Cover Page
Cover Page - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Feb. 09, 2024 | Jun. 30, 2023 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2023 | ||
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 | ||
Document Financial Statement Error Correction [Flag] | false | ||
Entity Public Float | $ 41,131,361 | ||
Entity Common Stock, Shares Outstanding | 568,878,059 | ||
Documents Incorporated by Reference | Portions of the registrant’s definitive proxy statement for the annual stockholders’ meeting to be held May 23, 2024, are incorporated by reference into Part III. | ||
Entity Central Index Key | 0000766704 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2023 | ||
Document Fiscal Period Focus | FY | ||
Common Stock, $1.00 par value | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Common Stock, $1.00 par value | ||
Trading Symbol | WELL | ||
Security Exchange Name | NYSE | ||
Guarantee of 4.800% Notes due 2028 issued by Welltower OP LLC | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Guarantee of 4.800% Notes due 2028 issued by Welltower OP LLC | ||
Trading Symbol | WELL/28 | ||
Security Exchange Name | NYSE | ||
Guarantee of 4.500% Notes due 2034 issued by Welltower OP LLC | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Guarantee of 4.500% Notes due 2034 issued by Welltower OP LLC | ||
Trading Symbol | WELL/34 | ||
Security Exchange Name | NYSE |
Audit Information
Audit Information | 12 Months Ended |
Dec. 31, 2023 | |
Audit Information [Abstract] | |
Auditor Name | Ernst & Young LLP |
Auditor Location | Toledo, Ohio |
Auditor Firm ID | 42 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
Real property owned: | ||
Land and land improvements | $ 4,697,824 | $ 4,249,834 |
Buildings and improvements | 37,796,553 | 33,651,336 |
Acquired lease intangibles | 2,166,470 | 1,945,458 |
Real property held for sale, net of accumulated depreciation | 372,883 | 133,058 |
Construction in progress | 1,304,441 | 1,021,080 |
Less accumulated depreciation and amortization | (9,274,814) | (8,075,733) |
Net real property owned | 37,063,357 | 32,925,033 |
Right of use assets, net | 350,969 | 323,942 |
Real estate loans receivable, net of credit allowance | 1,361,587 | 890,844 |
Net real estate investments | 38,775,913 | 34,139,819 |
Other assets: | ||
Investments in unconsolidated entities | 1,636,531 | 1,499,790 |
Goodwill | 68,321 | 68,321 |
Cash and cash equivalents | 1,993,646 | 631,681 |
Restricted cash | 82,437 | 90,611 |
Straight-line rent receivable | 443,800 | 322,173 |
Receivables and other assets | 1,011,518 | 1,140,838 |
Total other assets | 5,236,253 | 3,753,414 |
Total assets | 44,012,166 | 37,893,233 |
Liabilities: | ||
Unsecured credit facility and commercial paper | 0 | 0 |
Senior unsecured notes | 13,552,222 | 12,437,273 |
Secured debt | 2,183,327 | 2,110,815 |
Lease liabilities | 383,230 | 415,824 |
Accrued expenses and other liabilities | 1,521,660 | 1,535,325 |
Total liabilities | 17,640,439 | 16,499,237 |
Redeemable noncontrolling interests | 290,605 | 384,443 |
Equity: | ||
Common stock | 565,894 | 491,919 |
Capital in excess of par value | 32,741,949 | 26,742,750 |
Treasury stock | (111,578) | (111,001) |
Cumulative net income | 9,145,044 | 8,804,950 |
Cumulative dividends | (16,773,773) | (15,514,097) |
Accumulated other comprehensive income (loss) | (163,160) | (119,707) |
Total Welltower Inc. stockholders’ equity | 25,404,376 | 20,294,814 |
Noncontrolling interests | 676,746 | 714,739 |
Total equity | 26,081,122 | 21,009,553 |
Total liabilities and equity | $ 44,012,166 | $ 37,893,233 |
Consolidated Statements Of Comp
Consolidated Statements Of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | ||
Revenues: | ||||
Revenue from contract with customer | $ 4,753,804 | $ 4,173,711 | $ 3,197,223 | |
Rental income | 1,556,073 | 1,451,786 | 1,374,695 | |
Interest income | 168,354 | 150,571 | 137,563 | |
Other income | 159,764 | 84,547 | 32,634 | |
Total revenues | 6,637,995 | 5,860,615 | 4,742,115 | |
Expenses: | ||||
Property operating expenses | 3,947,776 | 3,558,770 | 2,774,562 | |
Depreciation and amortization | 1,401,101 | 1,310,368 | 1,037,566 | |
Interest expense | 607,846 | 529,519 | 489,853 | |
General and administrative expenses | 179,091 | 150,390 | 126,727 | |
Loss (gain) on derivatives and financial instruments, net | (2,120) | 8,334 | (7,333) | |
Loss (gain) on extinguishment of debt, net | 7 | 680 | 49,874 | |
Provision for loan losses, net | 9,809 | 10,320 | 7,270 | |
Impairment of assets | 36,097 | 17,502 | 51,107 | |
Other expenses | 108,341 | 101,670 | 41,739 | |
Total expenses | 6,287,948 | 5,687,553 | 4,571,365 | |
Income (loss) from continuing operations before income taxes and other items | 350,047 | 173,062 | 170,750 | |
Income tax (expense) benefit | (6,364) | (7,247) | (8,713) | |
Income (loss) from unconsolidated entities | (53,442) | (21,290) | (22,933) | |
Gain (loss) on real estate dispositions, net | 67,898 | 16,043 | 235,375 | |
Income (loss) from continuing operations | 358,139 | 160,568 | 374,479 | |
Net income | 358,139 | 160,568 | 374,479 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 18,045 | 19,354 | 38,341 |
Net income (loss) attributable to common stockholders | $ 340,094 | $ 141,214 | $ 336,138 | |
Weighted average number of common shares outstanding: | ||||
Basic (in shares) | 515,629 | 462,185 | 424,976 | |
Diluted (in shares) | 518,701 | 465,158 | 426,841 | |
Basic: | ||||
Income (loss) from continuing operations (in USD per share) | $ 0.69 | $ 0.35 | $ 0.88 | |
Net income (loss) attributable to common stockholders (in USD per share) | 0.66 | 0.31 | 0.79 | |
Diluted: | ||||
Income (loss) from continuing operations (in USD per share) | 0.69 | 0.35 | 0.88 | |
Net income (loss) attributable to common stockholders (in USD per share) | [2] | $ 0.66 | $ 0.30 | $ 0.78 |
Other comprehensive income (loss): | ||||
Foreign currency translation gain (loss) | $ 223,920 | $ (466,910) | $ (52,826) | |
Derivative and financial instruments designated as hedges gain (loss) | (245,095) | 442,620 | 79,702 | |
Total other comprehensive income (loss) | (21,175) | (24,290) | 26,876 | |
Total comprehensive income (loss) | 336,964 | 136,278 | 401,355 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [3] | 27,637 | (6,545) | 38,029 |
Total comprehensive income (loss) attributable to common stockholders | $ 309,327 | $ 142,823 | $ 363,326 | |
[1]Includes amounts attributable to redeemable noncontrolling interests[2]Includes adjustment to the numerator for income (loss) attributable to OP Units and DownREIT Units[3]Includes amounts attributable to redeemable noncontrolling interests. |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Treasury Stock | Cumulative Net Income | Cumulative Dividends | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests |
Balances at beginning of period at Dec. 31, 2020 | $ 16,881,572 | $ 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 | 448,605 | 23,133,641 | (107,750) | 8,663,736 | (14,380,915) | (121,316) | 960,578 |
Comprehensive income: | ||||||||
Net income (loss) | 177,365 | 141,214 | 36,151 | |||||
Other comprehensive income (loss) | (22,552) | 1,609 | (24,161) | |||||
Total comprehensive income | 154,813 | |||||||
Net change in noncontrolling interests | (299,730) | (88,756) | (210,974) | |||||
Adjustment to members' interest from change in ownership in Welltower OP | 0 | 46,649 | (46,649) | |||||
Redemption of OP Units and DownREIT Units | 1,263 | 5 | 1,464 | (206) | ||||
Amounts related to stock incentive plans, net of forfeitures | 23,981 | 214 | 27,018 | (3,251) | ||||
Net proceeds from issuance of common stock | 3,665,829 | 43,095 | 3,622,734 | |||||
Dividends paid: | ||||||||
Common stock dividends | (1,133,182) | (1,133,182) | ||||||
Balances at end of period at Dec. 31, 2022 | 21,009,553 | 491,919 | 26,742,750 | (111,001) | 8,804,950 | (15,514,097) | (119,707) | 714,739 |
Comprehensive income: | ||||||||
Net income (loss) | 357,913 | 340,094 | 17,819 | |||||
Other comprehensive income (loss) | (21,928) | (30,767) | 8,839 | |||||
Total comprehensive income | 335,985 | |||||||
Net change in noncontrolling interests | (67,124) | 25,571 | (12,686) | (80,009) | ||||
Adjustment to members' interest from change in ownership in Welltower OP | 0 | (18,399) | 18,399 | |||||
Redemption of OP Units and DownREIT Units | 17,356 | 336 | 20,061 | (3,041) | ||||
Amounts related to stock incentive plans, net of forfeitures | 37,659 | 210 | 38,026 | (577) | ||||
Net proceeds from issuance of common stock | 6,007,369 | 73,429 | 5,933,940 | |||||
Dividends paid: | ||||||||
Common stock dividends | (1,259,676) | (1,259,676) | ||||||
Balances at end of period at Dec. 31, 2023 | $ 26,081,122 | $ 565,894 | $ 32,741,949 | $ (111,578) | $ 9,145,044 | $ (16,773,773) | $ (163,160) | $ 676,746 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | ||
Operating activities: | ||||
Net income | $ 358,139 | $ 160,568 | $ 374,479 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 1,401,101 | 1,310,368 | 1,037,566 | |
Other amortization expenses | 42,645 | 28,234 | 19,148 | |
Provision for loan losses | 9,809 | 10,320 | 7,270 | |
Impairment of assets | 36,097 | 17,502 | 51,107 | |
Stock-based compensation expense | 37,199 | 26,149 | 17,812 | |
Loss (gain) on derivatives and financial instruments, net | (2,120) | 8,334 | (7,333) | |
Loss (gain) on extinguishment of debt, net | 7 | 680 | 49,874 | |
Loss (income) from unconsolidated entities | 53,442 | 21,290 | 22,933 | |
Rental income less than (in excess of) cash received | (135,758) | (108,883) | (30,820) | |
Amortization related to above (below) market leases, net | (529) | (1,693) | (3,536) | |
Loss (gain) on real estate dispositions, net | (67,898) | (16,043) | (235,375) | |
Loss (gain) on loss of control of subsidiary | (65,485) | 0 | 0 | |
Distributions by unconsolidated entities | 11,623 | 12,462 | 16,763 | |
Increase (decrease) in accrued expenses and other liabilities | (79,801) | 50,857 | 77,554 | |
Decrease (increase) in receivables and other assets | 3,390 | (191,437) | (122,117) | |
Net cash provided from (used in) operating activities | 1,601,861 | 1,328,708 | 1,275,325 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (3,558,266) | (2,306,020) | (4,084,174) | |
Cash disbursed for capital improvements to existing properties | (517,682) | (476,016) | (282,588) | |
Cash disbursed for construction in progress | (1,014,935) | (631,737) | (417,963) | |
Capitalized interest | (50,699) | (30,491) | (19,352) | |
Investment in loans receivable | (490,736) | (156,045) | (997,449) | |
Principal collected on loans receivable | 90,215 | 196,310 | 343,260 | |
Other investments, net of payments | (100,128) | (98,459) | (26,595) | |
Contributions to unconsolidated entities | (343,498) | (502,171) | (396,020) | |
Distributions by unconsolidated entities | 149,753 | 37,571 | 286,772 | |
Proceeds from (payments on) derivatives | 31,493 | 63,747 | 7,519 | |
Proceeds from sales of real property | 96,741 | 199,496 | 1,070,322 | |
Net cash provided from (used in) investing activities | (5,707,742) | (3,703,815) | (4,516,268) | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facility and commercial paper | 0 | 324,935 | ||
Net increase (decrease) under unsecured credit facility and commercial paper | (324,935) | |||
Proceeds from issuance of senior unsecured notes | 1,011,780 | 1,040,232 | 1,703,626 | |
Payments to extinguish senior unsecured notes | 0 | 0 | (1,533,752) | |
Net proceeds from the issuance of secured debt | 385,115 | 113,183 | 23,569 | |
Payments on secured debt | (741,856) | (457,180) | (197,618) | |
Net proceeds from the issuance of common stock | 6,010,129 | 3,667,854 | 2,348,201 | |
Payments for deferred financing costs and prepayment penalties | (7,220) | (5,062) | (73,735) | |
Contributions by noncontrolling interests | [1] | 280,678 | 138,656 | 156,318 |
Distributions to noncontrolling interests | [1] | (216,273) | (272,414) | (138,756) |
Cash distributions to stockholders | (1,260,578) | (1,131,527) | (1,035,906) | |
Other financing activities | (13,128) | (7,530) | (9,218) | |
Net cash provided from (used in) financing activities | 5,448,647 | 2,761,277 | 1,567,664 | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | 11,025 | (10,633) | (1,009) | |
Increase (decrease) in cash, cash equivalents and restricted cash | 1,353,791 | 375,537 | (1,674,288) | |
Cash, cash equivalents and restricted cash at beginning of period | 722,292 | 346,755 | 2,021,043 | |
Cash, cash equivalents and restricted cash at end of period | 2,076,083 | 722,292 | 346,755 | |
Supplemental cash flow information: | ||||
Interest paid | 628,582 | 531,672 | 492,742 | |
Income taxes paid (received) | $ 7,682 | $ 3,435 | $ (4,812) | |
[1] Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2023 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Business | Business Welltower Inc., an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. We invest 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 Inc., 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. As of May 24, 2022, we are structured as an umbrella partnership REIT under which substantially all of our business is conducted through Welltower OP LLC, the day-to-day management of which is exclusively controlled by Welltower Inc. Unless stated otherwise or the context otherwise requires, references to "Welltower" mean Welltower Inc. and references to "Welltower OP" mean Welltower OP LLC. References to "we," "us" and "our" mean collectively Welltower, Welltower OP and those entities/subsidiaries owned or controlled by Welltower and/or Welltower OP. Welltower's weighted average ownership in Welltower OP was 99.740% during the year ended December 31, 2023. As of December 31, 2023, Welltower owned 99.765% of the issued and outstanding units of Welltower OP, with other investors owning the remaining 0.235% of outstanding units. We adjust the noncontrolling members' interest at the end of each period to reflect their interest in the net assets of Welltower OP. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2023 | |
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 entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of 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) substantially all of an entity's activities either involve or are conducted on behalf of an investor that has disproportionately few voting rights, (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support or (iii) the equity investors as a group lack any of the following: (a) the power through voting or similar rights to direct the activities of an entity that most significantly impact the entity's economic performance, (b) the obligation to absorb the expected losses of an entity or (c) the right to receive the expected residual returns of an entity. Criterion (iii) is generally applied to limited partnerships and similarly structured entities by assessing whether a simple majority of the limited partners hold substantive rights to participate in significant decisions of the entity or have the ability to remove the decision maker or liquidate the entity without cause. If neither of those criteria are met, the entity is a VIE. 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 and the rights held by limited partners or non-managing members. The designation of an entity as a VIE is reassessed upon certain events, including but not limited to: (i) a change to the contractual arrangements of the entity or in the ability of a party to exercise its participation or kick-out rights, (ii) a change to the capitalization structure of the entity or (iii) acquisitions or sales of interests that constitute a change in control. Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements and accounted for under ASC 842, Leases ("ASC 842"). 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 and upon adoption of ASC 842, we elected the lessor practical expedient to not separate non-lease components from the associated lease components resulting in presenting all revenue associated with Outpatient Medical leases as leasing revenue on the Consolidated Statements of Comprehensive Income. Certain payments made to tenants 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. We have elected the lessor practical expedient within ASC 842 and recognize and disclose the revenues for Seniors Housing Operating resident agreement based upon the predominant component, generally the non-lease service component, under ASC 606, Revenue from Contracts with Customers. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services and are recognized monthly as services are provided. Our Seniors Housing Operating segment also 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 control transfers to the buyer, generally when consideration and title are exchanged and the risks and rewards of ownership transfer. We recognize losses from dispositions 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 receivables and 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 equity 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. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based upon their respective stated ownership. In other instances, net income or loss may be allocated between the partners in the joint venture based on the hypothetical liquidation at book value method ("HLBV method"). Under the HLBV method, we recognize income and loss in each period based on the change in liquidation proceeds we would receive from a hypothetical liquidation of the underlying investment at book value. We evaluate our investments in unconsolidated entities for impairment and, when present, record impairment charges based upon a comparison of the estimated fair value of the equity method investment to its carrying value if the decline in the estimated fair value of such an investment below its carrying value is other-than-temporary. This evaluation of indicators of impairment of investments in unconsolidated entities is dependent on a number of factors including the performance of each investment, a change in conditions or a change in management's investment strategy. When required, we estimate the fair value of an investment and assess whether any impairment is other-than-temporary using observable and unobservable inputs such as historical and forecasted cash flows and estimated capitalization rates. Welltower OP Noncontrolling Interests Members of Welltower OP other than Welltower have the right under the limited liability company agreement to redeem their Class A Common Units ("OP Units") for shares of Welltower common stock or cash, at Welltower's sole discretion, as the initial member. Accordingly, we classify the non-Welltower OP Units held by such other members in permanent equity because Welltower may elect to issue shares of Welltower common stock to the non-Welltower members who choose to redeem their OP Units rather than using cash. 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 contributions or distributions 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, 2023, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $290,605,000 by $46,178,000 . 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 (“DownREIT Units”). The DownREIT 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. In making estimates of relative fair value, we utilize a number of sources including independent appraisals, our own analysis of recently acquired or developed and existing comparable properties in our portfolio and other market data. 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. 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. Owned 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 real property owned is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that a property may be impaired. This evaluation of indicators of impairment of a property is dependent on a number of factors, including when there is an event or adverse change in the operating performance of the property or a change in management's intent to hold and operate the property. If an indicator of impairment of the property is identified, management estimates whether the carrying value is recoverable using observable and unobservable inputs such as historical and forecasted cash flows and estimated capitalization rates. If the estimated undiscounted cash flows indicate that the carrying value of the property will not be recoverable, the carrying value of the property is reduced to the estimated fair market value and an impairment charge is recognized for the difference between the carrying value and the fair value. 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 partnership interest in, the related properties, corporate guarantees and/or personal guarantees. Non-real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding, subject to an evaluation of the risk of credit loss. 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 and expectations of future performance of the borrowers 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, 2023 2022 Unearned revenue $ 374,545 $ 432,941 Other liabilities 325,715 311,506 Accounts payable 173,215 216,732 Taxes payable 130,006 144,021 Other accrued expenses 139,691 135,944 Accrued payroll 158,255 120,713 Accrued interest 124,210 117,741 Derivative liabilities 96,023 55,727 Total $ 1,521,660 $ 1,535,325 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 and DownREIT Units (discussed above) has been included in the numerator and redeemable common stock related to the OP Units and DownREIT 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. Government Grant Income 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 years ended December 31, 2023, 2022 and 2021, 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. For the years ended December 31, 2023, 2022 and 2021 we recognized $21,220,000 , $38,607,000 and $97,933,000 , respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the year ended December 31, 2021, we recognized $4,642,000 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. In the event of non-compliance, all such amounts are subject to recapture. New Accounting Standards • 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. In December 2022, the FASB extended the date for which this guidance can be applied from December 31, 2022 to December 31, 2024. We continue to monitor developments related to the LIBOR transition and identification of an alternative, market-accepted rate. • In November 2023, the FASB issued Accounting Standards Update No. 2023-07, "Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures," which is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The guidance is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The guidance is to be applied retrospectively to all periods presented in the financial statements. We are currently evaluating the potential impact of adopting this new guidance on our consolidated financial statements and disclosures. • In December 2023, the FASB issued Accounting Standards Update No. 2023-09, "Income Taxes (Topic 740): Improvements to Income Tax Disclosures ("ASU 2023-09")," which modifies the rules on income tax disclosures to require entities to disclose (1) specific categories in the rate reconciliation, (2) the income or loss from continuing operations before income tax expense or benefit (separated between domestic and foreign) and (3) income tax expense or benefit from continuing operations (separated by federal, state and foreign). ASU 2023-09 also requires entities to disclose their income tax payments to international, federal, state and local jurisdictions, among other changes. The guidance is effective for annual periods beginning after December 15, 2024. Early adoption is permitted for annual financial statements that have not yet been issued or made available for issuance. ASU 2023-09 should be applied on a prospective basis, but retrospective application is permitted. We are currently evaluating the potential impact of adopting this new guidance on our consolidated financial statements and disclosures. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2023 | |
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 directly 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. Our acquisition of properties are at times subject to earn out provisions based on the future operating performance of the acquired properties, which could result in incremental payments in the future. Our policy is to recognize such contingent consideration when the contingency is resolved and the consideration becomes payable. As of December 31, 2023, we do not expect future payments under these provisions to be material and no liabilities for such amounts have been accrued. The following is a summary of our real property investment activity by segment for the periods presented (in thousands): Year Ended December 31, 2023 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 251,507 $ 127,523 $ 79,506 $ 458,536 Buildings and improvements 2,006,021 969,481 343,252 3,318,754 Acquired lease intangibles 208,239 — 50,373 258,612 Construction in progress 165,934 — — 165,934 Right of use assets, net 24,212 — 927 25,139 Total net real estate assets 2,655,913 1,097,004 474,058 4,226,975 Receivables and other assets 21,999 — 1,632 23,631 Total assets acquired (1) 2,677,912 1,097,004 475,690 4,250,606 Secured debt (372,482) — (40,953) (413,435) Lease liabilities (24,212) — (953) (25,165) Accrued expenses and other liabilities (26,666) — (11,528) (38,194) Total liabilities acquired (423,360) — (53,434) (476,794) Noncontrolling interests (2) (32,692) — (925) (33,617) Non-cash acquisition related activity (3) (181,929) — — (181,929) Cash disbursed for acquisitions 2,039,931 1,097,004 421,331 3,558,266 Construction in progress additions 646,466 25,646 422,103 1,094,215 Less: Capitalized interest (39,799) (2,416) (8,484) (50,699) Accruals (4) (4,735) (1,358) (22,488) (28,581) Cash disbursed for construction in progress 601,932 21,872 391,131 1,014,935 Capital improvements to existing properties 399,130 33,592 84,960 517,682 Total cash invested in real property, net of cash acquired $ 3,040,993 $ 1,152,468 $ 897,422 $ 5,090,883 (1) Excludes $4,708,000 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 financed as loans receivable and the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2022 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 206,618 $ 7,536 $ 68,379 $ 282,533 Buildings and improvements 2,067,051 59,248 253,358 2,379,657 Acquired lease intangibles 129,429 — 35,316 164,745 Construction in progress 108,141 — — 108,141 Right of use assets, net 169 — 3,852 4,021 Total net real estate assets 2,511,408 66,784 360,905 2,939,097 Receivables and other assets 14,406 — 501 14,907 Total assets acquired (1) 2,525,814 66,784 361,406 2,954,004 Secured debt (279,788) (39,574) — (319,362) Lease liabilities — — (3,852) (3,852) Accrued expenses and other liabilities (112,962) (1,428) (1,414) (115,804) Total liabilities acquired (392,750) (41,002) (5,266) (439,018) Noncontrolling interests (2) (115,112) (4) (1,095) (116,211) Non-cash acquisition related activity (3) (64,975) (27,780) — (92,755) Cash disbursed for acquisitions 1,952,977 (2,002) 355,045 2,306,020 Construction in progress additions 489,001 83,368 91,662 664,031 Less: Capitalized interest (24,432) (4,210) (1,849) (30,491) Accruals (4) (4,621) — 2,818 (1,803) Cash disbursed for construction in progress 459,948 79,158 92,631 631,737 Capital improvements to existing properties 352,099 48,052 75,865 476,016 Total cash invested in real property, net of cash acquired $ 2,765,024 $ 125,208 $ 523,541 $ 3,413,773 (1) Excludes $6,563,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. For the year ended December 31, 2022, 1,227,000 OP Units were issued as a component of funding for certain transactions. (3) Relates to the acquisition of assets previously financed as loans receivable and the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 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. Canadian Pension Plan Investment Board ("CPPIB") During the year ended December 31, 2023, we paid $69,606,000 to acquire the 45% redeemable noncontrolling ownership interest in two consolidated joint ventures with CPPIB, which owned interests in ten medical office buildings. In conjunction with the transaction, $118,256,000 was removed from redeemable noncontrolling interests with the difference recorded to capital in excess of par value on our Consolidated Balance Sheets. The transaction is excluded from the table above. 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 and one of the properties was sold by the landlord, National Health Investors ("NHI"), and removed from the master lease. Effective April 1, 2022, our leasehold interest related to the master lease with NHI for the remaining 17 properties was terminated as a result of the transition or sale of the properties by NHI. The lease termination was part of an agreement to resolve outstanding litigation with NHI. In conjunction with the agreement, a wholly owned subsidiary and the lessee on the master lease agreed to release $6,883,000 of cash to the landlord, which represents the net cash flow generated from the properties since we assumed the leasehold interest. Additionally, in conjunction with the lease termination, during the year ended December 31, 2022, we recognized $58,621,000 in other income on our Consolidated Statements of Comprehensive Income from the derecognition of the right of use asset and related liability. Affinity Living Communities ("Affinity") Acquisition In February 2024, we entered into a definitive agreement to acquire 25 Seniors Housing Operating properties for a total purchase price of $969 million, which will be managed under the Affinity brand. The transaction is expected to be funded through a combination of cash and the assumption of $523 million of secured debt, subject to customary closing conditions and lender consents. 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, 2023 December 31, 2022 December 31, 2021 Development projects: Seniors Housing Operating $ 463,644 $ 227,796 $ 117,386 Triple-net 141,142 — 22,990 Outpatient Medical 190,770 44,777 125,179 Total development projects 795,556 272,573 265,555 Expansion projects 71,250 18,280 5,292 Total construction in progress conversions $ 866,806 $ 290,853 $ 270,847 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Assets: In place lease intangibles $ 2,001,827 $ 1,817,580 Above market tenant leases 66,663 57,203 Lease commissions 97,980 70,675 Gross historical cost 2,166,470 1,945,458 Accumulated amortization (1,651,656) (1,484,048) Net book value $ 514,814 $ 461,410 Weighted-average amortization period in years 6.7 7.6 Liabilities: Below market tenant leases $ 70,364 $ 77,985 Accumulated amortization (47,939) (52,701) Net book value $ 22,425 $ 25,284 Weighted-average amortization period in years 8.4 8.4 The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Rental income related to (above)/below market tenant leases, net $ 384 $ 1,551 $ 1,680 Amortization related to in place lease intangibles and lease commissions (226,663) (217,187) (115,579) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2024 $ 212,725 $ 4,450 2025 76,031 3,534 2026 44,257 2,889 2027 34,860 2,440 2028 29,095 1,834 Thereafter 117,846 7,278 Totals $ 514,814 $ 22,425 |
