvements | 3,018 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,160 | |||
Carrying amount of building and improvements | 3,018 | |||
Accumulated depreciation | 1,398 | |||
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 and land improvements | 2,060 | |||
Initial cost of building and improvements | 31,296 | |||
Cost Capitalized Subsequent to Acquisition | 103 | |||
Carrying amount of land and land improvements | 2,060 | |||
Carrying amount of building and improvements | 31,399 | |||
Accumulated depreciation | 5,821 | |||
Seniors Housing Operating | Weybridge, 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 and land improvements | 7,899 | |||
Initial cost of building and improvements | 48,240 | |||
Cost Capitalized Subsequent to Acquisition | 6,189 | |||
Carrying amount of land and land improvements | 8,680 | |||
Carrying amount of building and improvements | 53,648 | |||
Accumulated depreciation | 17,135 | |||
Seniors Housing Operating | Weymouth, UKK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,591 | |||
Initial cost of building and improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 2,357 | |||
Carrying amount of land and land improvements | 2,873 | |||
Carrying amount of building and improvements | 18,626 | |||
Accumulated depreciation | 3,954 | |||
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 and land improvements | 2,304 | |||
Initial cost of building and improvements | 24,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,224 | |||
Carrying amount of land and land improvements | 2,463 | |||
Carrying amount of building and improvements | 27,833 | |||
Accumulated depreciation | 8,036 | |||
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 and land improvements | 1,630 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 789 | |||
Carrying amount of land and land improvements | 1,630 | |||
Carrying amount of building and improvements | 12,790 | |||
Accumulated depreciation | 1,905 | |||
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 and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 662 | |||
Carrying amount of land and land improvements | 1,309 | |||
Carrying amount of building and improvements | 11,202 | |||
Accumulated depreciation | 1,637 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 23,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,540 | |||
Carrying amount of land and land improvements | 1,244 | |||
Carrying amount of building and improvements | 25,674 | |||
Accumulated depreciation | 7,606 | |||
Seniors Housing Operating | 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 and land improvements | 1,538 | |||
Initial cost of building and improvements | 26,208 | |||
Cost Capitalized Subsequent to Acquisition | 1,994 | |||
Carrying amount of land and land improvements | 1,538 | |||
Carrying amount of building and improvements | 28,202 | |||
Accumulated depreciation | 831 | |||
Seniors Housing Operating | Winchester, 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 and land improvements | 6,009 | |||
Initial cost of building and improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 4,135 | |||
Carrying amount of land and land improvements | 6,595 | |||
Carrying amount of building and improvements | 32,954 | |||
Accumulated depreciation | 10,155 | |||
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 | 10,577 | |||
Initial cost of land and land improvements | 1,960 | |||
Initial cost of building and improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 7,230 | |||
Carrying amount of land and land improvements | 2,242 | |||
Carrying amount of building and improvements | 45,560 | |||
Accumulated depreciation | 16,190 | |||
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 | 24,100 | |||
Initial cost of land and land improvements | 1,276 | |||
Initial cost of building and improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 3,534 | |||
Carrying amount of land and land improvements | 1,661 | |||
Carrying amount of building and improvements | 24,881 | |||
Accumulated depreciation | 7,039 | |||
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 | 11,605 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 3,955 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 19,433 | |||
Accumulated depreciation | 4,752 | |||
Seniors Housing Operating | Woking, 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 and land improvements | 2,990 | |||
Initial cost of building and improvements | 12,523 | |||
Cost Capitalized Subsequent to Acquisition | 1,444 | |||
Carrying amount of land and land improvements | 3,172 | |||
Carrying amount of building and improvements | 13,785 | |||
Accumulated depreciation | 1,646 | |||
Seniors Housing Operating | Wolverhampton, UKG | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,941 | |||
Initial cost of building and improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 1,709 | |||
Carrying amount of land and land improvements | 3,225 | |||
Carrying amount of building and improvements | 10,347 | |||
Accumulated depreciation | 4,322 | |||
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 and land improvements | 3,400 | |||
Initial cost of building and improvements | 20,478 | |||
Cost Capitalized Subsequent to Acquisition | 1,551 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 21,973 | |||
Accumulated depreciation | 7,130 | |||
Seniors Housing Operating | Wyoming, 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 and land improvements | 3,373 | |||
Initial cost of building and improvements | 23,195 | |||
Cost Capitalized Subsequent to Acquisition | 2,124 | |||
Carrying amount of land and land improvements | 3,373 | |||
Carrying amount of building and improvements | 25,319 | |||
Accumulated depreciation | 859 | |||
Seniors Housing Operating | Yakima, 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 and land improvements | 1,104 | |||
Initial cost of building and improvements | 10,030 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying amount of land and land improvements | 1,104 | |||
Carrying amount of building and improvements | 10,707 | |||
Accumulated depreciation | 334 | |||
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 and land improvements | 3,962 | |||
Initial cost of building and improvements | 50,107 | |||
Cost Capitalized Subsequent to Acquisition | 2,705 | |||
Carrying amount of land and land improvements | 4,074 | |||
Carrying amount of building and improvements | 52,700 | |||
Accumulated depreciation | 15,297 | |||
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 | 2,808 | |||
Initial cost of land and land improvements | 463 | |||
Initial cost of building and improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 1,096 | |||
Carrying amount of land and land improvements | 503 | |||
Carrying amount of building and improvements | 9,816 | |||
Accumulated depreciation | $ 2,912 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation - Triple-net (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,202,312 | |||
Initial cost of land and land improvements | 3,629,663 | |||
Initial cost of building and improvements | 28,865,012 | |||
Cost Capitalized Subsequent to Acquisition | 5,167,480 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,637,317 | |||
Accumulated depreciation | 6,910,114 | $ 6,104,297 | $ 5,715,459 | $ 5,499,958 |
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 72,536 | |||
Initial cost of land and land improvements | 911,678 | |||
Initial cost of building and improvements | 7,485,316 | |||
Cost Capitalized Subsequent to Acquisition | 592,881 | |||
Carrying amount of land and land improvements | 955,620 | |||
Carrying amount of building and improvements | 8,034,255 | |||
Accumulated depreciation | 1,459,518 | |||
Abilene, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 950 | |||
Initial cost of building and improvements | 20,987 | |||
Cost Capitalized Subsequent to Acquisition | 11,660 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 32,647 | |||
Accumulated depreciation | 5,156 | |||
Abilene, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 8,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,089 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 9,276 | |||
Accumulated depreciation | 1,784 | |||
Agawam, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 880 | |||
Initial cost of building and improvements | 13,130 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 880 | |||
Carrying amount of building and improvements | 13,130 | |||
Accumulated depreciation | 9,152 | |||
Akron, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 633 | |||
Initial cost of building and improvements | 3,002 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 633 | |||
Carrying amount of building and improvements | 3,002 | |||
Accumulated depreciation | 291 | |||
Alexandria, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,452 | |||
Initial cost of building and improvements | 6,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,452 | |||
Carrying amount of building and improvements | 6,826 | |||
Accumulated depreciation | 639 | |||
Alhambra, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 6,305 | |||
Cost Capitalized Subsequent to Acquisition | 8,847 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 15,152 | |||
Accumulated depreciation | 3,181 | |||
Allen Park, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,767 | |||
Initial cost of building and improvements | 5,025 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,767 | |||
Carrying amount of building and improvements | 5,025 | |||
Accumulated depreciation | 476 | |||
Allentown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 494 | |||
Initial cost of building and improvements | 11,845 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 494 | |||
Carrying amount of building and improvements | 11,845 | |||
Accumulated depreciation | 1,094 | |||
Allentown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,491 | |||
Initial cost of building and improvements | 4,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,491 | |||
Carrying amount of building and improvements | 4,822 | |||
Accumulated depreciation | 467 | |||
Alma, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,267 | |||
Initial cost of building and improvements | 6,543 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,267 | |||
Carrying amount of building and improvements | 6,543 | |||
Accumulated depreciation | 326 | |||
Ames, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 8,870 | |||
Cost Capitalized Subsequent to Acquisition | 758 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 9,628 | |||
Accumulated depreciation | 2,799 | |||
Ann Arbor, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,172 | |||
Initial cost of building and improvements | 11,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,172 | |||
Carrying amount of building and improvements | 11,123 | |||
Accumulated depreciation | 1,109 | |||
Annandale, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,687 | |||
Initial cost of building and improvements | 18,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,687 | |||
Carrying amount of building and improvements | 18,974 | |||
Accumulated depreciation | 1,714 | |||
Arlington, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,016 | |||
Initial cost of building and improvements | 8,801 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,016 | |||
Carrying amount of building and improvements | 8,801 | |||
Accumulated depreciation | 811 | |||
Asheboro, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 5,032 | |||
Cost Capitalized Subsequent to Acquisition | 312 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 5,344 | |||
Accumulated depreciation | 2,511 | |||
Asheville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 204 | |||
Initial cost of building and improvements | 3,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 204 | |||
Carrying amount of building and improvements | 3,489 | |||
Accumulated depreciation | 2,099 | |||
Asheville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 1,955 | |||
Cost Capitalized Subsequent to Acquisition | 671 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 2,626 | |||
Accumulated depreciation | 1,188 | |||
Atchison, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 140 | |||
Initial cost of building and improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 5,633 | |||
Accumulated depreciation | 951 | |||
Austin, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,691 | |||
Initial cost of building and improvements | 5,005 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 5,005 | |||
Accumulated depreciation | 616 | |||
Avon, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,830 | |||
Initial cost of building and improvements | 14,470 | |||
Cost Capitalized Subsequent to Acquisition | 1,201 | |||
Carrying amount of land and land improvements | 1,830 | |||
Carrying amount of building and improvements | 15,671 | |||
Accumulated depreciation | 4,763 | |||
Avon, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 19,444 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 19,444 | |||
Accumulated depreciation | 4,031 | |||
Avon, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,132 | |||
Initial cost of building and improvements | 7,624 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,132 | |||
Carrying amount of building and improvements | 7,624 | |||
Accumulated depreciation | 861 | |||
Azusa, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 570 | |||
Initial cost of building and improvements | 3,141 | |||
Cost Capitalized Subsequent to Acquisition | 7,430 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 10,571 | |||
Accumulated depreciation | 4,041 | |||
Bad Axe, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 5,972 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,317 | |||
Carrying amount of building and improvements | 5,972 | |||
Accumulated depreciation | 333 | |||
Baldwin City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 4,810 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,865 | |||
Accumulated depreciation | 842 | |||
Baltimore, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,306 | |||
Initial cost of building and improvements | 4,303 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,306 | |||
Carrying amount of building and improvements | 4,303 | |||
Accumulated depreciation | 434 | |||
Baltimore, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,069 | |||
Initial cost of building and improvements | 3,148 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,069 | |||
Carrying amount of building and improvements | 3,148 | |||
Accumulated depreciation | 338 | |||
Barberton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,307 | |||
Initial cost of building and improvements | 9,310 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,307 | |||
Carrying amount of building and improvements | 9,310 | |||
Accumulated depreciation | 853 | |||
Bartlesville, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 100 | |||
Initial cost of building and improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 100 | |||
Carrying amount of building and improvements | 1,380 | |||
Accumulated depreciation | 924 | |||
Bay City, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 633 | |||
Initial cost of building and improvements | 2,619 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 633 | |||
Carrying amount of building and improvements | 2,619 | |||
Accumulated depreciation | 274 | |||
Bedford, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 637 | |||
Initial cost of building and improvements | 4,432 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 637 | |||
Carrying amount of building and improvements | 4,432 | |||
Accumulated depreciation | 481 | |||
Belmont, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,000 | |||
Initial cost of building and improvements | 23,526 | |||
Cost Capitalized Subsequent to Acquisition | 1,728 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 25,254 | |||
Accumulated depreciation | 8,439 | |||
Belvidere, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,001 | |||
Initial cost of building and improvements | 26,191 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,001 | |||
Carrying amount of building and improvements | 26,191 | |||
Accumulated depreciation | 2,457 | |||
Benbrook, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 13,553 | |||
Cost Capitalized Subsequent to Acquisition | 2,747 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 16,300 | |||
Accumulated depreciation | 4,093 | |||
Berkeley, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,421 | |||
Initial cost of land and land improvements | 3,050 | |||
Initial cost of building and improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 5,008 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 37,685 | |||
Accumulated depreciation | 8,017 | |||
Bethel Park, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,700 | |||
Initial cost of building and improvements | 16,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 16,007 | |||
Accumulated depreciation | 5,546 | |||
Bethel Park, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,008 | |||
Initial cost of building and improvements | 6,740 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,008 | |||
Carrying amount of building and improvements | 6,740 | |||
Accumulated depreciation | 662 | |||
Bethesda, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,218 | |||
Initial cost of building and improvements | 6,869 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,218 | |||
Carrying amount of building and improvements | 6,869 | |||
Accumulated depreciation | 621 | |||
Bethlehem, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,191 | |||
Initial cost of building and improvements | 16,887 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,191 | |||
Carrying amount of building and improvements | 16,887 | |||
Accumulated depreciation | 1,485 | |||
Bethlehem, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,143 | |||
Initial cost of building and improvements | 13,588 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,143 | |||
Carrying amount of building and improvements | 13,588 | |||
Accumulated depreciation | 1,202 | |||
Beverly, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,879 | |||
Initial cost of building and improvements | 10,378 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,879 | |||
Carrying amount of building and improvements | 10,378 | |||
Accumulated depreciation | 0 | |||
Beverly Hills, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,000 | |||
Initial cost of building and improvements | 13,385 | |||
Cost Capitalized Subsequent to Acquisition | 203 | |||
Carrying amount of land and land improvements | 6,000 | |||
Carrying amount of building and improvements | 13,588 | |||
Accumulated depreciation | 2,442 | |||
Bexleyheath, UKI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,750 | |||
Initial cost of building and improvements | 10,807 | |||
Cost Capitalized Subsequent to Acquisition | 1,373 | |||
Carrying amount of land and land improvements | 4,104 | |||
Carrying amount of building and improvements | 11,826 | |||
Accumulated depreciation | 2,222 | |||
Bingham Farms, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 781 | |||
Initial cost of building and improvements | 15,671 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 781 | |||
Carrying amount of building and improvements | 15,671 | |||
Accumulated depreciation | 1,429 | |||
Birmingham, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,647 | |||
Initial cost of building and improvements | 14,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,555 | |||
Carrying amount of land and land improvements | 1,802 | |||
Carrying amount of building and improvements | 16,253 | |||
Accumulated depreciation | 2,839 | |||
Birmingham, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,591 | |||
Initial cost of building and improvements | 19,092 | |||
Cost Capitalized Subsequent to Acquisition | 1,951 | |||
Carrying amount of land and land improvements | 1,742 | |||
Carrying amount of building and improvements | 20,892 | |||
Accumulated depreciation | 3,596 | |||
Birmingham, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,462 | |||
Initial cost of building and improvements | 9,056 | |||
Cost Capitalized Subsequent to Acquisition | 992 | |||
Carrying amount of land and land improvements | 1,600 | |||
Carrying amount of building and improvements | 9,910 | |||
Accumulated depreciation | 1,757 | |||
Birmingham, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,184 | |||
Initial cost of building and improvements | 10,085 | |||
Cost Capitalized Subsequent to Acquisition | 1,063 | |||
Carrying amount of land and land improvements | 1,296 | |||
Carrying amount of building and improvements | 11,036 | |||
Accumulated depreciation | 1,914 | |||
Bloomington, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 17,423 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 17,423 | |||
Accumulated depreciation | 3,136 | |||
Boca Raton, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,200 | |||
Initial cost of building and improvements | 4,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,200 | |||
Carrying amount of building and improvements | 4,974 | |||
Accumulated depreciation | 591 | |||
Boca Raton, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,826 | |||
Initial cost of building and improvements | 4,061 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,826 | |||
Carrying amount of building and improvements | 4,061 | |||
Accumulated depreciation | 431 | |||
Bossier City, LA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,009 | |||
Initial cost of building and improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,009 | |||
Carrying amount of building and improvements | 31,198 | |||
Accumulated depreciation | 0 | |||
Boulder, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,601 | |||
Initial cost of building and improvements | 21,364 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,601 | |||
Carrying amount of building and improvements | 21,364 | |||
Accumulated depreciation | 2,084 | |||
Bournemouth, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,636 | |||
Initial cost of building and improvements | 18,273 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,636 | |||
Carrying amount of building and improvements | 18,273 | |||
Accumulated depreciation | 1,198 | |||
Boynton Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,138 | |||
Initial cost of building and improvements | 10,201 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,138 | |||
Carrying amount of building and improvements | 10,201 | |||
Accumulated depreciation | 1,018 | |||
Boynton Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,804 | |||
Initial cost of building and improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,804 | |||
Carrying amount of building and improvements | 14,222 | |||
Accumulated depreciation | 1,296 | |||
Bracknell, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,081 | |||
Initial cost of building and improvements | 11,470 | |||
Cost Capitalized Subsequent to Acquisition | 491 | |||
Carrying amount of land and land improvements | 4,320 | |||
Carrying amount of building and improvements | 11,722 | |||
Accumulated depreciation | 1,347 | |||
Bradenton, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 252 | |||
Initial cost of building and improvements | 3,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 252 | |||
Carrying amount of building and improvements | 3,298 | |||
Accumulated depreciation | 2,221 | |||
Bradenton, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 480 | |||
Initial cost of building and improvements | 9,953 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 10,110 | |||
Accumulated depreciation | 2,511 | |||
Braintree, UKH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 13,296 | |||
Cost Capitalized Subsequent to Acquisition | 1,254 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,550 | |||
Accumulated depreciation | 2,812 | |||
Braintree, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 170 | |||
Initial cost of building and improvements | 7,157 | |||
Cost Capitalized Subsequent to Acquisition | 1,290 | |||
Carrying amount of land and land improvements | 170 | |||
Carrying amount of building and improvements | 8,447 | |||
Accumulated depreciation | 8,447 | |||
Brecksville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 19,353 | |||
Cost Capitalized Subsequent to Acquisition | 451 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 19,804 | |||
Accumulated depreciation | 3,977 | |||
Brick, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,290 | |||
Initial cost of building and improvements | 25,247 | |||
Cost Capitalized Subsequent to Acquisition | 1,330 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 26,577 | |||
Accumulated depreciation | 7,402 | |||
Bridgewater, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,800 | |||
Initial cost of building and improvements | 31,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,678 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 33,488 | |||
Accumulated depreciation | 9,305 | |||
Bristol, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,605 | |||
Carrying amount of land and land improvements | 4,330 | |||
Carrying amount of building and improvements | 18,275 | |||
Accumulated depreciation | 2,414 | |||
Bristol, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,566 | |||
Carrying amount of land and land improvements | 2,309 | |||
Carrying amount of building and improvements | 13,257 | |||
Accumulated depreciation | 1,077 | |||
Brooks, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 376 | |||
Initial cost of building and improvements | 4,951 | |||
Cost Capitalized Subsequent to Acquisition | 453 | |||
Carrying amount of land and land improvements | 407 | |||
Carrying amount of building and improvements | 5,373 | |||
Accumulated depreciation | 1,079 | |||
Broomfield, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 28,980 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 26,414 | |||
Accumulated depreciation | 0 | |||
Bucyrus, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,119 | |||
Initial cost of building and improvements | 2,611 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,119 | |||
Carrying amount of building and improvements | 2,611 | |||
Accumulated depreciation | 293 | |||
Burleson, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 13,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,457 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,442 | |||
Accumulated depreciation | 4,365 | |||
Burlington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition | 849 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 5,146 | |||
Accumulated depreciation | 2,397 | |||
Burlington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 460 | |||
Initial cost of building and improvements | 5,467 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying amount of land and land improvements | 460 | |||
Carrying amount of building and improvements | 5,577 | |||
Accumulated depreciation | 2,659 | |||
Burnaby, BC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,623 | |||
Initial cost of building and improvements | 13,844 | |||
Cost Capitalized Subsequent to Acquisition | 1,796 | |||
Carrying amount of land and land improvements | 8,257 | |||
Carrying amount of building and improvements | 15,006 | |||
Accumulated depreciation | 3,054 | |||
Calgary, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,341 | |||
Initial cost of building and improvements | 42,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,820 | |||
Carrying amount of land and land improvements | 2,536 | |||
Carrying amount of building and improvements | 46,393 | |||
Accumulated depreciation | 8,976 | |||
Calgary, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,569 | |||
Initial cost of building and improvements | 70,199 | |||
Cost Capitalized Subsequent to Acquisition | 6,224 | |||
Carrying amount of land and land improvements | 4,948 | |||
Carrying amount of building and improvements | 76,044 | |||
Accumulated depreciation | 14,586 | |||
Camp Hill, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 517 | |||
Initial cost of building and improvements | 3,596 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 517 | |||
Carrying amount of building and improvements | 3,596 | |||
Accumulated depreciation | 339 | |||
Canonsburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 911 | |||
Initial cost of building and improvements | 4,828 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 911 | |||
Carrying amount of building and improvements | 4,828 | |||
Accumulated depreciation | 497 | |||
Canton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 300 | |||
Initial cost of building and improvements | 2,098 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 2,098 | |||
Accumulated depreciation | 1,264 | |||
Canton, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,399 | |||
Initial cost of building and improvements | 16,966 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,399 | |||
Carrying amount of building and improvements | 16,966 | |||
Accumulated depreciation | 1,542 | |||
Cape Coral, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 530 | |||
Initial cost of building and improvements | 3,281 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 3,281 | |||
Accumulated depreciation | 1,707 | |||
Cape Coral, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,706 | |||
Initial cost of land and land improvements | 760 | |||
Initial cost of building and improvements | 18,868 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 19,268 | |||
Accumulated depreciation | 4,808 | |||
Carlisle, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 978 | |||
Initial cost of building and improvements | 8,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 978 | |||
Carrying amount of building and improvements | 8,204 | |||
Accumulated depreciation | 793 | |||
Carmel, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,222 | |||
Initial cost of building and improvements | 31,004 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,222 | |||
Carrying amount of building and improvements | 31,004 | |||
Accumulated depreciation | 647 | |||
Carmel, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,700 | |||
Initial cost of building and improvements | 19,491 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 19,492 | |||
Accumulated depreciation | 3,620 | |||
Carrollton, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,010 | |||
Initial cost of building and improvements | 19,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,010 | |||
Carrying amount of building and improvements | 19,549 | |||
Accumulated depreciation | 2,784 | |||
Cary, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 4,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,366 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 5,716 | |||
Accumulated depreciation | 3,084 | |||
Castleton, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 920 | |||
Initial cost of building and improvements | 15,137 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 920 | |||
Carrying amount of building and improvements | 15,137 | |||
Accumulated depreciation | 3,259 | |||
Cedar Rapids, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 596 | |||
Initial cost of building and improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 16 | |||
Carrying amount of land and land improvements | 614 | |||
Carrying amount of building and improvements | 9,352 | |||
Accumulated depreciation | 835 | |||
Centerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 920 | |||
Initial cost of building and improvements | 3,958 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 920 | |||
Carrying amount of building and improvements | 3,958 | |||
Accumulated depreciation | 547 | |||
Chagrin Falls, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 832 | |||
Initial cost of building and improvements | 10,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 832 | |||
Carrying amount of building and improvements | 10,837 | |||
Accumulated depreciation | 1,032 | |||
Chambersburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,373 | |||
Initial cost of building and improvements | 8,862 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,373 | |||
Carrying amount of building and improvements | 8,862 | |||
Accumulated depreciation | 887 | |||
Chapel Hill, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 354 | |||
Initial cost of building and improvements | 2,646 | |||
Cost Capitalized Subsequent to Acquisition | 1,617 | |||
Carrying amount of land and land improvements | 354 | |||
Carrying amount of building and improvements | 4,263 | |||
Accumulated depreciation | 1,747 | |||