Dispositions, Real Property Hel
Dispositions, Real Property Held for Sale and Impairment | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023, 15 Seniors Housing Operating, one Triple-net and four Outpatie nt Medical properties, with an aggregate net real estate balance o f $372,883,000, were classified as held for sale. In addition to the real property balances, secured debt balances of $185,263,000 and net other assets and (liabilities) of $21,568,000 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 $546,568,000, which includes non-cash consideration relating to 14 Canadian Revera properties discussed below. During the year ended December 31, 2023, we recorded impairment charges of $15,401,000 related to four Seniors Housing Operating properties and one Triple-net property which were classified as held for sale for which the carrying value exceeded the estimated fair values less costs to sell. Additionally, during 2023 we recorded impairment charges of $20,696,000 related to three Seniors Housing Operating properties and two Triple-net properties, which were held for use for which the carrying value exceeded the fair values. During the year ended December 31, 2022, we recorded impairment charges of $13,146,000 related to one Seniors Housing Operating property, which was classified as held for sale. Additionally, we recorded $4,356,000 of impairment charges related to two Triple-net properties and one Outpatient Medical property that were held for use. 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. Additionally, during the year ended December 31, 2021, we recorded $ 31,540,000 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. We recognized income (loss) from continuing operations before income taxes and other items from properties sold or classified as held for sale of $58,816,000 for the year ended December 31, 2023 and $(8,941,000) and $11,437,000 for the same periods in 2022 and 2021, respectively. The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Real estate dispositions: Seniors Housing Operating (1) $ 385,128 $ 85,413 $ 112,837 Triple-net 6,391 89,827 486,369 Outpatient Medical — 393 229,660 Total dispositions 391,519 175,633 828,866 Gain (loss) on real estate dispositions, net 67,898 16,043 235,375 Net other assets (liabilities) disposed (846) 7,820 6,081 Non-cash consideration (361,830) — — Cash proceeds from real estate dispositions $ 96,741 $ 199,496 $ 1,070,322 (1) Dispositions occurring in the year ended December 31, 2023 include the disposition of unconsolidated equity method investments related to Revera. See discussion below for further information. Strategic Dissolution of Revera Joint Ventures During the year ended December 31, 2023, we entered into definitive agreements to dissolve our existing Revera joint venture relationships across the U.S., U.K. and Canada. The transactions include acquiring the remaining interests in 110 properties from Revera, while simultaneously selling interests in 31 properties to Revera. In June 2023, we closed the U.K. portfolio portion of the transaction through the acquisition of the remaining ownership interest in 29 properties previously held in two separate consolidated joint venture structures in which we owned 75% and 90% of the interests in exchange for the disposition to Revera of our interests in four properties. In addition, we received cash from Revera of $107,341,000 relating to the net settlement of loans previously made to the joint ventures. Operations for the 29 retained properties were transitioned to Avery Healthcare. Total proceeds related to the four properties disposed were $222,521,000, which included non-cash consideration from Revera of $241,728,000, comprised of the fair value of interests received by us of $198,837,000 and an allocation of Revera's noncontrolling interests of $42,891,000, partially offset by $9,049,000 of transaction-related expenses as well as the $10,158,000 of cash paid to equalize the value exchanged between the parties. We disposed of net real property owned of $224,208,000, resulting in a loss of $1,687,000 recognized within gain (loss) on real estate dispositions, net within our Consolidated Statements of Comprehensive Income. Consideration transferred to acquire the additional interests in the 29 properties was comprised of the fair value of interests transferred by us of $198,837,000 and $5,776,000 of cash paid for transaction-related expenses. We derecognized $180,497,000 of noncontrolling interests and $22,270,000 of liabilities previously due to Revera with an adjustment of $1,846,000 recognized in capital in excess of par value. The non-cash investing activity with respect to the sale of the four properties and non-cash financing activity with respect to the acquisition of Revera's interests in the 29 properties has been excluded from our Consolidated Statement of Cash Flows. We closed the portion of the transactions predominantly related to the U.S. portfolio during the third quarter of 2023 through (i) the acquisition of the remaining interests in ten properties currently under development or recently developed by Sunrise Senior Living that were previously held within an equity method joint venture owned 34% by us and 66% by Revera, (ii) the disposition of our minority interests in 12 U.S. properties and one Canadian development project and (iii) the disposition of our 34% interest in the Sunrise Senior Living management company. We recorded net real estate investments of $479,525,000 related to the ten acquired and now consolidated properties, which was comprised of $31,456,000 of cash consideration and $448,069,000 of non-cash consideration. Non-cash consideration primarily includes $270,486,000 of assumed mortgage debt secured by the acquired properties, which was subsequently repaid in full by us immediately following the transaction, $47,734,000 of carryover investment from our prior 34% equity method ownership interest and $119,258,000 of fair value interests in the 13 properties transferred by us to Revera. We also derecognized $56,905,000 of equity method investments related to the 13 properties retained by Revera and recorded a gain on real estate dispositions of $62,075,000. In conjunction with this transaction, operations for two of the now wholly owned properties, along with operations for 26 existing wholly owned properties, transitioned to Oakmont Management Group. The non-cash investing activity with respect to the fair value of interests exchanged in the transaction, non-cash investing activity with respect to the carrying value of prior equity method interests now included in the basis of the acquired properties and non-cash financing activity with respect to the assumption of the secured mortgage debt have been excluded from our Consolidated Statements of Cash Flows. The Canadian portfolio consists of 85 properties in a joint venture owned 75% by us and 25% by Revera. As a part of the transaction, we intend to acquire Revera's interest in 71 properties and sell our interests in the remaining 14 properties. As of December 31, 2023, operations for all 71 retained properties have transitioned to new operators. The transaction is expected to close in the first half of 2024. Genesis HealthCare As part of the substantial exit of the Genesis HealthCare ("Genesis") operating relationship, which we disclosed on March 2, 2021, we transitioned the sublease of a portfolio of seven facilities from Genesis to Complete Care Management in the second quarter of 2021. As part of the March 2021 transaction, we entered into a forward sale agreement for the seven properties valued at $182,618,000, which was expected to close when the Welltower-held purchase option became exercisable. As of March 31, 2023, the right of use assets related to the properties were $115,359,000 and were reflected as held for sale with the corresponding lease liabilities of $66,530,000 on our Consolidated Balance Sheet. |
Leases
Leases | 12 Months Ended |
Dec. 31, 2023 | |
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 The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2023 2022 2021 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 21,970 $ 22,150 $ 22,642 Non-real estate investment lease expense General and administrative expenses 7,243 5,794 4,596 Finance lease cost: Amortization of leased assets Property operating expenses 5,854 6,837 8,105 Interest on lease liabilities Interest expense 4,050 6,164 6,574 Sublease income Rental income (3,933) (11,487) (8,687) Total $ 35,184 $ 29,458 $ 33,230 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands): Operating Leases Finance Leases 2024 $ 19,329 $ 5,547 2025 18,800 3,980 2026 16,637 4,030 2027 16,494 3,991 2028 16,291 3,948 Thereafter 863,847 369,892 Total lease payments 951,398 391,388 Less: Imputed interest (647,845) (311,711) Total present value of lease liabilities $ 303,553 $ 79,677 Supplemental balance sheet information related to leases in which we are the lessee is as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2023 December 31, 2022 Right of use assets: Operating leases - real estate Right of use assets, net $ 283,293 $ 287,984 Finance leases - real estate Right of use assets, net 67,676 35,958 Real estate right of use assets, net 350,969 323,942 Operating leases - non-real estate investments Receivables and other assets 11,338 10,119 Finance leases - held for sale (1) Real property held for sale, net of accumulated depreciation — 116,453 Total right of use assets, net $ 362,307 $ 450,514 Lease liabilities: Operating leases $ 303,553 $ 302,360 Finance leases 79,677 113,464 Total lease liabilities $ 383,230 $ 415,824 Weighted average remaining lease term (years): Operating leases 45.6 46.0 Finance leases 60.7 19.8 Weighted average discount rate: Operating leases 5.27 % 5.56 % Finance leases 7.71 % 5.01 % (1) During the year ended December 31, 2023, we contributed finance leases at seven properties previously classified as held for sale into a newly formed unconsolidated joint venture, which recognized the purchase option within the leases. See Note 5 for further discussion. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2023 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ (590) $ 8,805 $ 9,081 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (2,037) (5,570) (6,008) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 3,061 8,672 8,336 Financing cash flows from finance leases Other financing activities (2,704) (2,255) (3,578) 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, 2023, 2022 and 2021, we wrote-off previously recognized straight-line rent receivable balances of $16,642,000, $0 and $49,241,000, respectively, through a reduction of rental income, which relate to leases for which collection of substantially all contractual lease payments were no longer deemed probable. 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, 2023 2022 2021 Fixed income from operating leases $ 1,344,096 $ 1,258,238 $ 1,193,837 Variable lease income 211,977 193,548 180,858 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $466,162,000, $410,749,000 and $194,078,000 for the years ended December 31, 2023, 2022 and 2021, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2023 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2024 $ 1,391,509 2025 1,379,176 2026 1,343,749 2027 1,323,525 2028 1,307,766 Thereafter 10,469,656 Totals $ 17,215,381 |
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 The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2023 2022 2021 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 21,970 $ 22,150 $ 22,642 Non-real estate investment lease expense General and administrative expenses 7,243 5,794 4,596 Finance lease cost: Amortization of leased assets Property operating expenses 5,854 6,837 8,105 Interest on lease liabilities Interest expense 4,050 6,164 6,574 Sublease income Rental income (3,933) (11,487) (8,687) Total $ 35,184 $ 29,458 $ 33,230 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands): Operating Leases Finance Leases 2024 $ 19,329 $ 5,547 2025 18,800 3,980 2026 16,637 4,030 2027 16,494 3,991 2028 16,291 3,948 Thereafter 863,847 369,892 Total lease payments 951,398 391,388 Less: Imputed interest (647,845) (311,711) Total present value of lease liabilities $ 303,553 $ 79,677 Supplemental balance sheet information related to leases in which we are the lessee is as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2023 December 31, 2022 Right of use assets: Operating leases - real estate Right of use assets, net $ 283,293 $ 287,984 Finance leases - real estate Right of use assets, net 67,676 35,958 Real estate right of use assets, net 350,969 323,942 Operating leases - non-real estate investments Receivables and other assets 11,338 10,119 Finance leases - held for sale (1) Real property held for sale, net of accumulated depreciation — 116,453 Total right of use assets, net $ 362,307 $ 450,514 Lease liabilities: Operating leases $ 303,553 $ 302,360 Finance leases 79,677 113,464 Total lease liabilities $ 383,230 $ 415,824 Weighted average remaining lease term (years): Operating leases 45.6 46.0 Finance leases 60.7 19.8 Weighted average discount rate: Operating leases 5.27 % 5.56 % Finance leases 7.71 % 5.01 % (1) During the year ended December 31, 2023, we contributed finance leases at seven properties previously classified as held for sale into a newly formed unconsolidated joint venture, which recognized the purchase option within the leases. See Note 5 for further discussion. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2023 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ (590) $ 8,805 $ 9,081 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (2,037) (5,570) (6,008) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 3,061 8,672 8,336 Financing cash flows from finance leases Other financing activities (2,704) (2,255) (3,578) 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, 2023, 2022 and 2021, we wrote-off previously recognized straight-line rent receivable balances of $16,642,000, $0 and $49,241,000, respectively, through a reduction of rental income, which relate to leases for which collection of substantially all contractual lease payments were no longer deemed probable. 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, 2023 2022 2021 Fixed income from operating leases $ 1,344,096 $ 1,258,238 $ 1,193,837 Variable lease income 211,977 193,548 180,858 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $466,162,000, $410,749,000 and $194,078,000 for the years ended December 31, 2023, 2022 and 2021, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2023 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2024 $ 1,391,509 2025 1,379,176 2026 1,343,749 2027 1,323,525 2028 1,307,766 Thereafter 10,469,656 Totals $ 17,215,381 |
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 The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2023 2022 2021 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 21,970 $ 22,150 $ 22,642 Non-real estate investment lease expense General and administrative expenses 7,243 5,794 4,596 Finance lease cost: Amortization of leased assets Property operating expenses 5,854 6,837 8,105 Interest on lease liabilities Interest expense 4,050 6,164 6,574 Sublease income Rental income (3,933) (11,487) (8,687) Total $ 35,184 $ 29,458 $ 33,230 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands): Operating Leases Finance Leases 2024 $ 19,329 $ 5,547 2025 18,800 3,980 2026 16,637 4,030 2027 16,494 3,991 2028 16,291 3,948 Thereafter 863,847 369,892 Total lease payments 951,398 391,388 Less: Imputed interest (647,845) (311,711) Total present value of lease liabilities $ 303,553 $ 79,677 Supplemental balance sheet information related to leases in which we are the lessee is as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2023 December 31, 2022 Right of use assets: Operating leases - real estate Right of use assets, net $ 283,293 $ 287,984 Finance leases - real estate Right of use assets, net 67,676 35,958 Real estate right of use assets, net 350,969 323,942 Operating leases - non-real estate investments Receivables and other assets 11,338 10,119 Finance leases - held for sale (1) Real property held for sale, net of accumulated depreciation — 116,453 Total right of use assets, net $ 362,307 $ 450,514 Lease liabilities: Operating leases $ 303,553 $ 302,360 Finance leases 79,677 113,464 Total lease liabilities $ 383,230 $ 415,824 Weighted average remaining lease term (years): Operating leases 45.6 46.0 Finance leases 60.7 19.8 Weighted average discount rate: Operating leases 5.27 % 5.56 % Finance leases 7.71 % 5.01 % (1) During the year ended December 31, 2023, we contributed finance leases at seven properties previously classified as held for sale into a newly formed unconsolidated joint venture, which recognized the purchase option within the leases. See Note 5 for further discussion. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2023 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ (590) $ 8,805 $ 9,081 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (2,037) (5,570) (6,008) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 3,061 8,672 8,336 Financing cash flows from finance leases Other financing activities (2,704) (2,255) (3,578) 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, 2023, 2022 and 2021, we wrote-off previously recognized straight-line rent receivable balances of $16,642,000, $0 and $49,241,000, respectively, through a reduction of rental income, which relate to leases for which collection of substantially all contractual lease payments were no longer deemed probable. 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, 2023 2022 2021 Fixed income from operating leases $ 1,344,096 $ 1,258,238 $ 1,193,837 Variable lease income 211,977 193,548 180,858 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $466,162,000, $410,749,000 and $194,078,000 for the years ended December 31, 2023, 2022 and 2021, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2023 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2024 $ 1,391,509 2025 1,379,176 2026 1,343,749 2027 1,323,525 2028 1,307,766 Thereafter 10,469,656 Totals $ 17,215,381 |
Loans Receivable
Loans Receivable | 12 Months Ended |
Dec. 31, 2023 | |
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 $31,798,000 and $22,878,000 as of December 31, 2023 and December 31, 2022, 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, 2023 2022 Mortgage loans $ 1,057,516 $ 707,464 Other real estate loans 324,660 195,566 Allowance for credit losses on real estate loans receivable (20,589) (12,186) Real estate loans receivable, net of credit allowance 1,361,587 890,844 Non-real estate loans 503,993 441,231 Allowance for credit losses on non-real estate loans receivable (173,874) (152,063) Non-real estate loans receivable, net of credit allowance 330,119 289,168 Total loans receivable, net of credit allowance $ 1,691,706 $ 1,180,012 The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Advances on loans receivable $ 490,736 $ 156,045 $ 997,449 Less: Receipts on loans receivable 90,215 196,310 343,260 Net cash advances (receipts) on loans receivable $ 400,521 $ (40,265) $ 654,189 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 ("HC-One"). During the year ended December 31, 2023, we amended the loan agreement to provide an additional £65 million of financing relating to HC-One's acquisition of an operating platform and extended the maturity to October 2028. As of December 31, 2023, the outstanding principal balance on the expanded loan is £611,453,000 (approximately $779,175,000 based on the Sterling/U.S. Dollar exchange rate as of December 31, 2023). As part of the original loan and as part of the 2023 expansion, we received equity warrants, which provide us the right to participate in the capital appreciation of HC-One 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, 2023 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2023 $ 215,283 $ (172,045) $ 43,238 9 Collective loan pool 2007 - 2018 227,810 (3,028) 224,782 14 Collective loan pool 2019 23,960 (319) 23,641 4 Collective loan pool 2020 34,938 (464) 34,474 5 Collective loan pool 2021 871,754 (11,794) 859,960 11 Collective loan pool 2022 126,324 (1,680) 124,644 18 Collective loan pool 2023 386,100 (5,133) 380,967 17 Total loans $ 1,886,169 $ (194,463) $ 1,691,706 78 During the year ended December 31, 2021, we entered into definitive agreements to substantially exit our operating relationship with Genesis primarily through the transition of 51 properties to other operators. To effectuate this transition, we agreed to provide Genesis a lease termination fee of $86,310,000 upon successful transition of all properties, which was to be used to immediately repay indebtedness to us. These property transitions substantially occurred throughout 2021, and as of December 31, 2023, $85,043,000 of the lease termination fee has been earned by Genesis and repaid to us to reduce substantially all of the outstanding balance of this indebtedness. Additionally, upon achievement of certain restructuring milestones, we agreed to reduce the balance of Genesis' unsecured notes payable to us by an additional $169,771,000 in exchange for an equity interest in Genesis. As of December 31, 2023, the amount of the potential reduction of the balance of these unsecured notes has increased to $238,104,000 due to accrued unpaid interest. The maturity date on the unsecured notes has been extended to March 29, 2024. The unsecured notes are included in the deteriorated loan category, and per our policy have had no interest recognized in the three years ended December 31, 2023. The achievement of milestones required for forgiveness has not yet occurred and as of December 31, 2023, the outstanding contractual balance of the unsecured notes, before potential debt reduction, is $290,296,000 and the carrying value is $24,246,000 after application of an allowance for credit losses and consideration of unrecognized interest. During the year ended December 31, 2023, certain secured indebtedness payable by Genesis to us, which has a carrying value of $166,859,000, was modified to extend the maturity date to March 29, 2024, with no other changes to the terms. Both the unsecured and the secured notes with Genesis are included in non-real estate loans receivable. The total allowance for credit losses 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, 2023 2022 2021 Balance at beginning of year $ 164,249 $ 166,785 $ 224,036 Provision for loan losses, net (1) 8,797 (1,394) 7,270 Loan write-offs (2) — — (64,075) Purchased deteriorated loan 19,077 — — Reserve for unrecognized interest added to principal 2,066 — — Foreign currency translation 274 (1,142) (446) Balance at end of year $ 194,463 $ 164,249 $ 166,785 (1) Excludes the provision for loan loss on held-to-maturity debt securities. (2) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2023 2022 2021 Balance of deteriorated loans at end of year $ 215,283 $ 174,841 $ 178,369 Allowance for credit losses (172,045) (148,438) (148,438) Balance of deteriorated loans not reserved $ 43,238 $ 26,403 $ 29,931 Interest recognized on deteriorated loans (1) $ 1,681 $ — $ 3,185 (1 Represents cash interest recognized in the period. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Seniors Housing Operating 10% to 95% $ 1,248,774 $ 1,171,307 Triple-net 10% to 88% 147,679 111,812 Outpatient Medical 15% to 50% 240,078 216,671 Total $ 1,636,531 $ 1,499,790 (1) As of December 31, 2023 and includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. During the year ended December 31, 2023, we recognized $35,293,000 of impairment losses related to investments in unconsolidated entities in our Consolidated Statements of Comprehensive Income as income or loss from unconsolidated entities. No such impairment losses were recognized during the years ended December 31, 2022 or 2021. Through June 30, 2023, we owned 34% of Sunrise Senior Living Management, Inc. ("Sunrise ManCo"), who provided comprehensive property management and accounting services with respect to certain of our Seniors Housing Operating properties operated by Sunrise. 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 period in which we owned Sunrise ManCo in 2023, we recognized management fees of $14,185,000 which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. For the years ended December 31, 2022 and 2021, we recognized $27,660,000 and $37,052,000 of management fees, respectively. Prior to the sale of our interest in Sunrise ManCo , we recognized an impairment charge of $28,708,000 in income from unconsolidated entities on our Consolidated Statements of Comprehensive Income for the year ended December 31, 2023, calculated as the excess of the carrying value of our investment in the management company compared to estimated sales proceeds for its sale. A t December 31, 2023, the ag gregate unamortized basis difference of our joint venture inve stments of $144,144,000 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 24 properties a s of December 31, 2023 fo r the development and construction of certain properties which are classified as in substance real estate investments and have a carrying value of $832,746,000 . 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 $195,763,000 related to these investments. |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2023 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Credit Concentration | Credit Concentration We use consolidated net operating income (“NOI”) as our credit concentration metric. See Note 18 for additional information and reconciliation. The following table summarizes certain information about our credit concentration for the year ended December 31, 2023, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Integra Healthcare Properties 147 $ 215,466 8% Sunrise Senior Living (3) 88 150,801 6% Cogir Management Corporation 120 112,571 4% Avery Healthcare 84 100,017 4% Oakmont Management Group 64 94,487 4% Remaining portfolio 1,398 2,016,877 74% Totals 1,901 $ 2,690,219 100% (1) Integra Healthcare Properties is in our Triple-net segment. Sunrise Senior Living ("Sunrise"), Cogir Management Corporation and Oakmont Management Group are in our Seniors Housing Operating segment. Avery Healthcare is in both our Seniors Housing Operating and Triple-net segments. (2) NOI with our top five relationships comprised 30% of total NOI for the year ending December 31, 2022. (3) For the year ended December 31, 2023, we recogniz ed $793,920,000 of rev enue from properties managed by Sunrise. In December 2022, ProMedica relinquished to Welltower its 15% interest in 147 skilled nursing facilities previously owned by the Welltower/ProMedica joint venture in exchange for a lease modification, which relieved ProMedica from its lease obligation on the properties and amended the lease on the remaining 58 assisted living and memory care properties that continue to be held by the Welltower/ProMedica joint venture. The reduction of ProMedica's noncontrolling interest of $273,504,000 resulting from its relinquishment of the interest in the joint venture previously holding the 147 skilled nursing facilities is a non-cash financing activity excluded from our Consolidated Statement of Cash Flows. The 58 assisted living and memory care assets continue to be operated by ProMedica and backed by the existing guaranty. |
Borrowings Under Credit Facilit
Borrowings Under Credit Facilities and Commercial Paper Program | 12 Months Ended |