Charlottesville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,542 | |||
Initial cost of building and improvements | 40,746 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,542 | |||
Carrying amount of building and improvements | 40,746 | |||
Accumulated depreciation | 0 | |||
Chatham, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 14,108 | |||
Accumulated depreciation | 2,968 | |||
Chattanooga, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,085 | |||
Initial cost of building and improvements | 11,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,085 | |||
Carrying amount of building and improvements | 11,837 | |||
Accumulated depreciation | 554 | |||
Cherry Hill, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,416 | |||
Initial cost of building and improvements | 9,871 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,416 | |||
Carrying amount of building and improvements | 9,871 | |||
Accumulated depreciation | 978 | |||
Chester, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,320 | |||
Initial cost of building and improvements | 18,127 | |||
Cost Capitalized Subsequent to Acquisition | 147 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 18,274 | |||
Accumulated depreciation | 3,792 | |||
Chevy Chase, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,515 | |||
Initial cost of building and improvements | 8,685 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,515 | |||
Carrying amount of building and improvements | 8,685 | |||
Accumulated depreciation | 810 | |||
Chickasha, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 85 | |||
Initial cost of building and improvements | 1,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 85 | |||
Carrying amount of building and improvements | 1,395 | |||
Accumulated depreciation | 929 | |||
Chillicothe, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,145 | |||
Initial cost of building and improvements | 8,994 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,145 | |||
Carrying amount of building and improvements | 8,994 | |||
Accumulated depreciation | 833 | |||
Cincinnati, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 912 | |||
Initial cost of building and improvements | 14,010 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 912 | |||
Carrying amount of building and improvements | 14,010 | |||
Accumulated depreciation | 1,318 | |||
Citrus Heights, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,207 | |||
Initial cost of building and improvements | 31,715 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,207 | |||
Carrying amount of building and improvements | 31,715 | |||
Accumulated depreciation | 2,807 | |||
Claremore, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 155 | |||
Initial cost of building and improvements | 1,427 | |||
Cost Capitalized Subsequent to Acquisition | 6,130 | |||
Carrying amount of land and land improvements | 155 | |||
Carrying amount of building and improvements | 7,557 | |||
Accumulated depreciation | 2,157 | |||
Clarksville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 2,292 | |||
Accumulated depreciation | 1,376 | |||
Clayton, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 520 | |||
Initial cost of building and improvements | 15,733 | |||
Cost Capitalized Subsequent to Acquisition | 72 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 15,805 | |||
Accumulated depreciation | 3,069 | |||
Clevedon, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,838 | |||
Initial cost of building and improvements | 16,927 | |||
Cost Capitalized Subsequent to Acquisition | 1,863 | |||
Carrying amount of land and land improvements | 3,105 | |||
Carrying amount of building and improvements | 18,523 | |||
Accumulated depreciation | 3,578 | |||
Clifton, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,881 | |||
Initial cost of building and improvements | 34,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,881 | |||
Carrying amount of building and improvements | 34,941 | |||
Accumulated depreciation | 935 | |||
Cloquet, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 4,660 | |||
Cost Capitalized Subsequent to Acquisition | 120 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 4,780 | |||
Accumulated depreciation | 1,374 | |||
Cobham, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,808 | |||
Initial cost of building and improvements | 24,991 | |||
Cost Capitalized Subsequent to Acquisition | 3,275 | |||
Carrying amount of land and land improvements | 10,727 | |||
Carrying amount of building and improvements | 27,347 | |||
Accumulated depreciation | 6,015 | |||
Colorado Springs, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,280 | |||
Initial cost of building and improvements | 62,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,280 | |||
Carrying amount of building and improvements | 62,168 | |||
Accumulated depreciation | 10,121 | |||
Colorado Springs, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,730 | |||
Initial cost of building and improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 26,186 | |||
Accumulated depreciation | 4,336 | |||
Columbia, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 341 | |||
Initial cost of building and improvements | 2,295 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 341 | |||
Carrying amount of building and improvements | 2,295 | |||
Accumulated depreciation | 1,377 | |||
Columbia, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,699 | |||
Initial cost of building and improvements | 2,319 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,699 | |||
Carrying amount of building and improvements | 2,319 | |||
Accumulated depreciation | 240 | |||
Columbia Heights, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 825 | |||
Initial cost of building and improvements | 14,175 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying amount of land and land improvements | 825 | |||
Carrying amount of building and improvements | 14,338 | |||
Accumulated depreciation | 3,875 | |||
Concord, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 550 | |||
Initial cost of building and improvements | 3,921 | |||
Cost Capitalized Subsequent to Acquisition | 683 | |||
Carrying amount of land and land improvements | 550 | |||
Carrying amount of building and improvements | 4,604 | |||
Accumulated depreciation | 2,048 | |||
Congleton, UKD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,036 | |||
Initial cost of building and improvements | 5,120 | |||
Cost Capitalized Subsequent to Acquisition | 675 | |||
Carrying amount of land and land improvements | 2,228 | |||
Carrying amount of building and improvements | 5,603 | |||
Accumulated depreciation | 1,055 | |||
Coppell, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 376 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 8,762 | |||
Accumulated depreciation | 2,137 | |||
Corby, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,228 | |||
Initial cost of building and improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 794 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 5,941 | |||
Accumulated depreciation | 751 | |||
Costa Mesa, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,050 | |||
Initial cost of building and improvements | 19,969 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying amount of land and land improvements | 2,050 | |||
Carrying amount of building and improvements | 20,938 | |||
Accumulated depreciation | 7,087 | |||
Coventry, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,962 | |||
Initial cost of building and improvements | 13,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,489 | |||
Carrying amount of land and land improvements | 2,147 | |||
Carrying amount of building and improvements | 15,134 | |||
Accumulated depreciation | 2,724 | |||
Crawfordsville, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 17,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,426 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 18,665 | |||
Accumulated depreciation | 3,894 | |||
Dallastown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,377 | |||
Initial cost of building and improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,377 | |||
Carrying amount of building and improvements | 16,797 | |||
Accumulated depreciation | 1,582 | |||
Danville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 3,954 | |||
Cost Capitalized Subsequent to Acquisition | 1,073 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 5,027 | |||
Accumulated depreciation | 2,291 | |||
Danville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 240 | |||
Initial cost of building and improvements | 8,436 | |||
Cost Capitalized Subsequent to Acquisition | 653 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 9,089 | |||
Accumulated depreciation | 1,801 | |||
Daphne, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,880 | |||
Initial cost of building and improvements | 8,670 | |||
Cost Capitalized Subsequent to Acquisition | 384 | |||
Carrying amount of land and land improvements | 2,880 | |||
Carrying amount of building and improvements | 9,054 | |||
Accumulated depreciation | 2,402 | |||
Davenport, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 566 | |||
Initial cost of building and improvements | 2,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 566 | |||
Carrying amount of building and improvements | 2,017 | |||
Accumulated depreciation | 195 | |||
Davenport, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 910 | |||
Initial cost of building and improvements | 20,038 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 910 | |||
Carrying amount of building and improvements | 20,038 | |||
Accumulated depreciation | 1,835 | |||
Dayton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,188 | |||
Initial cost of building and improvements | 5,412 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,188 | |||
Carrying amount of building and improvements | 5,412 | |||
Accumulated depreciation | 544 | |||
Dearborn Heights, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,197 | |||
Initial cost of building and improvements | 3,394 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,197 | |||
Carrying amount of building and improvements | 3,394 | |||
Accumulated depreciation | 375 | |||
Decatur, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,413 | |||
Initial cost of building and improvements | 13,796 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,413 | |||
Carrying amount of building and improvements | 13,796 | |||
Accumulated depreciation | 1,209 | |||
Delray Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,158 | |||
Initial cost of building and improvements | 13,572 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,158 | |||
Carrying amount of building and improvements | 13,572 | |||
Accumulated depreciation | 1,286 | |||
Delray Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,125 | |||
Initial cost of building and improvements | 11,840 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,125 | |||
Carrying amount of building and improvements | 11,840 | |||
Accumulated depreciation | 1,154 | |||
Denton, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,760 | |||
Initial cost of building and improvements | 8,305 | |||
Cost Capitalized Subsequent to Acquisition | 412 | |||
Carrying amount of land and land improvements | 1,760 | |||
Carrying amount of building and improvements | 8,717 | |||
Accumulated depreciation | 2,584 | |||
Denver, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,222 | |||
Initial cost of building and improvements | 24,804 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,222 | |||
Carrying amount of building and improvements | 24,804 | |||
Accumulated depreciation | 2,183 | |||
Derby, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,359 | |||
Initial cost of building and improvements | 8,539 | |||
Cost Capitalized Subsequent to Acquisition | 638 | |||
Carrying amount of land and land improvements | 2,498 | |||
Carrying amount of building and improvements | 9,038 | |||
Accumulated depreciation | 1,431 | |||
Dowagiac, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 825 | |||
Initial cost of building and improvements | 1,778 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 825 | |||
Carrying amount of building and improvements | 1,778 | |||
Accumulated depreciation | 149 | |||
Droitwich, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,185 | |||
Carrying amount of land and land improvements | 3,848 | |||
Carrying amount of building and improvements | 12,337 | |||
Accumulated depreciation | 372 | |||
Dublin, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,393 | |||
Initial cost of building and improvements | 2,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,393 | |||
Carrying amount of building and improvements | 2,911 | |||
Accumulated depreciation | 334 | |||
Dubuque, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 568 | |||
Initial cost of building and improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 568 | |||
Carrying amount of building and improvements | 8,902 | |||
Accumulated depreciation | 796 | |||
Dunedin, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,883 | |||
Initial cost of building and improvements | 13,325 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,883 | |||
Carrying amount of building and improvements | 13,325 | |||
Accumulated depreciation | 1,199 | |||
Durham, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,476 | |||
Initial cost of building and improvements | 10,659 | |||
Cost Capitalized Subsequent to Acquisition | 3,168 | |||
Carrying amount of land and land improvements | 1,476 | |||
Carrying amount of building and improvements | 13,827 | |||
Accumulated depreciation | 12,675 | |||
Eagan, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,580 | |||
Initial cost of land and land improvements | 2,260 | |||
Initial cost of building and improvements | 31,643 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 2,260 | |||
Carrying amount of building and improvements | 31,943 | |||
Accumulated depreciation | 5,222 | |||
East Brunswick, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,380 | |||
Initial cost of building and improvements | 34,229 | |||
Cost Capitalized Subsequent to Acquisition | 1,093 | |||
Carrying amount of land and land improvements | 1,380 | |||
Carrying amount of building and improvements | 35,322 | |||
Accumulated depreciation | 9,607 | |||
Eastbourne, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,071 | |||
Initial cost of building and improvements | 24,438 | |||
Cost Capitalized Subsequent to Acquisition | 2,688 | |||
Carrying amount of land and land improvements | 4,455 | |||
Carrying amount of building and improvements | 26,742 | |||
Accumulated depreciation | 5,100 | |||
Easton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,109 | |||
Initial cost of building and improvements | 7,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,109 | |||
Carrying amount of building and improvements | 7,500 | |||
Accumulated depreciation | 919 | |||
Easton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,430 | |||
Initial cost of building and improvements | 13,396 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,430 | |||
Carrying amount of building and improvements | 13,396 | |||
Accumulated depreciation | 1,268 | |||
Easton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,620 | |||
Initial cost of building and improvements | 10,049 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 10,049 | |||
Accumulated depreciation | 1,123 | |||
Eden, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 390 | |||
Initial cost of building and improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition | 141 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 5,018 | |||
Accumulated depreciation | 2,392 | |||
Edmond, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,810 | |||
Initial cost of building and improvements | 14,849 | |||
Cost Capitalized Subsequent to Acquisition | 3,260 | |||
Carrying amount of land and land improvements | 1,810 | |||
Carrying amount of building and improvements | 18,109 | |||
Accumulated depreciation | 3,437 | |||
Edmond, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,650 | |||
Initial cost of building and improvements | 25,167 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 26,867 | |||
Accumulated depreciation | 3,545 | |||
Edmond, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 8,388 | |||
Cost Capitalized Subsequent to Acquisition | 226 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 8,614 | |||
Accumulated depreciation | 2,214 | |||
Elizabeth City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 2,837 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,597 | |||
Accumulated depreciation | 2,599 | |||
Elk Grove Village, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,344 | |||
Initial cost of building and improvements | 7,073 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,344 | |||
Carrying amount of building and improvements | 7,073 | |||
Accumulated depreciation | 700 | |||
Elk Grove Village, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,733 | |||
Initial cost of building and improvements | 18,745 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,733 | |||
Carrying amount of building and improvements | 18,745 | |||
Accumulated depreciation | 1,642 | |||
Encinitas, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 7,721 | |||
Cost Capitalized Subsequent to Acquisition | 1,987 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 9,708 | |||
Accumulated depreciation | 5,117 | |||
Escondido, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,520 | |||
Initial cost of building and improvements | 24,024 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying amount of land and land improvements | 1,520 | |||
Carrying amount of building and improvements | 24,809 | |||
Accumulated depreciation | 8,286 | |||
Eureka, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 50 | |||
Initial cost of building and improvements | 3,950 | |||
Cost Capitalized Subsequent to Acquisition | 71 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 4,021 | |||
Accumulated depreciation | 682 | |||
Everett, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,400 | |||
Initial cost of building and improvements | 5,476 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,400 | |||
Carrying amount of building and improvements | 5,476 | |||
Accumulated depreciation | 3,210 | |||
Exton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,600 | |||
Initial cost of building and improvements | 27,267 | |||
Cost Capitalized Subsequent to Acquisition | 342 | |||
Carrying amount of land and land improvements | 3,600 | |||
Carrying amount of building and improvements | 27,609 | |||
Accumulated depreciation | 3,009 | |||
Fairfax, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 17,304 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 17,304 | |||
Accumulated depreciation | 1,652 | |||
Fairfax, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,099 | |||
Initial cost of building and improvements | 17,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,099 | |||
Carrying amount of building and improvements | 17,614 | |||
Accumulated depreciation | 1,645 | |||
Fairhope, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 570 | |||
Initial cost of building and improvements | 9,119 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 9,231 | |||
Accumulated depreciation | 2,418 | |||
Fall River, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 620 | |||
Initial cost of building and improvements | 5,829 | |||
Cost Capitalized Subsequent to Acquisition | 4,856 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 10,685 | |||
Accumulated depreciation | 6,218 | |||
Fanwood, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,850 | |||
Initial cost of building and improvements | 55,175 | |||
Cost Capitalized Subsequent to Acquisition | 1,467 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 56,642 | |||
Accumulated depreciation | 15,165 | |||
Faribault, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 780 | |||
Initial cost of building and improvements | 11,539 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 780 | |||
Carrying amount of building and improvements | 11,839 | |||
Accumulated depreciation | 1,887 | |||
Farmington, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,693 | |||
Initial cost of building and improvements | 10,455 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,693 | |||
Carrying amount of building and improvements | 10,455 | |||
Accumulated depreciation | 1,018 | |||
Farnborough, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,036 | |||
Initial cost of building and improvements | 5,737 | |||
Cost Capitalized Subsequent to Acquisition | 733 | |||
Carrying amount of land and land improvements | 2,228 | |||
Carrying amount of building and improvements | 6,278 | |||
Accumulated depreciation | 1,149 | |||
Fayetteville, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 3,962 | |||
Cost Capitalized Subsequent to Acquisition | 500 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 4,462 | |||
Accumulated depreciation | 2,293 | |||
Fayetteville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,150 | |||
Initial cost of building and improvements | 20,221 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 20,221 | |||
Accumulated depreciation | 5,122 | |||
Findlay, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 1,800 | |||
Accumulated depreciation | 1,147 | |||
Fishers, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 14,500 | |||
Cost Capitalized Subsequent to Acquisition | 1,001 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 15,501 | |||
Accumulated depreciation | 4,766 | |||
Fishers, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,314 | |||
Initial cost of building and improvements | 33,731 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,314 | |||
Carrying amount of building and improvements | 33,731 | |||
Accumulated depreciation | 705 | |||
Fishersville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 788 | |||
Initial cost of building and improvements | 2,101 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying amount of land and land improvements | 788 | |||
Carrying amount of building and improvements | 2,104 | |||
Accumulated depreciation | 1,143 | |||
Flint, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,271 | |||
Initial cost of building and improvements | 18,050 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,271 | |||
Carrying amount of building and improvements | 18,050 | |||
Accumulated depreciation | 1,601 | |||
Florence, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 300 | |||
Initial cost of building and improvements | 2,978 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 2,978 | |||
Accumulated depreciation | 1,545 | |||
Flower Mound, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,800 | |||
Initial cost of building and improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 375 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 8,789 | |||
Accumulated depreciation | 2,331 | |||
Floyd, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 680 | |||
Initial cost of building and improvements | 3,618 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying amount of land and land improvements | 680 | |||
Carrying amount of building and improvements | 3,622 | |||
Accumulated depreciation | 894 | |||
Forest City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 4,497 | |||
Cost Capitalized Subsequent to Acquisition | 226 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 4,723 | |||
Accumulated depreciation | 2,218 | |||
Fort Collins, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,680 | |||
Initial cost of building and improvements | 58,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,680 | |||
Carrying amount of building and improvements | 58,608 | |||
Accumulated depreciation | 9,511 | |||
Fort Wayne, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,770 | |||
Initial cost of building and improvements | 19,930 | |||
Cost Capitalized Subsequent to Acquisition | 1,652 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 21,582 | |||
Accumulated depreciation | 6,308 | |||
Fort Worth, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 13,615 | |||
Cost Capitalized Subsequent to Acquisition | 5,086 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 18,701 | |||
Accumulated depreciation | 6,010 | |||
Fort Worth, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,781 | |||
Initial cost of building and improvements | 23,053 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,781 | |||
Carrying amount of building and improvements | 23,053 | |||
Accumulated depreciation | 0 | |||
Fredericksburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,000 | |||
Initial cost of building and improvements | 20,000 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 22,161 | |||
Accumulated depreciation | 8,991 | |||
Fredericksburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,130 | |||
Initial cost of building and improvements | 23,202 | |||
Cost Capitalized Subsequent to Acquisition | 182 | |||
Carrying amount of land and land improvements | 1,130 | |||
Carrying amount of building and improvements | 23,384 | |||
Accumulated depreciation | 4,681 | |||
Ft. Myers, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,110 | |||
Initial cost of building and improvements | 10,559 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 10,559 | |||
Accumulated depreciation | 1,011 | |||
Ft. Myers, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,139 | |||
Initial cost of building and improvements | 18,235 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,139 | |||
Carrying amount of building and improvements | 18,235 | |||
Accumulated depreciation | 1,708 | |||
Ft. Myers, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,502 | |||
Initial cost of building and improvements | 9,741 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,502 | |||
Carrying amount of building and improvements | 9,741 | |||
Accumulated depreciation | 1,104 | |||
Gahanna, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,432 | |||
Initial cost of building and improvements | 34,645 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,432 | |||
Carrying amount of building and improvements | 34,645 | |||
Accumulated depreciation | 375 | |||
Gainesville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 972 | |||
Initial cost of building and improvements | 8,809 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 972 | |||
Carrying amount of building and improvements | 8,809 | |||
Accumulated depreciation | 299 | |||
Gainesville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,503 | |||
Carrying amount of land and land improvements | 2,374 | |||
Carrying amount of building and improvements | 29,129 | |||
Accumulated depreciation | 1,853 | |||
Galesburg, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,708 | |||
Initial cost of building and improvements | 3,839 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 3,839 | |||
Accumulated depreciation | 364 | |||
Gardner, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,800 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,893 | |||
Accumulated depreciation | 520 | |||
Gastonia, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition | 77 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 6,206 | |||
Accumulated depreciation | 2,971 | |||
Gastonia, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 3,096 | |||
Cost Capitalized Subsequent to Acquisition | 113 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 3,209 | |||
Accumulated depreciation | 1,568 | |||
Gastonia, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 400 | |||
Initial cost of building and improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition | 807 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 5,836 | |||
Accumulated depreciation | 2,506 | |||
Geneva, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,502 | |||
Initial cost of building and improvements | 16,193 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,502 | |||
Carrying amount of building and improvements | 16,193 | |||
Accumulated depreciation | 1,511 | |||
Georgetown, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,100 | |||
Accumulated depreciation | 1,328 | |||
Glen Ellyn, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,496 | |||
Initial cost of building and improvements | 6,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,496 | |||
Carrying amount of building and improvements | 6,634 | |||
Accumulated depreciation | 689 | |||
Granbury, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,550 | |||
Initial cost of building and improvements | 2,940 | |||
Cost Capitalized Subsequent to Acquisition | 777 | |||
Carrying amount of land and land improvements | 2,550 | |||
Carrying amount of building and improvements | 3,717 | |||
Accumulated depreciation | 1,155 | |||
Granger, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,670 | |||
Initial cost of building and improvements | 21,280 | |||
Cost Capitalized Subsequent to Acquisition | 2,455 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 23,735 | |||
Accumulated depreciation | 6,867 | |||
Grapevine, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,220 | |||
Initial cost of building and improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 261 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 17,909 | |||
Accumulated depreciation | 2,902 | |||
Greeley, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,077 | |||
Initial cost of building and improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying amount of land and land improvements | 1,077 | |||
Carrying amount of building and improvements | 18,361 | |||
Accumulated depreciation | 2,413 | |||
Greensboro, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 662 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 3,632 | |||
Accumulated depreciation | 1,750 | |||
Greensboro, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 5,507 | |||
Cost Capitalized Subsequent to Acquisition | 1,813 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 7,320 | |||
Accumulated depreciation | 3,224 | |||
Greenville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 4,393 | |||
Cost Capitalized Subsequent to Acquisition | 353 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 4,746 | |||
Accumulated depreciation | 2,205 | |||
Greenville, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 4,750 | |||
Cost Capitalized Subsequent to Acquisition | 394 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,144 | |||
Accumulated depreciation | 2,253 | |||
Greenville, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,490 | |||
Initial cost of building and improvements | 4,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,490 | |||
Carrying amount of building and improvements | 4,341 | |||
Accumulated depreciation | 285 | |||
Greenville, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,751 | |||
Initial cost of building and improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 8,771 | |||
Accumulated depreciation | 840 | |||
Greenville, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 947 | |||
Initial cost of building and improvements | 1,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 947 | |||
Carrying amount of building and improvements | 1,445 | |||
Accumulated depreciation | 232 | |||
Greenwood, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 22,770 | |||
Cost Capitalized Subsequent to Acquisition | 166 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 22,936 | |||
Accumulated depreciation | 6,726 | |||
Grosse Pointe, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 867 | |||
Initial cost of building and improvements | 2,385 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 867 | |||
Carrying amount of building and improvements | 2,385 | |||
Accumulated depreciation | 240 | |||
Hamilton, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 440 | |||
Initial cost of building and improvements | 4,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 4,469 | |||
Accumulated depreciation | 2,313 | |||
Hanford, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 9,829 | |||
Cost Capitalized Subsequent to Acquisition | 1,056 | |||
Carrying amount of land and land improvements | 1,512 | |||
Carrying amount of building and improvements | 10,755 | |||
Accumulated depreciation | 2,390 | |||
Harahan, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,628 | |||
Initial cost of building and improvements | 38,864 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,628 | |||
Carrying amount of building and improvements | 38,864 | |||
Accumulated depreciation | 0 | |||
Harrisburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 569 | |||
Initial cost of building and improvements | 12,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 569 | |||
Carrying amount of building and improvements | 12,822 | |||
Accumulated depreciation | 1,191 | |||
Harrow, UKI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,402 | |||
Initial cost of building and improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 1,477 | |||
Carrying amount of land and land improvements | 8,100 | |||
Carrying amount of building and improvements | 9,045 | |||
Accumulated depreciation | 1,769 | |||
Hastings, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,603 | |||
Initial cost of building and improvements | 6,519 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,603 | |||
Carrying amount of building and improvements | 6,519 | |||
Accumulated depreciation | 358 | |||
Hatboro, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 28,112 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,883 | |||
Accumulated depreciation | 8,489 | |||
Hatboro, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,192 | |||
Initial cost of building and improvements | 7,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,192 | |||
Carrying amount of building and improvements | 7,608 | |||
Accumulated depreciation | 964 | |||
Hatfield, UKH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,924 | |||
Initial cost of building and improvements | 7,527 | |||
Cost Capitalized Subsequent to Acquisition | 985 | |||
Carrying amount of land and land improvements | 3,200 | |||
Carrying amount of building and improvements | 8,236 | |||
Accumulated depreciation | 1,844 | |||
Hattiesburg, MS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 13,469 | |||
Accumulated depreciation | 3,834 | |||
Haverhill, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,519 | |||
Initial cost of building and improvements | 19,554 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,519 | |||
Carrying amount of building and improvements | 19,554 | |||
Accumulated depreciation | 0 | |||
Hermitage, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 9,943 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 10,483 | |||
Accumulated depreciation | 2,742 | |||
Herne Bay, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,900 | |||
Initial cost of building and improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 3,231 | |||
Carrying amount of land and land improvements | 2,079 | |||
Carrying amount of building and improvements | 27,405 | |||
Accumulated depreciation | 6,451 | |||
Hiawatha, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 29 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 4,239 | |||
Accumulated depreciation | 743 | |||
Hickory, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 987 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 1,379 | |||
Accumulated depreciation | 719 | |||
High Point, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 4,443 | |||
Cost Capitalized Subsequent to Acquisition | 1,406 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 5,849 | |||
Accumulated depreciation | 2,572 | |||
High Point, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 370 | |||
Initial cost of building and improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition | 994 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 3,179 | |||
Accumulated depreciation | 1,324 | |||
High Point, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 3,395 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 3,537 | |||
Accumulated depreciation | 1,689 | |||
High Point, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 430 | |||
Initial cost of building and improvements | 4,143 | |||
Cost Capitalized Subsequent to Acquisition | 1,001 | |||
Carrying amount of land and land improvements | 430 | |||
Carrying amount of building and improvements | 5,144 | |||
Accumulated depreciation | 2,034 | |||
Highlands Ranch, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 940 | |||
Initial cost of building and improvements | 3,721 | |||
Cost Capitalized Subsequent to Acquisition | 4,983 | |||
Carrying amount of land and land improvements | 940 | |||
Carrying amount of building and improvements | 8,704 | |||
Accumulated depreciation | 2,941 | |||
Hillsboro, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,792 | |||
Initial cost of building and improvements | 6,339 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,792 | |||
Carrying amount of building and improvements | 6,339 | |||
Accumulated depreciation | 830 | |||
Hinckley, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,159 | |||
Initial cost of building and improvements | 4,194 | |||
Cost Capitalized Subsequent to Acquisition | 599 | |||
Carrying amount of land and land improvements | 2,363 | |||
Carrying amount of building and improvements | 4,589 | |||
Accumulated depreciation | 1,125 | |||
Hinsdale, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,033 | |||
Initial cost of building and improvements | 24,280 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,033 | |||
Carrying amount of building and improvements | 24,280 | |||
Accumulated depreciation | 2,141 | |||
Holton, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 7,460 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 7,473 | |||
Accumulated depreciation | 1,222 | |||
Homewood, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,395 | |||
Initial cost of building and improvements | 7,649 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,395 | |||
Carrying amount of building and improvements | 7,649 | |||
Accumulated depreciation | 690 | |||
Howard, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 579 | |||
Initial cost of building and improvements | 32,122 | |||
Cost Capitalized Subsequent to Acquisition | 5,943 | |||
Carrying amount of land and land improvements | 684 | |||
Carrying amount of building and improvements | 37,960 | |||
Accumulated depreciation | 4,653 | |||
Huntingdon Valley, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,150 | |||
Initial cost of building and improvements | 3,728 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 3,728 | |||
Accumulated depreciation | 501 | |||
Huntsville, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 14,286 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,382 | |||
Carrying amount of building and improvements | 14,286 | |||
Accumulated depreciation | 437 | |||
Hutchinson, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition | 774 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 11,364 | |||
Accumulated depreciation | 4,843 | |||
Independence, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,082 | |||
Initial cost of building and improvements | 6,767 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying amount of land and land improvements | 1,082 | |||
Carrying amount of building and improvements | 6,774 | |||
Accumulated depreciation | 1,612 | |||
Indianapolis, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 870 | |||
Initial cost of building and improvements | 14,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 14,688 | |||
Accumulated depreciation | 3,175 | |||
Jackson, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,500 | |||
Initial cost of building and improvements | 26,405 | |||
Cost Capitalized Subsequent to Acquisition | 4,240 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 30,645 | |||
Accumulated depreciation | 6,848 | |||
Jacksonville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,932 | |||
Initial cost of building and improvements | 14,269 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,932 | |||
Carrying amount of building and improvements | 14,269 | |||
Accumulated depreciation | 465 | |||
Jacksonville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 750 | |||
Initial cost of building and improvements | 25,231 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 25,394 | |||
Accumulated depreciation | 3,623 | |||
Jacksonville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 26,381 | |||
Cost Capitalized Subsequent to Acquisition | 1,911 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 26,601 | |||
Accumulated depreciation | 3,782 | |||
Jefferson Hills, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,265 | |||
Initial cost of building and improvements | 13,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,265 | |||
Carrying amount of building and improvements | 13,614 | |||
Accumulated depreciation | 1,847 | |||
Jersey Shore, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 8,104 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 8,104 | |||
Accumulated depreciation | 704 | |||
Kansas City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 700 | |||
Initial cost of building and improvements | 20,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 20,115 | |||
Accumulated depreciation | 3,458 | |||
Katy, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,778 | |||
Initial cost of building and improvements | 22,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,778 | |||
Carrying amount of building and improvements | 22,622 | |||
Accumulated depreciation | 3,026 | |||
Kensington, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,753 | |||
Initial cost of building and improvements | 18,621 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,753 | |||
Carrying amount of building and improvements | 18,621 | |||
Accumulated depreciation | 1,674 | |||
Kenwood, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 821 | |||
Initial cost of building and improvements | 11,040 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 821 | |||
Carrying amount of building and improvements | 11,040 | |||
Accumulated depreciation | 1,026 | |||
Kettering, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,229 | |||
Initial cost of building and improvements | 4,701 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,229 | |||
Carrying amount of building and improvements | 4,701 | |||
Accumulated depreciation | 497 | |||
King of Prussia, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 14,776 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 14,776 | |||
Accumulated depreciation | 1,423 | |||
King of Prussia, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,205 | |||
Initial cost of building and improvements | 4,725 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,205 | |||
Carrying amount of building and improvements | 4,725 | |||
Accumulated depreciation | 538 | |||
Kingsford, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,362 | |||
Initial cost of building and improvements | 10,594 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 10,594 | |||
Accumulated depreciation | 1,025 | |||
Kingsport, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,123 | |||
Initial cost of building and improvements | 33,130 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,123 | |||
Carrying amount of building and improvements | 33,130 | |||
Accumulated depreciation | 0 | |||
Kirkstall, UKE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,437 | |||
Initial cost of building and improvements | 9,414 | |||
Cost Capitalized Subsequent to Acquisition | 1,117 | |||
Carrying amount of land and land improvements | 2,666 | |||
Carrying amount of building and improvements | 10,302 | |||
Accumulated depreciation | 2,295 | |||
Knoxville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,207 | |||
Initial cost of building and improvements | 12,849 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,207 | |||
Carrying amount of building and improvements | 12,849 | |||
Accumulated depreciation | 606 | |||
Kokomo, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 710 | |||
Initial cost of building and improvements | 16,044 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 710 | |||
Carrying amount of building and improvements | 16,044 | |||
Accumulated depreciation | 3,461 | |||
Lacey, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,582 | |||
Initial cost of building and improvements | 18,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,582 | |||
Carrying amount of building and improvements | 18,175 | |||
Accumulated depreciation | 1,657 | |||
Lafayette, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 16,833 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,834 | |||
Accumulated depreciation | 3,364 | |||
Lafayette, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,420 | |||
Initial cost of building and improvements | 20,192 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,420 | |||
Carrying amount of building and improvements | 20,192 | |||
Accumulated depreciation | 3,714 | |||
Lakeway, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,142 | |||
Initial cost of building and improvements | 23,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,142 | |||
Carrying amount of building and improvements | 23,203 | |||
Accumulated depreciation | 5,439 | |||
Lakewood, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,160 | |||
Initial cost of building and improvements | 28,091 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying amount of land and land improvements | 2,160 | |||
Carrying amount of building and improvements | 28,153 | |||
Accumulated depreciation | 5,775 | |||
Lakewood Ranch, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 650 | |||
Initial cost of building and improvements | 6,714 | |||
Cost Capitalized Subsequent to Acquisition | 2,010 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 8,724 | |||
Accumulated depreciation | 2,153 | |||
Lakewood Ranch, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,000 | |||
Initial cost of building and improvements | 22,388 | |||
Cost Capitalized Subsequent to Acquisition | 314 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 22,702 | |||
Accumulated depreciation | 5,594 | |||
Lancaster, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,680 | |||
Initial cost of building and improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,680 | |||
Carrying amount of building and improvements | 14,039 | |||
Accumulated depreciation | 1,954 | |||
Lancaster, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,011 | |||
Initial cost of building and improvements | 7,502 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,011 | |||
Carrying amount of building and improvements | 7,502 | |||
Accumulated depreciation | 708 | |||
Lapeer, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 8,794 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 8,794 | |||
Accumulated depreciation | 453 | |||
Largo, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,166 | |||
Initial cost of building and improvements | 3,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,166 | |||
Carrying amount of building and improvements | 3,426 | |||
Accumulated depreciation | 418 | |||
Laureldale, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,171 | |||
Initial cost of building and improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,171 | |||
Carrying amount of building and improvements | 14,420 | |||
Accumulated depreciation | 1,314 | |||
Lawrence, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 250 | |||
Initial cost of building and improvements | 8,716 | |||
Cost Capitalized Subsequent to Acquisition | 64 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 8,780 | |||
Accumulated depreciation | 2,150 | |||
Lebanon, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 728 | |||
Initial cost of building and improvements | 10,367 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 728 | |||
Carrying amount of building and improvements | 10,367 | |||
Accumulated depreciation | 1,035 | |||
Lebanon, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,214 | |||
Initial cost of building and improvements | 5,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,214 | |||
Carrying amount of building and improvements | 5,960 | |||
Accumulated depreciation | 667 | |||
Lee, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 18,135 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 19,061 | |||
Accumulated depreciation | 9,773 | |||
Leeds, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,974 | |||
Initial cost of building and improvements | 13,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,434 | |||
Carrying amount of land and land improvements | 2,160 | |||
Carrying amount of building and improvements | 14,487 | |||
Accumulated depreciation | 2,511 | |||
Leicester, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,060 | |||
Initial cost of building and improvements | 24,410 | |||
Cost Capitalized Subsequent to Acquisition | 2,589 | |||
Carrying amount of land and land improvements | 3,348 | |||
Carrying amount of building and improvements | 26,711 | |||
Accumulated depreciation | 6,276 | |||
Lenoir, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 3,748 | |||
Cost Capitalized Subsequent to Acquisition | 920 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,668 | |||
Accumulated depreciation | 2,150 | |||
Lethbridge, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,214 | |||
Initial cost of building and improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 340 | |||
Carrying amount of land and land improvements | 1,315 | |||
Carrying amount of building and improvements | 2,989 | |||
Accumulated depreciation | 771 | |||
Lexana, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 480 | |||
Initial cost of building and improvements | 1,770 | |||
Cost Capitalized Subsequent to Acquisition | 152 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 1,922 | |||
Accumulated depreciation | 375 | |||
Lexington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,900 | |||
Cost Capitalized Subsequent to Acquisition | 1,153 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,053 | |||
Accumulated depreciation | 2,475 | |||
Libertyville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,500 | |||
Initial cost of building and improvements | 40,024 | |||
Cost Capitalized Subsequent to Acquisition | 2,612 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 42,636 | |||
Accumulated depreciation | 11,807 | |||
Libertyville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,993 | |||
Initial cost of building and improvements | 11,546 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,993 | |||
Carrying amount of building and improvements | 11,546 | |||
Accumulated depreciation | 1,033 | |||
Lichfield, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 30,324 | |||
Cost Capitalized Subsequent to Acquisition | 2,989 | |||
Carrying amount of land and land improvements | 1,512 | |||
Carrying amount of building and improvements | 33,183 | |||
Accumulated depreciation | 5,751 | |||
Lillington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 500 | |||
Initial cost of building and improvements | 16,451 | |||
Cost Capitalized Subsequent to Acquisition | 184 | |||
Carrying amount of land and land improvements | 500 | |||
Carrying amount of building and improvements | 16,635 | |||
Accumulated depreciation | 3,211 | |||
Lillington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 17,579 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 18,179 | |||
Accumulated depreciation | 3,654 | |||
Lititz, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,200 | |||
Initial cost of building and improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,200 | |||
Carrying amount of building and improvements | 13,836 | |||
Accumulated depreciation | 1,929 | |||
Livermore, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,100 | |||
Initial cost of building and improvements | 24,996 | |||
Cost Capitalized Subsequent to Acquisition | 79 | |||
Carrying amount of land and land improvements | 4,100 | |||
Carrying amount of building and improvements | 25,075 | |||
Accumulated depreciation | 4,544 | |||
Livonia, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 985 | |||
Initial cost of building and improvements | 13,555 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 985 | |||
Carrying amount of building and improvements | 13,555 | |||
Accumulated depreciation | 1,304 | |||
Longwood, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,260 | |||
Initial cost of building and improvements | 6,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,260 | |||
Carrying amount of building and improvements | 6,445 | |||
Accumulated depreciation | 1,932 | |||
Los Angeles, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 11,430 | |||
Cost Capitalized Subsequent to Acquisition | 1,058 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12,488 | |||
Accumulated depreciation | 4,196 | |||
Louisburg, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 4,364 | |||
Accumulated depreciation | 721 | |||
Loxley, UKE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,369 | |||
Initial cost of building and improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 2,404 | |||
Carrying amount of land and land improvements | 1,499 | |||
Carrying amount of building and improvements | 17,942 | |||
Accumulated depreciation | 3,965 | |||
Lutherville, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 19,786 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 21,530 | |||
Accumulated depreciation | 6,259 | |||
Lynchburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 16,114 | |||
Cost Capitalized Subsequent to Acquisition | 66 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,180 | |||
Accumulated depreciation | 3,403 | |||
Lynchburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,904 | |||
Initial cost of building and improvements | 3,696 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,904 | |||
Carrying amount of building and improvements | 3,696 | |||
Accumulated depreciation | 345 | |||
Lynnwood, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,302 | |||
Initial cost of building and improvements | 5,632 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,302 | |||
Carrying amount of building and improvements | 5,632 | |||
Accumulated depreciation | 533 | |||
Macungie, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 27,041 | |||
Carrying amount of land and land improvements | 2,558 | |||
Carrying amount of building and improvements | 24,483 | |||
Accumulated depreciation | 0 | |||
Manalapan, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 22,624 | |||
Cost Capitalized Subsequent to Acquisition | 760 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 23,384 | |||
Accumulated depreciation | 6,395 | |||
Manassas, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 750 | |||
Initial cost of building and improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 1,103 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 8,549 | |||
Accumulated depreciation | 3,691 | |||
Mankato, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 32,104 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 32,404 | |||
Accumulated depreciation | 5,119 | |||
Mansfield, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,163 | |||
Carrying amount of land and land improvements | 2,807 | |||
Carrying amount of building and improvements | 18,356 | |||
Accumulated depreciation | 0 | |||
Marietta, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 13,633 | |||
Cost Capitalized Subsequent to Acquisition | 562 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,195 | |||
Accumulated depreciation | 2,302 | |||
Marietta, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,149 | |||
Initial cost of building and improvements | 9,373 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 9,373 | |||
Accumulated depreciation | 867 | |||
Marietta, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,406 | |||
Initial cost of building and improvements | 12,229 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,406 | |||
Carrying amount of building and improvements | 12,229 | |||
Accumulated depreciation | 1,106 | |||
Marion, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 9,604 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 9,604 | |||
Accumulated depreciation | 2,750 | |||
Marion, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 9,190 | |||
Cost Capitalized Subsequent to Acquisition | 824 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 10,014 | |||
Accumulated depreciation | 3,048 | |||
Marion, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,768 | |||
Initial cost of building and improvements | 17,415 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,768 | |||
Carrying amount of building and improvements | 17,415 | |||
Accumulated depreciation | 2,050 | |||
Marlborough, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,677 | |||
Initial cost of building and improvements | 6,822 | |||
Cost Capitalized Subsequent to Acquisition | 897 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 7,466 | |||
Accumulated depreciation | 1,426 | |||
Martinsville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 349 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 349 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Matthews, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 4,738 | |||
Cost Capitalized Subsequent to Acquisition | 152 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 4,890 | |||
Accumulated depreciation | 2,362 | |||
McHenry, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,576 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,576 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
McKinney, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,314 | |||
Initial cost of building and improvements | 23,777 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,314 | |||
Carrying amount of building and improvements | 23,777 | |||
Accumulated depreciation | 0 | |||
McMurray, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,440 | |||
Initial cost of building and improvements | 15,805 | |||
Cost Capitalized Subsequent to Acquisition | 3,894 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 19,699 | |||
Accumulated depreciation | 5,287 | |||
Medicine Hat, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 932 | |||
Initial cost of building and improvements | 5,566 | |||
Cost Capitalized Subsequent to Acquisition | 551 | |||
Carrying amount of land and land improvements | 1,010 | |||
Carrying amount of building and improvements | 6,039 | |||
Accumulated depreciation | 1,246 | |||
Mentor, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 9,938 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 9,938 | |||
Accumulated depreciation | 931 | |||
Mequon, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,238 | |||
Initial cost of building and improvements | 17,761 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,238 | |||
Carrying amount of building and improvements | 17,761 | |||
Accumulated depreciation | 159 | |||
Miamisburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 786 | |||
Initial cost of building and improvements | 3,232 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 786 | |||
Carrying amount of building and improvements | 3,232 | |||
Accumulated depreciation | 427 | |||
Middleburg Heights, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 7,780 | |||
Cost Capitalized Subsequent to Acquisition | 472 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 8,252 | |||
Accumulated depreciation | 3,526 | |||
Middleton, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 420 | |||
Initial cost of building and improvements | 4,006 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying amount of land and land improvements | 420 | |||
Carrying amount of building and improvements | 4,606 | |||
Accumulated depreciation | 2,254 | |||
Midlothian, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,015 | |||
Initial cost of building and improvements | 8,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,015 | |||
Carrying amount of building and improvements | 8,602 | |||
Accumulated depreciation | 268 | |||
Milton Keynes, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,826 | |||
Initial cost of building and improvements | 18,654 | |||
Cost Capitalized Subsequent to Acquisition | 1,930 | |||
Carrying amount of land and land improvements | 1,998 | |||
Carrying amount of building and improvements | 20,412 | |||
Accumulated depreciation | 3,643 | |||
Minnetonka, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,080 | |||
Initial cost of building and improvements | 24,360 | |||
Cost Capitalized Subsequent to Acquisition | 2,935 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 27,295 | |||
Accumulated depreciation | 7,688 | |||
Mishawaka, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 740 | |||
Initial cost of building and improvements | 10,698 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 10,698 | |||
Accumulated depreciation | 3,337 | |||
Moline, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,946 | |||
Initial cost of building and improvements | 18,672 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,946 | |||
Carrying amount of building and improvements | 18,672 | |||
Accumulated depreciation | 1,634 | |||
Monroe, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 3,681 | |||
Cost Capitalized Subsequent to Acquisition | 839 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 4,520 | |||
Accumulated depreciation | 2,150 | |||
Monroe, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 4,799 | |||
Cost Capitalized Subsequent to Acquisition | 922 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,721 | |||
Accumulated depreciation | 2,720 | |||
Monroe, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 4,021 | |||
Cost Capitalized Subsequent to Acquisition | 417 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 4,438 | |||
Accumulated depreciation | 2,050 | |||
Monroe Township, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,250 | |||
Initial cost of building and improvements | 27,771 | |||
Cost Capitalized Subsequent to Acquisition | 765 | |||
Carrying amount of land and land improvements | 3,250 | |||
Carrying amount of building and improvements | 28,536 | |||
Accumulated depreciation | 4,568 | |||
Monroeville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,216 | |||
Initial cost of building and improvements | 12,749 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,216 | |||
Carrying amount of building and improvements | 12,749 | |||
Accumulated depreciation | 1,420 | |||
Monroeville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,237 | |||
Initial cost of building and improvements | 3,641 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,237 | |||
Carrying amount of building and improvements | 3,641 | |||
Accumulated depreciation | 540 | |||
Montgomeryville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 9,824 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,176 | |||
Carrying amount of building and improvements | 9,824 | |||
Accumulated depreciation | 967 | |||
Montville, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,500 | |||
Initial cost of building and improvements | 31,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,699 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 32,701 | |||
Accumulated depreciation | 9,078 | |||
Moorestown, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,143 | |||
Initial cost of building and improvements | 23,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,143 | |||
Carrying amount of building and improvements | 23,902 | |||
Accumulated depreciation | 5,363 | |||
Morehead City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,104 | |||
Cost Capitalized Subsequent to Acquisition | 2,039 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,143 | |||
Accumulated depreciation | 2,594 | |||
Moulton, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,695 | |||
Initial cost of building and improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 1,886 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 14,400 | |||
Accumulated depreciation | 1,726 | |||
Mountainside, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,097 | |||
Initial cost of building and improvements | 7,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,097 | |||
Carrying amount of building and improvements | 7,807 | |||
Accumulated depreciation | 741 | |||
Mt. Pleasant, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,863 | |||
Initial cost of building and improvements | 6,467 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,863 | |||
Carrying amount of building and improvements | 6,467 | |||
Accumulated depreciation | 399 | |||
Naperville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,470 | |||
Initial cost of building and improvements | 29,547 | |||
Cost Capitalized Subsequent to Acquisition | 3,457 | |||
Carrying amount of land and land improvements | 3,470 | |||
Carrying amount of building and improvements | 33,004 | |||
Accumulated depreciation | 8,883 | |||
Naples, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,222 | |||
Initial cost of building and improvements | 10,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,222 | |||
Carrying amount of building and improvements | 10,639 | |||