Dec. 31, 2023 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Credit Facilities and Commercial Paper Program | Borrowings Under Credit Facilities and Commercial Paper Program At December 31, 2023, we had a primary unsecured credit facility with a consortium of 31 banks that included a $4,000,000,000 unsecured revolving credit facility, a $1,000,000,000 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, 2026 (none outstanding at December 31, 2023) and a $3,000,000,000 tranche that matures on June 4, 2025 (none outstanding at December 31, 2023). The term credit facilities mature on July 19, 2026. Each tranche of the revolving facility and term loans may be extended for two successive terms of six months at our option. We have an option, through an accordion feature, to upsize the unsecured revolving credit facility and the $1,000,000,000 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, 2023). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over the secured overnight financing rate ("SOFR") interest rate. Based on our current credit ratings, the loans under the unsecured revolving credit facility currently bear interest at 0.775% over the adjusted SOFR rate at December 31, 2023. 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, 2023. Under the terms of our commercial paper 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 (none outstanding at December 31, 2023). 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, 2023 2022 2021 Balance outstanding at year end $ — $ — $ 325,000 Maximum amount outstanding at any month end $ 205,000 $ 1,565,000 $ 994,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 16,233 $ 766,167 $ 384,418 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 5.05 % 1.75 % 0.33 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2023 | |
Long-Term Debt, by Current and Noncurrent [Abstract] | |
Senior Unsecured Notes and Secured Debt | Senior Unsecured Notes and Secured Debt At December 31, 2023, the annual principal payments due on debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (3) Totals 2024 $ 1,350,000 $ 400,258 $ 1,750,258 2025 1,260,000 428,821 1,688,821 2026 700,000 155,500 855,500 2027 (4,5) 1,916,604 210,091 2,126,695 2028 (6) 2,485,865 107,546 2,593,411 Thereafter (7) 5,987,150 920,229 6,907,379 Total principal balance $ 13,699,619 $ 2,222,445 $ 15,922,064 Unamortized discounts and premiums, net (26,271) — (26,271) Unamortized debt issuance costs, net (72,812) (20,237) (93,049) Fair value adjustments and other, net (48,314) (18,881) (67,195) Total carrying value of debt $ 13,552,222 $ 2,183,327 $ 15,735,549 (1) Annual interest rates range from 2.05% to 7.02%. The ending weighted average interest rate, after considering the effects of interest rate swaps, was 4.05%, 4.06%, and 3.67%. as of December 31, 2023, December 31, 2022, and December 31, 2021, respectively. (2) All senior unsecured notes with the exception of the $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued by Welltower OP and are fully and unconditionally guaranteed by Welltower. The $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued through private placement by a wholly owned subsidiary of Welltower OP and are fully and unconditionally guaranteed by Welltower OP. (3) Annual interest rates range from 1.25% to 8.13%. The ending weighted average interest rate, after considering the effects of interest rate swaps and caps, was 4.76%, 4.33%, and 3.03% as of December 31, 2023, December 31, 2022, and December 31, 2021, respectively. Gross real property value of the properties securing the debt totaled $5,511,479,000 at December 31, 2023. (4) Includes a $1,000,000,000 unsecured term loan and a $250,000,000 Canadian-denominated unsecured term loan (approximately $189,365,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2023). Both term loans mature on July 19, 2026 and may be extended for two successive terms of six months at our option. The loans bear interest at adjusted SOFR plus 0.85% (6.31% at December 31, 2023) and Canadian Dealer Offered Rate plus 0.85% (6.31% at December 31, 2023), respectively. (5) Includes $300,000,000 of Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $227,239,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2023). (6) Includes £550,000,000 of 4.80% senior unsecured notes due 2028 (approximately $700,865,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2023). (7) Includes £500,000,000 of 4.50% senior unsecured notes due 2034 (approximately $637,150,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2023). The following is a summary of our senior unsecured notes principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2023 2022 2021 Beginning balance $ 12,584,529 $ 11,707,961 $ 11,509,533 Debt issued 1,035,000 1,050,000 1,750,000 Debt extinguished — — (1,533,752) Foreign currency 80,090 (173,432) (17,820) Ending balance $ 13,699,619 $ 12,584,529 $ 11,707,961 In January 2024, we repaid our $400,000,000 4.5% senior unsecured notes at maturity. Welltower, the parent entity that consolidates Welltower OP and all other subsidiaries, fully and unconditionally guarantees to each holder of all series of senior unsecured notes issued by Welltower OP that the principal of and premium, if any, and interest on the notes will be promptly paid in full when due, whether at the applicable maturity date, by acceleration or redemption or otherwise, and interest on the overdue principal of and interest on the notes, if any, if lawful, and all other obligations of Welltower OP to the holders of the notes will be promptly paid in full or performed. Welltower’s guarantees of such notes are its senior unsecured obligation and rank equally with all of Welltower’s other future unsecured senior indebtedness and guarantees from time to time outstanding. Welltower’s guarantees of such notes are effectively subordinated to all liabilities of its subsidiaries and to its secured indebtedness to the extent of the assets securing such indebtedness. Because Welltower conducts substantially all of its business through its subsidiaries, Welltower's ability to make required payments with respect to the guarantees depends on the financial results and condition of its subsidiaries and its ability to receive funds from its subsidiaries, whether by dividends, loans, distributions or other payments. 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, subject to certain contractual restrictions, 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. Exchangeable Senior Unsecured Notes In May 2023, Welltower OP issued $1,035,000,000 aggregate principal amount of 2.75% exchangeable senior unsecured notes maturing May 15, 2028 (the "Exchangeable Notes" or the "Notes") unless earlier exchanged, purchased or redeemed. The Exchangeable Notes will pay interest semi-annually in arrears on May 15 and November 15 of each year. The net proceeds from the offering of the Exchangeable Notes were approximately $1,011,780,000 after deducting the underwriting fees and other expenses. We recognized contractual interest expense on the Exchangeable Notes of approximately $18,184,000 for the year end December 31, 2023. Additionally, amortization of related issuance costs for the year end December 31, 2023 were $2,975,000. Unamortized issuance costs were $20,245,000 as of December 31, 2023 . Prior to the close of business on the business day immediately preceding November 15, 2027, the Notes are exchangeable at the option of the holders only upon certain circumstances and during certain periods, including upon a notice of redemption described below. On or after November 15, 2027, the Notes will be exchangeable at the option of the holders at any time prior to the close of business on the second scheduled trading day preceding the maturity date. Welltower OP will settle exchanges of the Notes by delivering cash up to the principal amount of the Notes exchanged and, in respect of the remainder of the exchanged value, if any, in excess thereof, cash or shares of Welltower's common stock, or a combination thereof, at the election of Welltower OP. The exchange rate initially equals 10.4808 shares of common stock per $1,000 principal amount of Notes (equivalent to an exchange price of approximately $95.41 per share of common stock). The exchange rate is subject to adjustment upon the occurrence of certain events but will not be adjusted for any accrued and unpaid interest. Welltower OP may redeem the Notes, at its option, in whole or in part, on any business day on or after May 20, 2026, if the last reported sales price of the common stock has been at least 130% of the exchange price then in effect for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period ending on, and including, the trading day immediately preceding the date on which Welltower OP provides notice of redemption. The redemption price will be equal to 100% of the principal amount of the Notes to be redeemed, plus accrued and unpaid interest, if any, to but excluding the redemption date. The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2023 2022 2021 Beginning balance $ 2,129,954 $ 2,202,312 $ 2,378,073 Debt issued 385,115 113,183 23,569 Debt assumed 428,578 328,096 — Debt extinguished (687,780) (399,066) (132,031) Principal payments (54,076) (58,114) (65,587) Foreign currency 20,654 (56,457) (1,712) Ending balance $ 2,222,445 $ 2,129,954 $ 2,202,312 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, 2023, 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, 2023 | |
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. Cash Flow Hedges and Fair Value Hedges of Interest Rate Risk We enter into interest rate swaps in order to maintain a capital structure containing targeted amounts of fixed and floating-rate debt and manage interest rate risk. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for our fixed-rate payments. These interest rate swap agreements are used to hedge the variable cash flows associated with variable-rate debt. Interest rate swaps designated as fair value hedges involve the receipt of fixed amounts from a counterparty in exchange for our variable-rate payments. These interest rate swap agreements hedge the exposure to changes in the fair value of fixed-rate debt attributable to changes in the designated benchmark interest rate. For derivative instruments that are designated and qualify as a fair value hedge, the gain or loss on the derivative instrument, as well as the offsetting loss or gain on the hedged item attributable to the hedged risk, are recognized in earnings. We record the gain or loss on the hedged items in interest expense, the same line item as the offsetting loss or gain on the related interest rate swaps. In March 2022, we entered into a fixed to floating swap in connection with our March 2022 senior note issuance. As of December 31, 2023, the carrying amount of the notes, exclusive of the hedge, is $545,872,000. The fair value of the swap as of December 31, 2023 was ($48,314,000) and was recorded as a derivative liability with an offset to senior unsecured notes on our Consolidated Balance Sheets. 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 earnings over the life of the related debt, except where a material amount is deemed to be ineffective, which would be immediately recognized in the Consolidated Statements of Comprehensive Income. Approximately $2,562,000 of losses, which are included in other comprehensive income ("OCI"), are expected to be reclassified into earnings in the next 12 months. Cash flows from derivatives accounted for as a fair value or cash flow hedge are classified in the same category as the cash flows from the items being hedged in the Consolidated Statement of Cash Flows. 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, 2023, 2022, and 2021 we settled certain net investment hedges generating cash proceeds of $29,553,000, $61,853,000 and $14,505,000, 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 HC-One real estate portfolio 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, 2023 December 31, 2022 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 2,025,000 $ 1,075,000 Denominated in Pound Sterling £ 1,660,708 £ 1,890,708 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 and caps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 872,601 $ 25,000 Interest rate swaps designated as fair value hedges: Denominated in U.S. Dollars $ 550,000 $ 550,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ — $ 26,137 Foreign currency exchange contracts denominated in Canadian Dollars $ 80,000 $ 80,000 (1) At December 31, 2023 the maximum maturity date was September 1, 2028. 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, 2023 December 31, 2022 December 31, 2021 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 18,068 $ 28,894 $ 23,133 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (1,383) $ 4,255 $ (433) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ 2,218 $ (6,837) $ 10,361 Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (245,095) $ 442,620 $ 79,702 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2023 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies At December 31, 2023, we had 23 outstanding letter of credit obligations totaling $49,680,000 and expiring during 2024 and 2025. At December 31, 2023, we had outstanding construction in progress of $ 1,304,441,000 and were committed to providing additional funds of approximately $966,829,000 to complete construction. Additionally, at December 31, 2023, we had outstanding investments classified as in substance real estate of $832,746,000 and were committed to provide additional funds of $195,763,000 (see Note 8 for additional information). Purchase obligations include $969 million representing a definitive agreement to acquire 25 Seniors Housing Operating properties entered into in February 2024 (see Note 3 for additional information) and $ |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2023 | |
Equity [Abstract] | |
Stockholders' Equity | Stockholders’ Equity The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2023 December 31, 2022 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 566,001,632 492,283,488 Outstanding shares 564,241,181 490,508,937 Common Stock In August 2023, we entered into an equity distribution agreement whereby we can offer and sell up to $4,000,000,000 aggregate amount of our common stock ("ATM Program", as amended from time to time). The ATM Program also allows us to enter into forward sale agreements (none outstanding at December 31, 2023). As of December 31, 2023, we had $1,854,611,000 of remaining capacity under the ATM Program. Subsequent to December 31, 2023, we sold 5,046,308 s hares of common stock under the ATM Program. In November 2023, we issued 20,125,000 shares of common stock. The shares were sold pursuant to an underwriting agreement, dated as of November 6, 2023. 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. On November 7, 2022, our Board of Directors approved a follow-on share repurchase program for up to $3 billion of common stock (the "Stock Repurchase Program"). U nder the Stock Repurchase Program, we are not required to purchase shares but may choose to do so in the open market or through pri vately-negotiated transactions, through block trades, by effecting a tender offer, by way of an accelerated share repurchase program, through the purchase of call options or the sale of put options, or otherwise, or by any combination of the foregoing. We expect to finance any share repurchases using available cash and may use proceeds from borrowings or debt offerings. The Stock Repurchase Program has no expiration date and does not obligate us to repurchase any specific number of shares. We did not repurchase any shares of our common stock during the years ended December 31, 2023, 2022, and 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 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 2022 Option exercises 2,433 $ 67.00 $ 163 $ 163 2022 ATM Program issuances 43,092,888 86.23 3,715,971 3,667,691 2022 Redemption of OP Units and DownREIT Units 5,498 — — 2022 Stock incentive plans, net of forfeitures 168,641 — — 2022 Totals 43,269,460 $ 3,716,134 $ 3,667,854 2023 Option exercises 3,541 $ 78.23 $ 277 $ 277 2023 ATM Program issuances 53,300,874 80.92 4,313,007 4,290,766 2023 Equity issuance 20,125,000 88.06 1,772,216 1,719,086 2023 Redemption of OP Units and DownREIT Units 335,562 — — 2023 Stock incentive plans, net of forfeitures (32,733) — — 2023 Totals 73,732,244 $ 6,085,500 $ 6,010,129 Dividends P lease 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, 2023 December 31, 2022 December 31, 2021 Per Share Amount Per Share Amount Per Share Amount Common stock $ 2.44 $ 1,259,676 $ 2.44 $ 1,133,182 $ 2.44 $ 1,037,194 Accumulated Other Comprehensive Income The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2023 December 31, 2022 Foreign currency translation $ (913,675) $ (1,115,317) Derivative and financial instruments designated as hedges 750,515 995,610 Total accumulated other comprehensive income (loss) $ (163,160) $ (119,707) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2023 | |
Share-Based Payment Arrangement [Abstract] | |
Stock Incentive Plans | Stock Incentive Plans In March 2022, our Board of Directors approved the 2022 Long-Term Plan ("2022 Plan"), which authorizes up to 10,000,000 shares of common stock or units to be issued at the discretion of the Compensation Committee of the Board of Directors. Awards granted after March 28, 2022 are issued out of the 2022 Plan. The awards granted under the 2016 Long-Term Incentive Plan continue to vest and options expire ten years from the date of grant. Our non-employee directors, officers and key employees are eligible to participate in the 2022 Plan. The 2022 Plan allows for the issuance of, among other things, stock options, stock appreciation rights, restricted stock units, deferred stock units, performance units and dividend equivalent rights. Vesting periods for options, deferred stock units and restricted stock units 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 The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Stock options $ 2,741 $ 2,378 $ 1,088 Restricted stock units 34,458 23,771 16,724 Total compensation expense $ 37,199 $ 26,149 $ 17,812 Stock Options The following is a summary of time-based stock option activity in 2023: Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000's) Outstanding as of December 31, 2022 551,515 $ 75.82 Options granted 93,674 75.50 Options exercised (5,189) 79.82 Options forfeited (3,740) 77.77 Outstanding as of December 31, 2023 636,260 $ 75.73 7.8 $ 9,190 Exercisable as of December 31, 2023 210,262 $ 72.72 7.4 $ 7,817 We used the Black-Scholes option pricing model to determine the grant date fair value of time-based options. The weighted-average assumptions used are as follows: 2023 Dividend yield 3.20% Estimated volatility (1) 34.82% Risk free rate 4.12% Expected life of options 4.8 Estimated fair value $20.55 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. As of December 31, 2023, there was $4,895,000 of total unrecognized compensation expense related to unvested time-based stock options that is expected to be recognized over a weighted-average period of two years. During December 2021, we granted performance-based stock options. 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, 2022 and December 31, 2023, the performance goal was not probable of being achieved. The following is a summary of performance-based stock option activity as of December 31, 2023: Shares Weighted Average Exercise Price Outstanding as of December 31, 2022 825,216 $ 83.44 Options forfeited (10,095) 83.44 Outstanding as of December 31, 2023 815,121 $ 83.44 Restricted Stock During January 2022, we granted performance-based restricted stock awards under the terms of an Out Performance Program ("OPP"). The grant date fair value was estimated on the date of grant using a Monte Carlo model. These awards have performance conditions based on a Funds From Operations goal and absolute and relative TSR goals measured over the performance period of January 1, 2022 to December 31, 2025. These awards vest after the end of the performance period. Compensation expense is measured based on the probability of achievement of the performance goals and is recognized over the performance period. At December 31, 2022 and December 31, 2023, the performance goals were not probable of being achieved. The following is a summary of our non-vested OPP restricted stock activity as of December 31, 2023: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2022 936,915 $ 27.60 Forfeited or expired (4,690) 27.60 Non-vested at December 31, 2023 932,225 $ 27.60 The following is a summary of the status of our non-vested restricted stock (including market, performance and time-based awards, and excluding OPP awards) as of December 31, 2023: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2022 803,327 $ 84.78 Vested (255,514) 82.40 Granted 414,177 97.20 Change in awards based on performance (1) 798,065 106.59 Forfeited or expired (14,040) 87.80 Non-vested at December 31, 2023 1,746,015 $ 98.03 (1) Represents the change in number of market and performance based awards earned based on performance achievement. We used a Monte Carlo model to assess the compensation cost associated with the portion of the market awards granted for which achievement will be determined using total shareholder return measures. The model also considers a post-vesting holding period. The weighted-average assumptions used are as follows: 2023 Dividend yield 3.20% Estimated volatility over the life of the plan (1) 27.33% - 39.02% Risk free rate 4.44% - 5.08% Estimated market based performance award value based on total shareholder return measure $118.87 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2023 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): Year Ended December 31, 2023 2022 2021 Numerator for basic earnings per share - net income attributable to common stockholders $ 340,094 $ 141,214 $ 336,138 Adjustment for net income (loss) attributable to OP Units and DownREIT Units (303) 165 (3,020) Numerator for diluted earnings per share $ 339,791 $ 141,379 $ 333,118 Denominator for basic earnings per share - weighted average shares 515,629 462,185 424,976 Effect of dilutive securities: Employee stock options 32 20 — Non-vested restricted shares and units 1,031 1,058 447 OP Units and DownREIT Units 1,983 1,865 1,396 Employee stock purchase program 26 30 22 Dilutive potential common shares 3,072 2,973 1,865 Denominator for diluted earnings per share - adjusted weighted average shares 518,701 465,158 426,841 Basic earnings per share $ 0.66 $ 0.31 $ 0.79 Diluted earnings per share $ 0.66 $ 0.30 $ 0.78 As of December 31, 2021, outstanding forward sales agreements for the sale of 5,187,250 shares were not included in the computation of diluted earnings per share because such forward sales were anti-dilutive for the period. There were no outstanding forward sale agreements as of December 31, 2023 or December 31, 2022. Em ployee stock options were anti-dilutive for 2021. The Exchangeable Notes were not included in the computation of diluted earnings per share as they were anti-dilutive for the year ended December 31, 2023. |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2023 | |
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 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 is 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 Level 2 observable market data, including yield curves and foreign exchange rates. Redeemable DownREIT Unitholder Interests — Our redeemable DownREIT 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 DownREIT 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, 2023 December 31, 2022 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 1,043,252 $ 1,105,260 $ 697,906 $ 739,159 Other real estate loans receivable 318,335 319,905 192,938 190,977 Cash and cash equivalents 1,993,646 1,993,646 631,681 631,681 Restricted cash 82,437 82,437 90,611 90,611 Non-real estate loans receivable 330,119 312,985 289,168 277,601 Foreign currency forward contracts, interest rate swaps and cross currency swaps 37,118 37,118 191,357 191,357 Equity warrants 35,772 35,772 30,436 30,436 Financial liabilities: Senior unsecured notes $ 13,552,222 $ 13,249,247 $ 12,437,273 $ 11,381,873 Secured debt 2,183,327 2,144,059 2,110,815 2,054,889 Foreign currency forward contracts, interest rate swaps and cross currency swaps 96,023 96,023 55,727 55,727 Redeemable DownREIT Unitholder interests $ 77,928 $ 77,928 $ 75,355 $ 75,355 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, 2023 Total Level 1 Level 2 Level 3 Equity warrants $ 35,772 $ — $ — $ 35,772 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (58,905) — (58,905) — Totals $ (23,133) $ — $ (58,905) $ 35,772 (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 years presented (in thousands): Years Ended December 31, 2023 December 31, 2022 Beginning balance $ 30,436 $ 41,909 Warrants acquired 1,202 — Mark-to-market adjustment 2,218 (6,837) Foreign currency 1,916 (4,636) Ending balance $ 35,772 $ 30,436 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 which was 10.0% and 10.5% at year end December 31, 2023 and 2022, respectively. Items Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities in our balance sheet that are measured at fair value on a nonrecurring basis that are not included in the tables above. Assets, liabilities and noncontrolling interests that are measured at fair value on a nonrecurring basis include those acquired, exchanged or assumed. Asset impairments (if applicable, see Note 5 for impairments of real property and Note 7 for impairments of loans receivable) are also measured at fair value on a nonrecurring basis. We have determined that the fair value measurements included in each of these assets and liabilities rely primarily on company-specific inputs and our assumptions about the use of the assets and settlement of liabilities, as observable inputs are not available. As such, we have determined that each of these fair value measurements generally resides within Level 3 of the fair value hierarchy. We estimate the fair value of real estate and related intangibles using the income approach and unobservable data such as net operating income and estimated capitalization and discount rates. We also consider local and national industry market data including comparable sales, and commonly engage an external real estate appraiser to assist us in our estimation of fair value. We estimate the fair value of assets held for sale based on current sales price expectations or, in the absence of such price expectations, Level 3 inputs described above. We estimate the fair value of loans receivable using projected payoff valuations based on the expected future cash flows and/or the estimated fair value of collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. We estimate the fair value of secured debt assumed in asset acquisitions using current interest rates at which similar borrowings could be obtained on the transaction date. |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2023 | |
Segment Reporting [Abstract] | |
Segment Reporting | Segment Reporting We invest in seniors housing and health care real estate. We evaluate our business and make resource allocations on our three operating segments: Seniors Housing Operating, Triple-net and Outpatient Medical. Our Seniors Housing Operating properties include seniors apartments, assisted living, independent living/continuing care retirement communities, independent supportive living communities (Canada), care homes with and without nursing (U.K.) and combinations thereof that are generally owned and/or operated through RIDEA structures (see Note 19). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. Under the Triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our Outpatient Medical properties are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated NOI of each segment. We define NOI as total revenues, including tenant reimbursements, less property operating expenses. We believe NOI provides investors relevant and useful information as it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. Non-segment revenue consists mainly of 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, 2023, 2022 and 2021 is as follows (in thousands): Year Ended December 31, 2023: Seniors Housing Operating Triple-net Outpatient Medical Non-segment/Corporate Total Resident fees and services $ 4,753,804 $ — $ — $ — $ 4,753,804 Rental income — 814,751 741,322 — 1,556,073 Interest income 10,096 157,592 666 — 168,354 Other income 9,743 70,986 9,167 69,868 159,764 Total revenues 4,773,643 1,043,329 751,155 69,868 6,637,995 Property operating expenses 3,655,508 42,194 231,956 18,118 3,947,776 Consolidated net operating income (loss) 1,118,135 1,001,135 519,199 51,750 2,690,219 Depreciation and amortization 906,771 231,028 263,302 — 1,401,101 Interest expense 56,509 (65) 10,543 540,859 607,846 General and administrative expenses — — — 179,091 179,091 Loss (gain) on derivatives and financial instruments, net — (2,120) — — (2,120) Loss (gain) on extinguishment of debt, net — — 7 — 7 Provision for loan losses, net 3,197 6,348 264 — 9,809 Impairment of assets 24,999 11,098 — — 36,097 Other expenses 96,972 5,060 2,289 4,020 108,341 Income (loss) from continuing operations before income taxes and other items 29,687 749,786 242,794 (672,220) 350,047 Income tax (expense) benefit — — — (6,364) (6,364) Income (loss) from unconsolidated entities (69,835) 16,700 (307) — (53,442) Gain (loss) on real estate dispositions, net 68,290 259 (651) — 67,898 Income (loss) from continuing operations 28,142 766,745 241,836 (678,584) 358,139 Net income (loss) $ 28,142 $ 766,745 $ 241,836 $ (678,584) $ 358,139 Total assets $ 24,857,722 $ 9,985,952 $ 7,353,819 $ 1,814,673 $ 44,012,166 Year Ended December 31, 2022: Seniors Housing Operating Triple-net Outpatient Medical Non-segment/Corporate Total Resident fees and services $ 4,173,711 $ — $ — $ — $ 4,173,711 Rental income — 782,329 669,457 — 1,451,786 Interest income 7,867 142,402 302 — 150,571 Other income 63,839 6,776 8,998 4,934 84,547 Total revenues 4,245,417 931,507 678,757 4,934 5,860,615 Property operating expenses 3,292,045 44,483 205,997 16,245 3,558,770 Consolidated net operating income (loss) 953,372 887,024 472,760 (11,311) 2,301,845 Depreciation and amortization 854,800 215,887 239,681 — 1,310,368 Interest expense 34,833 963 18,078 475,645 529,519 General and administrative expenses — — — 150,390 150,390 Loss (gain) on derivatives and financial instruments, net — 8,334 — — 8,334 Loss (gain) on extinguishment of debt, net 386 80 15 199 680 Provision for loan losses, net 1,039 9,289 (8) — 10,320 Impairment of assets 13,146 3,595 761 — 17,502 Other expenses 66,026 13,043 2,537 20,064 101,670 Income (loss) from continuing operations before income taxes and other items (16,858) 635,833 211,696 (657,609) 173,062 Income tax (expense) benefit — — — (7,247) (7,247) Income (loss) from unconsolidated entities (53,318) 34,495 (2,467) — (21,290) Gain (loss) on real estate dispositions, net 5,794 16,648 (6,399) — 16,043 Income (loss) from continuing operations (64,382) 686,976 202,830 (664,856) 160,568 Net income (loss) $ (64,382) $ 686,976 $ 202,830 $ (664,856) $ 160,568 Total assets $ 22,000,732 $ 8,619,314 $ 6,614,887 $ 658,300 $ 37,893,233 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 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, 2023 December 31, 2022 December 31, 2021 Revenues: Amount % Amount % Amount % United States $ 5,521,933 83.2 % $ 4,843,417 82.6 % $ 3,766,707 79.4 % United Kingdom 606,750 9.1 % 558,308 9.5 % 552,650 11.7 % Canada 509,312 7.7 % 458,890 7.9 % 422,758 8.9 % Total $ 6,637,995 100.0 % $ 5,860,615 100.0 % $ 4,742,115 100.0 % Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Resident fees and services: Amount % Amount % Amount % United States $ 3,811,915 80.2 % $ 3,325,466 79.7 % $ 2,389,257 74.7 % United Kingdom 447,219 9.4 % 401,195 9.6 % 396,610 12.4 % Canada 494,670 10.4 % 447,050 10.7 % 411,356 12.9 % Total $ 4,753,804 100.0 % $ 4,173,711 100.0 % $ 3,197,223 100.0 % As of December 31, 2023 December 31, 2022 Assets: Amount % Amount % United States $ 36,929,186 83.9 % $ 31,740,907 83.8 % United Kingdom 3,587,230 8.2 % 3,476,793 9.2 % Canada 3,495,750 7.9 % 2,675,533 7.0 % Total $ 44,012,166 100.0 % $ 37,893,233 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 2022 2021 Per share: Ordinary dividend (1) $ 1.6719 $ 2.4400 $ 1.4828 Long-term capital gain/(loss) (2) 0.1159 — 0.8371 Return of capital 0.6522 — 0.1201 Totals $ 2.4400 $ 2.4400 $ 2.4400 (1) For the years ended December 31, 2023, 2022 and 2021, includes Section 199A dividends of $1.6719, $2.4400 and $1.4828 respectively. (2) For the years ended December 31, 2023, 2022 and 2021, includes Unrecaptured Section 1250 Gains of $0.0150, $0.0000 and $0.4523, respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Current tax expense $ 8,840 $ 18,289 $ 10,199 Deferred tax benefit (2,476) (11,042) (1,486) Income tax expense (benefit) $ 6,364 $ 7,247 $ 8,713 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, 2023, 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, 2023 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, 2023, 2022 and 2021, the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $5,938,000 , $5,222,000 and $6,787,000, respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2023, 2022 and 2021, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 76,547 $ 35,241 $ 80,470 Increase (decrease) in valuation allowance (1) 35,515 30,237 19,383 Tax at statutory rate on earnings not subject to federal income taxes (141,044) (75,729) (117,931) Foreign permanent depreciation 2,103 2,033 1,449 Other differences 33,243 15,465 25,342 Totals $ 6,364 $ 7,247 $ 8,713 (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, 2023 2022 2021 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (40,336) $ (39,212) $ (32,616) Operating loss and interest deduction carryforwards 323,852 254,852 247,015 Expense accruals and other 64,970 94,999 53,367 Valuation allowances (330,073) (294,558) (264,321) Net deferred tax assets (liabilities) $ 18,413 $ 16,081 $ 3,445 On the basis of the evaluations performed as required by the codification, valuation allowances totaling $ 330,073,000 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, 2023 2022 2021 Beginning balance $ 294,558 $ 264,321 $ 244,938 Expense (benefit) 35,515 30,237 19,383 Ending balance $ 330,073 $ 294,558 $ 264,321 As a REIT, we are subject to certain 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. Given the applicable statute of limitations, we generally are subject to audit by the Internal Revenue Service (“IRS”) for the year ended December 31, 2020 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, 2019. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2019 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2017 related to entities acquired or formed in connection with acquisitions. At December 31, 2023, we had a net operating loss (“NOL”) carryforward related to the REIT of $358,461,000 . 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, 2019 will expire through 2039. Beginning with the tax years after December 31, 2017, the law eliminates the NOL carryback period for REITs, replaces the 20-year NOL carryforward period with an indefinite carryforward period and, with respect to tax years beginning after 2020, limits the use of NOLs to 80% of taxable income. At December 31, 2023 and 2022, we had an NOL carryforward related to Canadian entities of $ 467,804,000 and $368,979,000 respectively. These Canadian losses have a 20-year carryforward period. At December 31, 2023 and 2022, we had an NOL carryforward related to U.K. entities of $ 218,258,000 |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2023 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Variable Interest Entities | Variable Interest Entities We have entered into joint ventures and have certain subsidiaries that are either wholly owned by us or by consolidated joint ventures which own real estate investments and are deemed to be VIEs. Our VIEs primarily hold real estate assets within our Seniors Housing Operating and Triple-net portfolios, the nature and risk of which are consistent with our overall portfolio. We have concluded that we are the primary beneficiary of these VIEs based on a combination of operational control of the entities and the rights to receive residual returns or the obligation to absorb losses arising from the entities. Except for capital contributions associated with the initial entity formations, the entities have been and are expected to be funded from the ongoing operations of the underlying properties. Accordingly, such entities have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2023 December 31, 2022 Assets: Net real estate investments $ 3,277,741 $ 1,499,078 Cash and cash equivalents 19,529 15,582 Receivables and other assets 43,513 9,949 Total assets (1) $ 3,340,783 $ 1,524,609 Liabilities and equity: Secured debt $ 76,507 $ 155,992 Lease liabilities 2,539 1,329 Accrued expenses and other liabilities 13,850 28,417 Total equity 3,247,887 1,338,871 Total liabilities and equity $ 3,340,783 $ 1,524,609 (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 and VIE's creditors do not have recourse to Welltower. We recognized revenues from consolidated VIEs in the aggregate of $253,989,000, $48,347,000 and $40,251,000 for the years ending December 31, 2023, 2022 and 2021. In addition, we have certain entities that qualify as unconsolidated VIEs including borrowers of loans receivable and in substance real estate investments. Our maximum exposure on these entities is limited to the net carrying value of the investments. Refer to Note 7 and Note 8 for additional details. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 (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 $ 276 $ 2,142 $ 12,827 $ 2,528 2015 2017 Banbury Road Adrian, MI — 1,171 4,785 344 1,171 5,129 675 2022 2015 2625 N Adrian Highway Aiken, SC — 2,256 21,496 1,273 2,256 22,769 166 2023 2018 530 Benton House Way Albertville, AL — 170 6,203 2,787 176 8,984 3,296 2010 1999 151 Woodham Drive Alexandria, VA — 8,280 50,914 606 8,280 51,520 7,986 2016 2018 5550 Cardinal Place Alexandria, VA — — — 60,687 8,700 51,987 1,829 2018 2021 400 N Washington Street Alexandria, VA — 12,168 21,210 4,556 12,225 25,709 9,374 2021 1972 5100 Fillmore Avenue Allegan, MI — 858 6,252 98 858 6,350 442 2022 2008 620 Ely Street Altrincham, UK — 4,244 25,187 2,419 4,374 27,476 9,425 2012 2009 295 Hale Road Amarillo, TX — 719 11,591 667 756 12,221 2,202 2021 1985 4707 Bell Street Ames, IA — 330 8,870 2,562 330 11,432 3,297 2010 1999 1325 Coconino Road Amherst, NY 10,148 1,233 11,429 — 1,233 11,429 2,406 2019 2013 1880 Sweet Home Road Amherstview, ON — 473 4,446 707 509 5,117 1,670 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 2,715 866 8,849 5,639 2003 1986 311 Simpson Road Anjou, QC 14,670 14,451 60,572 13,663 14,831 73,855 8,543 2022 2005 6923 Boulevard des Galeries d'Anjou Ankeny, IA — 1,129 10,270 432 1,164 10,667 2,482 2016 2012 1275 SW State Street Ankeny, IA — 2,518 13,350 1,364 2,535 14,697 1,693 2022 2018 1225 SW 28th Street Apple Valley, CA — 480 16,639 7,021 486 23,654 8,178 2010 1999 11825 Apple Valley Road Arlington, TX — 1,660 37,395 7,742 1,660 45,137 16,944 2012 2000 1250 W Pioneer Parkway Arlington, TX — 894 13,003 1,041 1,021 13,917 1,782 2021 1996 2315 Little Road Arlington, VA — 8,385 31,198 18,179 8,393 49,369 21,998 2017 1992 900 N Taylor Street Arlington, VA — — — 8,631 77 8,554 2,123 2018 1992 900 N Taylor Street Arnprior, ON — 788 6,283 952 834 7,189 2,553 2013 1991 15 Arthur Street Atlanta, GA — 2,058 14,914 6,408 2,080 21,300 14,700 1997 1999 1460 S Johnson Ferry Road Atlanta, GA — 2,100 20,603 2,993 2,206 23,490 7,616 2014 2000 1000 Lenox Park Boulevard NE Auburn, NY 9,591 1,176 14,371 810 1,183 15,174 1,398 2022 2014 138 Standart Avenue Augusta, GA — 1,590 15,228 1,067 1,590 16,295 127 2023 2015 204 Frazier Court Austin, TX — 880 9,520 5,334 885 14,849 8,277 1999 1998 12429 Scofield Farms Drive Austin, TX — 1,560 21,413 1,445 1,574 22,844 6,351 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 3,393 4,200 78,243 19,258 2015 2014 4310 Bee Caves Road Austin, TX — 4,832 20,631 1,530 4,877 22,116 4,159 2021 1989 11279 Taylor Draper Lane Avon, IN — 1,830 14,470 4,369 1,830 18,839 5,669 2010 2004 182 S County Road 550e Bagshot, UK — 4,960 29,881 6,548 5,123 36,266 14,575 2012 2009 14 - 16 London Road Baie - Comeau, QC — 2,863 25,343 6,991 2,863 32,334 2,279 2023 2009 1401 Boul. Jolliet Bakersfield, CA — — — 22,491 2,822 19,669 2,432 2021 2015 4301 Buena Vista Road Bakersfield, CA — 1,127 15,126 945 1,146 16,052 2,267 2021 1988 3201 Columbus Ballston Spa, NY — 5,540 17,901 324 5,565 18,200 1,969 2020 2019 2000 Carlton Hollow Way (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: Barnet, UK — 19,777 39,598 4,660 20,867 43,168 2,298 2019 2022 Wood Street Bartlesville, OK — 2,339 12,001 239 2,377 12,202 2,408 2021 2000 2633 SE Mission Drive Basingstoke, UK — 3,420 18,853 1,583 3,532 20,324 5,612 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 3,309 2,410 40,965 13,362 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 9,488 5,034 41,632 18,015 2013 2006 111 Burgess Road Bath, UK — 2,696 11,876 425 2,689 12,308 2,429 2015 2017 Clarks Way, Rush Hill Baton Rouge, LA 12,930 790 29,436 2,247 939 31,534 10,418 2013 2009 9351 Siegen Lane Baton Rouge, LA — 1,605 6,717 554 1,693 7,183 1,042 2021 1989 8680 Jefferson Highway Baton Rouge, LA — 3,241 23,330 2,420 3,241 25,750 188 2023 2019 9394 Siegen Lane Bay City, MI — 1,225 6,424 564 1,243 6,970 950 2022 2013 3932 Monitor Road Beaconsfield, UK — 5,566 50,952 3,356 5,749 54,125 17,713 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 902 1,265 18,270 6,564 2013 2008 505 Elm Avenue Beaver, PA — 1,189 13,240 197 1,197 13,429 653 2020 2022 1195 Western Avenue Beavercreek, OH 6,184 1,007 11,274 — 1,007 11,274 1,599 2019 2020 2475 Lillian Lane Beckenham, UK — 1,156 27,194 27,955 20,665 35,640 2,578 2019 2021 2 Roman Way Bedford, NH 18,357 3,565 29,929 1,756 3,565 31,685 2,852 2022 2017 43 Technology Drive Bee Cave, TX — 1,820 21,084 1,047 1,838 22,113 5,191 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 4,015 2,816 23,003 8,727 2013 1998 15928 NE 8th Street Bellevue, WA — — — 42,227 6,345 35,882 1,211 2019 2022 15241 NE 20th Street Bellevue, WA — 6,307 9,632 3,116 6,396 12,659 1,569 2021 1990 13350 SE 26th Street Bellevue, WA — 20,170 44,232 — 20,170 44,232 10,498 2021 1986 919 109th Avenue NE Bellingham, WA — 1,500 19,861 4,864 1,507 24,718 9,066 2010 1996 4415 Columbine Drive Bellingham, WA — 1,290 16,292 1,766 1,290 18,058 3,060 2020 1999 848 W Orchard Drive Belmont, CA — — 35,300 2,898 188 38,010 13,325 2013 2002 1010 Alameda de Las Pulgas Berea, OH — 1,658 12,791 103 1,658 12,894 840 2020 2022 45 Sheldon Road Bethel Park, PA 14,721 1,666 12,977 — 1,666 12,977 2,334 2019 2019 631 McMurray Road Bethel Park, PA — 3,476 12,787 2,307 3,477 15,093 2,204 2021 1998 2960 Bethel Church Road Bethesda, MD — — 45,309 2,889 3 48,195 15,617 2013 2009 8300 Burdett Road Bethesda, MD — — — 69,988 3,520 66,468 8,427 2016 2018 4925 Battery Lane Bethesda, MD — — — 1,860 — 1,860 753 2013 2009 8300 Burdett Road Bethesda, MD — — — 1,319 — 1,319 970 2013 2009 8300 Burdett Road Beverly, MA — 5,879 10,378 20,000 5,879 30,378 839 2021 1874 3 Essex Street Birmingham, MI — 3,110 21,512 2,526 3,110 24,038 258 2023 2018 2400 E Lincoln Street Birmingham, UK — — — 15,488 1,529 13,959 2,838 2015 2016 47 Bristol Road S Birmingham, UK — — — 19,341 69 19,272 4,839 2013 2006 5 Church Road, Edgbaston Blainville, QC — 2,077 8,902 1,893 2,275 10,597 3,799 2013 2008 50 Des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,931 2,204 37,389 12,307 2013 2009 6790 Telegraph Road Blue Springs, MO — 3,995 31,501 2,532 3,995 34,033 506 2023 2015 550 NE Napoleon Drive Boca Raton, FL 32,270 6,565 111,247 42,310 7,033 153,089 41,632 2018 1994 6343 Via De Sonrise Del Sur Boise, ID — 1,391 16,067 6,528 2,224 21,762 5,180 2019 1999 10250 W Smoke Ranch Drive Boise, ID — 1,625 10,468 224 1,626 10,691 1,765 2021 1984 7250 Poplar Street Bolingbrook, MI — 3,568 25,211 3,899 3,568 29,110 317 2023 2018 370 N Weber Road Bossier City, LA — 2,009 31,198 132 2,009 31,330 2,132 2021 2018 2000 Blake Boulevard Boston, MA — 3,456 19,227 1,712 3,456 20,939 323 2023 1994 1190 Adams Street Bothell, WA — 1,350 13,439 7,716 1,350 21,155 7,745 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 3,373 3,207 30,618 11,884 2013 2003 3955 28th Street Boynton Beach, FL — — — 35,819 3,772 32,047 788 2018 2020 10605 Jog Road Bradenton, FL — 480 9,953 348 480 10,301 3,103 2012 2000 2800 60th Avenue W Bradenton, FL — 4,664 11,202 1,518 4,692 12,692 2,305 2021 1987 1055 301 Boulevard E Braintree, MA — — 41,290 2,177 247 43,220 14,457 2013 2007 618 Granite Street Brampton, ON — 10,196 59,989 3,899 10,538 63,546 18,169 2015 2009 100 Ken Whillans Drive Brandon, MS — 1,220 10,241 3,906 1,220 14,147 4,742 2010 1999 140 Castlewoods Boulevard Brea, CA — 6,302 80,468 2,478 6,302 82,946 5,339 2022 2013 460 S La Floresta Drive Bremerton, WA — 2,417 22,627 3,175 2,417 25,802 4,221 2020 1999 966 Oyster Bay Court Brentwood, CA — 4,602 32,594 4,050 4,602 36,644 4,555 2022 2007 150 Cortona Way Brentwood, UK — 8,537 45,869 3,434 8,818 49,022 9,817 2016 2013 London Road Brick, NJ — 1,170 17,372 2,650 1,324 19,868 7,277 2010 1998 515 Jack Martin Boulevard Brick, NJ — 690 17,125 6,791 817 23,789 7,399 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 4,124 1,881 52,174 17,672 2010 1999 2005 Route 22 W Broadview Heights, OH 14,886 1,567 20,541 2,373 1,575 22,906 2,383 2022 2016 9500 Broadview Road Brockport, NY — 1,500 23,496 4,207 1,642 27,561 8,687 2015 1999 90 West Avenue Brockville, ON 3,697 484 7,445 1,104 515 8,518 2,431 2015 1996 1026 Bridlewood Drive Brookfield, WI — 1,300 12,830 1,024 1,300 13,854 3,770 2012 2013 1105 Davidson Road Brookline, MA — — — 3,799 3,799 — — 2019 1900 125 Holland Road Broomfield, CO — 4,140 44,547 16,850 10,206 55,331 27,647 2013 2009 400 Summit Boulevard Broomfield, CO — — — 29,146 2,566 26,580 2,999 2016 2018 12600 Lowell Boulevard Brossard, QC 8,184 5,499 31,854 3,271 5,650 34,974 11,998 2015 1989 2455 Boulevard Rome Brunswick, OH — 1,460 17,974 1,087 1,460 19,061 1,935 2022 2018 3430 Brunswick Lake Parkway Buckingham, UK — — — 18,505 3,077 15,428 4,226 2014 1883 Church Street Buffalo, NY 6,872 1,117 11,022 654 1,117 11,676 1,129 2022 2011 100 Weiss Avenue Buffalo Grove, IL — 2,850 49,129 5,389 2,850 54,518 18,769 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 7,011 4,940 50,477 17,860 2012 2002 455 E Angeleno Avenue Burbank, CA 17,204 3,610 50,817 5,157 3,610 55,974 12,942 2016 1985 2721 Willow Street Burke, VA — — — 52,892 2,616 50,276 6,475 2016 2018 9617 Burke Lake Road Burleson, TX — 3,150 10,437 833 3,150 11,270 2,968 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 431 — 63,217 13,543 2016 2015 1818 Trousdale Avenue Burlington, MA — 2,443 34,354 2,664 2,578 36,883 12,538 2013 2005 24 Mall Road Burlington, WA — 877 16,098 — 877 16,098 3,433 2019 1999 410 S Norris Street Burlington, WA — 768 9,186 — 768 9,186 2,019 2019 1996 112 / 210 N Skagit Street Bushey, UK — 12,690 36,482 513 12,679 37,006 6,069 2015 2018 Elton House, Elton Way Buzzards Bay, MA — 3,424 28,854 100 3,424 28,954 656 2022 2023 13 Kendall Rae Place Calgary, AB 9,796 2,793 41,179 3,787 2,950 44,809 14,851 2013 1998 80 Edenwold Drive NW Calgary, AB 17,958 3,431 28,983 3,815 3,613 32,616 10,204 2013 1989 9229 16th Street SW Calgary, AB 22,797 2,385 36,776 4,264 2,509 40,916 9,867 2015 2006 2220-162nd Avenue SW Camberley, UK — 9,974 39,168 517 9,965 39,694 7,227 2016 2017 Pembroke Broadway Camberley, UK — 2,654 5,736 14,974 4,859 18,505 3,800 2014 2016 Fernhill Road Camberley, UK — — — 3,465 688 2,777 531 2014 2017 Fernhill Road Camillus, NY 13,404 1,249 7,360 5,469 2,121 11,957 2,620 2019 2016 3877 Milton Avenue Canton, OH — 709 8,608 817 709 9,425 717 2023 1997 181 Applegrove Street NE Canton, MI — 968 8,523 355 971 8,875 841 2022 2017 445 N Lotz Road Cape Coral, FL — 760 18,868 902 760 19,770 5,966 2012 2009 831 Santa Barbara Boulevard Cardiff, UK — 3,191 12,566 6,641 3,288 19,110 6,483 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA — 5,880 64,711 7,307 5,880 72,018 27,273 2011 2009 3535 Manchester Avenue Carmel, IN — 2,766 53,419 824 2,787 54,222 6,402 2021 2017 689 Pro-med Lane Carmichael, CA 22,752 739 7,698 37,418 2,440 43,415 6,922 2019 2014 4717 Engle Road Caro, MI — 614 4,366 396 614 4,762 602 2022 2009 1430 Cleaver Road Carol Stream, IL — 1,730 55,048 8,692 1,730 63,740 21,283 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,937 4,280 33,381 8,958 2013 2010 2105 N Josey Lane Carrollton, GA — 2,537 9,159 1,278 2,537 10,437 2,215 2021 1996 150 Cottage Lane Carson City, NV — 1,601 23,542 568 1,602 24,109 3,055 2021 1986 2120 E Long Cary, NC — 740 45,240 1,432 742 46,670 14,390 2013 2009 1206 W Chatham Street Cary, NC — 6,112 70,008 12,233 6,242 82,111 20,549 2018 1999 300 Kildaire Woods Drive Cedar Falls, IA — 1,259 9,930 282 1,293 10,178 1,742 2021 1997 2603 Orchard Drive Cedar Hill, TX — 1,971 24,590 40 1,971 24,630 2,327 2020 2020 1240 E Pleasant Run Cedar Park, TX — 1,750 15,664 1,520 1,750 17,184 3,824 2016 2015 800 C-bar Ranch Trail Cerritos, CA — — 27,494 8,254 — 35,748 12,283 2016 2002 11000 New Falcon Way Charleston, IL — 552 810 51 552 861 357 2021 2001 300 Lincoln Highway Road Charleston, SC — 2,912 19,817 1,052 2,913 20,868 2,467 2021 2005 1451 Tobias Gadson Boulevard Charlotte, NC — 4,799 42,734 3,666 4,799 46,400 762 2023 2020 9246 Highland Creek Parkway Charlotte, NC — 4,881 44,553 4,677 4,881 49,230 688 2023 2015 10225 Old Ardrey Kell Road Charlotte, NC 45,641 — — 70,854 2,500 68,354 609 2021 1900 1132 Greenwood Cliff Charlotte, NC — 5,279 19,325 571 5,306 19,869 3,382 2021 1987 5512 Carmel Road Charlottesville, VA — 4,651 91,468 17,844 5,236 108,727 18,088 2018 1991 2600 Barracks Road Charlottesville, VA — 2,542 40,746 100 2,542 40,846 2,573 2021 2019 250 Nichols Court Chatham, ON — 1,098 12,462 3,622 1,229 15,953 4,226 2015 1965 25 Keil Drive N Chattanooga, TN — 3,373 15,791 553 3,374 16,343 2,996 2021 1998 7511 Shallowford Road Chelmsford, MA — 1,040 10,951 6,854 1,131 17,714 7,284 2003 1997 4 Technology Drive Chelmsford, MA — 2,364 33,143 2,683 2,421 35,769 4,217 2021 1995 20 Summer Street Chertsey, UK — 9,566 25,886 2,155 9,557 28,050 5,317 2015 2018 Parklands Drive Chesapeake, VA — 2,214 22,566 2,583 2,237 25,126 3,749 2021 2004 933 Cedar Road Chesterfield, MO — 1,857 48,366 2,323 1,917 50,629 16,111 2013 2001 1880 Clarkson Road Chesterfield, VA — 3,817 31,544 3,148 3,817 34,692 333 2023 2021 11210 Robious Road Chesterton, IN — 2,980 37,614 1,423 2,980 39,037 5,165 2020 2019 700 Dickinson Road Chico, CA — 1,780 14,754 377 1,931 14,980 2,683 2021 1984 2801 Cohasset Chorleywood, UK — 5,636 43,191 5,502 5,803 48,526 18,518 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 4,217 31,866 40 4,217 31,906 5,065 2021 2018 1290 Santa Rosa Drive Chula Vista, CA — — — 25,946 2,216 23,730 8,153 2013 2003 3302 Bonita Road Church Crookham, UK — 2,591 14,215 1,693 2,676 15,823 4,887 2014 2014 2 Bourley Road Cincinnati, OH 10,322 1,790 11,426 — 1,790 11,426 1,848 2019 2019 732 Clough Pike Road Cincinnati, OH — 1,606 3,994 349 1,606 4,343 1,664 2021 1998 4650 E Galbraith Road Cincinnati, OH — 3,345 52,867 531 3,352 53,391 9,025 2021 1986 8135 Beechmont Avenue Citrus Heights, CA — 2,300 31,876 4,122 2,300 35,998 14,132 2010 1997 7418 Stock Ranch Road Clackamas, OR — 1,240 3,920 640 1,240 4,560 942 2021 1999 14370 SE Oregon Trail Drive Claremont, CA — 2,430 9,928 2,804 2,553 12,609 4,972 2013 2001 2053 N Towne Avenue Clay, NY 11,981 1,421 11,540 — 1,421 11,540 2,459 2019 2014 8547 Morgan Road Clearwater, FL — 1,727 4,903 457 1,744 5,343 791 2021 1985 1100 Ponce De Leon Boulevard Cleburne, TX — 520 5,369 952 520 6,321 2,560 2006 2007 402 S Colonial Drive Cohasset, MA — 2,485 26,147 3,487 2,566 29,553 10,307 2013 1998 125 King Street (Route 3a) Colleyville, TX — 1,050 17,082 105 1,050 17,187 3,253 2016 2013 8100 Precinct Line Road Collierville, TN — — — 42,239 2,306 39,933 2,938 2019 2020 691 S Byhalia Road Colorado Springs, CO — 800 14,756 2,493 1,034 17,015 6,171 2013 2001 2105 University Park Boulevard Colorado Springs, CO — 1,142 15,510 1,211 1,167 16,696 2,583 2021 1985 5820 Flintridge Drive Colts Neck, NJ — 780 14,733 4,244 1,496 18,261 6,863 2010 2002 3 Meridian Circle Columbus, IN — 610 3,190 1,090 610 4,280 1,316 2010 1998 2564 Foxpointe Drive Columbus, IN — 1,593 12,186 1,514 1,594 13,699 2,263 2021 2000 3660 Central Avenue Columbus, OH — 916 7,112 272 916 7,384 680 2022 2017 2920 Snouffer Road Columbus, OH 12,428 1,547 17,126 1,294 1,547 18,420 1,883 2022 2015 2870 Snouffer Road Concord, NH 13,538 2,825 21,636 1,446 2,825 23,082 2,314 2022 2017 23 Triangle Park Drive Conroe, TX — 980 7,771 1,557 980 9,328 3,240 2009 2010 903 Longmire Road Coos Bay, OR — 864 7,971 1,161 864 9,132 1,847 2020 1996 192 Norman Avenue Coos Bay, OR — 1,792 9,852 1,339 1,792 11,191 2,589 2020 2006 1855 Ocean Boulevard SE Coppell, TX — 1,550 8,386 866 1,550 9,252 2,766 2012 2013 1530 E Sandy Lake Road Coquitlam, BC 6,818 3,047 24,567 3,758 3,236 28,136 10,087 2013 1990 1142 Dufferin Street Crowley, TX — 2,955 9,908 — 2,955 9,908 104 2023 1900 Tobin Drive Crystal Lake, IL — 875 12,461 2,534 987 14,883 5,774 2013 2001 751 E Terra Cotta Avenue Crystal Lake, IL — 7,643 39,687 3,620 7,562 43,388 8,006 2021 1988 965 N Brighton Circle W Crystal Lake, IL — — — 117 117 — — 2021 1900 965 N Brighton Circle W Cuyahoga Falls, OH — 592 2,804 622 592 3,426 772 2022 2012 1691 Queens Gate Circle Cuyahoga Falls, OH 6,286 1,301 8,715 47 1,301 8,762 359 2023 2004 1695 Queens Gate Circle Dallas, TX — 6,330 114,794 4,683 6,330 119,477 30,496 2015 2013 3535 N Hall Street Dallas, TX — 4,119 21,689 2,000 4,119 23,689 380 2023 1999 5585 Caruth Haven Lane Dana Point, CA — 5,508 54,079 — 5,508 54,079 7,003 2021 1994 25411 Sea Bluffs Drive Danville, IN — 2,236 28,757 8,648 2,255 37,386 2,652 2021 2021 200 S Arbor Lane Dardenne Prairie, MO — 1,309 11,507 494 1,309 12,001 1,383 2021 2010 1030 Barathaven Boulevard Decatur, GA — 1,098 15,302 3,088 1,098 18,390 3,066 2021 1987 341 Winn Way Decatur, GA — — — 31,452 1,951 29,501 10,523 2013 1998 920 Clairemont Avenue Delaware, OH — 1,919 26,250 352 1,919 26,602 1,675 2022 2020 90 Burr Oak Drive Denton, TX — 1,760 8,305 909 1,760 9,214 3,214 2010 2011 2125 Brinker Road Denton, TX — — — 26,966 5,034 21,932 401 2021 2022 1509 Canvas Way Denton, TX — 4,542 10,014 — 4,542 10,014 401 2021 2023 2028 Ladera Lane Denver, CO — 1,450 16,094 — 1,450 16,094 8,544 2012 1997 4901 S Monaco Street Denver, CO — 2,910 35,838 9,835 2,910 45,673 16,870 2012 2007 8101 E Mississippi Avenue Denver, CO — 1,533 9,221 110,734 5,402 116,086 21,699 2019 2014 1500 Little Raven Street Denver, CO — 1,989 21,556 1,463 1,989 23,019 3,223 2020 2017 2979 Uinta Street Des Moines, IA — 1,196 9,629 1,095 1,383 10,537 1,701 2021 1990 4610 Douglas Avenue Dix Hills, NY — 3,808 39,014 3,208 4,133 41,897 14,291 2013 2003 337 Deer Park Road Dollard-des-ormeaux, QC — 1,957 14,431 960 2,110 15,238 6,084 2013 2008 4377 Saint Jean Boulevard Dresher, PA 8,380 1,900 10,664 1,437 1,914 12,087 5,279 2013 2006 1650 Susquehanna Road Drummondville, QC — 5,765 54,353 10,569 5,765 64,922 907 2023 2007 400 Rue Rose-Ellis Dublin, OH — 1,169 25,345 561 1,186 25,889 5,907 2016 2015 4175 Stoneridge Lane Dublin, OH — 3,688 23,035 1,100 3,688 24,135 2,330 2022 2017 4050 Hawthorne Lane Durham, NC — 3,212 23,350 2,973 3,216 26,319 3,251 2021 1998 205 Emerald Pond Lane Eagle, ID — 4,508 18,360 570 4,508 18,930 515 2023 2019 1260 E Lone Creek Drive East Amherst, NY 11,602 2,070 11,714 — 2,070 11,714 2,649 2019 2015 8040 Roll Road East Lansing, MI — 3,919 19,373 904 3,944 20,252 3,548 2021 2000 5968 Park Lake Road East Meadow, NY — 69 45,991 2,601 127 48,534 16,357 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 3,050 4,986 40,338 13,501 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 3,175 4,269 36,795 12,824 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 1,552 2,810 15,431 3,141 2014 2015 Speedwell Road Edgewater, NJ — 4,561 25,047 4,365 4,609 29,364 9,832 2013 2000 351 River Road Edison, NJ — 1,892 32,314 4,588 2,044 36,750 14,313 2013 1996 1801 Oak Tree Road Edmond, OK — 410 8,388 475 410 8,863 2,768 2012 2001 15401 N Pennsylvania Avenue Edmonds, WA — 1,650 24,449 10,554 1,650 35,003 10,543 2015 1976 21500 72nd Avenue W Edmonds, WA — 2,891 26,413 2,677 2,891 29,090 4,353 2020 2000 180 2nd Avenue S Edmonton, AB 6,194 1,589 29,819 3,742 1,723 33,427 11,392 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 8,195 2,063 37,293 5,238 2,181 42,413 15,570 2013 1968 10015 103rd Avenue NW Effingham, IL — 606 3,699 534 660 4,179 760 2021 1997 1101 N Maple Street El Dorado Hills, CA — — — 56,599 5,190 51,409 6,691 2017 2019 2020 Town Center W Way Elkhorn, NE 11,645 1,846 21,426 1,265 1,806 22,731 2,028 2022 2014 3535 Piney Creek Drive Elstree, UK — — — 50,971 5,544 45,427 15,708 2012 2003 Edgwarebury Lane Encino, CA — 5,040 46,255 8,273 5,040 54,528 18,968 2012 2003 15451 Ventura Boulevard Englishtown, NJ — 690 12,520 3,266 882 15,594 6,087 2010 1997 49 Lasatta Avenue Epsom, UK — 20,159 34,803 3,497 20,822 37,637 7,753 2016 2014 450-458 Reigate Road Erie, PA 10,935 1,611 9,254 — 1,611 9,254 2,234 2019 2013 4400 E Lake Road Esher, UK — 5,783 48,361 6,959 5,951 55,152 19,908 2013 2006 42 Copsem Lane Evans, GA — 3,211 20,503 2,036 3,219 22,531 4,280 2021 1999 100 Washington Commons Drive Evansville, IN — 1,038 11,983 550 1,045 12,526 2,400 2021 1991 5050 Lincoln Avenue Everett, WA — 638 8,708 1,311 638 10,019 1,708 2020 1998 524 75th Street SE Everett, WA — 1,912 16,647 2,894 1,913 19,540 3,071 2021 1989 3915 Colby Avenue N Fairfield, NJ — 3,120 43,868 3,744 3,286 47,446 15,739 2013 1998 47 Greenbrook Road Fairfield, IL — 561 3,995 654 561 4,649 709 2021 1997 315 Market Street Fairfield, CA — 1,460 14,040 11,654 1,460 25,694 11,457 2002 1998 3350 Cherry Hills Street Fairfield, CT — — — 49,430 4,783 44,647 2,132 2017 2019 1571 Stratfield Road Fairfield, OH 12,223 1,477 12,979 — 1,477 12,979 2,218 2019 2018 520 Patterson Boulevard Fareham, UK — 3,408 17,970 1,481 3,517 19,342 5,402 2014 2012 Redlands Lane Fishers, IN — 1,500 14,500 3,841 1,500 18,341 5,650 2010 2000 9745 Olympia Drive Fishers, IN — 2,314 33,731 549 2,314 34,280 2,827 2021 2018 12950 Tablick Street Fleet, UK — — — 32,776 4,309 28,467 9,881 2013 2006 22-26 Church Road Florence, AL — 353 13,049 3,815 385 16,832 6,148 2010 1999 3275 County Road 47 Flossmoor, IL — 1,292 9,496 3,005 1,362 12,431 5,119 2013 2000 19715 Governors Highway Flower Mound, TX — 1,800 8,414 1,230 1,800 9,644 3,033 2011 2012 4141 Long Prairie Road Flowood, MS — 3,147 24,350 2,036 3,147 26,386 192 2023 2013 350 Town Center Way Folsom, CA — 1,490 32,754 560 1,490 33,314 8,761 2015 2014 1574 Creekside Drive Folsom, CA — 2,306 10,948 1,566 2,306 12,514 1,848 2021 2010 1801 E Natoma Street Fort Wayne, IN — 3,637 42,242 923 3,637 43,165 4,932 2020 2018 3715 Union Chapel Road Fort Wayne, IN — 1,770 19,930 1,964 1,770 21,894 7,402 2010 2008 611 W County Line Road S Fort Worth, TX — 2,080 27,888 14,443 2,080 42,331 14,873 2012 2001 2151 Green Oaks