Accumulated depreciation | 1,057 | |||
Naples, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,672 | |||
Initial cost of building and improvements | 23,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,672 | |||
Carrying amount of building and improvements | 23,119 | |||
Accumulated depreciation | 2,558 | |||
Naples, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,854 | |||
Initial cost of building and improvements | 12,398 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,854 | |||
Carrying amount of building and improvements | 12,398 | |||
Accumulated depreciation | 1,109 | |||
Nashville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,910 | |||
Initial cost of building and improvements | 29,590 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,910 | |||
Carrying amount of building and improvements | 29,590 | |||
Accumulated depreciation | 10,698 | |||
Needham, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,610 | |||
Initial cost of building and improvements | 12,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 12,667 | |||
Accumulated depreciation | 6,277 | |||
Needham, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,957 | |||
Initial cost of building and improvements | 71,163 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,957 | |||
Carrying amount of building and improvements | 71,163 | |||
Accumulated depreciation | 0 | |||
New Lenox, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,225 | |||
Initial cost of building and improvements | 21,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 21,575 | |||
Accumulated depreciation | 1,706 | |||
New Moston, UKD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 4,378 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 4,791 | |||
Accumulated depreciation | 1,111 | |||
Newark, DE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 21,220 | |||
Cost Capitalized Subsequent to Acquisition | 2,442 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 23,662 | |||
Accumulated depreciation | 9,771 | |||
Newcastle Under Lyme, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,110 | |||
Initial cost of building and improvements | 5,655 | |||
Cost Capitalized Subsequent to Acquisition | 638 | |||
Carrying amount of land and land improvements | 1,215 | |||
Carrying amount of building and improvements | 6,188 | |||
Accumulated depreciation | 1,371 | |||
Newcastle-under-Lyme, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,125 | |||
Initial cost of building and improvements | 5,537 | |||
Cost Capitalized Subsequent to Acquisition | 628 | |||
Carrying amount of land and land improvements | 1,231 | |||
Carrying amount of building and improvements | 6,059 | |||
Accumulated depreciation | 1,158 | |||
Newport News, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 839 | |||
Initial cost of building and improvements | 6,077 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 839 | |||
Carrying amount of building and improvements | 6,083 | |||
Accumulated depreciation | 1,402 | |||
Norman, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 55 | |||
Initial cost of building and improvements | 1,484 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 55 | |||
Carrying amount of building and improvements | 1,484 | |||
Accumulated depreciation | 1,031 | |||
Norman, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 33,330 | |||
Cost Capitalized Subsequent to Acquisition | 604 | |||
Carrying amount of land and land improvements | 1,480 | |||
Carrying amount of building and improvements | 33,934 | |||
Accumulated depreciation | 8,152 | |||
North Augusta, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 332 | |||
Initial cost of building and improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 332 | |||
Carrying amount of building and improvements | 2,558 | |||
Accumulated depreciation | 1,527 | |||
Northampton, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,182 | |||
Initial cost of building and improvements | 17,348 | |||
Cost Capitalized Subsequent to Acquisition | 2,124 | |||
Carrying amount of land and land improvements | 5,670 | |||
Carrying amount of building and improvements | 18,984 | |||
Accumulated depreciation | 4,373 | |||
Northampton, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,013 | |||
Initial cost of building and improvements | 6,257 | |||
Cost Capitalized Subsequent to Acquisition | 780 | |||
Carrying amount of land and land improvements | 2,203 | |||
Carrying amount of building and improvements | 6,847 | |||
Accumulated depreciation | 1,227 | |||
Northbrook, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,298 | |||
Initial cost of building and improvements | 13,337 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 13,337 | |||
Accumulated depreciation | 1,222 | |||
Nottingham, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,628 | |||
Initial cost of building and improvements | 6,263 | |||
Cost Capitalized Subsequent to Acquisition | 744 | |||
Carrying amount of land and land improvements | 1,782 | |||
Carrying amount of building and improvements | 6,853 | |||
Accumulated depreciation | 1,214 | |||
Nuneaton, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,325 | |||
Initial cost of building and improvements | 8,983 | |||
Cost Capitalized Subsequent to Acquisition | 1,159 | |||
Carrying amount of land and land improvements | 3,638 | |||
Carrying amount of building and improvements | 9,829 | |||
Accumulated depreciation | 2,180 | |||
Nuthall, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,498 | |||
Initial cost of building and improvements | 10,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,220 | |||
Carrying amount of land and land improvements | 2,734 | |||
Carrying amount of building and improvements | 11,420 | |||
Accumulated depreciation | 2,559 | |||
Oak Lawn, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,418 | |||
Initial cost of building and improvements | 5,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,418 | |||
Carrying amount of building and improvements | 5,426 | |||
Accumulated depreciation | 494 | |||
Oak Lawn, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,876 | |||
Initial cost of building and improvements | 7,985 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,876 | |||
Carrying amount of building and improvements | 7,985 | |||
Accumulated depreciation | 754 | |||
Oakland, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,760 | |||
Initial cost of building and improvements | 16,143 | |||
Cost Capitalized Subsequent to Acquisition | 282 | |||
Carrying amount of land and land improvements | 4,760 | |||
Carrying amount of building and improvements | 16,425 | |||
Accumulated depreciation | 3,244 | |||
Ocala, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,340 | |||
Initial cost of building and improvements | 10,564 | |||
Cost Capitalized Subsequent to Acquisition | 206 | |||
Carrying amount of land and land improvements | 1,340 | |||
Carrying amount of building and improvements | 10,770 | |||
Accumulated depreciation | 3,659 | |||
Oklahoma City, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 590 | |||
Initial cost of building and improvements | 7,513 | |||
Cost Capitalized Subsequent to Acquisition | 39 | |||
Carrying amount of land and land improvements | 590 | |||
Carrying amount of building and improvements | 7,552 | |||
Accumulated depreciation | 2,796 | |||
Oklahoma City, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 760 | |||
Initial cost of building and improvements | 7,017 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 7,115 | |||
Accumulated depreciation | 2,575 | |||
Oklahoma City, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,198 | |||
Carrying amount of land and land improvements | 1,590 | |||
Carrying amount of building and improvements | 16,608 | |||
Accumulated depreciation | 1,090 | |||
Olathe, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,930 | |||
Initial cost of building and improvements | 19,765 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 20,318 | |||
Accumulated depreciation | 3,619 | |||
Ona, WV | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 950 | |||
Initial cost of building and improvements | 7,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 7,558 | |||
Accumulated depreciation | 2,215 | |||
Oneonta, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 5,020 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 5,020 | |||
Accumulated depreciation | 1,824 | |||
Orem, UT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,150 | |||
Initial cost of building and improvements | 24,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 24,107 | |||
Accumulated depreciation | 3,885 | |||
Osage City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 50 | |||
Initial cost of building and improvements | 1,700 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 1,842 | |||
Accumulated depreciation | 375 | |||
Osawatomie, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 130 | |||
Initial cost of building and improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 136 | |||
Carrying amount of land and land improvements | 130 | |||
Carrying amount of building and improvements | 3,106 | |||
Accumulated depreciation | 574 | |||
Ottawa, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 160 | |||
Initial cost of building and improvements | 6,590 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying amount of land and land improvements | 160 | |||
Carrying amount of building and improvements | 6,634 | |||
Accumulated depreciation | 1,114 | |||
Overland Park, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,146 | |||
Carrying amount of land and land improvements | 3,730 | |||
Carrying amount of building and improvements | 27,416 | |||
Accumulated depreciation | 9,289 | |||
Overland Park, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,500 | |||
Initial cost of building and improvements | 29,105 | |||
Cost Capitalized Subsequent to Acquisition | 7,295 | |||
Carrying amount of land and land improvements | 4,500 | |||
Carrying amount of building and improvements | 36,400 | |||
Accumulated depreciation | 11,615 | |||
Overland Park, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 2,840 | |||
Cost Capitalized Subsequent to Acquisition | 92 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 2,932 | |||
Accumulated depreciation | 564 | |||
Overland Park, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,300 | |||
Initial cost of building and improvements | 25,311 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 25,988 | |||
Accumulated depreciation | 4,526 | |||
Owasso, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 215 | |||
Initial cost of building and improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 215 | |||
Carrying amount of building and improvements | 1,380 | |||
Accumulated depreciation | 898 | |||
Palm Beach Gardens, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,082 | |||
Initial cost of building and improvements | 6,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,082 | |||
Carrying amount of building and improvements | 6,622 | |||
Accumulated depreciation | 692 | |||
Palm Coast, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 870 | |||
Initial cost of building and improvements | 10,957 | |||
Cost Capitalized Subsequent to Acquisition | 233 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 11,190 | |||
Accumulated depreciation | 3,663 | |||
Palm Harbor, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,490 | |||
Initial cost of building and improvements | 23,901 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,490 | |||
Carrying amount of building and improvements | 23,901 | |||
Accumulated depreciation | 692 | |||
Palm Harbor, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,306 | |||
Initial cost of building and improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,306 | |||
Carrying amount of building and improvements | 13,807 | |||
Accumulated depreciation | 1,357 | |||
Palm Harbor, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,281 | |||
Initial cost of building and improvements | 22,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,281 | |||
Carrying amount of building and improvements | 22,450 | |||
Accumulated depreciation | 2,166 | |||
Palos Heights, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,225 | |||
Initial cost of building and improvements | 12,453 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 12,453 | |||
Accumulated depreciation | 1,121 | |||
Palos Heights, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,431 | |||
Initial cost of building and improvements | 28,803 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,431 | |||
Carrying amount of building and improvements | 28,803 | |||
Accumulated depreciation | 2,506 | |||
Palos Heights, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,590 | |||
Initial cost of building and improvements | 7,644 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,590 | |||
Carrying amount of building and improvements | 7,644 | |||
Accumulated depreciation | 691 | |||
Panama City Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 6,402 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 7,136 | |||
Accumulated depreciation | 1,715 | |||
Paola, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 5,669 | |||
Accumulated depreciation | 972 | |||
Parma, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 12,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 12,718 | |||
Accumulated depreciation | 1,227 | |||
Parma, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,833 | |||
Initial cost of building and improvements | 10,314 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,833 | |||
Carrying amount of building and improvements | 10,314 | |||
Accumulated depreciation | 1,120 | |||
Paulsboro, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,264 | |||
Initial cost of building and improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,264 | |||
Carrying amount of building and improvements | 8,023 | |||
Accumulated depreciation | 784 | |||
Paw Paw, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,687 | |||
Initial cost of building and improvements | 5,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,687 | |||
Carrying amount of building and improvements | 5,602 | |||
Accumulated depreciation | 360 | |||
Perrysburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,456 | |||
Initial cost of building and improvements | 5,431 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,456 | |||
Carrying amount of building and improvements | 5,431 | |||
Accumulated depreciation | 535 | |||
Perrysburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,213 | |||
Initial cost of building and improvements | 7,108 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,213 | |||
Carrying amount of building and improvements | 7,108 | |||
Accumulated depreciation | 649 | |||
Philadelphia, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,930 | |||
Initial cost of building and improvements | 10,433 | |||
Cost Capitalized Subsequent to Acquisition | 3,536 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 13,969 | |||
Accumulated depreciation | 4,529 | |||
Pickerington, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,072 | |||
Initial cost of building and improvements | 27,651 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,072 | |||
Carrying amount of building and improvements | 27,651 | |||
Accumulated depreciation | 296 | |||
Pikesville, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 2,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,487 | |||
Accumulated depreciation | 213 | |||
Pikesville, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,247 | |||
Initial cost of building and improvements | 8,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,247 | |||
Carrying amount of building and improvements | 8,379 | |||
Accumulated depreciation | 854 | |||
Pinehurst, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 2,690 | |||
Cost Capitalized Subsequent to Acquisition | 718 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 3,408 | |||
Accumulated depreciation | 1,607 | |||
Piqua, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 204 | |||
Initial cost of building and improvements | 1,885 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 204 | |||
Carrying amount of building and improvements | 1,885 | |||
Accumulated depreciation | 1,158 | |||
Piscataway, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 33,351 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 33,351 | |||
Accumulated depreciation | 4,257 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,750 | |||
Initial cost of building and improvements | 8,572 | |||
Cost Capitalized Subsequent to Acquisition | 6,320 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 14,892 | |||
Accumulated depreciation | 4,421 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 603 | |||
Initial cost of building and improvements | 11,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 603 | |||
Carrying amount of building and improvements | 11,354 | |||
Accumulated depreciation | 1,089 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,005 | |||
Initial cost of building and improvements | 15,160 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,005 | |||
Carrying amount of building and improvements | 15,160 | |||
Accumulated depreciation | 1,400 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,140 | |||
Initial cost of building and improvements | 3,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,140 | |||
Carrying amount of building and improvements | 3,164 | |||
Accumulated depreciation | 295 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 761 | |||
Initial cost of building and improvements | 4,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 761 | |||
Carrying amount of building and improvements | 4,213 | |||
Accumulated depreciation | 376 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 9,712 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,480 | |||
Carrying amount of building and improvements | 9,712 | |||
Accumulated depreciation | 1,013 | |||
Pittsburgh, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,139 | |||
Initial cost of building and improvements | 5,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,139 | |||
Carrying amount of building and improvements | 5,844 | |||
Accumulated depreciation | 597 | |||
Plainview, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,990 | |||
Initial cost of building and improvements | 11,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,713 | |||
Carrying amount of land and land improvements | 3,990 | |||
Carrying amount of building and improvements | 13,682 | |||
Accumulated depreciation | 4,203 | |||
Plano, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,840 | |||
Initial cost of building and improvements | 20,152 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying amount of land and land improvements | 1,840 | |||
Carrying amount of building and improvements | 20,712 | |||
Accumulated depreciation | 3,413 | |||
Poole, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,478 | |||
Initial cost of building and improvements | 17,481 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,478 | |||
Carrying amount of building and improvements | 17,481 | |||
Accumulated depreciation | 1,238 | |||
Potomac, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,448 | |||
Initial cost of building and improvements | 14,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 14,622 | |||
Accumulated depreciation | 1,325 | |||
Potomac, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,119 | |||
Initial cost of building and improvements | 14,916 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,119 | |||
Carrying amount of building and improvements | 14,916 | |||
Accumulated depreciation | 1,396 | |||
Pottstown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 984 | |||
Initial cost of building and improvements | 4,563 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 984 | |||
Carrying amount of building and improvements | 4,563 | |||
Accumulated depreciation | 458 | |||
Powell, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,910 | |||
Initial cost of building and improvements | 18,008 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,910 | |||
Carrying amount of building and improvements | 18,008 | |||
Accumulated depreciation | 224 | |||
Powell, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,300 | |||
Initial cost of building and improvements | 26,198 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 26,198 | |||
Accumulated depreciation | 281 | |||
Prior Lake, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,058 | |||
Initial cost of land and land improvements | 1,870 | |||
Initial cost of building and improvements | 29,849 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 1,870 | |||
Carrying amount of building and improvements | 30,149 | |||
Accumulated depreciation | 4,759 | |||
Prospect, KY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,533 | |||
Initial cost of building and improvements | 9,963 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,533 | |||
Carrying amount of building and improvements | 9,963 | |||
Accumulated depreciation | 359 | |||
Raleigh, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,598 | |||
Initial cost of building and improvements | 88,870 | |||
Cost Capitalized Subsequent to Acquisition | 900 | |||
Carrying amount of land and land improvements | 7,598 | |||
Carrying amount of building and improvements | 89,770 | |||
Accumulated depreciation | 11,050 | |||
Raleigh, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,530 | |||
Initial cost of building and improvements | 59,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,530 | |||
Carrying amount of building and improvements | 59,589 | |||
Accumulated depreciation | 14,540 | |||
Raleigh, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,580 | |||
Initial cost of building and improvements | 16,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 16,837 | |||
Accumulated depreciation | 4,370 | |||
Red Bank, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 21,275 | |||
Cost Capitalized Subsequent to Acquisition | 1,158 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 22,433 | |||
Accumulated depreciation | 6,077 | |||
Redondo Beach, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 9,557 | |||
Cost Capitalized Subsequent to Acquisition | 709 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10,266 | |||
Accumulated depreciation | 8,658 | |||
Reidsville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 170 | |||
Initial cost of building and improvements | 3,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,473 | |||
Carrying amount of land and land improvements | 170 | |||
Carrying amount of building and improvements | 5,303 | |||
Accumulated depreciation | 2,375 | |||
Richardson, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,468 | |||
Initial cost of building and improvements | 12,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,468 | |||
Carrying amount of building and improvements | 12,975 | |||
Accumulated depreciation | 1,223 | |||
Richmond, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 700 | |||
Initial cost of building and improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 14,615 | |||
Accumulated depreciation | 2,585 | |||
Richmond, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,261 | |||
Initial cost of building and improvements | 17,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,261 | |||
Carrying amount of building and improvements | 17,974 | |||
Accumulated depreciation | 1,610 | |||
Richmond, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,046 | |||
Initial cost of building and improvements | 8,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,046 | |||
Carrying amount of building and improvements | 8,233 | |||
Accumulated depreciation | 789 | |||
Roanoke, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 748 | |||
Initial cost of building and improvements | 4,483 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 748 | |||
Carrying amount of building and improvements | 4,488 | |||
Accumulated depreciation | 1,277 | |||
Rock Hill, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,825 | |||
Initial cost of building and improvements | 7,676 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,825 | |||
Carrying amount of building and improvements | 7,676 | |||
Accumulated depreciation | 327 | |||
Rockford, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,386 | |||
Initial cost of building and improvements | 13,546 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,386 | |||
Carrying amount of building and improvements | 13,546 | |||
Accumulated depreciation | 594 | |||
Rockville Centre, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,290 | |||
Initial cost of building and improvements | 20,310 | |||
Cost Capitalized Subsequent to Acquisition | 1,379 | |||
Carrying amount of land and land improvements | 4,290 | |||
Carrying amount of building and improvements | 21,689 | |||
Accumulated depreciation | 6,215 | |||
Rockwall, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,220 | |||
Initial cost of building and improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 230 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 17,880 | |||
Accumulated depreciation | 2,969 | |||
Romeoville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,895 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,895 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Roseville, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,140 | |||
Initial cost of building and improvements | 24,679 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 2,140 | |||
Carrying amount of building and improvements | 24,779 | |||
Accumulated depreciation | 3,960 | |||
Rugeley, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,900 | |||
Initial cost of building and improvements | 10,262 | |||
Cost Capitalized Subsequent to Acquisition | 1,146 | |||
Carrying amount of land and land improvements | 2,079 | |||
Carrying amount of building and improvements | 11,229 | |||
Accumulated depreciation | 2,636 | |||
Ruston, LA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 710 | |||
Initial cost of building and improvements | 9,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 710 | |||
Carrying amount of building and improvements | 9,790 | |||
Accumulated depreciation | 3,006 | |||
S Holland, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,423 | |||
Initial cost of building and improvements | 8,907 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,423 | |||
Carrying amount of building and improvements | 8,907 | |||
Accumulated depreciation | 859 | |||
Salem, OR | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 449 | |||
Initial cost of building and improvements | 5,171 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 449 | |||
Carrying amount of building and improvements | 5,172 | |||
Accumulated depreciation | 3,071 | |||
Salisbury, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 370 | |||
Initial cost of building and improvements | 5,697 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 6,087 | |||
Accumulated depreciation | 2,838 | |||
San Angelo, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 8,800 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 9,225 | |||
Accumulated depreciation | 4,022 | |||
San Angelo, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 24,689 | |||
Cost Capitalized Subsequent to Acquisition | 1,361 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 26,050 | |||
Accumulated depreciation | 5,066 | |||
San Antonio, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,499 | |||
Initial cost of building and improvements | 12,658 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,499 | |||
Carrying amount of building and improvements | 12,658 | |||
Accumulated depreciation | 1,180 | |||
San Diego, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 22,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,845 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 23,848 | |||
Accumulated depreciation | 7,856 | |||
San Juan Capistrano, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,390 | |||
Initial cost of building and improvements | 6,942 | |||
Cost Capitalized Subsequent to Acquisition | 1,506 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,448 | |||
Accumulated depreciation | 4,256 | |||
Sand Springs, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 910 | |||
Initial cost of building and improvements | 19,654 | |||
Cost Capitalized Subsequent to Acquisition | 238 | |||
Carrying amount of land and land improvements | 910 | |||
Carrying amount of building and improvements | 19,892 | |||
Accumulated depreciation | 4,895 | |||
Sandusky, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 967 | |||
Initial cost of building and improvements | 6,738 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 967 | |||
Carrying amount of building and improvements | 6,738 | |||
Accumulated depreciation | 314 | |||
Sarasota, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 475 | |||
Initial cost of building and improvements | 3,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 475 | |||
Carrying amount of building and improvements | 3,175 | |||
Accumulated depreciation | 2,138 | |||
Sarasota, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,101 | |||
Initial cost of building and improvements | 11,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,101 | |||
Carrying amount of building and improvements | 11,204 | |||
Accumulated depreciation | 1,679 | |||
Sarasota, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,370 | |||
Initial cost of building and improvements | 4,082 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,370 | |||
Carrying amount of building and improvements | 4,082 | |||
Accumulated depreciation | 392 | |||
Sarasota, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,792 | |||
Initial cost of building and improvements | 11,173 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,792 | |||
Carrying amount of building and improvements | 11,173 | |||
Accumulated depreciation | 1,040 | |||
Sarasota, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 443 | |||
Initial cost of building and improvements | 8,892 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 443 | |||
Carrying amount of building and improvements | 8,892 | |||
Accumulated depreciation | 915 | |||
Scranton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 12,147 | |||
Accumulated depreciation | 2,422 | |||
Scranton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 440 | |||
Initial cost of building and improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 375 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 17,984 | |||
Accumulated depreciation | 3,527 | |||
Seminole, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,165 | |||
Initial cost of building and improvements | 8,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,165 | |||
Carrying amount of building and improvements | 8,975 | |||
Accumulated depreciation | 894 | |||
Seven Fields, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 484 | |||
Initial cost of building and improvements | 4,663 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying amount of land and land improvements | 484 | |||
Carrying amount of building and improvements | 4,722 | |||
Accumulated depreciation | 2,805 | |||
Sewell, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,127 | |||
Initial cost of building and improvements | 14,090 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,127 | |||
Carrying amount of building and improvements | 14,090 | |||
Accumulated depreciation | 1,494 | |||
Shawnee, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 1,400 | |||
Accumulated depreciation | 936 | |||
Silver Spring, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,469 | |||
Initial cost of building and improvements | 10,392 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,469 | |||
Carrying amount of building and improvements | 10,392 | |||
Accumulated depreciation | 969 | |||
Silver Spring, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,678 | |||
Initial cost of building and improvements | 11,679 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,678 | |||
Carrying amount of building and improvements | 11,679 | |||
Accumulated depreciation | 1,161 | |||
Silvis, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 880 | |||
Initial cost of building and improvements | 16,420 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying amount of land and land improvements | 880 | |||
Carrying amount of building and improvements | 16,559 | |||
Accumulated depreciation | 5,024 | |||
Sinking Spring, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,393 | |||