Road Fort Worth, TX — 4,179 40,328 19,678 7,160 57,025 10,572 2019 2017 3401 Amador Drive Fort Worth, TX — 2,538 18,909 147 2,538 19,056 2,439 2020 2020 3401 Amador Drive Fort Worth, TX — — — 26,084 2,781 23,303 2,801 2021 2015 8600 N Riverside Drive Franklin, TN — 5,733 15,437 2,970 5,787 18,353 3,349 2021 1999 314 Cool Springs Boulevard Fremont, CA — 3,400 25,300 9,571 3,456 34,815 15,251 2005 1987 2860 Country Drive Fresno, CA 22,139 896 10,591 25,465 2,459 34,493 6,015 2019 2014 5605 N Gates Avenue Frome, UK — 2,720 14,813 1,836 2,810 16,559 4,512 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 2,450 1,998 22,405 7,611 2013 2008 2226 N Euclid Street Fullerton, CA — 1,801 6,195 1,256 1,801 7,451 1,050 2021 1987 1510 E Commonwealth Avenue Fullerton, CA — 6,739 54,075 1,449 6,739 55,524 4,721 2022 2021 433 W Bastanchury Road Gahanna, OH — 772 11,214 2,327 847 13,466 5,056 2013 1998 775 E Johnstown Road Gainesville, GA — 1,908 27,036 1,436 1,950 28,430 4,043 2021 2000 940 S Enota Drive Gainesville, FL — — — 31,769 2,374 29,395 3,710 2016 2018 3605 NW 83rd Street Garden Grove, CA — 2,107 4,549 1,541 2,107 6,090 1,174 2021 1999 11848 Valley View Street Gardnerville, NV — 1,143 10,831 4,699 1,164 15,509 10,671 1998 1999 1565-a Virginia Ranch Road Georgetown, TX — 5,481 31,586 1,210 5,481 32,796 545 2021 2023 5101 N Mays Street Gig Harbor, WA — 1,560 15,947 6,029 1,583 21,953 7,839 2010 1994 3213 45th Street Court NW Gilbert, AZ 14,200 2,160 28,246 3,226 2,208 31,424 12,656 2013 2008 580 S Gilbert Road Glen Cove, NY — 4,594 35,236 3,090 4,718 38,202 14,690 2013 1998 39 Forest Avenue Glendale, AZ — 3,114 24,668 124 3,115 24,791 2,144 2021 2018 8847 W Glendale Avenue Glendale, AZ — — — 1,534 136 1,398 12 2022 1900 51st and Bell Road Glenview, IL — 2,090 69,288 6,996 2,090 76,284 26,658 2012 2001 2200 Golf Road Golden Valley, MN 3,600 1,520 33,513 1,793 1,634 35,192 11,695 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 1,001 2,040 31,671 10,669 2011 2009 100 Watermark Boulevard Grand Forks, ND — 1,050 13,147 60 1,050 13,207 1,567 2021 2014 3783 S 16th Street #112 Grand Prairie, TX — 1,880 23,827 74 1,884 23,897 1,791 2021 2021 3013 Doryn Drive Grand Rapids, MI — 2,179 15,745 527 2,354 16,097 2,432 2021 2003 3121 Lake Michigan Drive NW Grandville, MI — 1,533 7,219 424 1,539 7,637 839 2022 2018 3939 44th Street SW Granger, IN — 1,670 21,280 2,860 1,670 24,140 8,072 2010 2009 6330 N Fir Road Grants Pass, OR — 561 8,874 247 561 9,121 1,101 2021 1985 1001 NE A Street Grapevine, TX — 2,220 17,648 859 2,220 18,507 3,920 2013 2014 4545 Merlot Drive Greeley, CO — 1,077 18,051 630 1,077 18,681 3,626 2017 2009 5300 W 29th Street Greenville, SC — 893 22,795 2,622 993 25,317 3,365 2021 1989 1180 Haywood Road Greenwood, IN — 1,550 22,770 484 1,550 23,254 7,886 2010 2007 2339 S State Road 135 Gresham, OR — 1,966 6,566 939 1,966 7,505 971 2021 1985 2895 SE Powell Valley Road Grimsby, ON — 636 5,617 1,046 677 6,622 2,004 2015 1991 84 Main Street E Grosse Pointe Woods, MI — 950 13,662 1,197 961 14,848 4,906 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,280 1,452 33,035 10,821 2013 2005 21260 Mack Avenue Grove City, OH — 3,575 85,764 2,506 3,509 88,336 14,037 2018 2017 3717 Orders Road Grove City, OH — 1,099 5,246 749 1,122 5,972 1,069 2021 1990 2320 Sonora Drive Gurnee, IL — 890 27,931 3,047 957 30,911 10,408 2013 2002 500 N Hunt Club Road Haddonfield, NJ — 520 16,363 1,120 539 17,464 4,510 2011 2015 132 Warwick Road Hamburg, NY 10,437 984 10,991 — 984 10,991 2,349 2019 2009 4600 Southwestern Boulevard Hamilton, OH 11,222 1,128 10,940 1,165 1,209 12,024 2,312 2019 2019 1740 Eden Park Drive Happy Valley, OR — 721 10,416 — 721 10,416 2,094 2019 1998 8915 SE Monterey Harahan, LA — 2,628 38,864 190 2,628 39,054 2,438 2021 2020 7904 Jefferson Highway Harrisburg, IL — 858 4,940 411 876 5,333 1,015 2021 2005 165 Ron Morse Drive Hattiesburg, MS — 450 13,469 480 450 13,949 4,607 2010 2009 217 Methodist Hospital Boulevard Haverford, PA — 1,880 33,993 4,072 1,907 38,038 12,756 2010 2000 731 Old Buck Lane Helena, MT — 1,850 19,045 141 1,857 19,179 4,157 2021 1998 2801 Colonial Drive Hemet, CA — 1,877 9,488 1,818 2,224 10,959 1,427 2021 1988 800 W Oakland Avenue Henderson, NV — 1,190 11,600 1,765 1,298 13,257 5,605 2013 2008 1555 W Horizon Ridge Parkway Henrico, VA — 3,955 30,682 2,968 3,955 33,650 280 2023 2021 567 N Parham Road Hermitage, PA — 1,084 15,449 2,464 1,084 17,913 2,470 2021 2001 260 S Buhl Farm Drive Hickory, NC — 1,600 28,419 338 1,600 28,757 4,133 2021 2002 915 29th Avenue NE High Point, NC — 1,355 21,735 1,358 1,518 22,930 3,692 2021 2002 1573 Skeet Club Road High Wycombe, UK — 3,567 13,422 871 3,564 14,296 2,750 2015 2017 The Row Lane End Highland Park, IL — 2,820 15,832 1,438 2,820 17,270 5,311 2011 2012 1651 Richfield Avenue Highland Park, IL — 2,250 25,313 2,270 2,271 27,562 9,986 2013 2005 1601 Green Bay Road Hindhead, UK — 17,852 48,645 4,480 18,439 52,538 10,366 2016 2012 Portsmouth Road Hingham, MA — 1,440 32,292 821 1,444 33,109 8,789 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 4,156 4,331 39,119 13,067 2013 2001 320 Patchogue Holbrook Road Honolulu, HI — 22,918 56,046 2,731 23,053 58,642 11,766 2021 1998 428 Kawaihae Street Hoover, AL — 2,165 18,043 915 2,184 18,939 3,346 2021 2004 3517 Lorna Road Horley, UK — 2,332 12,144 1,676 2,408 13,744 4,436 2014 2014 Court Lodge Road Houston, TX — 960 16,079 — 960 16,079 11,643 2011 1995 10225 Cypresswood Drive Houston, TX — 3,830 55,674 11,001 3,830 66,675 24,696 2012 1998 2929 W Holcombe Boulevard Houston, TX — — — 42,432 1,040 41,392 13,499 2012 1999 505 Bering Drive Houston, TX — — — 19,761 1,750 18,011 4,334 2016 2014 10120 Louetta Road Howell, NJ — 1,066 21,577 2,611 1,158 24,096 8,388 2010 2007 100 Meridian Place Hudson, OH — 1,586 11,314 280 1,594 11,586 828 2022 2019 125 Omni Lake Parkway Hudson, OH — 1,754 34,395 738 1,754 35,133 2,298 2022 2019 150 Omni Lake Parkway Huntington Beach, CA — 3,808 31,172 3,720 3,931 34,769 13,061 2013 2004 7401 Yorktown Avenue Hutchinson, KS — 600 10,590 6,346 600 16,936 5,465 2004 1997 2416 Brentwood Independence, MO 13,981 1,584 14,507 — 1,584 14,507 2,507 2019 2019 19301 E Eastland Center Court Independence, MO — 3,215 24,471 1,150 3,250 25,586 4,605 2021 1990 2100 Swope Drive Independence, MO 10,335 2,017 15,796 1,061 2,098 16,776 1,680 2022 2014 19301 E 50th Terrace Court S Indianola, IA — 2,211 11,501 657 2,192 12,177 1,177 2022 2018 610 E Scenic Valley Avenue Iowa City, IA — 891 6,011 1,086 951 7,037 1,028 2021 1991 2423 Walden Road Jackson, TN — 1,370 12,490 771 1,386 13,245 2,243 2021 1996 25 Max Lane Drive Jacksonville, FL — 750 25,231 341 750 25,572 5,003 2013 2014 5939 Roosevelt Boulevard Jacksonville, FL — — 26,381 2,189 1,691 26,879 5,260 2013 2014 4000 San Pablo Parkway Jacksonville, FL — 1,205 11,991 23,400 6,550 30,046 5,377 2019 2019 10520 Validus Drive Jeannette, PA — 1,642 22,377 1,192 1,642 23,569 1,985 2022 2018 4000 Village Drive Johns Creek, GA — 1,580 23,285 1,527 1,588 24,804 8,445 2013 2009 11405 Medlock Bridge Road Johnson City, NY 10,720 1,440 11,675 1,347 1,607 12,855 2,812 2019 2013 1035 Anna Maria Drive Kalamazoo, MI — 7,511 45,942 969 6,291 48,131 10,507 2021 1989 1700 Bronson Way Kalamazoo, MI — — — 1,274 1,274 — — 2021 1900 1700 Bronson Way Kanata, ON — 1,689 28,670 1,710 1,718 30,351 10,553 2012 2005 70 Stonehaven Drive Kansas City, MO 11,002 1,938 11,694 974 1,938 12,668 1,378 2022 2016 111 NW 94 Street Kelowna, BC 3,988 2,688 13,647 2,425 2,856 15,904 5,926 2013 1999 863 Leon Avenue Kelowna, BC — 6,302 46,346 6,122 6,460 52,310 5,565 2022 2021 1360 K.L.O Road Kelowna, BC — 5,443 42,606 5,667 5,579 48,137 5,986 2022 2000 580 Yates Road Kelowna, BC — 6,171 51,949 6,305 6,326 58,099 5,676 2022 2005 1075 Barnes Avenue Kelowna, BC — 3,718 44,690 5,000 3,811 49,597 5,796 2022 2012 1277 Gordon Drive Kelowna, BC — 3,069 11,524 1,348 3,146 12,795 1,285 2022 1988 3200 Lakeshore Road Kennebunk, ME — 2,700 30,204 7,908 3,532 37,280 17,750 2013 2006 One Huntington Common Drive Kenner, LA — 1,100 10,036 5,796 1,100 15,832 12,034 1998 2000 1600 Joe Yenni Boulevard Kenner, LA — 809 12,344 755 814 13,094 1,641 2021 1988 1101 Sunset Boulevard Kennett Square, PA — 1,050 22,946 1,587 1,186 24,397 8,209 2010 2008 301 Victoria Gardens Drive Kingsport, TN — 2,123 33,130 110 2,123 33,240 2,248 2021 2019 915 Holston Hills Drive Kingston, ON — 1,030 11,416 2,161 1,409 13,198 3,503 2015 1983 181 Ontario Street Kingwood, TX — 480 9,777 1,756 480 11,533 4,305 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,733 1,683 26,940 6,657 2017 2012 24025 Kingwood Place Kirkland, WA — 1,880 4,315 2,297 1,880 6,612 2,562 2003 1996 6505 Lakeview Drive Kitchener, ON 8,381 1,341 13,939 5,591 1,447 19,424 5,390 2016 2003 1250 Weber Street E Klamath Falls, OR — 1,335 10,174 2,794 1,335 12,968 3,121 2020 2000 615 Washburn Way Kuna, ID — — — 20 20 — — 2022 1900 1640 W Hubbard Road LA Palma, CA — 2,950 16,591 1,463 2,996 18,008 6,444 2013 2003 5321 La Palma Avenue La Vista, NE 9,025 1,199 14,840 887 1,199 15,727 1,523 2022 2012 7544 Gertrude Street Lackawanna, NY 6,591 1,422 6,066 — 1,422 6,066 1,486 2019 2002 133 Orchard Place Lafayette, LA — 2,618 22,986 1,889 2,618 24,875 196 2023 2016 400 Polly Lane Lafayette Hill, PA — 1,750 11,848 2,854 1,878 14,574 6,298 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 22,414 12,894 98,266 31,611 2016 1988 24903 Moulton Parkway Laguna Woods, CA — 11,280 76,485 15,167 11,280 91,652 27,206 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 14,397 9,150 72,239 21,981 2016 1986 24962 Calle Aragon Lake Havasu City, AZ — 364 1,599 544 364 2,143 647 2020 2009 320 Lake Havasu Avenue N, Lake Jackson, TX — — — 13,621 2,046 11,575 141 2021 1900 301 Huisache Street Lake Zurich, IL — 1,470 9,830 3,918 1,470 13,748 6,186 2011 2007 550 America Court Lakeland, FL — 2,416 19,791 249 2,416 20,040 3,310 2021 1999 1325 Grasslands Boulevard Lakeview, MI — 733 2,212 135 733 2,347 358 2022 2013 9494 Paden Road Lakewood, NY 9,836 1,031 17,410 839 1,031 18,249 1,549 2022 2016 2123 Southwestern Drive Lakewood Ranch, FL — 650 6,714 2,102 650 8,816 2,606 2011 2012 8230 Nature's Way Lakewood Ranch, FL — 1,000 22,388 809 1,000 23,197 6,9 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 (in thousands) Location Segment Interest Rate Final Maturity Date Periodic 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 18.50% 2023 Interest only until maturity $ — $ 32,783 $ 32,347 $ 32,783 First mortgages relating to multiple properties located in: United Kingdom Triple-net 12.40% 2028 Interest until maturity; Interest paid-in-kind until maturity — 779,175 753,333 — United States - OR, NV, MT, SD, WA, WY Triple-net 8.00% 2026 Interest only until maturity — 40,000 39,120 — United States - OR, NV, MT, SD, WA, WY Triple-net 13.65% 2026 Interest only until maturity — 170,000 166,260 — First mortgages less than three percent of total: United States - DE, GA, MI, OH, SC, TX, WA Various 6% - 18.50% 2023 - 2030 N/A N/A N/A 52,192 17,062 Totals $ — $ 1,021,958 $ 1,043,252 $ 49,845 Year Ended December 31, 2023 2022 2021 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 697,906 $ 877,102 $ 293,752 Additions: Advances on loans receivable 313,877 33,555 843,249 Interest added 39,768 49,932 11,815 Total additions 353,645 83,487 855,064 Deductions: Receipts on loans receivable (42,415) (181,040) (214,132) Loan balance transferred to non-real estate loans receivable — — (9,142) Change in allowance for credit losses and charge-offs (4,706) 2,894 (6,984) Other — — (29,619) Total deductions (47,121) (178,146) (259,877) Change in balance due to foreign currency translation 38,822 (84,537) (11,837) Balance at end of year $ 1,043,252 $ 697,906 $ 877,102 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2023 | |
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 entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of 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) substantially all of an entity's activities either involve or are conducted on behalf of an investor that has disproportionately few voting rights, (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support or (iii) the equity investors as a group lack any of the following: (a) the power through voting or similar rights to direct the activities of an entity that most significantly impact the entity's economic performance, (b) the obligation to absorb the expected losses of an entity or (c) the right to receive the expected residual returns of an entity. Criterion (iii) is generally applied to limited partnerships and similarly structured entities by assessing whether a simple majority of the limited partners hold substantive rights to participate in significant decisions of the entity or have the ability to remove the decision maker or liquidate the entity without cause. If neither of those criteria are met, the entity is a VIE. 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 and the rights held by limited partners or non-managing members. The designation of an entity as a VIE is reassessed upon certain events, including but not limited to: (i) a change to the contractual arrangements of the entity or in the ability of a party to exercise its participation or kick-out rights, (ii) a change to the capitalization structure of the entity or (iii) acquisitions or sales of interests that constitute a change in control. |
Revenue Recognition | Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements and accounted for under ASC 842, Leases ("ASC 842"). 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 and upon adoption of ASC 842, we elected the lessor practical expedient to not separate non-lease components from the associated lease components resulting in presenting all revenue associated with Outpatient Medical leases as leasing revenue on the Consolidated Statements of Comprehensive Income. Certain payments made to tenants 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. We have elected the lessor practical expedient within ASC 842 and recognize and disclose the revenues for Seniors Housing Operating resident agreement based upon the predominant component, generally the non-lease service component, under ASC 606, Revenue from Contracts with Customers. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services and are recognized monthly as services are provided. Our Seniors Housing Operating segment also 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 control transfers to the buyer, generally when consideration and title are exchanged and the risks and rewards of ownership transfer. We recognize losses from dispositions 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 receivables and 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 equity 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. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based upon their respective stated ownership. In other instances, net income or loss may be allocated between the partners in the joint venture based on the hypothetical liquidation at book value method ("HLBV method"). Under the HLBV method, we recognize income and loss in each period based on the change in liquidation proceeds we would receive from a hypothetical liquidation of the underlying investment at book value. |
Welltower OP Noncontrolling Interests and Redeemable Noncontrolling Interests | Welltower OP Noncontrolling Interests Members of Welltower OP other than Welltower have the right under the limited liability company agreement to redeem their Class A Common Units ("OP Units") for shares of Welltower common stock or cash, at Welltower's sole discretion, as the initial member. Accordingly, we classify the non-Welltower OP Units held by such other members in permanent equity because Welltower may elect to issue shares of Welltower common stock to the non-Welltower members who choose to redeem their OP Units rather than using cash. 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 contributions or distributions 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, 2023, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $290,605,000 by $46,178,000 . 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 (“DownREIT Units”). The DownREIT 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. In making estimates of relative fair value, we utilize a number of sources including independent appraisals, our own analysis of recently acquired or developed and existing comparable properties in our portfolio and other market data. 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. 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. Owned 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 real property owned is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that a property may be impaired. This evaluation of indicators of impairment of a property is dependent on a number of factors, including when there is an event or adverse change in the operating performance of the property or a change in management's intent to hold and operate the property. If an indicator of impairment of the property is identified, management estimates whether the carrying value is recoverable using observable and unobservable inputs such as historical and forecasted cash flows and estimated capitalization rates. If the estimated undiscounted cash flows indicate that the carrying value of the property will not be recoverable, the carrying value of the property is reduced to the estimated fair market value and an impairment charge is recognized for the difference between the carrying value and the fair value. 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 Receivable |
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 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 |
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 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. |
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 Currency |
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 and DownREIT Units (discussed above) has been included in the numerator and redeemable common stock related to the OP Units and DownREIT 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. |
Government Grant Income | Government Grant Income 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 years ended December 31, 2023, 2022 and 2021, 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. For the years ended December 31, 2023, 2022 and 2021 we recognized $21,220,000 , $38,607,000 and $97,933,000 , respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the year ended December 31, 2021, we recognized $4,642,000 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. In the event of non-compliance, all such amounts are subject to recapture. |
New Accounting Standards | New Accounting Standards • 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. In December 2022, the FASB extended the date for which this guidance can be applied from December 31, 2022 to December 31, 2024. We continue to monitor developments related to the LIBOR transition and identification of an alternative, market-accepted rate. • In November 2023, the FASB issued Accounting Standards Update No. 2023-07, "Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures," which is intended to improve reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. The guidance is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Early adoption is permitted. The guidance is to be applied retrospectively to all periods presented in the financial statements. We are currently evaluating the potential impact of adopting this new guidance on our consolidated financial statements and disclosures. • In December 2023, the FASB issued Accounting Standards Update No. 2023-09, "Income Taxes (Topic 740): Improvements to Income Tax Disclosures ("ASU 2023-09")," which modifies the rules on income tax disclosures to require entities to disclose (1) specific categories in the rate reconciliation, (2) the income or loss from continuing operations before income tax expense or benefit (separated between domestic and foreign) and (3) income tax expense or benefit from continuing operations (separated by federal, state and foreign). ASU 2023-09 also requires entities to disclose their income tax payments to international, federal, state and local jurisdictions, among other changes. The guidance is effective for annual periods beginning after December 15, 2024. Early adoption is permitted for annual financial statements that have not yet been issued or made available for issuance. ASU 2023-09 should be applied on a prospective basis, but retrospective application is permitted. We are currently evaluating the potential impact of adopting this new guidance on our consolidated financial statements and disclosures. |
Segment Reporting | We evaluate our business and make resource allocations on our three operating segments: Seniors Housing Operating, Triple-net and Outpatient Medical. Our Seniors Housing Operating properties include seniors apartments, assisted living, independent living/continuing care retirement communities, independent supportive living communities (Canada), care homes with and without nursing (U.K.) and combinations thereof that are generally owned and/or operated through RIDEA structures (see Note 19). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. Under the Triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our Outpatient Medical properties are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated NOI of each segment. We define NOI as total revenues, including tenant reimbursements, less property operating expenses. We believe NOI provides investors relevant and useful information as it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. Non-segment revenue consists mainly of 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, 2023 | |
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, 2023 2022 Unearned revenue $ 374,545 $ 432,941 Other liabilities 325,715 311,506 Accounts payable 173,215 216,732 Taxes payable 130,006 144,021 Other accrued expenses 139,691 135,944 Accrued payroll 158,255 120,713 Accrued interest 124,210 117,741 Derivative liabilities 96,023 55,727 Total $ 1,521,660 $ 1,535,325 |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 251,507 $ 127,523 $ 79,506 $ 458,536 Buildings and improvements 2,006,021 969,481 343,252 3,318,754 Acquired lease intangibles 208,239 — 50,373 258,612 Construction in progress 165,934 — — 165,934 Right of use assets, net 24,212 — 927 25,139 Total net real estate assets 2,655,913 1,097,004 474,058 4,226,975 Receivables and other assets 21,999 — 1,632 23,631 Total assets acquired (1) 2,677,912 1,097,004 475,690 4,250,606 Secured debt (372,482) — (40,953) (413,435) Lease liabilities (24,212) — (953) (25,165) Accrued expenses and other liabilities (26,666) — (11,528) (38,194) Total liabilities acquired (423,360) — (53,434) (476,794) Noncontrolling interests (2) (32,692) — (925) (33,617) Non-cash acquisition related activity (3) (181,929) — — (181,929) Cash disbursed for acquisitions 2,039,931 1,097,004 421,331 3,558,266 Construction in progress additions 646,466 25,646 422,103 1,094,215 Less: Capitalized interest (39,799) (2,416) (8,484) (50,699) Accruals (4) (4,735) (1,358) (22,488) (28,581) Cash disbursed for construction in progress 601,932 21,872 391,131 1,014,935 Capital improvements to existing properties 399,130 33,592 84,960 517,682 Total cash invested in real property, net of cash acquired $ 3,040,993 $ 1,152,468 $ 897,422 $ 5,090,883 (1) Excludes $4,708,000 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 financed as loans receivable and the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2022 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 206,618 $ 7,536 $ 68,379 $ 282,533 Buildings and improvements 2,067,051 59,248 253,358 2,379,657 Acquired lease intangibles 129,429 — 35,316 164,745 Construction in progress 108,141 — — 108,141 Right of use assets, net 169 — 3,852 4,021 Total net real estate assets 2,511,408 66,784 360,905 2,939,097 Receivables and other assets 14,406 — 501 14,907 Total assets acquired (1) 2,525,814 66,784 361,406 2,954,004 Secured debt (279,788) (39,574) — (319,362) Lease liabilities — — (3,852) (3,852) Accrued expenses and other liabilities (112,962) (1,428) (1,414) (115,804) Total liabilities acquired (392,750) (41,002) (5,266) (439,018) Noncontrolling interests (2) (115,112) (4) (1,095) (116,211) Non-cash acquisition related activity (3) (64,975) (27,780) — (92,755) Cash disbursed for acquisitions 1,952,977 (2,002) 355,045 2,306,020 Construction in progress additions 489,001 83,368 91,662 664,031 Less: Capitalized interest (24,432) (4,210) (1,849) (30,491) Accruals (4) (4,621) — 2,818 (1,803) Cash disbursed for construction in progress 459,948 79,158 92,631 631,737 Capital improvements to existing properties 352,099 48,052 75,865 476,016 Total cash invested in real property, net of cash acquired $ 2,765,024 $ 125,208 $ 523,541 $ 3,413,773 (1) Excludes $6,563,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. For the year ended December 31, 2022, 1,227,000 OP Units were issued as a component of funding for certain transactions. (3) Relates to the acquisition of assets previously financed as loans receivable and the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 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. 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, 2023 December 31, 2022 December 31, 2021 Development projects: Seniors Housing Operating $ 463,644 $ 227,796 $ 117,386 Triple-net 141,142 — 22,990 Outpatient Medical 190,770 44,777 125,179 Total development projects 795,556 272,573 265,555 Expansion projects 71,250 18,280 5,292 Total construction in progress conversions $ 866,806 $ 290,853 $ 270,847 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Assets: In place lease intangibles $ 2,001,827 $ 1,817,580 Above market tenant leases 66,663 57,203 Lease commissions 97,980 70,675 Gross historical cost 2,166,470 1,945,458 Accumulated amortization (1,651,656) (1,484,048) Net book value $ 514,814 $ 461,410 Weighted-average amortization period in years 6.7 7.6 Liabilities: Below market tenant leases $ 70,364 $ 77,985 Accumulated amortization (47,939) (52,701) Net book value $ 22,425 $ 25,284 Weighted-average amortization period in years 8.4 8.4 |
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, 2023 2022 2021 Rental income related to (above)/below market tenant leases, net $ 384 $ 1,551 $ 1,680 Amortization related to in place lease intangibles and lease commissions (226,663) (217,187) (115,579) |
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 2024 $ 212,725 $ 4,450 2025 76,031 3,534 2026 44,257 2,889 2027 34,860 2,440 2028 29,095 1,834 Thereafter 117,846 7,278 Totals $ 514,814 $ 22,425 |
Dispositions, Real Property H_2
Dispositions, Real Property Held for Sale and Impairment (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 December 31, 2021 Real estate dispositions: Seniors Housing Operating (1) $ 385,128 $ 85,413 $ 112,837 Triple-net 6,391 89,827 486,369 Outpatient Medical — 393 229,660 Total dispositions 391,519 175,633 828,866 Gain (loss) on real estate dispositions, net 67,898 16,043 235,375 Net other assets (liabilities) disposed (846) 7,820 6,081 Non-cash consideration (361,830) — — Cash proceeds from real estate dispositions $ 96,741 $ 199,496 $ 1,070,322 (1) Dispositions occurring in the year ended December 31, 2023 include the disposition of unconsolidated equity method investments related to Revera. See discussion below for further information. |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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 2023 2022 2021 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 21,970 $ 22,150 $ 22,642 Non-real estate investment lease expense General and administrative expenses 7,243 5,794 4,596 Finance lease cost: Amortization of leased assets Property operating expenses 5,854 6,837 8,105 Interest on lease liabilities Interest expense 4,050 6,164 6,574 Sublease income Rental income (3,933) (11,487) (8,687) Total $ 35,184 $ 29,458 $ 33,230 (1) Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2023 2022 2021 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ (590) $ 8,805 $ 9,081 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (2,037) (5,570) (6,008) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 3,061 8,672 8,336 Financing cash flows from finance leases Other financing activities (2,704) (2,255) (3,578) |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands): Operating Leases Finance Leases 2024 $ 19,329 $ 5,547 2025 18,800 3,980 2026 16,637 4,030 2027 16,494 3,991 2028 16,291 3,948 Thereafter 863,847 369,892 Total lease payments 951,398 391,388 Less: Imputed interest (647,845) (311,711) Total present value of lease liabilities $ 303,553 $ 79,677 |
Maturities of Lease Liabilities, Finance Leases | Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands): Operating Leases Finance Leases 2024 $ 19,329 $ 5,547 2025 18,800 3,980 2026 16,637 4,030 2027 16,494 3,991 2028 16,291 3,948 Thereafter 863,847 369,892 Total lease payments 951,398 391,388 Less: Imputed interest (647,845) (311,711) Total present value of lease liabilities $ 303,553 $ 79,677 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases in which we are the lessee is as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2023 December 31, 2022 Right of use assets: Operating leases - real estate Right of use assets, net $ 283,293 $ 287,984 Finance leases - real estate Right of use assets, net 67,676 35,958 Real estate right of use assets, net 350,969 323,942 Operating leases - non-real estate investments Receivables and other assets 11,338 10,119 Finance leases - held for sale (1) Real property held for sale, net of accumulated depreciation — 116,453 Total right of use assets, net $ 362,307 $ 450,514 Lease liabilities: Operating leases $ 303,553 $ 302,360 Finance leases 79,677 113,464 Total lease liabilities $ 383,230 $ 415,824 Weighted average remaining lease term (years): Operating leases 45.6 46.0 Finance leases 60.7 19.8 Weighted average discount rate: Operating leases 5.27 % 5.56 % Finance leases 7.71 % 5.01 % (1) During the year ended December 31, 2023, we contributed finance leases at seven properties previously classified as held for sale into a newly formed unconsolidated joint venture, which recognized the purchase option within the leases. See Note 5 for further discussion. |
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, 2023 2022 2021 Fixed income from operating leases $ 1,344,096 $ 1,258,238 $ 1,193,837 Variable lease income 211,977 193,548 180,858 |
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, 2023 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2024 $ 1,391,509 2025 1,379,176 2026 1,343,749 2027 1,323,525 2028 1,307,766 Thereafter 10,469,656 Totals $ 17,215,381 |
Loans Receivable (Tables)
Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
Receivables [Abstract] | |
Summary Of Real Estate Loans Receivable | The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2023 2022 Mortgage loans $ 1,057,516 $ 707,464 Other real estate loans 324,660 195,566 Allowance for credit losses on real estate loans receivable (20,589) (12,186) Real estate loans receivable, net of credit allowance 1,361,587 890,844 Non-real estate loans 503,993 441,231 Allowance for credit losses on non-real estate loans receivable (173,874) (152,063) Non-real estate loans receivable, net of credit allowance 330,119 289,168 Total loans receivable, net of credit allowance $ 1,691,706 $ 1,180,012 |
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, 2023 December 31, 2022 December 31, 2021 Advances on loans receivable $ 490,736 $ 156,045 $ 997,449 Less: Receipts on loans receivable 90,215 196,310 343,260 Net cash advances (receipts) on loans receivable $ 400,521 $ (40,265) $ 654,189 |
Financing Receivable, Allowance for Credit Loss | The following is a summary of our loans by credit loss category (in thousands): December 31, 2023 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2023 $ 215,283 $ (172,045) $ 43,238 9 Collective loan pool 2007 - 2018 227,810 (3,028) 224,782 14 Collective loan pool 2019 23,960 (319) 23,641 4 Collective loan pool 2020 34,938 (464) 34,474 5 Collective loan pool 2021 871,754 (11,794) 859,960 11 Collective loan pool 2022 126,324 (1,680) 124,644 18 Collective loan pool 2023 386,100 (5,133) 380,967 17 Total loans $ 1,886,169 $ (194,463) $ 1,691,706 78 Year Ended December 31, 2023 2022 2021 Balance at beginning of year $ 164,249 $ 166,785 $ 224,036 Provision for loan losses, net (1) 8,797 (1,394) 7,270 Loan write-offs (2) — — (64,075) Purchased deteriorated loan 19,077 — — Reserve for unrecognized interest added to principal 2,066 — — Foreign currency translation 274 (1,142) (446) Balance at end of year $ 194,463 $ 164,249 $ 166,785 (1) Excludes the provision for loan loss on held-to-maturity debt securities. (2) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. |
Summary of Impaired Loans | The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2023 2022 2021 Balance of deteriorated loans at end of year $ 215,283 $ 174,841 $ 178,369 Allowance for credit losses (172,045) (148,438) (148,438) Balance of deteriorated loans not reserved $ 43,238 $ 26,403 $ 29,931 Interest recognized on deteriorated loans (1) $ 1,681 $ — $ 3,185 (1 Represents cash interest recognized in the period. |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Seniors Housing Operating 10% to 95% $ 1,248,774 $ 1,171,307 Triple-net 10% to 88% 147,679 111,812 Outpatient Medical 15% to 50% 240,078 216,671 Total $ 1,636,531 $ 1,499,790 (1) As of December 31, 2023 and 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, 2023 | |
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, 2023, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Integra Healthcare Properties 147 $ 215,466 8% Sunrise Senior Living (3) 88 150,801 6% Cogir Management Corporation 120 112,571 4% Avery Healthcare 84 100,017 4% Oakmont Management Group 64 94,487 4% Remaining portfolio 1,398 2,016,877 74% Totals 1,901 $ 2,690,219 100% (1) Integra Healthcare Properties is in our Triple-net segment. Sunrise Senior Living ("Sunrise"), Cogir Management Corporation and Oakmont Management Group are in our Seniors Housing Operating segment. Avery Healthcare is in both our Seniors Housing Operating and Triple-net segments. (2) NOI with our top five relationships comprised 30% of total NOI for the year ending December 31, 2022. (3) For the year ended December 31, 2023, we recogniz ed $793,920,000 of rev enue from properties managed by Sunrise. |
Borrowings Under Credit Facil_2
Borrowings Under Credit Facilities and Commercial Paper Program (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 2022 2021 Balance outstanding at year end $ — $ — $ 325,000 Maximum amount outstanding at any month end $ 205,000 $ 1,565,000 $ 994,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 16,233 $ 766,167 $ 384,418 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 5.05 % 1.75 % 0.33 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
Long-Term Debt, by Current and Noncurrent [Abstract] | |
Annual Principal Payments Due on Debt Obligations | At December 31, 2023, the annual principal payments due on debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (3) Totals 2024 $ 1,350,000 $ 400,258 $ 1,750,258 2025 1,260,000 428,821 1,688,821 2026 700,000 155,500 855,500 2027 (4,5) 1,916,604 210,091 2,126,695 2028 (6) 2,485,865 107,546 2,593,411 Thereafter (7) 5,987,150 920,229 6,907,379 Total principal balance $ 13,699,619 $ 2,222,445 $ 15,922,064 Unamortized discounts and premiums, net (26,271) — (26,271) Unamortized debt issuance costs, net (72,812) (20,237) (93,049) Fair value adjustments and other, net (48,314) (18,881) (67,195) Total carrying value of debt $ 13,552,222 $ 2,183,327 $ 15,735,549 (1) Annual interest rates range from 2.05% to 7.02%. The ending weighted average interest rate, after considering the effects of interest rate swaps, was 4.05%, 4.06%, and 3.67%. as of December 31, 2023, December 31, 2022, and December 31, 2021, respectively. (2) All senior unsecured notes with the exception of the $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued by Welltower OP and are fully and unconditionally guaranteed by Welltower. The $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued through private placement by a wholly owned subsidiary of Welltower OP and are fully and unconditionally guaranteed by Welltower OP. (3) Annual interest rates range from 1.25% to 8.13%. The ending weighted average interest rate, after considering the effects of interest rate swaps and caps, was 4.76%, 4.33%, and 3.03% as of December 31, 2023, December 31, 2022, and December 31, 2021, respectively. Gross real property value of the properties securing the debt totaled $5,511,479,000 at December 31, 2023. (4) Includes a $1,000,000,000 unsecured term loan and a $250,000,000 Canadian-denominated unsecured term loan (approximately $189,365,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2023). Both term loans mature on July 19, 2026 and may be extended for two successive terms of six months at our option. The loans bear interest at adjusted SOFR plus 0.85% (6.31% at December 31, 2023) and Canadian Dealer Offered Rate plus 0.85% (6.31% at December 31, 2023), respectively. (5) Includes $300,000,000 of Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $227,239,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2023). (6) Includes £550,000,000 of 4.80% senior unsecured notes due 2028 (approximately $700,865,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2023). (7) Includes £500,000,000 of 4.50% senior unsecured notes due 2034 (approximately $637,150,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2023). |
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, 2023 2022 2021 Beginning balance $ 12,584,529 $ 11,707,961 $ 11,509,533 Debt issued 1,035,000 1,050,000 1,750,000 Debt extinguished — — (1,533,752) Foreign currency 80,090 (173,432) (17,820) Ending balance $ 13,699,619 $ 12,584,529 $ 11,707,961 The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2023 2022 2021 Beginning balance $ 2,129,954 $ 2,202,312 $ 2,378,073 Debt issued 385,115 113,183 23,569 Debt assumed 428,578 328,096 — Debt extinguished (687,780) (399,066) (132,031) Principal payments (54,076) (58,114) (65,587) Foreign currency 20,654 (56,457) (1,712) Ending balance $ 2,222,445 $ 2,129,954 $ 2,202,312 |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 2,025,000 $ 1,075,000 Denominated in Pound Sterling £ 1,660,708 £ 1,890,708 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 and caps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 872,601 $ 25,000 Interest rate swaps designated as fair value hedges: Denominated in U.S. Dollars $ 550,000 $ 550,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ — $ 26,137 Foreign currency exchange contracts denominated in Canadian Dollars $ 80,000 $ 80,000 (1) |
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, 2023 December 31, 2022 December 31, 2021 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 18,068 $ 28,894 $ 23,133 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (1,383) $ 4,255 $ (433) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ 2,218 $ (6,837) $ 10,361 Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (245,095) $ 442,620 $ 79,702 |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 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 566,001,632 492,283,488 Outstanding shares 564,241,181 490,508,937 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 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 2022 Option exercises 2,433 $ 67.00 $ 163 $ 163 2022 ATM Program issuances 43,092,888 86.23 3,715,971 3,667,691 2022 Redemption of OP Units and DownREIT Units 5,498 — — 2022 Stock incentive plans, net of forfeitures 168,641 — — 2022 Totals 43,269,460 $ 3,716,134 $ 3,667,854 2023 Option exercises 3,541 $ 78.23 $ 277 $ 277 2023 ATM Program issuances 53,300,874 80.92 4,313,007 4,290,766 2023 Equity issuance 20,125,000 88.06 1,772,216 1,719,086 2023 Redemption of OP Units and DownREIT Units 335,562 — — 2023 Stock incentive plans, net of forfeitures (32,733) — — 2023 Totals 73,732,244 $ 6,085,500 $ 6,010,129 |
Summary of Dividend Payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Per Share Amount Per Share Amount Per Share Amount Common stock $ 2.44 $ 1,259,676 $ 2.44 $ 1,133,182 $ 2.44 $ 1,037,194 |
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, 2023 December 31, 2022 Foreign currency translation $ (913,675) $ (1,115,317) Derivative and financial instruments designated as hedges 750,515 995,610 Total accumulated other comprehensive income (loss) $ (163,160) $ (119,707) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 2022 2021 Stock options $ 2,741 $ 2,378 $ 1,088 Restricted stock units 34,458 23,771 16,724 Total compensation expense $ 37,199 $ 26,149 $ 17,812 |
Schedule of Option Activity | The following is a summary of time-based stock option activity in 2023: Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000's) Outstanding as of December 31, 2022 551,515 $ 75.82 Options granted 93,674 75.50 Options exercised (5,189) 79.82 Options forfeited (3,740) 77.77 Outstanding as of December 31, 2023 636,260 $ 75.73 7.8 $ 9,190 Exercisable as of December 31, 2023 210,262 $ 72.72 7.4 $ 7,817 |
Schedule of Valuation Assumptions | We used the Black-Scholes option pricing model to determine the grant date fair value of time-based options. The weighted-average assumptions used are as follows: 2023 Dividend yield 3.20% Estimated volatility (1) 34.82% Risk free rate 4.12% Expected life of options 4.8 Estimated fair value $20.55 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. |
Schedule of Performance Share Outstanding Activity | The following is a summary of performance-based stock option activity as of December 31, 2023: Shares Weighted Average Exercise Price Outstanding as of December 31, 2022 825,216 $ 83.44 Options forfeited (10,095) 83.44 Outstanding as of December 31, 2023 815,121 $ 83.44 |
Summary of Non-Vested Restricted Stock Incentive Awards | The following is a summary of our non-vested OPP restricted stock activity as of December 31, 2023: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2022 936,915 $ 27.60 Forfeited or expired (4,690) 27.60 Non-vested at December 31, 2023 932,225 $ 27.60 The following is a summary of the status of our non-vested restricted stock (including market, performance and time-based awards, and excluding OPP awards) as of December 31, 2023: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2022 803,327 $ 84.78 Vested (255,514) 82.40 Granted 414,177 97.20 Change in awards based on performance (1) 798,065 106.59 Forfeited or expired (14,040) 87.80 Non-vested at December 31, 2023 1,746,015 $ 98.03 (1) Represents the change in number of market and performance based awards earned based on performance achievement. |
Schedule of Restricted Stock Valuation Assumptions | The weighted-average assumptions used are as follows: 2023 Dividend yield 3.20% Estimated volatility over the life of the plan (1) 27.33% - 39.02% Risk free rate 4.44% - 5.08% Estimated market based performance award value based on total shareholder return measure $118.87 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 2022 2021 Numerator for basic earnings per share - net income attributable to common stockholders $ 340,094 $ 141,214 $ 336,138 Adjustment for net income (loss) attributable to OP Units and DownREIT Units (303) 165 (3,020) Numerator for diluted earnings per share $ 339,791 $ 141,379 $ 333,118 Denominator for basic earnings per share - weighted average shares 515,629 462,185 424,976 Effect of dilutive securities: Employee stock options 32 20 — Non-vested restricted shares and units 1,031 1,058 447 OP Units and DownREIT Units 1,983 1,865 1,396 Employee stock purchase program 26 30 22 Dilutive potential common shares 3,072 2,973 1,865 Denominator for diluted earnings per share - adjusted weighted average shares 518,701 465,158 426,841 Basic earnings per share $ 0.66 $ 0.31 $ 0.79 Diluted earnings per share $ 0.66 $ 0.30 $ 0.78 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 December 31, 2022 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 1,043,252 $ 1,105,260 $ 697,906 $ 739,159 Other real estate loans receivable 318,335 319,905 192,938 190,977 Cash and cash equivalents 1,993,646 1,993,646 631,681 631,681 Restricted cash 82,437 82,437 90,611 90,611 Non-real estate loans receivable 330,119 312,985 289,168 277,601 Foreign currency forward contracts, interest rate swaps and cross currency swaps 37,118 37,118 191,357 191,357 Equity warrants 35,772 35,772 30,436 30,436 Financial liabilities: Senior unsecured notes $ 13,552,222 $ 13,249,247 $ 12,437,273 $ 11,381,873 Secured debt 2,183,327 2,144,059 2,110,815 2,054,889 Foreign currency forward contracts, interest rate swaps and cross currency swaps 96,023 96,023 55,727 55,727 Redeemable DownREIT Unitholder interests $ 77,928 $ 77,928 $ 75,355 $ 75,355 |
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, 2023 Total Level 1 Level 2 Level 3 Equity warrants $ 35,772 $ — $ — $ 35,772 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (58,905) — (58,905) — Totals $ (23,133) $ — $ (58,905) $ 35,772 (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, 2023 Total Level 1 Level 2 Level 3 Equity warrants $ 35,772 $ — $ — $ 35,772 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (58,905) — (58,905) — Totals $ (23,133) $ — $ (58,905) $ 35,772 (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 years presented (in thousands): Years Ended December 31, 2023 December 31, 2022 Beginning balance $ 30,436 $ 41,909 Warrants acquired 1,202 — Mark-to-market adjustment 2,218 (6,837) Foreign currency 1,916 (4,636) Ending balance $ 35,772 $ 30,436 |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023, 2022 and 2021 is as follows (in thousands): Year Ended December 31, 2023: Seniors Housing Operating Triple-net Outpatient Medical Non-segment/Corporate Total Resident fees and services $ 4,753,804 $ — $ — $ — $ 4,753,804 Rental income — 814,751 741,322 — 1,556,073 Interest income 10,096 157,592 666 — 168,354 Other income 9,743 70,986 9,167 69,868 159,764 Total revenues 4,773,643 1,043,329 751,155 69,868 6,637,995 Property operating expenses 3,655,508 42,194 231,956 18,118 3,947,776 Consolidated net operating income (loss) 1,118,135 1,001,135 519,199 51,750 2,690,219 Depreciation and amortization 906,771 231,028 263,302 — 1,401,101 Interest expense 56,509 (65) 10,543 540,859 607,846 General and administrative expenses — — — 179,091 179,091 Loss (gain) on derivatives and financial instruments, net — (2,120) — — (2,120) Loss (gain) on extinguishment of debt, net — — 7 — 7 Provision for loan losses, net 3,197 6,348 264 — 9,809 Impairment of assets 24,999 11,098 — — 36,097 Other expenses 96,972 5,060 2,289 4,020 108,341 Income (loss) from continuing operations before income taxes and other items 29,687 749,786 242,794 (672,220) 350,047 Income tax (expense) benefit — — — (6,364) (6,364) Income (loss) from unconsolidated entities (69,835) 16,700 (307) — (53,442) Gain (loss) on real estate dispositions, net 68,290 259 (651) — 67,898 Income (loss) from continuing operations 28,142 766,745 241,836 (678,584) 358,139 Net income (loss) $ 28,142 $ 766,745 $ 241,836 $ (678,584) $ 358,139 Total assets $ 24,857,722 $ 9,985,952 $ 7,353,819 $ 1,814,673 $ 44,012,166 Year Ended December 31, 2022: Seniors Housing Operating Triple-net Outpatient Medical Non-segment/Corporate Total Resident fees and services $ 4,173,711 $ — $ — $ — $ 4,173,711 Rental income — 782,329 669,457 — 1,451,786 Interest income 7,867 142,402 302 — 150,571 Other income 63,839 6,776 8,998 4,934 84,547 Total revenues 4,245,417 931,507 678,757 4,934 5,860,615 Property operating expenses 3,292,045 44,483 205,997 16,245 3,558,770 Consolidated net operating income (loss) 953,372 887,024 472,760 (11,311) 2,301,845 Depreciation and amortization 854,800 215,887 239,681 — 1,310,368 Interest expense 34,833 963 18,078 475,645 529,519 General and administrative expenses — — — 150,390 150,390 Loss (gain) on derivatives and financial instruments, net — 8,334 — — 8,334 Loss (gain) on extinguishment of debt, net 386 80 15 199 680 Provision for loan losses, net 1,039 9,289 (8) — 10,320 Impairment of assets 13,146 3,595 761 — 17,502 Other expenses 66,026 13,043 2,537 20,064 101,670 Income (loss) from continuing operations before income taxes and other items (16,858) 635,833 211,696 (657,609) 173,062 Income tax (expense) benefit — — — (7,247) (7,247) Income (loss) from unconsolidated entities (53,318) 34,495 (2,467) — (21,290) Gain (loss) on real estate dispositions, net 5,794 16,648 (6,399) — 16,043 Income (loss) from continuing operations (64,382) 686,976 202,830 (664,856) 160,568 Net income (loss) $ (64,382) $ 686,976 $ 202,830 $ (664,856) $ 160,568 Total assets $ 22,000,732 $ 8,619,314 $ 6,614,887 $ 658,300 $ 37,893,233 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 |
Summary of Geographic Information | The following is a summary of geographic information for the periods presented (dollars in thousands): Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Revenues: Amount % Amount % Amount % United States $ 5,521,933 83.2 % $ 4,843,417 82.6 % $ 3,766,707 79.4 % United Kingdom 606,750 9.1 % 558,308 9.5 % 552,650 11.7 % Canada 509,312 7.7 % 458,890 7.9 % 422,758 8.9 % Total $ 6,637,995 100.0 % $ 5,860,615 100.0 % $ 4,742,115 100.0 % Year Ended December 31, 2023 December 31, 2022 December 31, 2021 Resident fees and services: Amount % Amount % Amount % United States $ 3,811,915 80.2 % $ 3,325,466 79.7 % $ 2,389,257 74.7 % United Kingdom 447,219 9.4 % 401,195 9.6 % 396,610 12.4 % Canada 494,670 10.4 % 447,050 10.7 % 411,356 12.9 % Total $ 4,753,804 100.0 % $ 4,173,711 100.0 % $ 3,197,223 100.0 % As of December 31, 2023 December 31, 2022 Assets: Amount % Amount % United States $ 36,929,186 83.9 % $ 31,740,907 83.8 % United Kingdom 3,587,230 8.2 % 3,476,793 9.2 % Canada 3,495,750 7.9 % 2,675,533 7.0 % Total $ 44,012,166 100.0 % $ 37,893,233 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
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, 2023 2022 2021 Per share: Ordinary dividend (1) $ 1.6719 $ 2.4400 $ 1.4828 Long-term capital gain/(loss) (2) 0.1159 — 0.8371 Return of capital 0.6522 — 0.1201 Totals $ 2.4400 $ 2.4400 $ 2.4400 (1) For the years ended December 31, 2023, 2022 and 2021, includes Section 199A dividends of $1.6719, $2.4400 and $1.4828 respectively. (2) For the years ended December 31, 2023, 2022 and 2021, includes Unrecaptured Section 1250 Gains of $0.0150, $0.0000 and $0.4523, 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, 2023 2022 2021 Current tax expense $ 8,840 $ 18,289 $ 10,199 Deferred tax benefit (2,476) (11,042) (1,486) Income tax expense (benefit) $ 6,364 $ 7,247 $ 8,713 |
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, 2023, 2022 and 2021, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 76,547 $ 35,241 $ 80,470 Increase (decrease) in valuation allowance (1) 35,515 30,237 19,383 Tax at statutory rate on earnings not subject to federal income taxes (141,044) (75,729) (117,931) Foreign permanent depreciation 2,103 2,033 1,449 Other differences 33,243 15,465 25,342 Totals $ 6,364 $ 7,247 $ 8,713 (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, 2023 2022 2021 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (40,336) $ (39,212) $ (32,616) Operating loss and interest deduction carryforwards 323,852 254,852 247,015 Expense accruals and other 64,970 94,999 53,367 Valuation allowances (330,073) (294,558) (264,321) Net deferred tax assets (liabilities) $ 18,413 $ 16,081 $ 3,445 |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2023 2022 2021 Beginning balance $ 294,558 $ 264,321 $ 244,938 Expense (benefit) 35,515 30,237 19,383 Ending balance $ 330,073 $ 294,558 $ 264,321 |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2023 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Schedule of Variable Interest Entities | Accordingly, such entities have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2023 December 31, 2022 Assets: Net real estate investments $ 3,277,741 $ 1,499,078 Cash and cash equivalents 19,529 15,582 Receivables and other assets 43,513 9,949 Total assets (1) $ 3,340,783 $ 1,524,609 Liabilities and equity: Secured debt $ 76,507 $ 155,992 Lease liabilities 2,539 1,329 Accrued expenses and other liabilities 13,850 28,417 Total equity 3,247,887 1,338,871 Total liabilities and equity $ 3,340,783 $ 1,524,609 (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 and VIE's creditors do not have recourse to Welltower. |
Business (Details)
Business (Details) - Welltower OP Inc | 12 Months Ended |
Dec. 31, 2023 | |
Noncontrolling Interest [Line Items] | |
Weighted average ownership percentage | 99.74% |
Ownership percentage by parent | 99.765% |
Other Investors | |
Noncontrolling Interest [Line Items] | |
Ownership interest | 0.235% |
Accounting Policies and Relat_4
Accounting Policies and Related Matters - Additional Information (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Agreements with residents, cancelable period | 30 days | ||
Redeemable noncontrolling interest weighted average redemption period | 5 years | ||
Redeemable noncontrolling interests, carrying value | $ 290,605,000 | ||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | $ 46,178,000 | ||
Shares issuable upon redemption | 1 | ||
Revenue from contract with customer | $ 4,753,804,000 | $ 4,173,711,000 | $ 3,197,223,000 |
COVID-19 | Grant | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Revenue from contract with customer | 4,642,000 | ||
COVID-19 | Seniors Housing Operating | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cost of property operating expense | $ 21,220,000 | $ 38,607,000 | $ 97,933,000 |
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, 2023 | Dec. 31, 2022 |
Accounting Policies [Abstract] | ||
Unearned revenue | $ 374,545 | $ 432,941 |
Other liabilities | 325,715 | 311,506 |
Accounts payable | 173,215 | 216,732 |
Taxes payable | 130,006 | 144,021 |
Other accrued expenses | 139,691 | 135,944 |
Accrued payroll | 158,255 | 120,713 |
Accrued interest | 124,210 | 117,741 |
Derivative liabilities | 96,023 | 55,727 |
Total | $ 1,521,660 | $ 1,535,325 |
Real Property Acquisitions an_3
Real Property Acquisitions and Development - Summary of Real Property Investment Activity by Segment (Details) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Business Acquisition [Line Items] | |||
Land and land improvements | $ 458,536 | $ 282,533 | $ 603,017 |
Buildings and improvements | 3,318,754 | 2,379,657 | 3,470,801 |
Acquired lease intangibles | 258,612 | 164,745 | 289,340 |
Construction in progress | 165,934 | 108,141 | |
Right of use assets, net | 25,139 | 4,021 | 77,455 |
Total net real estate assets | 4,226,975 | 2,939,097 | 4,440,613 |
Receivables and other assets | 23,631 | 14,907 | 10,041 |
Total assets acquired | 4,250,606 | 2,954,004 | 4,450,654 |
Secured debt | (413,435) | (319,362) | |
Lease liabilities | (25,165) | (3,852) | (138,126) |
Accrued expenses and other liabilities | (38,194) | (115,804) | (200,423) |
Total liabilities acquired | (476,794) | (439,018) | (338,549) |
Noncontrolling interests | (33,617) | (116,211) | (27,931) |
Non-cash acquisition related activity | (181,929) | (92,755) | |
Cash disbursed for acquisitions | 3,558,266 | 2,306,020 | 4,084,174 |
Construction in progress additions | 1,094,215 | 664,031 | 441,926 |
Less: Capitalized interest | (50,699) | (30,491) | (19,352) |
Accruals | (28,581) | (1,803) | (4,611) |
Cash disbursed for construction in progress | 1,014,935 | 631,737 | 417,963 |
Capital improvements to existing properties | 517,682 | 476,016 | 282,588 |
Total cash invested in real property, net of cash acquired | 5,090,883 | 3,413,773 | 4,784,725 |
Cash acquired from acquisition | 4,708 | $ 6,563 | 4,201 |
New issues (in shares) | 1,227 | ||
Seniors Housing Operating | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 251,507 | $ 206,618 | 449,335 |
Buildings and improvements | 2,006,021 | 2,067,051 | 2,347,609 |
Acquired lease intangibles | 208,239 | 129,429 | 264,589 |
Construction in progress | 165,934 | 108,141 | |
Right of use assets, net | 24,212 | 169 | 77,455 |
Total net real estate assets | 2,655,913 | 2,511,408 | 3,138,988 |
Receivables and other assets | 21,999 | 14,406 | 6,096 |
Total assets acquired | 2,677,912 | 2,525,814 | 3,145,084 |
Secured debt | (372,482) | (279,788) | |
Lease liabilities | (24,212) | 0 | (138,126) |
Accrued expenses and other liabilities | (26,666) | (112,962) | (191,454) |
Total liabilities acquired | (423,360) | (392,750) | (329,580) |
Noncontrolling interests | (32,692) | (115,112) | (4,942) |
Non-cash acquisition related activity | (181,929) | (64,975) | |
Cash disbursed for acquisitions | 2,039,931 | 1,952,977 | 2,810,562 |
Construction in progress additions | 646,466 | 489,001 | 322,050 |
Less: Capitalized interest | (39,799) | (24,432) | (13,834) |
Accruals | (4,735) | (4,621) | 35 |
Cash disbursed for construction in progress | 601,932 | 459,948 | 308,251 |
Capital improvements to existing properties | 399,130 | 352,099 | 197,829 |
Total cash invested in real property, net of cash acquired | 3,040,993 | 2,765,024 | 3,316,642 |
Triple-net | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 127,523 | 7,536 | 88,839 |
Buildings and improvements | 969,481 | 59,248 | 809,328 |
Acquired lease intangibles | 0 | 0 | 0 |
Construction in progress | 0 | 0 | |
Right of use assets, net | 0 | 0 | 0 |
Total net real estate assets | 1,097,004 | 66,784 | 898,167 |
Receivables and other assets | 0 | 0 | 411 |
Total assets acquired | 1,097,004 | 66,784 | 898,578 |
Secured debt | 0 | (39,574) | |
Lease liabilities | 0 | 0 | 0 |
Accrued expenses and other liabilities | 0 | (1,428) | (8,703) |
Total liabilities acquired | 0 | (41,002) | (8,703) |
Noncontrolling interests | 0 | (4) | (6,449) |
Non-cash acquisition related activity | 0 | (27,780) | |
Cash disbursed for acquisitions | 1,097,004 | (2,002) | 883,426 |
Construction in progress additions | 25,646 | 83,368 | 77,412 |
Less: Capitalized interest | (2,416) | (4,210) | (3,078) |
Accruals | (1,358) | 0 | 0 |
Cash disbursed for construction in progress | 21,872 | 79,158 | 74,334 |
Capital improvements to existing properties | 33,592 | 48,052 | 37,345 |
Total cash invested in real property, net of cash acquired | 1,152,468 | 125,208 | 995,105 |
Outpatient Medical | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 79,506 | 68,379 | 64,843 |
Buildings and improvements | 343,252 | 253,358 | 313,864 |
Acquired lease intangibles | 50,373 | 35,316 | 24,751 |
Construction in progress | 0 | 0 | |
Right of use assets, net | 927 | 3,852 | 0 |
Total net real estate assets | 474,058 | 360,905 | 403,458 |
Receivables and other assets | 1,632 | 501 | 3,534 |
Total assets acquired | 475,690 | 361,406 | 406,992 |
Secured debt | (40,953) | 0 | |
Lease liabilities | (953) | (3,852) | 0 |
Accrued expenses and other liabilities | (11,528) | (1,414) | (266) |
Total liabilities acquired | (53,434) | (5,266) | (266) |