Initial cost of building and improvements | 19,842 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,393 | |||
Carrying amount of building and improvements | 19,842 | |||
Accumulated depreciation | 1,829 | |||
Sittingbourne, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,357 | |||
Initial cost of building and improvements | 6,539 | |||
Cost Capitalized Subsequent to Acquisition | 744 | |||
Carrying amount of land and land improvements | 1,485 | |||
Carrying amount of building and improvements | 7,155 | |||
Accumulated depreciation | 1,313 | |||
Smithfield, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 5,680 | |||
Cost Capitalized Subsequent to Acquisition | 844 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 6,524 | |||
Accumulated depreciation | 2,767 | |||
Smithfield, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 360 | |||
Initial cost of building and improvements | 8,216 | |||
Cost Capitalized Subsequent to Acquisition | 179 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,395 | |||
Accumulated depreciation | 1,640 | |||
South Bend, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 17,770 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 17,770 | |||
Accumulated depreciation | 3,700 | |||
South Point, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,135 | |||
Initial cost of building and improvements | 9,387 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,135 | |||
Carrying amount of building and improvements | 9,387 | |||
Accumulated depreciation | 867 | |||
Southampton, UKJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,519 | |||
Initial cost of building and improvements | 16,041 | |||
Cost Capitalized Subsequent to Acquisition | 1,027 | |||
Carrying amount of land and land improvements | 1,608 | |||
Carrying amount of building and improvements | 16,979 | |||
Accumulated depreciation | 1,946 | |||
Southbury, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,860 | |||
Initial cost of building and improvements | 23,613 | |||
Cost Capitalized Subsequent to Acquisition | 1,088 | |||
Carrying amount of land and land improvements | 1,860 | |||
Carrying amount of building and improvements | 24,701 | |||
Accumulated depreciation | 6,859 | |||
Spokane, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,649 | |||
Initial cost of building and improvements | 11,699 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,649 | |||
Carrying amount of building and improvements | 11,699 | |||
Accumulated depreciation | 1,092 | |||
Springfield, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 13,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,085 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 14,463 | |||
Accumulated depreciation | 2,951 | |||
St. Paul, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,100 | |||
Initial cost of building and improvements | 33,019 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 2,100 | |||
Carrying amount of building and improvements | 33,119 | |||
Accumulated depreciation | 5,245 | |||
Stafford, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,009 | |||
Initial cost of building and improvements | 8,238 | |||
Cost Capitalized Subsequent to Acquisition | 599 | |||
Carrying amount of land and land improvements | 2,126 | |||
Carrying amount of building and improvements | 8,720 | |||
Accumulated depreciation | 1,232 | |||
Stamford, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,820 | |||
Initial cost of building and improvements | 3,238 | |||
Cost Capitalized Subsequent to Acquisition | 477 | |||
Carrying amount of land and land improvements | 1,991 | |||
Carrying amount of building and improvements | 3,544 | |||
Accumulated depreciation | 694 | |||
Statesville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 150 | |||
Initial cost of building and improvements | 1,447 | |||
Cost Capitalized Subsequent to Acquisition | 377 | |||
Carrying amount of land and land improvements | 150 | |||
Carrying amount of building and improvements | 1,824 | |||
Accumulated depreciation | 866 | |||
Statesville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 6,183 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 6,876 | |||
Accumulated depreciation | 2,960 | |||
Statesville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 140 | |||
Initial cost of building and improvements | 3,627 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 3,680 | |||
Accumulated depreciation | 1,763 | |||
Staunton, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 899 | |||
Initial cost of building and improvements | 6,391 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 899 | |||
Carrying amount of building and improvements | 6,397 | |||
Accumulated depreciation | 1,513 | |||
Sterling Heights, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 790 | |||
Initial cost of building and improvements | 10,784 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 790 | |||
Carrying amount of building and improvements | 10,784 | |||
Accumulated depreciation | 1,013 | |||
Sterling Heights, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,583 | |||
Initial cost of building and improvements | 15,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,583 | |||
Carrying amount of building and improvements | 15,634 | |||
Accumulated depreciation | 1,491 | |||
Stillwater, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 1,400 | |||
Accumulated depreciation | 937 | |||
Stratford-upon-Avon, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 790 | |||
Initial cost of building and improvements | 14,508 | |||
Cost Capitalized Subsequent to Acquisition | 1,442 | |||
Carrying amount of land and land improvements | 864 | |||
Carrying amount of building and improvements | 15,876 | |||
Accumulated depreciation | 2,749 | |||
Stroudsburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 16,313 | |||
Cost Capitalized Subsequent to Acquisition | 56 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,369 | |||
Accumulated depreciation | 3,666 | |||
Sunbury, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 695 | |||
Initial cost of building and improvements | 7,244 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 695 | |||
Carrying amount of building and improvements | 7,244 | |||
Accumulated depreciation | 653 | |||
Sunnyvale, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,946 | |||
Initial cost of building and improvements | 22,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,946 | |||
Carrying amount of building and improvements | 22,123 | |||
Accumulated depreciation | 1,986 | |||
Superior, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,020 | |||
Initial cost of building and improvements | 13,735 | |||
Cost Capitalized Subsequent to Acquisition | 6,159 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 19,894 | |||
Accumulated depreciation | 4,553 | |||
Tacoma, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,522 | |||
Initial cost of building and improvements | 8,573 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,522 | |||
Carrying amount of building and improvements | 8,573 | |||
Accumulated depreciation | 787 | |||
Tallahassee, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,264 | |||
Initial cost of building and improvements | 9,652 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,264 | |||
Carrying amount of building and improvements | 9,652 | |||
Accumulated depreciation | 337 | |||
Tampa, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,315 | |||
Initial cost of building and improvements | 6,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,315 | |||
Carrying amount of building and improvements | 6,911 | |||
Accumulated depreciation | 749 | |||
Telford, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,048 | |||
Initial cost of building and improvements | 11,250 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,048 | |||
Carrying amount of building and improvements | 11,250 | |||
Accumulated depreciation | 61 | |||
Terre Haute, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,370 | |||
Initial cost of building and improvements | 18,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,370 | |||
Carrying amount of building and improvements | 18,016 | |||
Accumulated depreciation | 3,517 | |||
Texarkana, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 192 | |||
Initial cost of building and improvements | 1,403 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 192 | |||
Carrying amount of building and improvements | 1,403 | |||
Accumulated depreciation | 912 | |||
The Villages, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,035 | |||
Initial cost of building and improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,035 | |||
Carrying amount of building and improvements | 7,446 | |||
Accumulated depreciation | 1,776 | |||
Thomasville, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 530 | |||
Initial cost of building and improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,347 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 13,867 | |||
Accumulated depreciation | 3,129 | |||
Thousand Oaks, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,425 | |||
Initial cost of building and improvements | 19,573 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,425 | |||
Carrying amount of building and improvements | 19,573 | |||
Accumulated depreciation | 643 | |||
Three Rivers, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,255 | |||
Initial cost of building and improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,255 | |||
Carrying amount of building and improvements | 2,760 | |||
Accumulated depreciation | 340 | |||
Tomball, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 13,300 | |||
Cost Capitalized Subsequent to Acquisition | 840 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,140 | |||
Accumulated depreciation | 3,904 | |||
Toms River, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,466 | |||
Initial cost of building and improvements | 23,311 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,466 | |||
Carrying amount of building and improvements | 23,311 | |||
Accumulated depreciation | 2,651 | |||
Tonganoxie, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 3,690 | |||
Cost Capitalized Subsequent to Acquisition | 76 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 3,766 | |||
Accumulated depreciation | 712 | |||
Topeka, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 12,712 | |||
Cost Capitalized Subsequent to Acquisition | 101 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 12,813 | |||
Accumulated depreciation | 3,267 | |||
Towson, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,715 | |||
Initial cost of building and improvements | 13,111 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,715 | |||
Carrying amount of building and improvements | 13,111 | |||
Accumulated depreciation | 1,221 | |||
Towson, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 6,465 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 6,465 | |||
Accumulated depreciation | 576 | |||
Towson, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,527 | |||
Initial cost of building and improvements | 3,126 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,527 | |||
Carrying amount of building and improvements | 3,126 | |||
Accumulated depreciation | 352 | |||
Troy, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,000 | |||
Cost Capitalized Subsequent to Acquisition | 4,254 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 6,254 | |||
Accumulated depreciation | 2,681 | |||
Troy, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,381 | |||
Initial cost of building and improvements | 24,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,381 | |||
Carrying amount of building and improvements | 24,445 | |||
Accumulated depreciation | 2,178 | |||
Trumbull, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,440 | |||
Initial cost of building and improvements | 43,384 | |||
Cost Capitalized Subsequent to Acquisition | 570 | |||
Carrying amount of land and land improvements | 4,440 | |||
Carrying amount of building and improvements | 43,954 | |||
Accumulated depreciation | 12,332 | |||
Tulsa, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 27,007 | |||
Cost Capitalized Subsequent to Acquisition | 2,233 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 29,240 | |||
Accumulated depreciation | 4,029 | |||
Tulsa, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 9,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 9,410 | |||
Accumulated depreciation | 1,101 | |||
Tulsa, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,390 | |||
Initial cost of building and improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 1,102 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,212 | |||
Accumulated depreciation | 2,819 | |||
Tulsa, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,320 | |||
Initial cost of building and improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 10,157 | |||
Accumulated depreciation | 2,713 | |||
Tulsa, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,733 | |||
Initial cost of land and land improvements | 1,752 | |||
Initial cost of building and improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 94 | |||
Carrying amount of land and land improvements | 1,752 | |||
Carrying amount of building and improvements | 28,515 | |||
Accumulated depreciation | 3,639 | |||
Tustin, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 840 | |||
Initial cost of building and improvements | 15,299 | |||
Cost Capitalized Subsequent to Acquisition | 537 | |||
Carrying amount of land and land improvements | 840 | |||
Carrying amount of building and improvements | 15,836 | |||
Accumulated depreciation | 4,910 | |||
Twinsburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,446 | |||
Initial cost of building and improvements | 5,919 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,446 | |||
Carrying amount of building and improvements | 5,919 | |||
Accumulated depreciation | 610 | |||
Union, KY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 33,927 | |||
Carrying amount of land and land improvements | 2,242 | |||
Carrying amount of building and improvements | 31,685 | |||
Accumulated depreciation | 1,524 | |||
Union, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,932 | |||
Initial cost of building and improvements | 2,372 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,932 | |||
Carrying amount of building and improvements | 2,372 | |||
Accumulated depreciation | 341 | |||
Valparaiso, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 112 | |||
Initial cost of building and improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 112 | |||
Carrying amount of building and improvements | 2,558 | |||
Accumulated depreciation | 1,386 | |||
Valparaiso, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 108 | |||
Initial cost of building and improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 108 | |||
Carrying amount of building and improvements | 2,962 | |||
Accumulated depreciation | 1,589 | |||
Vancouver, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,503 | |||
Initial cost of building and improvements | 28,393 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,503 | |||
Carrying amount of building and improvements | 28,393 | |||
Accumulated depreciation | 2,507 | |||
Venice, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,150 | |||
Initial cost of building and improvements | 10,674 | |||
Cost Capitalized Subsequent to Acquisition | 215 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 10,889 | |||
Accumulated depreciation | 3,629 | |||
Venice, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,246 | |||
Initial cost of building and improvements | 10,094 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,246 | |||
Carrying amount of building and improvements | 10,094 | |||
Accumulated depreciation | 1,001 | |||
Vero Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 263 | |||
Initial cost of building and improvements | 3,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 263 | |||
Carrying amount of building and improvements | 3,187 | |||
Accumulated depreciation | 1,702 | |||
Vero Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 297 | |||
Initial cost of building and improvements | 3,263 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 297 | |||
Carrying amount of building and improvements | 3,263 | |||
Accumulated depreciation | 1,750 | |||
Vero Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,580 | |||
Initial cost of building and improvements | 31,735 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,580 | |||
Carrying amount of building and improvements | 31,735 | |||
Accumulated depreciation | 956 | |||
Vero Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,256 | |||
Initial cost of building and improvements | 11,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,256 | |||
Carrying amount of building and improvements | 11,204 | |||
Accumulated depreciation | 384 | |||
Virginia Beach, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,540 | |||
Initial cost of building and improvements | 22,593 | |||
Cost Capitalized Subsequent to Acquisition | 204 | |||
Carrying amount of land and land improvements | 1,540 | |||
Carrying amount of building and improvements | 22,797 | |||
Accumulated depreciation | 4,568 | |||
Virginia Beach, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,004 | |||
Initial cost of building and improvements | 19,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,004 | |||
Carrying amount of building and improvements | 19,634 | |||
Accumulated depreciation | 263 | |||
Voorhees, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 25,950 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 25,976 | |||
Accumulated depreciation | 6,764 | |||
Voorhees, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,193 | |||
Initial cost of building and improvements | 6,990 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,193 | |||
Carrying amount of building and improvements | 6,990 | |||
Accumulated depreciation | 722 | |||
W Palm Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,175 | |||
Initial cost of building and improvements | 8,294 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,175 | |||
Carrying amount of building and improvements | 8,294 | |||
Accumulated depreciation | 839 | |||
W Palm Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,921 | |||
Initial cost of building and improvements | 5,731 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,921 | |||
Carrying amount of building and improvements | 5,731 | |||
Accumulated depreciation | 560 | |||
Wabash, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 14,588 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 14,589 | |||
Accumulated depreciation | 3,157 | |||
Waconia, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 14,726 | |||
Cost Capitalized Subsequent to Acquisition | 4,495 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 19,221 | |||
Accumulated depreciation | 5,098 | |||
Wake Forest, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,621 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,624 | |||
Accumulated depreciation | 2,642 | |||
Wallingford, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,356 | |||
Initial cost of building and improvements | 6,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,356 | |||
Carrying amount of building and improvements | 6,487 | |||
Accumulated depreciation | 682 | |||
Walnut Creek, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,358 | |||
Initial cost of building and improvements | 18,407 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,358 | |||
Carrying amount of building and improvements | 18,407 | |||
Accumulated depreciation | 1,696 | |||
Walnut Creek, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,394 | |||
Initial cost of building and improvements | 39,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,394 | |||
Carrying amount of building and improvements | 39,084 | |||
Accumulated depreciation | 3,423 | |||
Walsall, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,184 | |||
Initial cost of building and improvements | 8,562 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying amount of land and land improvements | 1,296 | |||
Carrying amount of building and improvements | 9,369 | |||
Accumulated depreciation | 1,718 | |||
Wamego, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 2,510 | |||
Cost Capitalized Subsequent to Acquisition | 57 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 2,567 | |||
Accumulated depreciation | 447 | |||
Wareham, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 875 | |||
Initial cost of building and improvements | 7,906 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 875 | |||
Carrying amount of building and improvements | 7,906 | |||
Accumulated depreciation | 6,281 | |||
Warren, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,000 | |||
Initial cost of building and improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,337 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 32,147 | |||
Accumulated depreciation | 8,691 | |||
Waterloo, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 605 | |||
Initial cost of building and improvements | 3,030 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 605 | |||
Carrying amount of building and improvements | 3,030 | |||
Accumulated depreciation | 308 | |||
Wayne, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,427 | |||
Initial cost of building and improvements | 15,674 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,427 | |||
Carrying amount of building and improvements | 15,674 | |||
Accumulated depreciation | 1,835 | |||
Wellingborough, UKF | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 5,724 | |||
Cost Capitalized Subsequent to Acquisition | 679 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 6,263 | |||
Accumulated depreciation | 1,273 | |||
West Bend, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 620 | |||
Initial cost of building and improvements | 17,790 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 17,828 | |||
Accumulated depreciation | 4,729 | |||
West Des Moines, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 828 | |||
Initial cost of building and improvements | 5,103 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 828 | |||
Carrying amount of building and improvements | 5,103 | |||
Accumulated depreciation | 525 | |||
West Milford, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,960 | |||
Initial cost of building and improvements | 24,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,960 | |||
Carrying amount of building and improvements | 24,614 | |||
Accumulated depreciation | 2,140 | |||
West Orange, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,347 | |||
Initial cost of building and improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,347 | |||
Carrying amount of building and improvements | 19,389 | |||
Accumulated depreciation | 2,126 | |||
West Reading, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 12,118 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 12,118 | |||
Accumulated depreciation | 1,057 | |||
Westerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 740 | |||
Initial cost of building and improvements | 8,287 | |||
Cost Capitalized Subsequent to Acquisition | 4,146 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 12,433 | |||
Accumulated depreciation | 11,082 | |||
Westerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,086 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 23,520 | |||
Accumulated depreciation | 980 | |||
Westerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,420 | |||
Initial cost of building and improvements | 5,371 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,420 | |||
Carrying amount of building and improvements | 5,371 | |||
Accumulated depreciation | 521 | |||
Westerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,582 | |||
Initial cost of building and improvements | 10,279 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,582 | |||
Carrying amount of building and improvements | 10,279 | |||
Accumulated depreciation | 1,014 | |||
Westfield, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 15,965 | |||
Accumulated depreciation | 3,424 | |||
Westlake, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 855 | |||
Initial cost of building and improvements | 11,963 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 855 | |||
Carrying amount of building and improvements | 11,963 | |||
Accumulated depreciation | 1,136 | |||
Weston Super Mare, UKK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,517 | |||
Initial cost of building and improvements | 7,054 | |||
Cost Capitalized Subsequent to Acquisition | 902 | |||
Carrying amount of land and land improvements | 2,754 | |||
Carrying amount of building and improvements | 7,719 | |||
Accumulated depreciation | 1,721 | |||
Wheaton, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,864 | |||
Initial cost of building and improvements | 3,788 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,864 | |||
Carrying amount of building and improvements | 3,788 | |||
Accumulated depreciation | 382 | |||
Whippany, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,571 | |||
Initial cost of building and improvements | 14,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,571 | |||
Carrying amount of building and improvements | 14,977 | |||
Accumulated depreciation | 1,430 | |||
Whitehall, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,645 | |||
Initial cost of building and improvements | 6,789 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,645 | |||
Carrying amount of building and improvements | 6,789 | |||
Accumulated depreciation | 375 | |||
Wichita, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 2,240 | |||
Cost Capitalized Subsequent to Acquisition | 129 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 2,369 | |||
Accumulated depreciation | 416 | |||
Wichita, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,400 | |||
Initial cost of building and improvements | 11,000 | |||
Cost Capitalized Subsequent to Acquisition | 456 | |||
Carrying amount of land and land improvements | 1,400 | |||
Carrying amount of building and improvements | 11,456 | |||
Accumulated depreciation | 6,185 | |||
Wichita, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,038 | |||
Initial cost of land and land improvements | 630 | |||
Initial cost of building and improvements | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 315 | |||
Carrying amount of land and land improvements | 630 | |||
Carrying amount of building and improvements | 20,062 | |||
Accumulated depreciation | 4,867 | |||
Wichita, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 10,134 | |||
Cost Capitalized Subsequent to Acquisition | 123 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 10,257 | |||
Accumulated depreciation | 2,791 | |||
Wichita, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 860 | |||
Initial cost of building and improvements | 8,873 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 860 | |||
Carrying amount of building and improvements | 8,873 | |||
Accumulated depreciation | 2,589 | |||
Williamsburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,187 | |||
Initial cost of building and improvements | 5,728 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 1,187 | |||
Carrying amount of building and improvements | 5,734 | |||
Accumulated depreciation | 1,416 | |||
Willoughby, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,774 | |||
Initial cost of building and improvements | 8,653 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,774 | |||
Carrying amount of building and improvements | 8,653 | |||
Accumulated depreciation | 835 | |||
Wilmington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 210 | |||
Initial cost of building and improvements | 2,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 210 | |||
Carrying amount of building and improvements | 2,991 | |||
Accumulated depreciation | 1,771 | |||
Wilmington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 400 | |||
Initial cost of building and improvements | 15,355 | |||
Cost Capitalized Subsequent to Acquisition | 207 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 15,562 | |||
Accumulated depreciation | 3,212 | |||
Wilmington, DE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,376 | |||
Initial cost of building and improvements | 13,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,376 | |||
Carrying amount of building and improvements | 13,450 | |||
Accumulated depreciation | 1,259 | |||
Wilmington, DE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,843 | |||
Initial cost of building and improvements | 36,948 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,843 | |||
Carrying amount of building and improvements | 36,948 | |||
Accumulated depreciation | 3,324 | |||
Wilmington, DE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,266 | |||
Initial cost of building and improvements | 9,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,266 | |||
Carrying amount of building and improvements | 9,500 | |||
Accumulated depreciation | 913 | |||
Windsor, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,148 | |||
Initial cost of building and improvements | 6,514 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying amount of land and land improvements | 1,148 | |||
Carrying amount of building and improvements | 6,521 | |||
Accumulated depreciation | 1,599 | |||
Winston-Salem, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 360 | |||
Initial cost of building and improvements | 2,514 | |||
Cost Capitalized Subsequent to Acquisition | 595 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 3,109 | |||
Accumulated depreciation | 1,475 | |||
Winter Garden, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,110 | |||
Initial cost of building and improvements | 7,937 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 7,937 | |||
Accumulated depreciation | 2,091 | |||
Winter Springs, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,152 | |||
Initial cost of building and improvements | 14,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,152 | |||
Carrying amount of building and improvements | 14,822 | |||
Accumulated depreciation | 1,372 | |||
Witherwack, UKC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 944 | |||
Initial cost of building and improvements | 6,915 | |||
Cost Capitalized Subsequent to Acquisition | 741 | |||
Carrying amount of land and land improvements | 1,033 | |||
Carrying amount of building and improvements | 7,567 | |||
Accumulated depreciation | 1,688 | |||
Wolverhampton, UKG | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,573 | |||
Initial cost of building and improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 778 | |||
Carrying amount of land and land improvements | 1,721 | |||
Carrying amount of building and improvements | 7,308 | |||
Accumulated depreciation | 1,645 | |||
Woodbury, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 20,935 | |||
Cost Capitalized Subsequent to Acquisition | 298 | |||
Carrying amount of land and land improvements | 1,317 | |||
Carrying amount of building and improvements | 21,233 | |||
Accumulated depreciation | 2,886 | |||
Woodstock, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 594 | |||
Initial cost of building and improvements | 5,108 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 594 | |||
Carrying amount of building and improvements | 5,113 | |||
Accumulated depreciation | 1,105 | |||
Worcester, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,500 | |||
Initial cost of building and improvements | 54,099 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 54,103 | |||
Accumulated depreciation | 17,379 | |||
Yardley, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 773 | |||
Initial cost of building and improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 14,914 | |||
Accumulated depreciation | 1,460 | |||
Yardley, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,561 | |||
Initial cost of building and improvements | 9,439 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,561 | |||
Carrying amount of building and improvements | 9,439 | |||
Accumulated depreciation | 1,099 | |||
York, UKE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,961 | |||
Initial cost of building and improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 1,058 | |||
Carrying amount of land and land improvements | 3,240 | |||
Carrying amount of building and improvements | 9,045 | |||
Accumulated depreciation | 1,736 | |||
York, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 976 | |||
Initial cost of building and improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 976 | |||
Carrying amount of building and improvements | 9,354 | |||