Noncontrolling interests | (925) | (1,095) | (16,540) |
Non-cash acquisition related activity | 0 | 0 | |
Cash disbursed for acquisitions | 421,331 | 355,045 | 390,186 |
Construction in progress additions | 422,103 | 91,662 | 42,464 |
Less: Capitalized interest | (8,484) | (1,849) | (2,440) |
Accruals | (22,488) | 2,818 | (4,646) |
Cash disbursed for construction in progress | 391,131 | 92,631 | 35,378 |
Capital improvements to existing properties | 84,960 | 75,865 | 47,414 |
Total cash invested in real property, net of cash acquired | $ 897,422 | $ 523,541 | $ 472,978 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development - Narrative (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | |||||
Feb. 13, 2024 USD ($) property | Apr. 01, 2022 USD ($) property | Jul. 30, 2021 USD ($) property | Feb. 29, 2024 USD ($) property | Dec. 31, 2023 USD ($) property joint_venture | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) property | |
Business Acquisition [Line Items] | |||||||
Purchase of interests | $ 67,124 | $ 299,730 | $ 8,447 | ||||
Joint Ventures, Canadian Pension Plan Investment Board | |||||||
Business Acquisition [Line Items] | |||||||
Payments to acquire interest in subsidiaries and affiliates | $ 69,606 | ||||||
Ownership interest | 45% | ||||||
Number of joint ventures | joint_venture | 2 | ||||||
Purchase of interests | $ 118,256 | ||||||
Joint Ventures, Canadian Pension Plan Investment Board | Office Building | |||||||
Business Acquisition [Line Items] | |||||||
Number of real estate properties | property | 10 | ||||||
Other Income | |||||||
Business Acquisition [Line Items] | |||||||
Gain (loss) from derecognition of the ROU asset and lease liability | $ 58,621 | ||||||
Holiday Retirement | |||||||
Business Acquisition [Line Items] | |||||||
Number of assets acquired | property | 85 | 8 | |||||
Asset acquisition, consideration transferred | $ 1,576,600 | ||||||
Number of leasehold property acquired | property | 26 | ||||||
Number of properties | property | 17 | ||||||
Release of cash in contract termination | $ 6,883 | ||||||
Affinity Brand Acquisition | Subsequent Event | |||||||
Business Acquisition [Line Items] | |||||||
Number of assets acquired | property | 25 | 25 | |||||
Asset acquisition, consideration transferred | $ 969,000 | ||||||
Transactions | $ 523,000 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development - Construction Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Development projects: | |||
Total development projects | $ 795,556 | $ 272,573 | $ 265,555 |
Expansion projects | 71,250 | 18,280 | 5,292 |
Total construction in progress conversions | 866,806 | 290,853 | 270,847 |
Seniors Housing Operating | |||
Development projects: | |||
Total development projects | 463,644 | 227,796 | 117,386 |
Triple-net | |||
Development projects: | |||
Total development projects | 141,142 | 0 | 22,990 |
Outpatient Medical | |||
Development projects: | |||
Total development projects | $ 190,770 | $ 44,777 | $ 125,179 |
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, 2023 | Dec. 31, 2022 | |
Assets | ||
Gross historical cost | $ 2,166,470 | $ 1,945,458 |
Accumulated amortization | (1,651,656) | (1,484,048) |
Net book value | $ 514,814 | $ 461,410 |
Weighted-average amortization period in years | 6 years 8 months 12 days | 7 years 7 months 6 days |
Liabilities: | ||
Gross historical cost | $ 70,364 | $ 77,985 |
Accumulated amortization | (47,939) | (52,701) |
Net book value | $ 22,425 | $ 25,284 |
Weighted-average amortization period in years | 8 years 4 months 24 days | 8 years 4 months 24 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 2,001,827 | $ 1,817,580 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 66,663 | 57,203 |
Lease commissions | ||
Assets | ||
Gross historical cost | $ 97,980 | $ 70,675 |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ 384 | $ 1,551 | $ 1,680 |
Amortization related to in place lease intangibles and lease commissions | $ (226,663) | $ (217,187) | $ (115,579) |
Real Estate Intangibles - Sched
Real Estate Intangibles - Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
Assets | ||
2024 | $ 212,725 | |
2025 | 76,031 | |
2026 | 44,257 | |
2027 | 34,860 | |
2028 | 29,095 | |
Thereafter | 117,846 | |
Net book value | 514,814 | $ 461,410 |
Liabilities | ||
2024 | 4,450 | |
2025 | 3,534 | |
2026 | 2,889 | |
2027 | 2,440 | |
2028 | 1,834 | |
Thereafter | 7,278 | |
Net book value | $ 22,425 | $ 25,284 |
Dispositions, Real Property H_3
Dispositions, Real Property Held for Sale and Impairment - Narrative (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||
Jun. 30, 2023 property | Sep. 30, 2023 property | Jun. 30, 2023 property | Dec. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) property | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Real estate held-for-sale | $ | $ 372,883 | $ 133,058 | ||||
Expected sale proceeds | $ | 546,568 | |||||
Impairment of assets held for sale | $ | 15,401 | 13,146 | $ 19,567 | |||
Impairment of assets held for use | $ | $ 20,696 | 4,356 | $ 31,540 | |||
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] | Asset Impairment Charges | |||||
Revera Joint Venture Disposal Transaction | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | 4 | 13 | 31 | 14 | ||
Impairment of assets held for sale | $ | $ 28,708 | |||||
Assets held for sale | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Secured debt | $ | 185,263 | |||||
Net other assets and liabilities | $ | 21,568 | |||||
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Income (loss) from continuing operations | $ | $ 58,816 | $ (8,941) | $ 11,437 | |||
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 | 15 | |||||
Number of properties held for sale, impaired | 4 | 1 | ||||
Number of properties held for use | 3 | 2 | ||||
Triple-net | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties classified as held for sale | 1 | |||||
Number of properties held for sale, impaired | 4 | |||||
Number of properties held for use | 2 | 2 | 2 | |||
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 | 4 | |||||
Number of properties held for sale, impaired | 1 | |||||
Number of properties held for use | 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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Real estate dispositions: | |||
Total dispositions | $ 391,519 | $ 175,633 | $ 828,866 |
Gain (loss) on real estate dispositions, net | 67,898 | 16,043 | 235,375 |
Net other assets (liabilities) disposed | (846) | 7,820 | 6,081 |
Non-cash consideration | (361,830) | 0 | 0 |
Cash proceeds from real estate dispositions | 96,741 | 199,496 | 1,070,322 |
Seniors Housing Operating | |||
Real estate dispositions: | |||
Total dispositions | 385,128 | 85,413 | 112,837 |
Triple-net | |||
Real estate dispositions: | |||
Total dispositions | 6,391 | 89,827 | 486,369 |
Outpatient Medical | |||
Real estate dispositions: | |||
Total dispositions | $ 0 | $ 393 | $ 229,660 |
Dispositions, Real Property H_5
Dispositions, Real Property Held for Sale and Impairment - Strategic Dissolution of Revera Joint Ventures (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||
Jun. 30, 2023 USD ($) property joint_venture | Sep. 30, 2023 USD ($) property project | Jun. 30, 2023 USD ($) property joint_venture | Dec. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Non-cash consideration | $ 361,830 | $ 0 | $ 0 | |||
Gain (loss) on sale of properties | 67,898 | 16,043 | 235,375 | |||
Net real estate investments | 38,775,913 | 34,139,819 | ||||
Impairment of assets held for sale | $ 15,401 | $ 13,146 | $ 19,567 | |||
U K Portfolio Revera Joint Venture | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of joint ventures | joint_venture | 2 | 2 | ||||
U K Portfolio Revera Joint Venture1 | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 75% | 75% | ||||
Proceeds from sale of interest | $ 107,341 | |||||
U K Portfolio Revera Joint Venture2 | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 90% | 90% | ||||
U S Portfolio Revera Joint Venture | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 34% | |||||
Equity method investments | $ 47,734 | |||||
U S Portfolio Revera Joint Venture | Revera | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 66% | |||||
Canadian Portfolio Revera Joint Venture | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 75% | |||||
Number of real estate properties | property | 85 | |||||
Canadian Portfolio Revera Joint Venture | Revera | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Ownership percentage | 25% | |||||
Revera Joint Venture Disposal Transaction | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | property | 4 | 13 | 31 | 14 | ||
Gross sale price | $ 222,521 | $ 222,521 | ||||
Non-cash consideration | 241,728 | |||||
Other consideration | 198,837 | 198,837 | ||||
Noncontrolling interest | 42,891 | 42,891 | ||||
Transaction related expenses | 9,049 | |||||
Real estate property | 224,208 | $ 119,258 | 224,208 | |||
Gain (loss) on sale of properties | (1,687) | 62,075 | ||||
Payment for transaction related expenses disposal group | 5,776 | |||||
Noncontrolling Interest, decrease from deconsolidation | 180,497 | $ 56,905 | ||||
Liabilities | 22,270 | $ 22,270 | ||||
Realized adjustment on disposal | $ 1,846 | |||||
Number of projects | project | 1 | |||||
Impairment of assets held for sale | $ 28,708 | |||||
Revera Joint Venture Disposal Transaction | Avery Healthcare | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | property | 29 | |||||
Revera Joint Venture Disposal Transaction U S Properties | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | property | 12 | |||||
Revera Joint Venture Disposal Transaction Now Wholly Owned Properties | Oakmont Management Group | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | property | 2 | |||||
Revera Joint Venture, Existing Wholly-Owned Properties | Oakmont Management Group | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties sold | property | 26 | |||||
Revera Joint Venture Acquisition Transaction | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of properties acquired | property | 29 | 10 | 110 | 71 | ||
Payment for property acquired | $ 10,158 | |||||
Net real estate investments | $ 479,525 | |||||
Payments to acquire real estate and real estate joint ventures | 31,456 | |||||
Asset acquisition, consideration transferred | 448,069 | |||||
Asset acquisition debt assumed | $ 270,486 |
Dispositions, Real Property H_6
Dispositions, Real Property Held for Sale and Impairment - Genesis Healthcare (Details) $ in Thousands | 1 Months Ended | ||||
May 01, 2023 USD ($) | Mar. 31, 2021 USD ($) property | Dec. 31, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Right of use assets, net | $ 350,969 | $ 323,942 | |||
Lease liabilities | $ 383,230 | $ 415,824 | |||
Gain from leasehold interest | $ 65,485 | ||||
Joint Venture With Aurora Health Network Peace Capital | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Proceeds from acquisition of equity method investments | 104,240 | ||||
Equity method investments | $ 11,571 | ||||
Genesis Health Care Operating Relationship | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Number of properties sold | property | 7 | ||||
Gross sale price | $ 182,618 | ||||
Right of use assets, net | $ 115,359 | ||||
Lease liabilities | $ 66,530 |
Leases - Narrative (Details)
Leases - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Lessee, Lease, Description [Line Items] | |||
Pricing period | 30 years | ||
Straight line rent receivables | $ 16,642 | $ 0 | $ 49,241 |
Rental income | 1,556,073 | 1,451,786 | 1,374,695 |
Seniors Housing Operating | |||
Lessee, Lease, Description [Line Items] | |||
Rental income | $ 466,162 | $ 410,749 | $ 194,078 |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Finance lease cost: | |||
Amortization of leased assets | $ 5,854 | $ 6,837 | $ 8,105 |
Interest on lease liabilities | 4,050 | 6,164 | 6,574 |
Sublease income | (3,933) | (11,487) | (8,687) |
Total | 35,184 | 29,458 | 33,230 |
Property operating expenses | |||
Operating lease cost: | |||
Lease expense | 21,970 | 22,150 | 22,642 |
General and administrative expenses | |||
Operating lease cost: | |||
Lease expense | $ 7,243 | $ 5,794 | $ 4,596 |
Leases - Maturities of Lease Li
Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
Operating Leases | ||
2024 | $ 19,329 | |
2025 | 18,800 | |
2026 | 16,637 | |
2027 | 16,494 | |
2028 | 16,291 | |
Thereafter | 863,847 | |
Total lease payments | 951,398 | |
Less: Imputed interest | (647,845) | |
Total present value of lease liabilities | 303,553 | $ 302,360 |
Finance Leases | ||
2024 | 5,547 | |
2025 | 3,980 | |
2026 | 4,030 | |
2027 | 3,991 | |
2028 | 3,948 | |
Thereafter | 369,892 | |
Total lease payments | 391,388 | |
Less: Imputed interest | (311,711) | |
Total present value of lease liabilities | $ 79,677 | $ 113,464 |
Leases - Supplemental Balance S
Leases - Supplemental Balance Sheet Information Related to Leases (Details) $ in Thousands | Dec. 31, 2023 USD ($) lease | Dec. 31, 2022 USD ($) property |
Right of use assets: | ||
Right of use assets, net | $ 350,969 | $ 323,942 |
Lease liabilities: | ||
Operating leases | 303,553 | 302,360 |
Finance leases | 79,677 | 113,464 |
Total lease liabilities | $ 383,230 | $ 415,824 |
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 |
Weighted average remaining lease term (years): | ||
Operating leases | 45 years 7 months 6 days | 46 years |
Finance leases | 60 years 8 months 12 days | 19 years 9 months 18 days |
Weighted average discount rate: | ||
Operating leases | 5.27% | 5.56% |
Finance leases | 7.71% | 5.01% |
Number of finance leases, classified as held for sale | 7 | 7 |
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 |
Real Estate | ||
Right of use assets: | ||
Operating leases | $ 283,293 | $ 287,984 |
Finance leases | 67,676 | 35,958 |
Right of use assets, net | 350,969 | 323,942 |
Corporate | ||
Right of use assets: | ||
Operating leases | 11,338 | 10,119 |
Finance leases | $ 0 | $ 116,453 |
Weighted average discount rate: | ||
Operating lease, right-of-use asset, statement of financial position [Extensible List] | Other Assets | Other Assets |
Finance lease, right-of-use asset, statement of financial position [Extensible List] | Real estate held-for-sale | Real estate held-for-sale |
Real Estate and Corporate | ||
Right of use assets: | ||
Right of use assets, net | $ 362,307 | $ 450,514 |
Leases - Supplemental Cash Flow
Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Leases [Abstract] | |||
Operating cash flows from operating leases | $ (590) | $ 8,805 | $ 9,081 |
Operating cash flows from operating leases | (2,037) | (5,570) | (6,008) |
Operating cash flows from finance leases | 3,061 | 8,672 | 8,336 |
Financing cash flows from finance leases | $ (2,704) | $ (2,255) | $ (3,578) |
Leases - Rental Income to Opera
Leases - Rental Income to Operating Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Leases [Abstract] | |||
Fixed income from operating leases | $ 1,344,096 | $ 1,258,238 | $ 1,193,837 |
Variable lease income | $ 211,977 | $ 193,548 | $ 180,858 |
Leases - Undiscounted Cash Flow
Leases - Undiscounted Cash Flows for Future Minimum Lease Payments Receivable (Details) $ in Thousands | Dec. 31, 2023 USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2024 | $ 1,391,509 |
2025 | 1,379,176 |
2026 | 1,343,749 |
2027 | 1,323,525 |
2028 | 1,307,766 |
Thereafter | 10,469,656 |
Totals | $ 17,215,381 |
Loans Receivable - Narrative (D
Loans Receivable - Narrative (Details) £ in Thousands, $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2023 USD ($) | Dec. 31, 2023 GBP (£) | Dec. 31, 2021 USD ($) property | Dec. 31, 2023 GBP (£) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 GBP (£) property | |
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Other liabilities | $ 31,798 | $ 22,878 | ||||
Real estate loans receivable, net of credit allowance | 1,361,587 | $ 890,844 | ||||
Triple-net | ||||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Number of real estate properties | property | 51 | 51 | ||||
Safanad | ||||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Real estate loans receivable, net of credit allowance | 779,175 | $ 750,330 | £ 611,453 | £ 540,000 | ||
Working capital facility | £ | £ 30,000 | |||||
Increase in receivable | £ | £ 65,000 | |||||
Genesis Health Care Corporation | ||||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Termination fee | 86,310 | |||||
Proceeds from fees | 85,043 | |||||
Decrease in indebtedness | 238,104 | $ 169,771 | ||||
Genesis Health Care Corporation | Senior Unsecured Notes | ||||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Real estate loans receivable, net of credit allowance | 24,246 | |||||
Loan Carrying Value | 290,296 | |||||
Genesis Health Care Corporation | Secured debt | ||||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||||
Real estate loans receivable, net of credit allowance | $ 166,859 |
Loans Receivable - Summary of N
Loans Receivable - Summary of Net Loans Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (194,463) | $ (164,249) | $ (166,785) | $ (224,036) |
Real estate loans receivable, net of credit allowance | 1,361,587 | 890,844 | ||
Non-real estate loans | 503,993 | 441,231 | ||
Allowance for credit losses on non-real estate loans receivable | (173,874) | (152,063) | ||
Non-real estate loans receivable, net of credit allowance | 330,119 | 289,168 | ||
Total loans receivable, net of credit allowance | 1,691,706 | 1,180,012 | ||
Mortgage loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 1,057,516 | 707,464 | ||
Other real estate loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 324,660 | 195,566 | ||
Allowance for credit losses on real estate loans receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (20,589) | $ (12,186) |
Loans Receivable - Summary of R
Loans Receivable - Summary of Real Estate Loan Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Receivables [Abstract] | |||
Advances on loans receivable | $ 490,736 | $ 156,045 | $ 997,449 |
Less: Receipts on loans receivable | 90,215 | 196,310 | 343,260 |
Net cash advances (receipts) on loans receivable | $ 400,521 | $ (40,265) | $ 654,189 |
Loans Receivable - Collective P
Loans Receivable - Collective Pool Basis (Details) $ in Thousands | Dec. 31, 2023 USD ($) loan | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) |
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Allowance for Credit Loss | $ (194,463) | $ (164,249) | $ (166,785) | $ (224,036) |
Total loans receivable, net of credit allowance | 1,691,706 | $ 1,180,012 | ||
Deteriorated loans | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | 215,283 | |||
Allowance for Credit Loss | (172,045) | |||
Total loans receivable, net of credit allowance | $ 43,238 | |||
No. of Loans | loan | 9 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 227,810 | |||
Allowance for Credit Loss | (3,028) | |||
Total loans receivable, net of credit allowance | $ 224,782 | |||
No. of Loans | loan | 14 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 23,960 | |||
Allowance for Credit Loss | (319) | |||
Total loans receivable, net of credit allowance | $ 23,641 | |||
No. of Loans | loan | 4 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 34,938 | |||
Allowance for Credit Loss | (464) | |||
Total loans receivable, net of credit allowance | $ 34,474 | |||
No. of Loans | loan | 5 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 871,754 | |||
Allowance for Credit Loss | (11,794) | |||
Total loans receivable, net of credit allowance | $ 859,960 | |||
No. of Loans | loan | 11 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 126,324 | |||
Allowance for Credit Loss | (1,680) | |||
Total loans receivable, net of credit allowance | $ 124,644 | |||
No. of Loans | loan | 18 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 386,100 | |||
Allowance for Credit Loss | (5,133) | |||
Total loans receivable, net of credit allowance | $ 380,967 | |||
No. of Loans | loan | 17 | |||
Allowance for credit losses on real estate loans receivable | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 1,886,169 | |||
Allowance for Credit Loss | (194,463) | |||
Total loans receivable, net of credit allowance | $ 1,691,706 | |||
No. of Loans | loan | 78 |
Loans Receivable - Credit Loss
Loans Receivable - Credit Loss Roll Forward (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance at beginning of period | $ 164,249 | $ 166,785 | $ 224,036 |
Provision for loan losses, net | 8,797 | (1,394) | 7,270 |
Loan write-offs | 0 | 0 | (64,075) |
Purchased deteriorated loan | 19,077 | 0 | 0 |
Reserve for unrecognized interest added to principal | 2,066 | 0 | 0 |
Foreign currency translation | 274 | (1,142) | (446) |
Balance at end of period | 194,463 | 164,249 | 166,785 |
Loan writeoff | $ 0 | $ 0 | 64,075 |
Genesis Health Care Corporation | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Loan write-offs | (64,075) | ||
Loan writeoff | $ 64,075 |
Loans Receivable - Summary of I
Loans Receivable - Summary of Impaired Loans (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Summary of loan impairments | |||
Balance of deteriorated loans at end of year | $ 215,283 | $ 174,841 | $ 178,369 |
Allowance for credit losses | (172,045) | (148,438) | (148,438) |
Balance of deteriorated loans not reserved | 43,238 | 26,403 | 29,931 |
Interest recognized on deteriorated loans | $ 1,681 | $ 0 | $ 3,185 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities - Summary of Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 1,636,531 | $ 1,499,790 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 1,248,774 | 1,171,307 |
Seniors Housing Operating | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10% | |
Seniors Housing Operating | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 95% | |
Triple-net | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 147,679 | 111,812 |
Triple-net | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10% | |
Triple-net | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 88% | |
Outpatient Medical | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 240,078 | $ 216,671 |
Outpatient Medical | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 15% | |
Outpatient Medical | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 50% |
Investments in Unconsolidated_4
Investments in Unconsolidated Entities - Narrative (Details) | 12 Months Ended | |||
Jun. 30, 2023 | Dec. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Schedule of Equity Method Investments [Line Items] | ||||
Impairment losses | $ 35,293,000 | $ 0 | $ 0 | |
Impairment of assets held for sale | 15,401,000 | 13,146,000 | 19,567,000 | |
Aggregate unamortized basis difference of joint venture investments | 144,144,000 | |||
Revera Joint Venture Disposal Transaction | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Impairment of assets held for sale | $ 28,708,000 | |||
VIE | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of real estate properties | property | 24 | |||
VIE, Primary Beneficiary | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Loans related to development and construction of certain properties | $ 832,746,000 | |||
Additional fund obligated related to investments | 195,763,000 | |||
Sunrise | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Investment percentage including new acquisition | 34% | |||
Management fees | $ 14,185,000 | $ 27,660,000 | $ 37,052,000 | |
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 |
Credit Concentration - Summary
Credit Concentration - Summary of Credit Concentration (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Concentration Risk [Line Items] | |||
Total NOI | $ 2,690,219 | $ 2,301,845 | $ 1,967,553 |
Percentage total investments with top five customers | 30% | ||
Revenues | 6,637,995 | $ 5,860,615 | $ 4,742,115 |
Real estate loans receivable, net of credit allowance | 1,361,587 | $ 890,844 | |
Sunrise Senior Living | |||
Concentration Risk [Line Items] | |||
Revenues | $ 793,920 | ||
Net Operating Income | Credit Concentration Risk | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 1,901 | ||
Total NOI | $ 2,690,219 | ||
Percent of NOI | 100% | ||
Net Operating Income | Credit Concentration Risk | Integra Healthcare Properties | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 147 | ||
Total NOI | $ 215,466 | ||
Percent of NOI | 8% | ||
Net Operating Income | Credit Concentration Risk | Sunrise Senior Living | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 88 | ||
Total NOI | $ 150,801 | ||
Percent of NOI | 6% | ||
Net Operating Income | Credit Concentration Risk | Cogir Management Corporation | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 120 | ||
Total NOI | $ 112,571 | ||
Percent of NOI | 4% | ||
Net Operating Income | Credit Concentration Risk | Avery Healthcare | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 84 | ||
Total NOI | $ 100,017 | ||
Percent of NOI | 4% | ||
Net Operating Income | Credit Concentration Risk | Oakmont Management Group | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 64 | ||
Total NOI | $ 94,487 | ||
Percent of NOI | 4% | ||
Net Operating Income | Credit Concentration Risk | Remaining portfolio | |||
Concentration Risk [Line Items] | |||
Number of properties | property | 1,398 | ||
Total NOI | $ 2,016,877 | ||
Percent of NOI | 74% |
Credit Concentration - Narrativ
Credit Concentration - Narrative (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Jan. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) property | Dec. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) | |
Concentration Risk [Line Items] | |||||
Payments to acquire interest | $ | $ 343,498 | $ 502,171 | $ 396,020 | ||
Net Operating Income | Credit Concentration Risk | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 1,901 | ||||
Integra Health | |||||
Concentration Risk [Line Items] | |||||
Proceeds from sale of interest | $ | $ 73,000 | ||||
Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Ownership percentage by parent | 85% | 85% | |||
Integra Healthcare Properties | |||||
Concentration Risk [Line Items] | |||||
Decrease in interest | $ | $ 273,504 | ||||
Integra Healthcare Properties | ProMedica Joint Ventures | |||||
Concentration Risk [Line Items] | |||||
Ownership interest | 15% | 15% | |||
Integra Health | Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Ownership interest | 15% | 15% | |||
Number of real estate properties | 54 | 54 | |||
Interest acquired | 15% | ||||
Payments to acquire interest | $ | $ 74,000 | ||||
Skilled Nursing Facilities | ProMedica Joint Ventures | |||||
Concentration Risk [Line Items] | |||||
Number of properties sold | 147 | ||||
Skilled Nursing Facilities | Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 93 | ||||
Skilled Nursing Facilities | Integra Healthcare Properties | |||||
Concentration Risk [Line Items] | |||||
Number of properties sold | 147 | ||||
Skilled Nursing Facilities | Integra Health | Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 31 | ||||
Assisted Living And Memory Care | Integra Healthcare Properties | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 58 | 58 |
Borrowings Under Credit Facil_3
Borrowings Under Credit Facilities and Commercial Paper Program - Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2023 USD ($) bank Term | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Line of Credit Facility [Line Items] | |||
Number of banks in consortium | bank | 31 | ||
Borrowings outstanding | $ 0 | $ 0 | $ 325,000,000 |
Total outstanding balance | 15,735,549,000 | ||
Revolving Credit Facility | |||
Line of Credit Facility [Line Items] | |||
Unsecured line of credit arrangement | 4,000,000,000 | ||
Borrowings outstanding | $ 0 | ||
Number of successive terms | Term | 2 | ||
Successive term | 6 months | ||
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 2026 | |||
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 | ||
Borrowings outstanding | $ 0 | ||
Revolving Credit Facility | SOFR | |||
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 | 1,000,000,000 | ||
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 | ||
Total outstanding balance | $ 0 | ||
Commercial Paper Note Program | Maximum | |||
Line of Credit Facility [Line Items] | |||
Debt instrument, term | 397 days |
Borrowings Under Credit Facil_4
Borrowings Under Credit Facilities and Commercial Paper Program - Unsecured Revolving Credit Facility (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 0 | $ 0 | $ 325,000 |
Maximum amount outstanding at any month end | 205,000 | 1,565,000 | 994,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 16,233 | $ 766,167 | $ 384,418 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 5.05% | 1.75% | 0.33% |
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, 2023 USD ($) term | Dec. 31, 2023 CAD ($) term | Dec. 31, 2023 GBP (£) term | May 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Principal payments due on debt obligations | |||||||
2024 | $ 1,750,258,000 | ||||||
2025 | 1,688,821,000 | ||||||
2026 | 855,500,000 | ||||||
2027 | 2,126,695,000 | ||||||
2028 | 2,593,411,000 | ||||||
Thereafter | 6,907,379,000 | ||||||
Total principal balance | 15,922,064,000 | ||||||
Unamortized discounts and premiums, net | (26,271,000) | ||||||
Unamortized debt issuance costs, net | (93,049,000) | ||||||
Fair value adjustments and other, net | (67,195,000) | ||||||
Total carrying value of debt | 15,735,549,000 | ||||||
Senior Unsecured Notes | |||||||
Principal payments due on debt obligations | |||||||
2024 | 1,350,000,000 | ||||||
2025 | 1,260,000,000 | ||||||
2026 | 700,000,000 | ||||||