Accumulated depreciation | 890 | |||
York, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 4,210 | |||
Accumulated depreciation | 474 | |||
York, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,121 | |||
Initial cost of building and improvements | 7,584 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,121 | |||
Carrying amount of building and improvements | 7,584 | |||
Accumulated depreciation | 771 | |||
Youngsville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 380 | |||
Initial cost of building and improvements | 10,689 | |||
Cost Capitalized Subsequent to Acquisition | 115 | |||
Carrying amount of land and land improvements | 380 | |||
Carrying amount of building and improvements | 10,804 | |||
Accumulated depreciation | 2,177 | |||
Zephyrhills, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,131 | |||
Initial cost of building and improvements | 6,669 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,131 | |||
Carrying amount of building and improvements | 6,669 | |||
Accumulated depreciation | 712 | |||
Zionsville, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,610 | |||
Initial cost of building and improvements | 22,400 | |||
Cost Capitalized Subsequent to Acquisition | 1,790 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 24,190 | |||
Accumulated depreciation | 7,039 | |||
Zionsville, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,162 | |||
Initial cost of building and improvements | 33,238 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,162 | |||
Carrying amount of building and improvements | 33,238 | |||
Accumulated depreciation | $ 721 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation - Outpatient Medical (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,202,312 | |||
Initial cost of land and land improvements | 3,629,663 | |||
Initial cost of building and improvements | 28,865,012 | |||
Cost Capitalized Subsequent to Acquisition | 5,167,480 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,637,317 | |||
Accumulated depreciation | 6,910,114 | $ 6,104,297 | $ 5,715,459 | $ 5,499,958 |
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 530,254 | |||
Initial cost of land and land improvements | 728,837 | |||
Initial cost of building and improvements | 4,612,615 | |||
Cost Capitalized Subsequent to Acquisition | 1,602,519 | |||
Carrying amount of land and land improvements | 901,997 | |||
Carrying amount of building and improvements | 6,041,974 | |||
Accumulated depreciation | 1,326,814 | |||
Outpatient Medical | Addison, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,130 | |||
Initial cost of land and land improvements | 102 | |||
Initial cost of building and improvements | 19,060 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 102 | |||
Carrying amount of building and improvements | 19,060 | |||
Accumulated depreciation | 1,749 | |||
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 and land improvements | 1,072 | |||
Initial cost of building and improvements | 4,544 | |||
Cost Capitalized Subsequent to Acquisition | 624 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 5,168 | |||
Accumulated depreciation | 591 | |||
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 and land improvements | 726 | |||
Initial cost of building and improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,661 | |||
Carrying amount of land and land improvements | 726 | |||
Carrying amount of building and improvements | 15,857 | |||
Accumulated depreciation | 6,466 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,406 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 19,633 | |||
Accumulated depreciation | 8,562 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 38,575 | |||
Carrying amount of land and land improvements | 1,769 | |||
Carrying amount of building and improvements | 36,806 | |||
Accumulated depreciation | 17,816 | |||
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 and land improvements | 476 | |||
Initial cost of building and improvements | 13,378 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 476 | |||
Carrying amount of building and improvements | 13,378 | |||
Accumulated depreciation | 4,593 | |||
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 and land improvements | 548 | |||
Initial cost of building and improvements | 17,103 | |||
Cost Capitalized Subsequent to Acquisition | 1,112 | |||
Carrying amount of land and land improvements | 548 | |||
Carrying amount of building and improvements | 18,215 | |||
Accumulated depreciation | 7,735 | |||
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 and land improvements | 1,862 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,862 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | 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 and land improvements | 4,234 | |||
Initial cost of building and improvements | 27,623 | |||
Cost Capitalized Subsequent to Acquisition | 2,462 | |||
Carrying amount of land and land improvements | 4,234 | |||
Carrying amount of building and improvements | 30,085 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | 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 and land improvements | 4,044 | |||
Initial cost of building and improvements | 14,610 | |||
Cost Capitalized Subsequent to Acquisition | 1,305 | |||
Carrying amount of land and land improvements | 4,044 | |||
Carrying amount of building and improvements | 15,915 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,728 | |||
Initial cost of land and land improvements | 1,881 | |||
Initial cost of building and improvements | 7,540 | |||
Cost Capitalized Subsequent to Acquisition | 1,333 | |||
Carrying amount of land and land improvements | 1,881 | |||
Carrying amount of building and improvements | 8,873 | |||
Accumulated depreciation | 797 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,848 | |||
Initial cost of land and land improvements | 3,782 | |||
Initial cost of building and improvements | 18,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,452 | |||
Carrying amount of land and land improvements | 3,782 | |||
Carrying amount of building and improvements | 20,455 | |||
Accumulated depreciation | 1,777 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 34,254 | |||
Carrying amount of land and land improvements | 5,618 | |||
Carrying amount of building and improvements | 28,636 | |||
Accumulated depreciation | 13,948 | |||
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 and land improvements | 82 | |||
Initial cost of building and improvements | 18,243 | |||
Cost Capitalized Subsequent to Acquisition | 743 | |||
Carrying amount of land and land improvements | 82 | |||
Carrying amount of building and improvements | 18,986 | |||
Accumulated depreciation | 5,827 | |||
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 and land improvements | 1,233 | |||
Initial cost of building and improvements | 2,826 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying amount of land and land improvements | 1,233 | |||
Carrying amount of building and improvements | 3,449 | |||
Accumulated depreciation | 508 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 28,778 | |||
Carrying amount of land and land improvements | 2,172 | |||
Carrying amount of building and improvements | 26,606 | |||
Accumulated depreciation | 10,728 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 45,361 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 45,361 | |||
Accumulated depreciation | 16,567 | |||
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 and land improvements | 4,931 | |||
Initial cost of building and improvements | 18,720 | |||
Cost Capitalized Subsequent to Acquisition | 7,972 | |||
Carrying amount of land and land improvements | 5,387 | |||
Carrying amount of building and improvements | 26,236 | |||
Accumulated depreciation | 14,420 | |||
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 and land improvements | 1,066 | |||
Initial cost of building and improvements | 10,112 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,066 | |||
Carrying amount of building and improvements | 10,112 | |||
Accumulated depreciation | 1,781 | |||
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 and land improvements | 1,688 | |||
Initial cost of building and improvements | 5,865 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying amount of land and land improvements | 1,688 | |||
Carrying amount of building and improvements | 6,784 | |||
Accumulated depreciation | 946 | |||
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 and land improvements | 4,490 | |||
Initial cost of building and improvements | 28,667 | |||
Cost Capitalized Subsequent to Acquisition | 2,577 | |||
Carrying amount of land and land improvements | 4,490 | |||
Carrying amount of building and improvements | 31,244 | |||
Accumulated depreciation | 2,338 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,691 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 16,691 | |||
Accumulated depreciation | 6,861 | |||
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 and land improvements | 16,516 | |||
Initial cost of building and improvements | 28,429 | |||
Cost Capitalized Subsequent to Acquisition | 1,912 | |||
Carrying amount of land and land improvements | 16,516 | |||
Carrying amount of building and improvements | 30,341 | |||
Accumulated depreciation | 3,666 | |||
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 and land improvements | 49,555 | |||
Initial cost of building and improvements | 79,091 | |||
Cost Capitalized Subsequent to Acquisition | 13,760 | |||
Carrying amount of land and land improvements | 49,555 | |||
Carrying amount of building and improvements | 92,851 | |||
Accumulated depreciation | 7,797 | |||
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 and land improvements | 20,766 | |||
Initial cost of building and improvements | 40,730 | |||
Cost Capitalized Subsequent to Acquisition | 3,712 | |||
Carrying amount of land and land improvements | 20,766 | |||
Carrying amount of building and improvements | 44,442 | |||
Accumulated depreciation | 10,489 | |||
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 and land improvements | 18,863 | |||
Initial cost of building and improvements | 1,192 | |||
Cost Capitalized Subsequent to Acquisition | 492 | |||
Carrying amount of land and land improvements | 18,885 | |||
Carrying amount of building and improvements | 1,662 | |||
Accumulated depreciation | 922 | |||
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 and land improvements | 19,863 | |||
Initial cost of building and improvements | 31,690 | |||
Cost Capitalized Subsequent to Acquisition | 2,338 | |||
Carrying amount of land and land improvements | 19,863 | |||
Carrying amount of building and improvements | 34,028 | |||
Accumulated depreciation | 7,624 | |||
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 and land improvements | 32,603 | |||
Initial cost of building and improvements | 28,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,617 | |||
Carrying amount of land and land improvements | 32,603 | |||
Carrying amount of building and improvements | 30,256 | |||
Accumulated depreciation | 7,967 | |||
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 | 78,271 | |||
Initial cost of land and land improvements | 52,772 | |||
Initial cost of building and improvements | 87,366 | |||
Cost Capitalized Subsequent to Acquisition | 2,567 | |||
Carrying amount of land and land improvements | 52,772 | |||
Carrying amount of building and improvements | 89,933 | |||
Accumulated depreciation | 18,817 | |||
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 and land improvements | 109 | |||
Initial cost of building and improvements | 34,002 | |||
Cost Capitalized Subsequent to Acquisition | 4,754 | |||
Carrying amount of land and land improvements | 214 | |||
Carrying amount of building and improvements | 38,651 | |||
Accumulated depreciation | 17,356 | |||
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 and land improvements | 31 | |||
Initial cost of building and improvements | 12,312 | |||
Cost Capitalized Subsequent to Acquisition | 703 | |||
Carrying amount of land and land improvements | 251 | |||
Carrying amount of building and improvements | 12,795 | |||
Accumulated depreciation | 4,907 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,840 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 22,390 | |||
Accumulated depreciation | 9,415 | |||
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 and land improvements | 1,701 | |||
Initial cost of building and improvements | 6,228 | |||
Cost Capitalized Subsequent to Acquisition | 302 | |||
Carrying amount of land and land improvements | 1,501 | |||
Carrying amount of building and improvements | 6,730 | |||
Accumulated depreciation | 1,736 | |||
Outpatient Medical | Brooklyn, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 101,887 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 101,887 | |||
Accumulated depreciation | 1,664 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,078 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 14,068 | |||
Accumulated depreciation | 5,581 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 33,992 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 33,992 | |||
Accumulated depreciation | 11,387 | |||
Outpatient Medical | 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 and land improvements | 1,168 | |||
Initial cost of building and improvements | 13,399 | |||
Cost Capitalized Subsequent to Acquisition | 1,162 | |||
Carrying amount of land and land improvements | 1,168 | |||
Carrying amount of building and improvements | 14,561 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | 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 and land improvements | 2,273 | |||
Initial cost of building and improvements | 10,727 | |||
Cost Capitalized Subsequent to Acquisition | 1,442 | |||
Carrying amount of land and land improvements | 2,273 | |||
Carrying amount of building and improvements | 12,169 | |||
Accumulated depreciation | 636 | |||
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 and land improvements | 2,816 | |||
Initial cost of building and improvements | 10,645 | |||
Cost Capitalized Subsequent to Acquisition | 1,239 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 11,884 | |||
Accumulated depreciation | 2,095 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 29,938 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 29,806 | |||
Accumulated depreciation | 6,827 | |||
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 and land improvements | 488 | |||
Initial cost of building and improvements | 2,242 | |||
Cost Capitalized Subsequent to Acquisition | 149 | |||
Carrying amount of land and land improvements | 488 | |||
Carrying amount of building and improvements | 2,391 | |||
Accumulated depreciation | 268 | |||
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 | 4,936 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 84 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 8,958 | |||
Accumulated depreciation | 1,233 | |||
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 | 4,936 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 8,930 | |||
Accumulated depreciation | 1,385 | |||
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 | 14,030 | |||
Initial cost of land and land improvements | 5,681 | |||
Initial cost of building and improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying amount of land and land improvements | 5,681 | |||
Carrying amount of building and improvements | 25,052 | |||
Accumulated depreciation | 3,579 | |||
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 and land improvements | 10 | |||
Initial cost of building and improvements | 23,265 | |||
Cost Capitalized Subsequent to Acquisition | 1,939 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 25,204 | |||
Accumulated depreciation | 4,156 | |||
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 and land improvements | 30 | |||
Initial cost of building and improvements | 59,039 | |||
Cost Capitalized Subsequent to Acquisition | 6,321 | |||
Carrying amount of land and land improvements | 30 | |||
Carrying amount of building and improvements | 65,360 | |||
Accumulated depreciation | 9,591 | |||
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 and land improvements | 40 | |||
Initial cost of building and improvements | 40,533 | |||
Cost Capitalized Subsequent to Acquisition | 3,297 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 43,830 | |||
Accumulated depreciation | 6,315 | |||
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 and land improvements | 1,746 | |||
Initial cost of building and improvements | 8,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,278 | |||
Carrying amount of land and land improvements | 1,746 | |||
Carrying amount of building and improvements | 9,656 | |||
Accumulated depreciation | 1,742 | |||
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 and land improvements | 15,678 | |||
Initial cost of building and improvements | 74,500 | |||
Cost Capitalized Subsequent to Acquisition | 3,334 | |||
Carrying amount of land and land improvements | 15,678 | |||
Carrying amount of building and improvements | 77,834 | |||
Accumulated depreciation | 2,158 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 22,949 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 22,949 | |||
Accumulated depreciation | 385 | |||
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 and land improvements | 11,783 | |||
Initial cost of building and improvements | 44,717 | |||
Cost Capitalized Subsequent to Acquisition | 1,523 | |||
Carrying amount of land and land improvements | 11,783 | |||
Carrying amount of building and improvements | 46,240 | |||
Accumulated depreciation | 1,134 | |||
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 and land improvements | 6,078 | |||
Initial cost of building and improvements | 13,793 | |||
Cost Capitalized Subsequent to Acquisition | 2,151 | |||
Carrying amount of land and land improvements | 6,078 | |||
Carrying amount of building and improvements | 15,944 | |||
Accumulated depreciation | 1,949 | |||
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 and land improvements | 1,045 | |||
Initial cost of building and improvements | 21,387 | |||
Cost Capitalized Subsequent to Acquisition | 1,798 | |||
Carrying amount of land and land improvements | 1,045 | |||
Carrying amount of building and improvements | 23,185 | |||
Accumulated depreciation | 3,151 | |||
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 and land improvements | 826 | |||
Initial cost of building and improvements | 6,106 | |||
Cost Capitalized Subsequent to Acquisition | 709 | |||
Carrying amount of land and land improvements | 826 | |||
Carrying amount of building and improvements | 6,815 | |||
Accumulated depreciation | 903 | |||
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 and land improvements | 1,114 | |||
Initial cost of building and improvements | 14,902 | |||
Cost Capitalized Subsequent to Acquisition | 558 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 15,460 | |||
Accumulated depreciation | 1,573 | |||
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 and land improvements | 1,075 | |||
Initial cost of building and improvements | 6,828 | |||
Cost Capitalized Subsequent to Acquisition | 338 | |||
Carrying amount of land and land improvements | 1,075 | |||
Carrying amount of building and improvements | 7,166 | |||
Accumulated depreciation | 737 | |||
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 and land improvements | 537 | |||
Initial cost of building and improvements | 9,719 | |||
Cost Capitalized Subsequent to Acquisition | 590 | |||
Carrying amount of land and land improvements | 537 | |||
Carrying amount of building and improvements | 10,309 | |||
Accumulated depreciation | 1,387 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 17,880 | |||
Cost Capitalized Subsequent to Acquisition | 287 | |||
Carrying amount of land and land improvements | 2 | |||
Carrying amount of building and improvements | 18,165 | |||
Accumulated depreciation | 5,646 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 35,592 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 35,592 | |||
Accumulated depreciation | 17,076 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 13,882 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 11,583 | |||
Accumulated depreciation | 2,126 | |||
Outpatient Medical | Clinton, 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 and land improvements | 1,138 | |||
Initial cost of building and improvements | 616 | |||
Cost Capitalized Subsequent to Acquisition | 208 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 824 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,433 | |||
Initial cost of building and improvements | 21,099 | |||
Cost Capitalized Subsequent to Acquisition | 967 | |||
Carrying amount of land and land improvements | 1,433 | |||
Carrying amount of building and improvements | 22,066 | |||
Accumulated depreciation | 1,772 | |||
Outpatient Medical | College Station, 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 and land improvements | 1,111 | |||
Initial cost of building and improvements | 7,456 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,111 | |||
Carrying amount of building and improvements | 7,456 | |||
Accumulated depreciation | 31 | |||
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 and land improvements | 438 | |||
Initial cost of building and improvements | 12,426 | |||
Cost Capitalized Subsequent to Acquisition | 733 | |||
Carrying amount of land and land improvements | 438 | |||
Carrying amount of building and improvements | 13,159 | |||
Accumulated depreciation | 1,961 | |||
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 and land improvements | 488 | |||
Initial cost of building and improvements | 15,702 | |||
Cost Capitalized Subsequent to Acquisition | 1,218 | |||
Carrying amount of land and land improvements | 488 | |||
Carrying amount of building and improvements | 16,920 | |||
Accumulated depreciation | 2,455 | |||
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 and land improvements | 199 | |||
Initial cost of building and improvements | 22,289 | |||
Cost Capitalized Subsequent to Acquisition | 1,366 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 23,655 | |||
Accumulated depreciation | 2,971 | |||
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 and land improvements | 23 | |||
Initial cost of building and improvements | 33,885 | |||
Cost Capitalized Subsequent to Acquisition | 4,142 | |||
Carrying amount of land and land improvements | 9,353 | |||
Carrying amount of building and improvements | 28,697 | |||
Accumulated depreciation | 11,740 | |||
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 and land improvements | 2,333 | |||
Initial cost of building and improvements | 19,232 | |||
Cost Capitalized Subsequent to Acquisition | 1,878 | |||
Carrying amount of land and land improvements | 2,333 | |||
Carrying amount of building and improvements | 21,110 | |||
Accumulated depreciation | 7,589 | |||
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 and land improvements | 12,159 | |||
Initial cost of building and improvements | 72,636 | |||
Cost Capitalized Subsequent to Acquisition | 782 | |||
Carrying amount of land and land improvements | 12,159 | |||
Carrying amount of building and improvements | 73,418 | |||
Accumulated depreciation | 9,125 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 26,679 | |||
Cost Capitalized Subsequent to Acquisition | 1,853 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 28,532 | |||
Accumulated depreciation | 8,923 | |||
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 | 19,523 | |||
Initial cost of land and land improvements | 22,033 | |||
Initial cost of building and improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 1,367 | |||
Carrying amount of land and land improvements | 22,033 | |||
Carrying amount of building and improvements | 25,699 | |||
Accumulated depreciation | 6,919 | |||
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 and land improvements | 1,211 | |||
Initial cost of building and improvements | 5,511 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,211 | |||
Carrying amount of building and improvements | 5,511 | |||
Accumulated depreciation | 2,047 | |||
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 and land improvements | 122 | |||
Initial cost of building and improvements | 15,418 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying amount of land and land improvements | 122 | |||
Carrying amount of building and improvements | 15,428 | |||
Accumulated depreciation | 3,529 | |||
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 and land improvements | 6,086 | |||
Initial cost of building and improvements | 18,007 | |||
Cost Capitalized Subsequent to Acquisition | 4,480 | |||
Carrying amount of land and land improvements | 6,542 | |||
Carrying amount of building and improvements | 22,031 | |||
Accumulated depreciation | 3,690 | |||
Outpatient Medical | Danbury, 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 and land improvements | 2,382 | |||
Initial cost of building and improvements | 23,204 | |||
Cost Capitalized Subsequent to Acquisition | 2,199 | |||
Carrying amount of land and land improvements | 2,382 | |||
Carrying amount of building and improvements | 25,403 | |||
Accumulated depreciation | 355 | |||
Outpatient Medical | Danbury, 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 and land improvements | 914 | |||
Initial cost of building and improvements | 9,612 | |||
Cost Capitalized Subsequent to Acquisition | 1,232 | |||
Carrying amount of land and land improvements | 914 | |||
Carrying amount of building and improvements | 10,844 | |||
Accumulated depreciation | 155 | |||
Outpatient Medical | Danbury, 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 and land improvements | 4,209 | |||
Initial cost of building and improvements | 20,102 | |||
Cost Capitalized Subsequent to Acquisition | 2,638 | |||
Carrying amount of land and land improvements | 4,209 | |||
Carrying amount of building and improvements | 22,740 | |||
Accumulated depreciation | 417 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,097 | |||
Carrying amount of land and land improvements | 2,540 | |||
Carrying amount of building and improvements | 8,557 | |||
Accumulated depreciation | 4,102 | |||
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 and land improvements | 1,882 | |||
Initial cost of building and improvements | 34,767 | |||
Cost Capitalized Subsequent to Acquisition | 2,757 | |||
Carrying amount of land and land improvements | 2,449 | |||
Carrying amount of building and improvements | 36,957 | |||
Accumulated depreciation | 20,488 | |||
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 and land improvements | 259 | |||
Initial cost of building and improvements | 2,263 | |||
Cost Capitalized Subsequent to Acquisition | 291 | |||
Carrying amount of land and land improvements | 259 | |||
Carrying amount of building and improvements | 2,554 | |||
Accumulated depreciation | 488 | |||
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 and land improvements | 1,403 | |||
Initial cost of building and improvements | 23,788 | |||
Cost Capitalized Subsequent to Acquisition | 1,377 | |||
Carrying amount of land and land improvements | 1,403 | |||
Carrying amount of building and improvements | 25,165 | |||
Accumulated depreciation | 2,434 | |||
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 and land improvements | 1,751 | |||
Initial cost of building and improvements | 42,391 | |||
Cost Capitalized Subsequent to Acquisition | 2,037 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 44,428 | |||
Accumulated depreciation | 3,532 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,435 | |||
Carrying amount of land and land improvements | 677 | |||
Carrying amount of building and improvements | 18,758 | |||
Accumulated depreciation | 9,854 | |||
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 and land improvements | 1,634 | |||
Initial cost of building and improvements | 9,443 | |||
Cost Capitalized Subsequent to Acquisition | 1,423 | |||
Carrying amount of land and land improvements | 1,634 | |||
Carrying amount of building and improvements | 10,866 | |||
Accumulated depreciation | 1,174 | |||
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 and land improvements | 41 | |||
Initial cost of building and improvements | 39,562 | |||
Cost Capitalized Subsequent to Acquisition | 374 | |||
Carrying amount of land and land improvements | 41 | |||
Carrying amount of building and improvements | 39,936 | |||
Accumulated depreciation | 4,878 | |||
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 and land improvements | 3,263 | |||
Initial cost of building and improvements | 27,163 | |||
Cost Capitalized Subsequent to Acquisition | 1,056 | |||
Carrying amount of land and land improvements | 3,263 | |||
Carrying amount of building and improvements | 28,219 | |||
Accumulated depreciation | 2,889 | |||
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 and land improvements | 2,278 | |||
Initial cost of building and improvements | 19,724 | |||
Cost Capitalized Subsequent to Acquisition | 1,245 | |||
Carrying amount of land and land improvements | 2,278 | |||
Carrying amount of building and improvements | 20,969 | |||
Accumulated depreciation | 2,362 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,004 | |||
Carrying amount of land and land improvements | 4,842 | |||
Carrying amount of building and improvements | 26,162 | |||
Accumulated depreciation | 10,724 | |||
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 and land improvements | 958 | |||
Initial cost of building and improvements | 27,485 | |||
Cost Capitalized Subsequent to Acquisition | 387 | |||
Carrying amount of land and land improvements | 958 | |||
Carrying amount of building and improvements | 27,872 | |||
Accumulated depreciation | 10,027 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,478 | |||
Carrying amount of land and land improvements | 369 | |||
Carrying amount of building and improvements | 14,109 | |||
Accumulated depreciation | 4,444 | |||
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 and land improvements | 8,578 | |||
Initial cost of building and improvements | 61,779 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 8,578 | |||
Carrying amount of building and improvements | 61,779 | |||
Accumulated depreciation | 7,811 | |||
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 and land improvements | 737 | |||
Initial cost of building and improvements | 9,276 | |||
Cost Capitalized Subsequent to Acquisition | 552 | |||
Carrying amount of land and land improvements | 737 | |||
Carrying amount of building and improvements | 9,828 | |||
Accumulated depreciation | 2,715 | |||
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 and land improvements | 4,164 | |||
Initial cost of building and improvements | 27,027 | |||
Cost Capitalized Subsequent to Acquisition | 1,988 | |||
Carrying amount of land and land improvements | 4,164 | |||
Carrying amount of building and improvements | 29,015 | |||
Accumulated depreciation | 8,581 | |||
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 and land improvements | 4,620 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,620 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 2,015 | |||
Initial cost of building and improvements | 16,104 | |||
Cost Capitalized Subsequent to Acquisition | 2,435 | |||
Carrying amount of land and land improvements | 2,015 | |||
Carrying amount of building and improvements | 18,539 | |||
Accumulated depreciation | 1,579 | |||
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 and land improvements | 401 | |||
Initial cost of building and improvements | 6,099 | |||
Cost Capitalized Subsequent to Acquisition | 2,278 | |||
Carrying amount of land and land improvements | 2,805 | |||
Carrying amount of building and improvements | 5,973 | |||
Accumulated depreciation | 2,092 | |||
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 and land improvements | 462 | |||
Initial cost of building and improvements | 26,020 | |||
Cost Capitalized Subsequent to Acquisition | 702 | |||
Carrying amount of land and land improvements | 462 | |||
Carrying amount of building and improvements | 26,722 | |||
Accumulated depreciation | 8,127 | |||
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 and land improvements | 1,790 | |||
Initial cost of building and improvements | 4,522 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 5,082 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,065 | |||
Initial cost of building and improvements | 6,817 | |||
Cost Capitalized Subsequent to Acquisition | 613 | |||
Carrying amount of land and land improvements | 1,065 | |||
Carrying amount of building and improvements | 7,430 | |||
Accumulated depreciation | 1,175 | |||
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 and land improvements | 1,930 | |||
Initial cost of building and improvements | 18,311 | |||
Cost Capitalized Subsequent to Acquisition | 1,400 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 19,711 | |||
Accumulated depreciation | 2,532 | |||
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 and land improvements | 1,497 | |||
Initial cost of building and improvements | 11,896 | |||
Cost Capitalized Subsequent to Acquisition | 902 | |||
Carrying amount of land and land improvements | 1,497 | |||
Carrying amount of building and improvements | 12,798 | |||
Accumulated depreciation | 1,201 | |||
Outpatient Medical | Gardendale, 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 and land improvements | 1,150 | |||
Initial cost of building and improvements | 8,162 | |||
Cost Capitalized Subsequent to Acquisition | 335 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 8,497 | |||
Accumulated depreciation | 1,271 | |||
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 and land improvements | 4,952 | |||
Initial cost of building and improvements | 30,151 | |||
Cost Capitalized Subsequent to Acquisition | 2,567 | |||
Carrying amount of land and land improvements | 4,952 | |||
Carrying amount of building and improvements | 32,718 | |||
Accumulated depreciation | 3,902 | |||
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 and land improvements | 569 | |||
Initial cost of building and improvements | 1,638 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying amount of land and land improvements | 569 | |||
Carrying amount of building and improvements | 1,693 | |||
Accumulated depreciation | 203 | |||
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 and land improvements | 80 | |||
Initial cost of building and improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,314 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 32,124 | |||
Accumulated depreciation | 7,162 | |||
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 and land improvements | 70 | |||
Initial cost of building and improvements | 41,837 | |||
Cost Capitalized Subsequent to Acquisition | 2,683 | |||
Carrying amount of land and land improvements | 70 | |||
Carrying amount of building and improvements | 44,520 | |||
Accumulated depreciation | 4,473 | |||
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 and land improvements | 2,128 | |||
Initial cost of building and improvements | 9,169 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying amount of land and land improvements | 2,128 | |||
Carrying amount of building and improvements | 9,231 | |||
Accumulated depreciation | 1,425 | |||
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 and land improvements | 981 | |||
Initial cost of building and improvements | 6,086 | |||
Cost Capitalized Subsequent to Acquisition | 318 | |||
Carrying amount of land and land improvements | 981 | |||
Carrying amount of building and improvements | 6,404 | |||
Accumulated depreciation | 2,968 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,721 | |||
Carrying amount of land and land improvements | 2,081 | |||
Carrying amount of building and improvements | 8,640 | |||
Accumulated depreciation | 2,806 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,877 | |||
Carrying amount of land and land improvements | 3,365 | |||
Carrying amount of building and improvements | 19,512 | |||
Accumulated depreciation | 6,156 | |||
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 and land improvements | 1,790 | |||
Initial cost of building and improvements | 4,421 | |||
Cost Capitalized Subsequent to Acquisition | 1,446 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 5,867 | |||
Accumulated depreciation | 1,800 | |||
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 and land improvements | 1,347 | |||
Initial cost of building and improvements | 2,652 | |||
Cost Capitalized Subsequent to Acquisition | 511 | |||
Carrying amount of land and land improvements | 1,347 | |||
Carrying amount of building and improvements | 3,163 | |||
Accumulated depreciation | 628 | |||
Outpatient Medical | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,231 | |||
Initial cost of land and land improvements | 3,155 | |||
Initial cost of building and improvements | 31,155 | |||
Cost Capitalized Subsequent to Acquisition | 3,581 | |||
Carrying amount of land and land improvements | 3,155 | |||
Carrying amount of building and improvements | 34,736 | |||
Accumulated depreciation | 2,944 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 26,621 | |||
Cost Capitalized Subsequent to Acquisition | 2,772 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 29,393 | |||
Accumulated depreciation | 3,170 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1 | |||
Initial cost of land and land improvements | 2,587 | |||
Initial cost of building and improvements | 5,376 | |||
Cost Capitalized Subsequent to Acquisition | 279 | |||
Carrying amount of land and land improvements | 2,587 | |||
Carrying amount of building and improvements | 5,655 | |||
Accumulated depreciation | 621 | |||
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 and land improvements | 7,372 | |||
Initial cost of building and improvements | 22,172 | |||
Cost Capitalized Subsequent to Acquisition | 1,908 | |||
Carrying amount of land and land improvements | 7,372 | |||
Carrying amount of building and improvements | 24,080 | |||
Accumulated depreciation | 3,101 | |||
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 and land improvements | 5,492 | |||
Initial cost of building and improvements | 18,448 | |||
Cost Capitalized Subsequent to Acquisition | 1,131 | |||
Carrying amount of land and land improvements | 5,492 | |||
Carrying amount of building and improvements | 19,579 | |||
Accumulated depreciation | 2,088 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 8,834 | |||
Cost Capitalized Subsequent to Acquisition | 50 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 8,884 | |||
Accumulated depreciation | 2,500 | |||
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 and land improvements | 2,164 | |||
Initial cost of building and improvements | 4,659 | |||
Cost Capitalized Subsequent to Acquisition | 692 | |||
Carrying amount of land and land improvements | 2,164 | |||
Carrying amount of building and improvements | 5,351 | |||
Accumulated depreciation | 461 | |||
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 and land improvements | 2,316 | |||
Initial cost of building and improvements | 4,525 | |||
Cost Capitalized Subsequent to Acquisition | 812 | |||
Carrying amount of land and land improvements | 2,316 | |||
Carrying amount of building and improvements | 5,337 | |||
Accumulated depreciation | 418 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,373 | |||
Carrying amount of land and land improvements | 2,988 | |||
Carrying amount of building and improvements | 18,385 | |||
Accumulated depreciation | 958 | |||
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 and land improvements | 5,837 | |||
Initial cost of building and improvements | 33,128 | |||
Cost Capitalized Subsequent to Acquisition | 1,518 | |||
Carrying amount of land and land improvements | 5,837 | |||
Carrying amount of building and improvements | 34,646 | |||
Accumulated depreciation | 15,141 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,133 | |||
Carrying amount of land and land improvements | 3,688 | |||
Carrying amount of building and improvements | 13,445 | |||
Accumulated depreciation | 5,071 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 84,300 | |||
Carrying amount of land and land improvements | 12,815 | |||
Carrying amount of building and improvements | 71,485 | |||
Accumulated depreciation | 22,476 | |||
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 and land improvements | 377 | |||
Initial cost of building and improvements | 13,726 | |||
Cost Capitalized Subsequent to Acquisition | 680 | |||
Carrying amount of land and land improvements | 377 | |||
Carrying amount of building and improvements | 14,406 | |||
Accumulated depreciation | 2,106 | |||
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 and land improvements | 2,351 | |||
Initial cost of building and improvements | 7,980 | |||
Cost Capitalized Subsequent to Acquisition | 900 | |||
Carrying amount of land and land improvements | 2,351 | |||
Carrying amount of building and improvements | 8,880 | |||
Accumulated depreciation | 510 | |||
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 and land improvements | 9,943 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 9,943 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 11 | |||
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 and land improvements | 2,000 | |||
Initial cost of building and improvements | 13,928 | |||
Cost Capitalized Subsequent to Acquisition | 588 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 14,516 | |||
Accumulated depreciation | 2,653 | |||
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 and land improvements | 579 | |||
Initial cost of building and improvements | 4,109 | |||
Cost Capitalized Subsequent to Acquisition | 319 | |||
Carrying amount of land and land improvements | 579 | |||
Carrying amount of building and improvements | 4,428 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 9,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,702 | |||
Carrying amount of building and improvements | 8,239 | |||
Accumulated depreciation | 1,476 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 41,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,916 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 43,971 | |||
Accumulated depreciation | 4,817 | |||
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 and land improvements | 762 | |||
Initial cost of building and improvements | 3,480 | |||
Cost Capitalized Subsequent to Acquisition | 380 | |||
Carrying amount of land and land improvements | 762 | |||
Carrying amount of building and improvements | 3,860 | |||
Accumulated depreciation | 330 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,990 | |||
Carrying amount of land and land improvements | 668 | |||
Carrying amount of building and improvements | 17,322 | |||
Accumulated depreciation | 5,964 | |||
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 and land improvements | 3,562 | |||
Initial cost of building and improvements | 24,379 | |||
Cost Capitalized Subsequent to Acquisition | 3,141 | |||
Carrying amount of land and land improvements | 3,562 | |||
Carrying amount of building and improvements | 27,520 | |||
Accumulated depreciation | 3,559 | |||
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 and land improvements | 1,113 | |||
Initial cost of building and improvements | 10,970 | |||
Cost Capitalized Subsequent to Acquisition | 1,051 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 12,021 | |||
Accumulated depreciation | 1,130 | |||
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 and land improvements | 109 | |||
Initial cost of building and improvements | 16,035 | |||
Cost Capitalized Subsequent to Acquisition | 851 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 16,886 | |||
Accumulated depreciation | 1,975 | |||
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 and land improvements | 567 | |||
Initial cost of building and improvements | 15,146 | |||
Cost Capitalized Subsequent to Acquisition | 1,267 | |||
Carrying amount of land and land improvements | 567 | |||
Carrying amount of building and improvements | 16,413 | |||
Accumulated depreciation | 2,133 | |||
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 and land improvements | 627 | |||
Initial cost of building and improvements | 15,844 | |||
Cost Capitalized Subsequent to Acquisition | 805 | |||
Carrying amount of land and land improvements | 627 | |||
Carrying amount of building and improvements | 16,649 | |||
Accumulated depreciation | 2,006 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,721 | |||
Carrying amount of land and land improvements | 2,639 | |||
Carrying amount of building and improvements | 16,082 | |||
Accumulated depreciation | 7,778 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,050 | |||
Carrying amount of land and land improvements | 3,036 | |||
Carrying amount of building and improvements | 7,014 | |||
Accumulated depreciation | 3,836 | |||
Outpatient Medical | Kalamazoo, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 14,746 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,746 | |||
Accumulated depreciation | 190 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 11,219 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 11,219 | |||
Accumulated depreciation | 421 | |||
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 and land improvements | 2,025 | |||
Initial cost of building and improvements | 7,557 | |||
Cost Capitalized Subsequent to Acquisition | 1,255 | |||
Carrying amount of land and land improvements | 2,025 | |||
Carrying amount of building and improvements | 8,812 | |||
Accumulated depreciation | 680 | |||
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 and land improvements | 3,699 | |||
Initial cost of building and improvements | 12,701 | |||
Cost Capitalized Subsequent to Acquisition | 2,305 | |||
Carrying amount of land and land improvements | 3,699 | |||
Carrying amount of building and improvements | 15,006 | |||
Accumulated depreciation | 1,880 | |||
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 and land improvements | 199 | |||
Initial cost of building and improvements | 43,771 | |||
Cost Capitalized Subsequent to Acquisition | 2,221 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 45,992 | |||
Accumulated depreciation | 4,423 | |||
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 and land improvements | 12,855 | |||
Initial cost of building and improvements | 32,658 | |||
Cost Capitalized Subsequent to Acquisition | 2,022 | |||
Carrying amount of land and land improvements | 12,869 | |||
Carrying amount of building and improvements | 34,666 | |||
Accumulated depreciation | 9,804 | |||
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 and land improvements | 9,425 | |||
Initial cost of building and improvements | 26,525 | |||
Cost Capitalized Subsequent to Acquisition | 1,027 | |||
Carrying amount of land and land improvements | 9,440 | |||
Carrying amount of building and improvements | 27,537 | |||
Accumulated depreciation | 7,044 | |||
Outpatient Medical | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,207 | |||
Initial cost of land and land improvements | 1,751 | |||
Initial cost of building and improvements | 10,345 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 10,345 | |||
Accumulated depreciation | 1,591 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,826 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 14,586 | |||
Accumulated depreciation | 6,243 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,801 | |||
Carrying amount of land and land improvements | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 5,547 | |||
Carrying amount of land and land improvements | 433 | |||
Carrying amount of building and improvements | 5,114 | |||
Accumulated depreciation | 2,360 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,643 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 7,324 | |||
Accumulated depreciation | 3,372 | |||
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 and land improvements | 4,180 | |||
Initial cost of building and improvements | 20,064 | |||
Cost Capitalized Subsequent to Acquisition | 2,913 | |||
Carrying amount of land and land improvements | 4,180 | |||
Carrying amount of building and improvements | 22,977 | |||
Accumulated depreciation | 1,722 | |||
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 and land improvements | 5,864 | |||
Initial cost of building and improvements | 22,502 | |||
Cost Capitalized Subsequent to Acquisition | 3,070 | |||
Carrying amount of land and land improvements | 5,864 | |||
Carrying amount of building and improvements | 25,572 | |||
Accumulated depreciation | 1,796 | |||
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 and land improvements | 3,021 | |||
Initial cost of building and improvements | 20,095 | |||
Cost Capitalized Subsequent to Acquisition | 1,907 | |||
Carrying amount of land and land improvements | 3,021 | |||
Carrying amount of building and improvements | 22,002 | |||
Accumulated depreciation | 2,503 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,276 | |||
Carrying amount of land and land improvements | 39 | |||
Carrying amount of building and improvements | 19,237 | |||
Accumulated depreciation | 8,072 | |||
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 and land improvements | 3,016 | |||
Initial cost of building and improvements | 9,663 | |||
Cost Capitalized Subsequent to Acquisition | 510 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 10,173 | |||
Accumulated depreciation | 991 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,964 | |||
Carrying amount of land and land improvements | 1,719 | |||
Carrying amount of building and improvements | 6,245 | |||
Accumulated depreciation | 3,271 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,437 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 7,997 | |||
Accumulated depreciation | 4,097 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,284 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 6,634 | |||
Accumulated depreciation | 3,401 | |||
Outpatient Medical | Lubbock, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 41,449 | |||
Initial cost of land and land improvements | 2,286 | |||
Initial cost of building and improvements | 66,022 | |||
Cost Capitalized Subsequent to Acquisition | 6,917 | |||
Carrying amount of land and land improvements | 2,286 | |||
Carrying amount of building and improvements | 72,939 | |||
Accumulated depreciation | 4,914 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 25,936 | |||
Initial cost of land and land improvements | 10,028 | |||
Initial cost of building and improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 1,657 | |||
Carrying amount of land and land improvements | 10,028 | |||
Carrying amount of building and improvements | 38,976 | |||
Accumulated depreciation | 4,827 | |||
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 and land improvements | 3,670 | |||
Initial cost of building and improvements | 24,615 | |||
Cost Capitalized Subsequent to Acquisition | 3,816 | |||
Carrying amount of land and land improvements | 3,670 | |||
Carrying amount of building and improvements | 28,431 | |||
Accumulated depreciation | 2,745 | |||
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 and land improvements | 219 | |||
Initial cost of building and improvements | 8,743 | |||
Cost Capitalized Subsequent to Acquisition | 555 | |||
Carrying amount of land and land improvements | 219 | |||
Carrying amount of building and improvements | 9,298 | |||
Accumulated depreciation | 1,365 | |||
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 and land improvements | 2,682 | |||
Initial cost of building and improvements | 20,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,738 | |||
Carrying amount of land and land improvements | 2,703 | |||
Carrying amount of building and improvements | 21,770 | |||
Accumulated depreciation | 6,001 | |||
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 and land improvements | 1,925 | |||
Initial cost of building and improvements | 8,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,412 | |||
Carrying amount of land and land improvements | 1,925 | |||
Carrying amount of building and improvements | 9,719 | |||
Accumulated depreciation | 998 | |||
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 and land improvements | 10 | |||
Initial cost of building and improvements | 32,108 | |||
Cost Capitalized Subsequent to Acquisition | 1,611 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 33,719 | |||
Accumulated depreciation | 3,918 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,500 | |||
Carrying amount of land and land improvements | 1,345 | |||
Carrying amount of building and improvements | 17,155 | |||
Accumulated depreciation | 4,355 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,904 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,904 | |||
Accumulated depreciation | 6,326 | |||
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 and land improvements | 3,206 | |||
Initial cost of building and improvements | 23,619 | |||
Cost Capitalized Subsequent to Acquisition | 3,506 | |||
Carrying amount of land and land improvements | 3,206 | |||
Carrying amount of building and improvements | 27,125 | |||
Accumulated depreciation | 3,175 | |||
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 and land improvements | 3,158 | |||
Initial cost of building and improvements | 5,588 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying amount of land and land improvements | 3,158 | |||
Carrying amount of building and improvements | 6,710 | |||
Accumulated depreciation | 457 | |||
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 and land improvements | 3,889 | |||
Initial cost of building and improvements | 5,816 | |||
Cost Capitalized Subsequent to Acquisition | 1,257 | |||
Carrying amount of land and land improvements | 3,889 | |||
Carrying amount of building and improvements | 7,073 | |||
Accumulated depreciation | 518 | |||
Outpatient Medical | Milan, 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 and land improvements | 1,216 | |||
Initial cost of building and improvements | 6,082 | |||
Cost Capitalized Subsequent to Acquisition | 405 | |||
Carrying amount of land and land improvements | 1,216 | |||
Carrying amount of building and improvements | 6,487 | |||
Accumulated depreciation | 0 | |||
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 | 22,245 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 7,119 | |||
Carrying amount of land and land improvements | 4,791 | |||
Carrying amount of building and improvements | 44,604 | |||
Accumulated depreciation | 13,679 | |||
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 and land improvements | 1,360 | |||
Initial cost of building and improvements | 7,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,360 | |||
Carrying amount of building and improvements | 7,143 | |||
Accumulated depreciation | 953 | |||
Outpatient Medical | Mobile, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,123 | |||
Initial cost of land and land improvements | 2,759 | |||
Initial cost of building and improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying amount of land and land improvements | 2,759 | |||
Carrying amount of building and improvements | 25,194 | |||
Accumulated depreciation | 2,971 | |||
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 and land improvements | 1,544 | |||
Initial cost of building and improvements | 10,012 | |||
Cost Capitalized Subsequent to Acquisition | 1,087 | |||
Carrying amount of land and land improvements | 1,544 | |||
Carrying amount of building and improvements | 11,099 | |||
Accumulated depreciation | 1,457 | |||
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 and land improvements | 6 | |||
Initial cost of building and improvements | 50,896 | |||
Cost Capitalized Subsequent to Acquisition | 1,030 | |||
Carrying amount of land and land improvements | 362 | |||
Carrying amount of building and improvements | 51,570 | |||
Accumulated depreciation | 19,095 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,131 | |||
Carrying amount of land and land improvements | 1,601 | |||
Carrying amount of building and improvements | 13,530 | |||
Accumulated depreciation | 6,846 | |||
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 and land improvements | 12,632 | |||
Initial cost of building and improvements | 46,294 | |||
Cost Capitalized Subsequent to Acquisition | 5,124 | |||
Carrying amount of land and land improvements | 12,627 | |||
Carrying amount of building and improvements | 51,423 | |||
Accumulated depreciation | 3,756 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 24,892 | |||
Cost Capitalized Subsequent to Acquisition | 144 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25,036 | |||
Accumulated depreciation | 9,398 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 47,190 | |||
Cost Capitalized Subsequent to Acquisition | 1,164 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 48,354 | |||
Accumulated depreciation | 24,004 | |||
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 and land improvements | 3,800 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,800 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,357 | |||
Initial cost of building and improvements | 3,131 | |||
Cost Capitalized Subsequent to Acquisition | 612 | |||
Carrying amount of land and land improvements | 1,357 | |||
Carrying amount of building and improvements | 3,743 | |||
Accumulated depreciation | 1,027 | |||
Outpatient Medical | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,500 | |||
Initial cost of land and land improvements | 3,439 | |||
Initial cost of building and improvements | 18,648 | |||
Cost Capitalized Subsequent to Acquisition | 2,933 | |||
Carrying amount of land and land improvements | 3,439 | |||
Carrying amount of building and improvements | 21,581 | |||
Accumulated depreciation | 1,665 | |||
Outpatient Medical | New Milford, 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 and land improvements | 1,006 | |||
Initial cost of building and improvements | 3,031 | |||
Cost Capitalized Subsequent to Acquisition | 510 | |||
Carrying amount of land and land improvements | 1,006 | |||
Carrying amount of building and improvements | 3,541 | |||
Accumulated depreciation | 82 | |||
Outpatient Medical | New Milford, 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 and land improvements | 2,033 | |||
Initial cost of building and improvements | 5,924 | |||
Cost Capitalized Subsequent to Acquisition | 895 | |||
Carrying amount of land and land improvements | 2,033 | |||
Carrying amount of building and improvements | 6,819 | |||
Accumulated depreciation | 162 | |||
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 and land improvements | 9,213 | |||
Initial cost of building and improvements | 28,300 | |||
Cost Capitalized Subsequent to Acquisition | 4,079 | |||
Carrying amount of land and land improvements | 9,213 | |||
Carrying amount of building and improvements | 32,379 | |||
Accumulated depreciation | 2,082 | |||
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 and land improvements | 3,104 | |||
Initial cost of building and improvements | 18,492 | |||
Cost Capitalized Subsequent to Acquisition | 999 | |||
Carrying amount of land and land improvements | 3,104 | |||
Carrying amount of building and improvements | 19,491 | |||
Accumulated depreciation | 2,312 | |||
Outpatient Medical | Newtown, 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 and land improvements | 2,176 | |||
Initial cost of building and improvements | 7,355 | |||
Cost Capitalized Subsequent to Acquisition | 1,785 | |||
Carrying amount of land and land improvements | 2,176 | |||
Carrying amount of building and improvements | 9,140 | |||
Accumulated depreciation | 174 | |||
Outpatient Medical | Newtown, 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 and land improvements | 3,039 | |||
Initial cost of building and improvements | 7,375 | |||
Cost Capitalized Subsequent to Acquisition | 1,989 | |||
Carrying amount of land and land improvements | 3,039 | |||
Carrying amount of building and improvements | 9,364 | |||
Accumulated depreciation | 219 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,805 | |||
Carrying amount of land and land improvements | 1,721 | |||
Carrying amount of building and improvements | 11,084 | |||
Accumulated depreciation | 6,921 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,959 | |||
Carrying amount of land and land improvements | 454 | |||
Carrying amount of building and improvements | 8,505 | |||
Accumulated depreciation | 4,072 | |||
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 and land improvements | 1,138 | |||
Initial cost of building and improvements | 23,416 | |||
Cost Capitalized Subsequent to Acquisition | 3,667 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 27,083 | |||
Accumulated depreciation | 3,678 | |||
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 | 12,699 | |||
Initial cost of land and land improvements | 2,518 | |||
Initial cost of building and improvements | 21,523 | |||
Cost Capitalized Subsequent to Acquisition | 2,946 | |||
Carrying amount of land and land improvements | 2,518 | |||
Carrying amount of building and improvements | 24,469 | |||
Accumulated depreciation | 1,739 | |||
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 and land improvements | 2,336 | |||
Initial cost of building and improvements | 17,936 | |||
Cost Capitalized Subsequent to Acquisition | 2,035 | |||
Carrying amount of land and land improvements | 2,336 | |||
Carrying amount of building and improvements | 19,971 | |||
Accumulated depreciation | 1,880 | |||
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 and land improvements | 2,882 | |||
Initial cost of building and improvements | 14,463 | |||
Cost Capitalized Subsequent to Acquisition | 1,573 | |||
Carrying amount of land and land improvements | 2,882 | |||
Carrying amount of building and improvements | 16,036 | |||
Accumulated depreciation | 1,503 | |||
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 and land improvements | 1,017 | |||
Initial cost of building and improvements | 5,642 | |||
Cost Capitalized Subsequent to Acquisition | 1,025 | |||
Carrying amount of land and land improvements | 1,017 | |||
Carrying amount of building and improvements | 6,667 | |||
Accumulated depreciation | 897 | |||
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 and land improvements | 895 | |||
Initial cost of building and improvements | 34,573 | |||
Cost Capitalized Subsequent to Acquisition | 2,367 | |||
Carrying amount of land and land improvements | 895 | |||
Carrying amount of building and improvements | 36,940 | |||
Accumulated depreciation | 4,288 | |||
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 and land improvements | 216 | |||
Initial cost of building and improvements | 18,949 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 216 | |||
Carrying amount of building and improvements | 18,949 | |||
Accumulated depreciation | 6,537 | |||
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 and land improvements | 478 | |||
Initial cost of building and improvements | 4,724 | |||
Cost Capitalized Subsequent to Acquisition | 247 | |||
Carrying amount of land and land improvements | 478 | |||
Carrying amount of building and improvements | 4,971 | |||
Accumulated depreciation | 552 | |||
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 and land improvements | 1,700 | |||
Initial cost of building and improvements | 8,009 | |||
Cost Capitalized Subsequent to Acquisition | 5,862 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 13,871 | |||
Accumulated depreciation | 1,736 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,759 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 11,259 | |||
Accumulated depreciation | 2,303 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 42,538 | |||
Carrying amount of land and land improvements | 9,807 | |||
Carrying amount of building and improvements | 32,731 | |||
Accumulated depreciation | 8,729 | |||
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 and land improvements | 199 | |||
Initial cost of building and improvements | 3,967 | |||
Cost Capitalized Subsequent to Acquisition | 257 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 4,224 | |||
Accumulated depreciation | 521 | |||
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 and land improvements | 109 | |||
Initial cost of building and improvements | 2,134 | |||
Cost Capitalized Subsequent to Acquisition | 133 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 2,267 | |||
Accumulated depreciation | 290 | |||
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 and land improvements | 229 | |||
Initial cost of building and improvements | 5,442 | |||
Cost Capitalized Subsequent to Acquisition | 451 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 5,893 | |||
Accumulated depreciation | 1,026 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 63,386 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 62,237 | |||
Accumulated depreciation | 31,376 | |||
Outpatient Medical | Pinckney, 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 and land improvements | 1,708 | |||
Initial cost of building and improvements | 3,397 | |||
Cost Capitalized Subsequent to Acquisition | 419 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 3,816 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 793 | |||
Initial cost of building and improvements | 83,209 | |||
Cost Capitalized Subsequent to Acquisition | 5,657 | |||
Carrying amount of land and land improvements | 793 | |||
Carrying amount of building and improvements | 88,866 | |||
Accumulated depreciation | 29,367 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,483 | |||
Carrying amount of land and land improvements | 8,575 | |||
Carrying amount of building and improvements | 16,908 | |||
Accumulated depreciation | 9,728 | |||
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 | 9,553 | |||
Initial cost of land and land improvements | 2,810 | |||
Initial cost of building and improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 483 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 23,199 | |||
Accumulated depreciation | 2,864 | |||
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 and land improvements | 3,746 | |||
Initial cost of building and improvements | 15,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,746 | |||
Carrying amount of building and improvements | 15,119 | |||
Accumulated depreciation | 724 | |||
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 and land improvements | 2,144 | |||
Initial cost of building and improvements | 32,820 | |||
Cost Capitalized Subsequent to Acquisition | 4,312 | |||
Carrying amount of land and land improvements | 2,144 | |||
Carrying amount of building and improvements | 37,132 | |||
Accumulated depreciation | 2,362 | |||
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 and land improvements | 4,035 | |||
Initial cost of building and improvements | 26,001 | |||
Cost Capitalized Subsequent to Acquisition | 4,479 | |||
Carrying amount of land and land improvements | 4,035 | |||
Carrying amount of building and improvements | 30,480 | |||
Accumulated depreciation | 1,745 | |||
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 and land improvements | 6,513 | |||
Initial cost of building and improvements | 23,787 | |||
Cost Capitalized Subsequent to Acquisition | 4,097 | |||
Carrying amount of land and land improvements | 6,513 | |||
Carrying amount of building and improvements | 27,884 | |||
Accumulated depreciation | 1,802 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,433 | |||
Initial cost of land and land improvements | 5,128 | |||
Initial cost of building and improvements | 18,080 | |||
Cost Capitalized Subsequent to Acquisition | 2,704 | |||
Carrying amount of land and land improvements | 5,128 | |||
Carrying amount of building and improvements | 20,784 | |||
Accumulated depreciation | 1,373 | |||
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 and land improvements | 229 | |||
Initial cost of building and improvements | 25,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,212 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 27,117 | |||
Accumulated depreciation | 2,789 | |||
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 and land improvements | 179 | |||
Initial cost of building and improvements | 12,243 | |||
Cost Capitalized Subsequent to Acquisition | 834 | |||
Carrying amount of land and land improvements | 179 | |||
Carrying amount of building and improvements | 13,077 | |||
Accumulated depreciation | 1,691 | |||
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 and land improvements | 7,292 | |||
Initial cost of building and improvements | 13,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,941 | |||
Carrying amount of land and land improvements | 7,292 | |||
Carrying amount of building and improvements | 15,155 | |||
Accumulated depreciation | 1,656 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,841 | |||
Carrying amount of land and land improvements | 5,015 | |||
Carrying amount of building and improvements | 27,826 | |||
Accumulated depreciation | 11,744 | |||
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 and land improvements | 2,000 | |||
Initial cost of building and improvements | 9,118 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 9,122 | |||
Accumulated depreciation | 1,312 | |||
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 and land improvements | 2,969 | |||
Initial cost of building and improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,973 | |||
Carrying amount of land and land improvements | 3,090 | |||
Carrying amount of building and improvements | 28,549 | |||
Accumulated depreciation | 11,648 | |||
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 and land improvements | 132 | |||
Initial cost of building and improvements | 17,197 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 17,589 | |||
Accumulated depreciation | 5,869 | |||
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 and land improvements | 1,931 | |||
Initial cost of building and improvements | 47,639 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 1,931 | |||
Carrying amount of building and improvements | 47,640 | |||
Accumulated depreciation | 18,457 | |||
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 and land improvements | 99 | |||
Initial cost of building and improvements | 29,846 | |||
Cost Capitalized Subsequent to Acquisition | 2,107 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 31,953 | |||
Accumulated depreciation | 4,226 | |||
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 and land improvements | 2,963 | |||
Initial cost of building and improvements | 18,785 | |||
Cost Capitalized Subsequent to Acquisition | 2,234 | |||
Carrying amount of land and land improvements | 2,963 | |||
Carrying amount of building and improvements | 21,019 | |||
Accumulated depreciation | 2,143 | |||
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 and land improvements | 368 | |||
Initial cost of building and improvements | 2,327 | |||
Cost Capitalized Subsequent to Acquisition | 150 | |||
Carrying amount of land and land improvements | 368 | |||
Carrying amount of building and improvements | 2,477 | |||
Accumulated depreciation | 279 | |||
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 and land improvements | 3,050 | |||
Initial cost of building and improvements | 12,073 | |||
Cost Capitalized Subsequent to Acquisition | 97 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 12,170 | |||
Accumulated depreciation | 1,706 | |||
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 and land improvements | 2,915 | |||
Initial cost of building and improvements | 11,473 | |||
Cost Capitalized Subsequent to Acquisition | 1,313 | |||
Carrying amount of land and land improvements | 2,915 | |||
Carrying amount of building and improvements | 12,786 | |||
Accumulated depreciation | 1,696 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 20,619 | |||
Carrying amount of land and land improvements | 5,304 | |||
Carrying amount of building and improvements | 17,653 | |||
Accumulated depreciation | 5,158 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 28,384 | |||
Cost Capitalized Subsequent to Acquisition | 2,924 | |||
Carrying amount of land and land improvements | 5,277 | |||
Carrying amount of building and improvements | 26,031 | |||
Accumulated depreciation | 6,867 | |||
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 and land improvements | 278 | |||
Initial cost of building and improvements | 185 | |||
Cost Capitalized Subsequent to Acquisition | 11,594 | |||
Carrying amount of land and land improvements | 11,872 | |||
Carrying amount of building and improvements | 185 | |||
Accumulated depreciation | 235 | |||
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 and land improvements | 295 | |||
Initial cost of building and improvements | 39,359 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 295 | |||
Carrying amount of building and improvements | 39,359 | |||
Accumulated depreciation | 8,738 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 1,413 | |||
Carrying amount of land and land improvements | 4,407 | |||
Carrying amount of building and improvements | 17,624 | |||
Accumulated depreciation | 4,730 | |||
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 and land improvements | 4,410 | |||
Initial cost of building and improvements | 38,428 | |||
Cost Capitalized Subsequent to Acquisition | 869 | |||
Carrying amount of land and land improvements | 4,410 | |||
Carrying amount of building and improvements | 39,297 | |||
Accumulated depreciation | 20,452 | |||
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 and land improvements | 1,242 | |||
Initial cost of building and improvements | 11,616 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 1,242 | |||
Carrying amount of building and improvements | 11,622 | |||
Accumulated depreciation | 1,921 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,821 | |||
Initial cost of land and land improvements | 508 | |||
Initial cost of building and improvements | 11,398 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 509 | |||
Carrying amount of building and improvements | 11,398 | |||
Accumulated depreciation | 5,321 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,113 | |||
Initial cost of land and land improvements | 707 | |||
Initial cost of building and improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 125 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 18,148 | |||
Accumulated depreciation | 6,646 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 21,135 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying amount of land and land improvements | 4,574 | |||
Carrying amount of building and improvements | 16,623 | |||
Accumulated depreciation | 2,925 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 32,186 | |||
Cost Capitalized Subsequent to Acquisition | 4,143 | |||
Carrying amount of land and land improvements | 3,121 | |||
Carrying amount of building and improvements | 33,208 | |||
Accumulated depreciation | 9,490 | |||
Outpatient Medical | Silverdale, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,564 | |||
Initial cost of land and land improvements | 3,451 | |||
Initial cost of building and improvements | 21,176 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying amount of land and land improvements | 3,451 | |||
Carrying amount of building and improvements | 21,188 | |||
Accumulated depreciation | 2,757 | |||
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 and land improvements | 2,875 | |||
Initial cost of building and improvements | 14,126 | |||
Cost Capitalized Subsequent to Acquisition | 1,345 | |||
Carrying amount of land and land improvements | 2,875 | |||
Carrying amount of building and improvements | 15,471 | |||
Accumulated depreciation | 2,020 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,641 | |||
Carrying amount of land and land improvements | 592 | |||
Carrying amount of building and improvements | 18,049 | |||
Accumulated depreciation | 7,188 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,295 | |||
Carrying amount of land and land improvements | 698 | |||
Carrying amount of building and improvements | 30,597 | |||
Accumulated depreciation | 10,682 | |||
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 and land improvements | 3,000 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 2,721 | |||
Initial cost of building and improvements | 5,698 | |||
Cost Capitalized Subsequent to Acquisition | 923 | |||
Carrying amount of land and land improvements | 2,721 | |||
Carrying amount of building and improvements | 6,621 | |||
Accumulated depreciation | 857 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 38,177 | |||
Carrying amount of land and land improvements | 49 | |||
Carrying amount of building and improvements | 38,128 | |||
Accumulated depreciation | 8,866 | |||
Outpatient Medical | 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 and land improvements | 336 | |||
Initial cost of building and improvements | 17,247 | |||
Cost Capitalized Subsequent to Acquisition | 3,186 | |||
Carrying amount of land and land improvements | 336 | |||
Carrying amount of building and improvements | 20,433 | |||
Accumulated depreciation | 9,422 | |||
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 and land improvements | 2,706 | |||
Initial cost of building and improvements | 39,507 | |||
Cost Capitalized Subsequent to Acquisition | 489 | |||
Carrying amount of land and land improvements | 2,701 | |||
Carrying amount of building and improvements | 40,001 | |||
Accumulated depreciation | 16,504 | |||
Outpatient Medical | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,205 | |||
Initial cost of land and land improvements | 4,966 | |||
Initial cost of building and improvements | 14,412 | |||
Cost Capitalized Subsequent to Acquisition | 2,445 | |||
Carrying amount of land and land improvements | 4,966 | |||
Carrying amount of building and improvements | 16,857 | |||
Accumulated depreciation | 1,594 | |||
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 and land improvements | 653 | |||
Initial cost of building and improvements | 37,255 | |||
Cost Capitalized Subsequent to Acquisition | 211 | |||
Carrying amount of land and land improvements | 696 | |||
Carrying amount of building and improvements | 37,423 | |||
Accumulated depreciation | 16,351 | |||
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 and land improvements | 1,566 | |||
Initial cost of building and improvements | 11,511 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 11,630 | |||
Accumulated depreciation | 5,771 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,075 | |||
Carrying amount of land and land improvements | 3,543 | |||
Carrying amount of building and improvements | 15,532 | |||
Accumulated depreciation | 7,391 | |||
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 and land improvements | 1,113 | |||
Initial cost of building and improvements | 12,910 | |||
Cost Capitalized Subsequent to Acquisition | 2,473 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 15,383 | |||
Accumulated depreciation | 1,119 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,307 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 64,307 | |||
Accumulated depreciation | 26,409 | |||
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 and land improvements | 4,319 | |||
Initial cost of building and improvements | 12,234 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,319 | |||
Carrying amount of building and improvements | 12,234 | |||
Accumulated depreciation | 3,906 | |||
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 and land improvements | 6,115 | |||
Initial cost of building and improvements | 15,510 | |||
Cost Capitalized Subsequent to Acquisition | 2,065 | |||
Carrying amount of land and land improvements | 6,115 | |||
Carrying amount of building and improvements | 17,575 | |||
Accumulated depreciation | 2,195 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,644 | |||
Carrying amount of land and land improvements | 8,850 | |||
Carrying amount of building and improvements | 12,794 | |||
Accumulated depreciation | 2,416 | |||
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 and land improvements | 3,345 | |||
Initial cost of building and improvements | 541 | |||
Cost Capitalized Subsequent to Acquisition | 297 | |||
Carrying amount of land and land improvements | 3,345 | |||
Carrying amount of building and improvements | 838 | |||
Accumulated depreciation | 445 | |||
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 and land improvements | 3,361 | |||
Initial cost of building and improvements | 12,039 | |||
Cost Capitalized Subsequent to Acquisition | 3,633 | |||
Carrying amount of land and land improvements | 3,361 | |||
Carrying amount of building and improvements | 15,672 | |||
Accumulated depreciation | 4,531 | |||
Outpatient Medical | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 58,863 | |||
Initial cost of land and land improvements | 2,903 | |||
Initial cost of building and improvements | 104,300 | |||
Cost Capitalized Subsequent to Acquisition | 10,625 | |||
Carrying amount of land and land improvements | 2,903 | |||
Carrying amount of building and improvements | 114,925 | |||
Accumulated depreciation | 7,590 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 36,187 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 36,187 | |||
Accumulated depreciation | 13,123 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,517 | |||
Carrying amount of land and land improvements | 6,477 | |||
Carrying amount of building and improvements | 26,040 | |||
Accumulated depreciation | 12,099 | |||
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 and land improvements | 6 | |||
Initial cost of building and improvements | 96,075 | |||
Cost Capitalized Subsequent to Acquisition | 2,347 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 98,329 | |||
Accumulated depreciation | 37,017 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 289 | |||
Carrying amount of land and land improvements | 125 | |||
Carrying amount of building and improvements | 164 | |||
Accumulated depreciation | 12 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 148 | |||
Carrying amount of land and land improvements | 35 | |||
Carrying amount of building and improvements | 113 | |||
Accumulated depreciation | 9 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,577 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 352 | |||
Carrying amount of land and land improvements | 2,250 | |||
Carrying amount of building and improvements | 28,984 | |||
Accumulated depreciation | 3,685 | |||
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 and land improvements | 601 | |||
Initial cost of building and improvements | 2,594 | |||
Cost Capitalized Subsequent to Acquisition | 1,125 | |||
Carrying amount of land and land improvements | 468 | |||
Carrying amount of building and improvements | 3,852 | |||
Accumulated depreciation | 797 | |||
Outpatient Medical | Washington, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,243 | |||
Initial cost of land and land improvements | 3,981 | |||
Initial cost of building and improvements | 31,706 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying amount of land and land improvements | 3,981 | |||
Carrying amount of building and improvements | 31,723 | |||
Accumulated depreciation | 4,166 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,225 | |||
Carrying amount of land and land improvements | 2,050 | |||
Carrying amount of building and improvements | 12,175 | |||
Accumulated depreciation | 2,009 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 18,068 | |||
Cost Capitalized Subsequent to Acquisition | 303 | |||
Carrying amount of land and land improvements | 303 | |||
Carrying amount of building and improvements | 18,068 | |||
Accumulated depreciation | 4,205 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,718 | |||
Carrying amount of land and land improvements | 326 | |||
Carrying amount of building and improvements | 19,392 | |||
Accumulated depreciation | 8,973 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,661 | |||
Carrying amount of land and land improvements | 580 | |||
Carrying amount of building and improvements | 11,081 | |||
Accumulated depreciation | 5,681 | |||
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 and land improvements | 2,553 | |||
Initial cost of building and improvements | 15,851 | |||
Cost Capitalized Subsequent to Acquisition | 246 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 16,097 | |||
Accumulated depreciation | 2,762 | |||
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 and land improvements | 2,487 | |||
Initial cost of building and improvements | 9,776 | |||
Cost Capitalized Subsequent to Acquisition | 169 | |||
Carrying amount of land and land improvements | 2,487 | |||
Carrying amount of building and improvements | 9,945 | |||
Accumulated depreciation | 1,540 | |||
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 and land improvements | 2,006 | |||
Initial cost of building and improvements | 6,542 | |||
Cost Capitalized Subsequent to Acquisition | 1,226 | |||
Carrying amount of land and land improvements | 2,006 | |||
Carrying amount of building and improvements | 7,768 | |||
Accumulated depreciation | 1,620 | |||
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 and land improvements | 346 | |||
Initial cost of building and improvements | 16,629 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying amount of land and land improvements | 346 | |||
Carrying amount of building and improvements | 16,644 | |||
Accumulated depreciation | 1,856 | |||
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 and land improvements | 581 | |||
Initial cost of building and improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 773 | |||
Carrying amount of land and land improvements | 581 | |||
Carrying amount of building and improvements | 8,796 | |||
Accumulated depreciation | 652 | |||
Outpatient Medical | Ypsilanti, 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 and land improvements | 3,615 | |||
Initial cost of building and improvements | 12,117 | |||
Cost Capitalized Subsequent to Acquisition | 579 | |||
Carrying amount of land and land improvements | 3,615 | |||
Carrying amount of building and improvements | 12,696 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,592 | |||
Initial cost of building and improvements | 9,589 | |||
Cost Capitalized Subsequent to Acquisition | 837 | |||
Carrying amount of land and land improvements | 1,592 | |||
Carrying amount of building and improvements | 10,426 | |||
Accumulated depreciation | 1,647 | |||
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 and land improvements | 3,875 | |||
Initial cost of building and improvements | 27,269 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,875 | |||
Carrying amount of building and improvements | 27,269 | |||
Accumulated depreciation | $ 9,588 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation - Assets Held for Sale (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,202,312 | |||
Initial cost of land and land improvements | 3,629,663 | |||
Initial cost of building and improvements | 28,865,012 | |||
Cost Capitalized Subsequent to Acquisition | 5,167,480 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,637,317 | |||
Accumulated depreciation | 6,910,114 | $ 6,104,297 | $ 5,715,459 | $ 5,499,958 |
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 and land improvements | 30,940 | |||
Initial cost of building and improvements | 156,620 | |||
Cost Capitalized Subsequent to Acquisition | 2,945 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 134,097 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 3,799 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 3,799 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 720 | |||
Initial cost of building and improvements | 3,041 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,974 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 1,760 | |||
Initial cost of building and improvements | 43,179 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 21,811 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 890 | |||
Initial cost of building and improvements | 4,532 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 4,478 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 5,259 | |||
Initial cost of building and improvements | 9,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,952 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 360 | |||
Initial cost of building and improvements | 8,609 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 8,609 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 3,000 | |||
Initial cost of building and improvements | 4,463 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 7,062 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 6,224 | |||
Initial cost of building and improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,001 | |||
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 and land improvements | 1,030 | |||
Initial cost of building and improvements | 6,823 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,785 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,945 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,945 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 490 | |||
Initial cost of building and improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 7,780 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 2,720 | |||
Initial cost of building and improvements | 16,261 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,433 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 225 | |||
Initial cost of building and improvements | 13,275 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 7,687 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 100 | |||
Initial cost of building and improvements | 2,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,282 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 6,195 | |||
Initial cost of building and improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,451 | |||
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 and land improvements | 1,267 | |||
Initial cost of building and improvements | 3,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 67 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 630 | |||
Initial cost of building and improvements | 3,870 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 3,315 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 70 | |||
Initial cost of building and improvements | 6,430 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 3,666 | |||
Accumulated depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation - Summary (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,202,312 | |||
Initial cost of land and land improvements | 3,629,663 | |||
Initial cost of building and improvements | 28,865,012 | |||
Cost Capitalized Subsequent to Acquisition | 5,167,480 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,637,317 | |||
Accumulated depreciation | 6,910,114 | $ 6,104,297 | $ 5,715,459 | $ 5,499,958 |
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 and land improvements | 0 | |||
Initial cost of building and improvements | 651,389 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 651,389 | |||
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 | 1,599,522 | |||
Initial cost of land and land improvements | 1,958,208 | |||
Initial cost of building and improvements | 15,959,072 | |||
Cost Capitalized Subsequent to Acquisition | 2,969,135 | |||
Carrying amount of land and land improvements | 2,110,813 | |||
Carrying amount of building and improvements | 18,775,602 | |||
Accumulated depreciation | 4,123,782 | |||
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 | 1,599,522 | |||
Initial cost of land and land improvements | 1,958,208 | |||
Initial cost of building and improvements | 15,959,072 | |||
Cost Capitalized Subsequent to Acquisition | 2,969,135 | |||
Carrying amount of land and land improvements | 2,110,813 | |||
Carrying amount of building and improvements | 18,775,602 | |||
Accumulated depreciation | 4,123,782 | |||
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 72,536 | |||
Initial cost of land and land improvements | 911,678 | |||
Initial cost of building and improvements | 7,485,316 | |||
Cost Capitalized Subsequent to Acquisition | 592,881 | |||
Carrying amount of land and land improvements | 955,620 | |||
Carrying amount of building and improvements | 8,034,255 | |||
Accumulated depreciation | 1,459,518 | |||
Triple-net | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 72,536 | |||
Initial cost of land and land improvements | 911,678 | |||
Initial cost of building and improvements | 7,485,316 | |||
Cost Capitalized Subsequent to Acquisition | 592,881 | |||
Carrying amount of land and land improvements | 955,620 | |||
Carrying amount of building and improvements | 8,034,255 | |||
Accumulated depreciation | 1,459,518 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 530,254 | |||
Initial cost of land and land improvements | 728,837 | |||
Initial cost of building and improvements | 4,612,615 | |||
Cost Capitalized Subsequent to Acquisition | 1,602,519 | |||
Carrying amount of land and land improvements | 901,997 | |||
Carrying amount of building and improvements | 6,041,974 | |||
Accumulated depreciation | 1,326,814 | |||
Outpatient Medical | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 530,254 | |||
Initial cost of land and land improvements | 728,837 | |||
Initial cost of building and improvements | 4,612,615 | |||
Cost Capitalized Subsequent to Acquisition | 1,602,519 | |||
Carrying amount of land and land improvements | 901,997 | |||
Carrying amount of building and improvements | 6,041,974 | |||
Accumulated depreciation | 1,326,814 | |||
Total continuing operating properties | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,202,312 | |||
Initial cost of land and land improvements | 3,598,723 | |||
Initial cost of building and improvements | 28,708,392 | |||
Cost Capitalized Subsequent to Acquisition | 5,164,535 | |||
Carrying amount of land and land improvements | 3,968,430 | |||
Carrying amount of building and improvements | 33,503,220 | |||
Accumulated depreciation | 6,910,114 | |||
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 and land improvements | 30,940 | |||
Initial cost of building and improvements | 156,620 | |||
Cost Capitalized Subsequent to Acquisition | 2,945 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 134,097 | |||
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Investment in real estate: | |||
Beginning balance | $ 33,670,006 | $ 36,027,915 | $ 33,590,388 |
Acquisitions and development | 4,805,086 | 1,174,148 | 4,807,418 |
Improvements | 282,834 | 242,147 | 328,824 |
Impairment of assets | (51,107) | (135,608) | (28,074) |
Dispositions | (1,063,990) | (3,782,120) | (2,673,203) |
Foreign currency translation | (37,082) | 143,524 | 187,853 |
Other | 0 | 0 | (185,291) |
Ending balance | 37,605,747 | 33,670,006 | 36,027,915 |
Accumulated depreciation: | |||
Beginning balance | 6,104,297 | 5,715,459 | 5,499,958 |
Depreciation and amortization expenses | 1,037,566 | 1,038,437 | 1,027,073 |
Amortization of above market leases | 4,036 | 5,217 | 5,752 |
Disposition and other | (234,397) | (684,395) | (772,273) |
Foreign currency translation | (1,388) | 29,579 | (45,051) |
Ending balance | 6,910,114 | $ 6,104,297 | $ 5,715,459 |
Aggregate cost for tax purposes for real property | $ 31,381,486 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | |
Mortgage Loans on Real Estate | ||||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 802,283 | |||
Carrying Amount of Mortgages | 877,102 | $ 293,752 | $ 145,686 | $ 249,071 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 19,865 | |||
First Mortgage Loans | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 32,783 | |||
Carrying Amount of Mortgages | 32,171 | |||
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 | 8.00% | |||
Monthly Payment Terms | $ 220 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 32,783 | |||
Carrying Amount of Mortgages | 32,171 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgage, Multiple Properties | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 769,500 | |||
Carrying Amount of Mortgages | 708,242 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage, Multiple Properties | Outpatient Medical | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 12.00% | |||
Monthly Payment Terms | $ 3,848 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 769,500 | |||
Carrying Amount of Mortgages | 708,242 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgages, Less Than Three Percent Of Total | ||||
Mortgage Loans on Real Estate | ||||
Prior Liens | 0 | |||
Face Amount of Mortgages | 0 | |||
Carrying Amount of Mortgages | 136,689 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 19,865 | |||
First Mortgages, Less Than Three Percent Of Total | Triple-net | United Kingdom - 2 | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 9.00% | |||
Carrying Amount of Mortgages | $ 39,862 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - 10 | ||||
Mortgage Loans on Real Estate | ||||
Carrying Amount of Mortgages | 96,827 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 19,865 |
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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 293,752 | $ 145,686 | $ 249,071 |
Additions: | |||
New mortgage loans | 842,912 | 193,505 | 0 |
Draws on existing loans | 337 | 20,844 | 45,961 |
Interest added | 11,815 | 0 | 0 |
Total additions | 855,064 | 214,349 | 45,961 |
Deductions: | |||
Collections of principal | (214,132) | (17,019) | (87,249) |
Loan balance transferred to non-real estate loans receivable | (9,142) | (53,071) | (64,040) |
Change in allowance for credit losses and charge-offs | (6,984) | (5,645) | 0 |
Other | (29,619) | (329) | 0 |
Total deductions | (259,877) | (76,064) | (151,289) |
Change in balance due to foreign currency translation | 11,837 | (9,781) | (1,944) |
Balance at end of year | $ 877,102 | $ 293,752 | $ 145,686 |