2027 | 1,916,604,000 | ||||||
2028 | 2,485,865,000 | ||||||
Thereafter | 5,987,150,000 | ||||||
Total principal balance | 13,699,619,000 | $ 12,584,529,000 | $ 11,707,961,000 | $ 11,509,533,000 | |||
Unamortized discounts and premiums, net | (26,271,000) | ||||||
Unamortized debt issuance costs, net | (72,812,000) | ||||||
Fair value adjustments and other, net | (48,314,000) | ||||||
Total carrying value of debt | $ 13,552,222,000 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Weighted average interest rate, at point in time | 4.05% | 4.05% | 4.05% | 4.06% | 3.67% | ||
Senior Unsecured Notes | Minimum | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 2.05% | 2.05% | 2.05% | ||||
Senior Unsecured Notes | Maximum | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 7.02% | 7.02% | 7.02% | ||||
Secured Debt | |||||||
Principal payments due on debt obligations | |||||||
2024 | $ 400,258,000 | ||||||
2025 | 428,821,000 | ||||||
2026 | 155,500,000 | ||||||
2027 | 210,091,000 | ||||||
2028 | 107,546,000 | ||||||
Thereafter | 920,229,000 | ||||||
Total principal balance | 2,222,445,000 | $ 2,129,954,000 | $ 2,202,312,000 | $ 2,378,073,000 | |||
Unamortized discounts and premiums, net | 0 | ||||||
Unamortized debt issuance costs, net | (20,237,000) | ||||||
Fair value adjustments and other, net | (18,881,000) | ||||||
Total carrying value of debt | $ 2,183,327,000 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Weighted average interest rate, at point in time | 4.76% | 4.76% | 4.76% | 4.33% | 3.03% | ||
Carrying value of properties securing the debt | $ 5,511,479,000 | ||||||
Secured Debt | Minimum | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 1.25% | 1.25% | 1.25% | ||||
Secured Debt | Maximum | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 8.13% | 8.13% | 8.13% | ||||
Unsecured term credit facility Matures July 19 2023 | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Face amount | $ 1,000,000,000 | ||||||
Term Loan | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Face amount | $ 189,365,000 | $ 250,000,000 | |||||
Number of successive terms | term | 2 | 2 | 2 | ||||
Successive term | 6 months | ||||||
Term Loan | SOFR | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate margin | 0.85% | ||||||
Effective rate | 6.31% | 6.31% | 6.31% | ||||
Term Loan | Canadian Dealer Offered Rate | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Effective rate | 6.31% | 6.31% | 6.31% | ||||
2.95% Senior Unsecured Notes Due 2027 | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 2.95% | 2.95% | 2.95% | ||||
Face amount | $ 227,239,000 | $ 300,000,000 | |||||
UK Debt Due 2028 | Senior Unsecured Notes | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 4.80% | 4.80% | 4.80% | ||||
Face amount | $ 700,865,000 | £ 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 | $ 637,150,000 | £ 500,000,000 | |||||
2.750% Senior Unsecured Notes Due 2028 | Senior Unsecured Notes | |||||||
Principal payments due on debt obligations | |||||||
Unamortized debt issuance costs, net | $ (20,245,000) | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 2.75% | ||||||
Face amount | $ 1,035,000,000 |
Senior Unsecured Notes and Se_4
Senior Unsecured Notes and Secured Debt - Summary of Senior Unsecured Note Principal Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Long-Term Debt, Principal Activity [Roll Forward] | |||
Beginning balance | |||
Ending balance | $ 15,922,064 | ||
Senior Unsecured Notes | |||
Long-Term Debt, Principal Activity [Roll Forward] | |||
Beginning balance | 12,584,529 | $ 11,707,961 | $ 11,509,533 |
Debt issued | 1,035,000 | 1,050,000 | 1,750,000 |
Debt extinguished | 0 | 0 | (1,533,752) |
Foreign currency | 80,090 | (173,432) | (17,820) |
Ending balance | $ 13,699,619 | $ 12,584,529 | $ 11,707,961 |
Senior Unsecured Notes and Se_5
Senior Unsecured Notes and Secured Debt - Narrative (Details) | 1 Months Ended | 12 Months Ended | ||||
Jan. 31, 2024 USD ($) | May 31, 2023 USD ($) day $ / shares | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2023 GBP (£) | |
Debt Instrument [Line Items] | ||||||
Proceeds from issuance of senior unsecured notes | $ 1,011,780,000 | $ 1,040,232,000 | $ 1,703,626,000 | |||
Interest expense | 607,846,000 | 529,519,000 | 489,853,000 | |||
Unamortized debt issuance expense | 93,049,000 | |||||
Senior Unsecured Notes | ||||||
Debt Instrument [Line Items] | ||||||
Debt extinguished | 0 | $ 0 | $ 1,533,752,000 | |||
Unamortized debt issuance expense | 72,812,000 | |||||
2.750% Senior Unsecured Notes Due 2028 | Senior Unsecured Notes | ||||||
Debt Instrument [Line Items] | ||||||
Face amount | $ 1,035,000,000 | |||||
Interest rate (in percentage) | 2.75% | |||||
Proceeds from issuance of senior unsecured notes | $ 1,011,780,000 | |||||
Interest expense | 18,184,000 | |||||
Amortization of debt issuance costs | 2,975,000 | |||||
Unamortized debt issuance expense | 20,245,000 | |||||
Conversion ratio | 0.0104808 | |||||
Debt instrument, convertible, conversion price (in dollars per share) | $ / shares | $ 95.41 | |||||
Debt instrument, convertible, threshold percentage of stock price trigger | 130% | |||||
Debt instrument, convertible, threshold trading days | day | 20 | |||||
Consecutive trading days | day | 30 | |||||
Redemption price, percentage | 100% | |||||
4.50% Senior Unsecured Notes Due 2034 | Senior Unsecured Notes | ||||||
Debt Instrument [Line Items] | ||||||
Face amount | $ 637,150,000 | £ 500,000,000 | ||||
Interest rate (in percentage) | 4.50% | 4.50% | ||||
4.50% Senior Unsecured Notes Due 2034 | Senior Unsecured Notes | Subsequent Event | ||||||
Debt Instrument [Line Items] | ||||||
Debt extinguished | $ 400,000,000 | |||||
Interest rate (in percentage) | 4.50% |
Senior Unsecured Notes and Se_6
Senior Unsecured Notes and Secured Debt - Summary of Secured Debt Principal Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Long-Term Debt, Principal Activity [Roll Forward] | |||
Beginning balance | |||
Ending balance | $ 15,922,064 | ||
Secured Debt | |||
Long-Term Debt, Principal Activity [Roll Forward] | |||
Beginning balance | 2,129,954 | $ 2,202,312 | $ 2,378,073 |
Debt issued | 385,115 | 113,183 | 23,569 |
Debt assumed | 428,578 | 328,096 | 0 |
Debt extinguished | (687,780) | (399,066) | (132,031) |
Principal payments | (54,076) | (58,114) | (65,587) |
Foreign currency | 20,654 | (56,457) | (1,712) |
Ending balance | $ 2,222,445 | $ 2,129,954 | $ 2,202,312 |
Derivative Instruments - Narrat
Derivative Instruments - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Derivative [Line Items] | |||
Senior loans | $ 545,872 | ||
Derivative liabilities | 96,023 | $ 55,727 | |
Reclassified in next 12 months | 2,562 | ||
Payments for hedge | 29,553 | $ 61,853 | $ 14,505 |
Interest Rate Swap | |||
Derivative [Line Items] | |||
Derivative liabilities | $ 48,314 |
Derivative Instruments - Notion
Derivative Instruments - Notional Amount of Derivatives and Other Financial Instruments (Details) £ in Thousands, $ in Thousands | 12 Months Ended | |||||||
Dec. 31, 2023 CAD ($) | Dec. 31, 2023 GBP (£) | Dec. 31, 2022 CAD ($) | Dec. 31, 2022 GBP (£) | Dec. 31, 2023 GBP (£) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 GBP (£) | Dec. 31, 2022 USD ($) | |
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Canadian Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | $ 2,025,000 | $ 1,075,000 | ||||||
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 | £ | £ 1,660,708 | £ 1,890,708 | ||||||
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 | $ 872,601,000 | $ 25,000,000 | ||||||
Designated as Hedging Instrument | Fair Value Hedging | Denominated in U.S. Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | 550,000,000 | 550,000,000 | ||||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | ||||||||
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 | $ 0 | $ 26,137,000 |
Derivative Instruments - Impact
Derivative Instruments - Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ 2,120 | $ (8,334) | $ 7,333 |
Derivative and financial instruments designated as hedges gain (loss) | (245,095) | 442,620 | 79,702 |
Warrant | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | 2,218 | (6,837) | 10,361 |
Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | 18,068 | 28,894 | 23,133 |
Designated as Hedging Instrument | Other Comprehensive Income (Loss) | |||
Derivative [Line Items] | |||
Derivative and financial instruments designated as hedges gain (loss) | (245,095) | 442,620 | 79,702 |
Not Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ (1,383) | $ 4,255 | $ (433) |
Commitments and Contingencies (
Commitments and Contingencies (Details) $ in Thousands | Feb. 13, 2024 USD ($) property | Feb. 29, 2024 property | Dec. 31, 2023 USD ($) obligation | Dec. 31, 2022 USD ($) |
Other Commitments [Line Items] | ||||
Number of outstanding credit obligations | obligation | 23 | |||
Letter of credit obligation | $ 49,680 | |||
Outstanding construction financings for leased properties | 1,304,441 | $ 1,021,080 | ||
Additional financing to complete construction | $ 966,829 | |||
Subsequent Event | Affinity Brand Acquisition | ||||
Other Commitments [Line Items] | ||||
Asset acquisition, consideration transferred | $ 969,000 | |||
Number of assets acquired | property | 25 | 25 | ||
Contingent consideration | $ 39,387 |
Stockholder's Equity - Summary
Stockholder's Equity - Summary of Stockholders' Equity Capital Accounts (Details) - $ / shares | Dec. 31, 2023 | Dec. 31, 2022 |
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 |
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) | 566,001,632 | 492,283,488 |
Outstanding shares (in shares) | 564,241,181 | 490,508,937 |
Stockholder's Equity - Narrativ
Stockholder's Equity - Narrative (Details) - USD ($) | 12 Months Ended | |||||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Aug. 31, 2023 | Nov. 07, 2022 | May 01, 2020 | |
At The Market Program | ||||||
Class of Stock [Line Items] | ||||||
Authorized amount to sell | $ 4,000,000,000 | |||||
Remaining amount authorized to sell | $ 1,854,611,000 | |||||
Repurchase Program | ||||||
Class of Stock [Line Items] | ||||||
Aggregate amount of common stock offered to sell | $ 3,000,000,000 | $ 1,000,000,000 | ||||
Shares repurchased during period (in shares) | 0 | 0 | 0 |
Stockholder's Equity - Summar_2
Stockholder's Equity - Summary of Common Stock Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Feb. 13, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Shares Issued | ||||
Option exercises (in shares) | 3,541 | 2,433 | 338 | |
Preferred stock conversions (in shares) | 335,562 | 5,498 | ||
Stock incentive plans, net of forfeitures (in shares) | (32,733) | |||
Stock incentive plans, net of forfeitures (in shares) | 168,641 | 171,189 | ||
Totals (in shares) | 73,732,244 | 43,269,460 | 29,838,875 | |
Average Price | ||||
Option exercises (in USD per share) | $ 78.23 | $ 67 | $ 56.21 | |
Gross Proceeds | ||||
Option exercises | $ 277 | $ 163 | $ 19 | |
Totals | 6,085,500 | 3,716,134 | 2,385,702 | |
Net Proceeds | ||||
Option exercises | 277 | 163 | 19 | |
Totals | $ 6,010,129 | $ 3,667,854 | $ 2,348,201 | |
At The Market Program | ||||
Shares Issued | ||||
ATM Program issuances (in shares) | 53,300,874 | 43,092,888 | 29,667,348 | |
Average Price | ||||
ATM Program issuances (in dollars per share) | $ 80.92 | $ 86.23 | $ 80.41 | |
Gross Proceeds | ||||
ATM Program issuances | $ 4,313,007 | $ 3,715,971 | $ 2,385,683 | |
Net Proceeds | ||||
ATM Program issuances | $ 4,290,766 | $ 3,667,691 | $ 2,348,182 | |
At The Market Program | Subsequent Event | ||||
Shares Issued | ||||
ATM Program issuances (in shares) | 5,046,308 | |||
Underwriting Agreement | ||||
Shares Issued | ||||
ATM Program issuances (in shares) | 20,125,000 | |||
Average Price | ||||
ATM Program issuances (in dollars per share) | $ 88.06 | |||
Gross Proceeds | ||||
ATM Program issuances | $ 1,772,216 | |||
Net Proceeds | ||||
ATM Program issuances | $ 1,719,086 |
Stockholder's Equity - Summar_3
Stockholder's Equity - Summary of Dividend Payments (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Per Share | |||
Common stock (in USD per share) | $ 2.44 | $ 2.44 | $ 2.44 |
Amount | |||
Common stock | $ 1,259,676 | $ 1,133,182 | $ 1,037,194 |
Stockholder's Equity - Accumula
Stockholder's Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ 26,081,122 | $ 21,009,553 | $ 18,596,579 | $ 16,881,572 |
Foreign currency translation | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | (913,675) | (1,115,317) | ||
Derivative and financial instruments designated as hedges | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | 750,515 | 995,610 | ||
Total accumulated other comprehensive income (loss) | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ (163,160) | $ (119,707) | $ (121,316) | $ (148,504) |
Stock Incentive Plans - Narrati
Stock Incentive Plans - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Number of shares authorized (in shares) | 10,000,000 | ||
Options expiration period | 10 years | ||
Stock Option | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Options expiration period | 10 years | ||
Unrecognized compensation cost | $ 4,895 | ||
Expected recognized period | 2 years | ||
Performance shares | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 2 years | ||
Option forfeited (in shares) | 10,095 | ||
Outstanding (in shares) | 815,121 | 825,216 | |
Options granted, weighted average fair value (in dollars per share) | $ 20.31 | ||
Restricted stock units | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Unrecognized compensation cost | $ 40,721 | ||
Expected recognized period | 2 years | ||
Granted (in shares) | 414,177,000 | ||
Granted (in dollars per share) | $ 97.20 | ||
Minimum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 3 years | ||
Minimum | Restricted stock units | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Performance period | 3 years | ||
Maximum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period for options | 5 years | ||
Maximum | Restricted stock units | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Performance period | 4 years |
Stock Incentive Plans - Summari
Stock Incentive Plans - Summarizes Compensation Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 37,199 | $ 26,149 | $ 17,812 |
Stock options | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | 2,741 | 2,378 | 1,088 |
Restricted stock units | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 34,458 | $ 23,771 | $ 16,724 |
Stock Incentive Plans - Schedul
Stock Incentive Plans - Schedule of Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Shares | |||
Options exercised (in shares) | (3,541) | (2,433) | (338) |
Time-Based Stock Options | |||
Shares | |||
Beginning balance (in shares) | 551,515 | ||
Options granted (in shares) | 93,674 | ||
Options exercised (in shares) | (5,189) | ||
Option forfeited (in shares) | (3,740) | ||
Ending balance (in shares) | 636,260 | 551,515 | |
Weighted Average Exercise Price | |||
Beginning balance (in USD per share) | $ 75.82 | ||
Weighted Average Exercise Price, Granted (in USD per share) | 75.50 | ||
Weighted Average Exercise Price, Exercised (in USD per share) | 79.82 | ||
Options forfeited (in USD per share) | 77.77 | ||
Ending balance (in USD per share) | $ 75.73 | $ 75.82 | |
Additional Disclosures | |||
Exercisable Outstanding (in shares) | 210,262 | ||
Exercisable, Weighted Average Exercise Price (in USD per share) | $ 72.72 | ||
Outstanding, Weighted Average Remaining Contractual Life (years) | 7 years 9 months 18 days | ||
Exercisable, Weighted Average Remaining Contractual Life (years) | 7 years 4 months 24 days | ||
Outstanding, Intrinsic Value | $ 9,190 | ||
Exercisable, Intrinsic Value | $ 7,817 |
Stock Incentive Plans - Sched_2
Stock Incentive Plans - Schedule of Valuation Assumptions (Details) | 12 Months Ended |
Dec. 31, 2023 $ / shares | |
Stock options | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Dividend yield | 3.20% |
Estimated volatility | 34.82% |
Risk free rate | 4.12% |
Expected life of options | 4 years 9 months 18 days |
Estimated fair value | $ 20.55 |
Restricted stock units | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Dividend yield | 3.20% |
Estimated fair value | $ 118.87 |
Historical volatility | 50% |
Implied volatility | 50% |
Restricted stock units | Minimum | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Estimated volatility | 27.33% |
Risk free rate | 4.44% |
Restricted stock units | Maximum | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Estimated volatility | 39.02% |
Risk free rate | 5.08% |
Stock Incentive Plans - Sched_3
Stock Incentive Plans - Schedule of Performance-Based Options (Details) - Performance shares | 12 Months Ended |
Dec. 31, 2023 $ / shares shares | |
Shares | |
Beginning balance (in shares) | shares | 825,216 |
Option forfeited (in shares) | shares | (10,095) |
Ending balance (in shares) | shares | 815,121 |
Weighted Average Exercise Price | |
Beginning balance (in USD per share) | $ / shares | $ 83.44 |
Options forfeited (in USD per share) | $ / shares | 83.44 |
Ending balance (in USD per share) | $ / shares | $ 83.44 |
Stock Incentive Plans - Summary
Stock Incentive Plans - Summary of Non-Vested Restricted Stock Incentive Awards (Details) | 12 Months Ended |
Dec. 31, 2023 $ / shares shares | |
OPP Restricted Stock | |
Number of Shares | |
Beginning balance, non-vested (in shares) | shares | 936,915,000 |
Forfeited (in shares) | shares | (4,690,000) |
Ending balance, non-vested (in shares) | shares | 932,225,000 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, non-vested (in USD per share) | $ / shares | $ 27.60 |
Forfeited (in USD per share) | $ / shares | 27.60 |
Ending balance, non-vested (in USD per share) | $ / shares | $ 27.60 |
Restricted stock units | |
Number of Shares | |
Beginning balance, non-vested (in shares) | shares | 803,327,000 |
Vested (in shares) | shares | (255,514,000) |
Granted (in shares) | shares | 414,177,000 |
Change in awards based on performance (in shares) | shares | 798,065,000 |
Forfeited (in shares) | shares | (14,040,000) |
Ending balance, non-vested (in shares) | shares | 1,746,015,000 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, non-vested (in USD per share) | $ / shares | $ 84.78 |
Vested (in USD per share) | $ / shares | 82.40 |
Granted (in USD per share) | $ / shares | 97.20 |
Change in awards based on performance (in USD per share) | $ / shares | 106.59 |
Forfeited (in USD per share) | $ / shares | 87.80 |
Ending balance, non-vested (in USD per share) | $ / shares | $ 98.03 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||||
Numerator for basic earnings per share - net income attributable to common stockholders | $ 340,094 | $ 141,214 | $ 336,138 | |
Adjustment for net income (loss) attributable to OP Units and DownREIT Units | (303) | 165 | (3,020) | |
Numerator for diluted earnings per share | $ 339,791 | $ 141,379 | $ 333,118 | |
Denominator for basic earnings per share - weighted average shares (in shares) | 515,629,000 | 462,185,000 | 424,976,000 | |
Effect of dilutive securities: | ||||
Employee stock options (in shares) | 32,000 | 20,000 | 0 | |
Non-vested restricted shares (in shares) | 1,031,000 | 1,058,000 | 447,000 | |
OP Units and DownREIT Units (in shares) | 1,983,000 | 1,865,000 | 1,396,000 | |
Employee stock purchase program (in shares) | 26,000 | 30,000 | 22,000 | |
Dilutive potential common shares (in shares) | 3,072,000 | 2,973,000 | 1,865,000 | |
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 518,701,000 | 465,158,000 | 426,841,000 | |
Basic earnings per share (in USD per share) | $ 0.66 | $ 0.31 | $ 0.79 | |
Diluted earnings per share (in USD per share) | [1] | $ 0.66 | $ 0.30 | $ 0.78 |
Stock Option | ||||
Effect of dilutive securities: | ||||
Anti-dilutive securities (in shares) | 0 | 0 | 5,187,250 | |
[1]Includes adjustment to the numerator for income (loss) attributable to OP Units and DownREIT Units |
Disclosure about Fair Value o_3
Disclosure about Fair Value of Financial Instruments - Narrative (Details) | Dec. 31, 2023 shares |
Fair Value Disclosures [Abstract] | |
Shares issuable upon redemption | 1 |
Disclosure about Fair Value o_4
Disclosure about Fair Value of Financial Instruments - Carrying Amounts and Estimated Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
Financial assets: | ||
Restricted cash | $ 82,437 | $ 90,611 |
Equity warrants | 35,772 | |
Financial liabilities: | ||
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 58,905 | |
Carrying Amount | ||
Financial assets: | ||
Cash and cash equivalents | 1,993,646 | 631,681 |
Restricted cash | 82,437 | 90,611 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 37,118 | 191,357 |
Equity warrants | 35,772 | 30,436 |
Financial liabilities: | ||
Senior unsecured notes | 13,552,222 | 12,437,273 |
Secured debt | 2,183,327 | 2,110,815 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 96,023 | 55,727 |
Redeemable DownREIT Unitholder interests | 77,928 | 75,355 |
Carrying Amount | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 1,043,252 | 697,906 |
Carrying Amount | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 318,335 | 192,938 |
Carrying Amount | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 330,119 | 289,168 |
Fair Value | ||
Financial assets: | ||
Cash and cash equivalents | 1,993,646 | 631,681 |
Restricted cash | 82,437 | 90,611 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 37,118 | 191,357 |
Equity warrants | 35,772 | 30,436 |
Financial liabilities: | ||
Senior unsecured notes | 13,249,247 | 11,381,873 |
Secured debt | 2,144,059 | 2,054,889 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 96,023 | 55,727 |
Redeemable DownREIT Unitholder interests | 77,928 | 75,355 |
Fair Value | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 1,105,260 | 739,159 |
Fair Value | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 319,905 | 190,977 |
Fair Value | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | $ 312,985 | $ 277,601 |
Disclosure about Fair Value o_5
Disclosure about Fair Value of Financial Instruments - Summary of Items Measured at Fair Value on Recurring Basis (Details) $ in Thousands | Dec. 31, 2023 USD ($) |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity warrants | $ 35,772 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | (58,905) |
Totals | (23,133) |
Level 1 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 0 |
Totals | 0 |
Level 2 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | (58,905) |
Totals | (58,905) |
Level 3 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity warrants | 35,772 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 0 |
Totals | $ 35,772 |
Disclosure about Fair Value o_6
Disclosure about Fair Value of Financial Instruments - Schedule of Change in Fair Value for Equity Warrants (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | |
Terminal Capitalization Rate | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Measurement input | 0.100 | 0.105 |
Warrant | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Beginning balance | $ 30,436 | $ 41,909 |
Warrants acquired | 1,202 | 0 |
Mark-to-market adjustment | 2,218 | (6,837) |
Foreign currency | 1,916 | (4,636) |
Ending balance | $ 35,772 | $ 30,436 |
Segment Reporting - Narrative (
Segment Reporting - Narrative (Details) | 12 Months Ended |
Dec. 31, 2023 segment | |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | $ 4,753,804 | $ 4,173,711 | $ 3,197,223 |
Rental income | 1,556,073 | 1,451,786 | 1,374,695 |
Interest income | 168,354 | 150,571 | 137,563 |
Other income | 159,764 | 84,547 | 32,634 |
Total revenues | 6,637,995 | 5,860,615 | 4,742,115 |
Property operating expenses | 3,947,776 | 3,558,770 | 2,774,562 |
Consolidated net operating income (loss) | 2,690,219 | 2,301,845 | 1,967,553 |
Depreciation and amortization | 1,401,101 | 1,310,368 | 1,037,566 |
Interest expense | 607,846 | 529,519 | 489,853 |
General and administrative expenses | 179,091 | 150,390 | 126,727 |
Loss (gain) on derivatives and financial instruments, net | (2,120) | 8,334 | (7,333) |
Loss (gain) on extinguishment of debt, net | 7 | 680 | 49,874 |
Provision for loan losses, net | 9,809 | 10,320 | 7,270 |
Impairment of assets | 36,097 | 17,502 | 51,107 |
Other expenses | 108,341 | 101,670 | 41,739 |
Income (loss) from continuing operations before income taxes and other items | 350,047 | 173,062 | 170,750 |
Income tax (expense) benefit | (6,364) | (7,247) | (8,713) |
Income (loss) from unconsolidated entities | (53,442) | (21,290) | (22,933) |
Gain (loss) on real estate dispositions, net | 67,898 | 16,043 | 235,375 |
Income (loss) from continuing operations | 358,139 | 160,568 | 374,479 |
Net income (loss) | 358,139 | 160,568 | 374,479 |
Total assets | 44,012,166 | 37,893,233 | |
Non-segment/Corporate | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 0 | 0 | 0 |
Rental income | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 |
Other income | 69,868 | 4,934 | 2,992 |
Total revenues | 69,868 | 4,934 | 2,992 |
Property operating expenses | 18,118 | 16,245 | 8,817 |
Consolidated net operating income (loss) | 51,750 | (11,311) | (5,825) |
Depreciation and amortization | 0 | 0 | 0 |
Interest expense | 540,859 | 475,645 | 426,644 |
General and administrative expenses | 179,091 | 150,390 | 126,727 |
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 |
Loss (gain) on extinguishment of debt, net | 0 | 199 | 52,506 |
Provision for loan losses, net | 0 | 0 | 0 |
Impairment of assets | 0 | 0 | 0 |
Other expenses | 4,020 | 20,064 | 7,895 |
Income (loss) from continuing operations before income taxes and other items | (672,220) | (657,609) | (619,597) |
Income tax (expense) benefit | (6,364) | (7,247) | (8,713) |
Income (loss) from unconsolidated entities | 0 | 0 | 0 |
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 |
Income (loss) from continuing operations | (678,584) | (664,856) | (628,310) |
Net income (loss) | (678,584) | (664,856) | (628,310) |
Total assets | 1,814,673 | 658,300 | |
Seniors Housing Operating | |||
Segment Reporting Information [Line Items] | |||
Rental income | 466,162 | 410,749 | 194,078 |
Seniors Housing Operating | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 4,753,804 | 4,173,711 | 3,197,223 |
Rental income | 0 | 0 | 0 |
Interest income | 10,096 | 7,867 | 4,231 |
Other income | 9,743 | 63,839 | 11,796 |
Total revenues | 4,773,643 | 4,245,417 | 3,213,250 |
Property operating expenses | 3,655,508 | 3,292,045 | 2,529,344 |
Consolidated net operating income (loss) | 1,118,135 | 953,372 | 683,906 |
Depreciation and amortization | 906,771 | 854,800 | 593,565 |
Interest expense | 56,509 | 34,833 | 39,327 |
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 | 0 | 386 | (2,628) |
Provision for loan losses, net | 3,197 | 1,039 | 394 |
Impairment of assets | 24,999 | 13,146 | 22,317 |
Other expenses | 96,972 | 66,026 | 27,132 |
Income (loss) from continuing operations before income taxes and other items | 29,687 | (16,858) | 3,799 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (69,835) | (53,318) | (39,225) |
Gain (loss) on real estate dispositions, net | 68,290 | 5,794 | 6,146 |
Income (loss) from continuing operations | 28,142 | (64,382) | (29,280) |
Net income (loss) | 28,142 | (64,382) | (29,280) |
Total assets | 24,857,722 | 22,000,732 | |
Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 0 | 0 | 0 |
Rental income | 814,751 | 782,329 | 761,441 |
Interest income | 157,592 | 142,402 | 124,540 |
Other income | 70,986 | 6,776 | 4,603 |
Total revenues | 1,043,329 | 931,507 | 890,584 |
Property operating expenses | 42,194 | 44,483 | 49,462 |
Consolidated net operating income (loss) | 1,001,135 | 887,024 | 841,122 |
Depreciation and amortization | 231,028 | 215,887 | 220,699 |
Interest expense | (65) | 963 | 6,376 |
General and administrative expenses | 0 | 0 | 0 |
Loss (gain) on derivatives and financial instruments, net | (2,120) | 8,334 | (7,333) |
Loss (gain) on extinguishment of debt, net | 0 | 80 | 0 |
Provision for loan losses, net | 6,348 | 9,289 | 10,339 |
Impairment of assets | 11,098 | 3,595 | 26,579 |
Other expenses | 5,060 | 13,043 | 4,189 |
Income (loss) from continuing operations before income taxes and other items | 749,786 | 635,833 | 580,273 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | 16,700 | 34,495 | 20,687 |
Gain (loss) on real estate dispositions, net | 259 | 16,648 | 135,881 |
Income (loss) from continuing operations | 766,745 | 686,976 | 736,841 |
Net income (loss) | 766,745 | 686,976 | 736,841 |
Total assets | 9,985,952 | 8,619,314 | |
Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 0 | 0 | 0 |
Rental income | 741,322 | 669,457 | 613,254 |
Interest income | 666 | 302 | 8,792 |
Other income | 9,167 | 8,998 | 13,243 |
Total revenues | 751,155 | 678,757 | 635,289 |
Property operating expenses | 231,956 | 205,997 | 186,939 |
Consolidated net operating income (loss) | 519,199 | 472,760 | 448,350 |
Depreciation and amortization | 263,302 | 239,681 | 223,302 |
Interest expense | 10,543 | 18,078 | 17,506 |
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 | 7 | 15 | (4) |
Provision for loan losses, net | 264 | (8) | (3,463) |
Impairment of assets | 0 | 761 | 2,211 |
Other expenses | 2,289 | 2,537 | 2,523 |
Income (loss) from continuing operations before income taxes and other items | 242,794 | 211,696 | 206,275 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (307) | (2,467) | (4,395) |
Gain (loss) on real estate dispositions, net | (651) | (6,399) | 93,348 |
Income (loss) from continuing operations | 241,836 | 202,830 | 295,228 |
Net income (loss) | 241,836 | 202,830 | $ 295,228 |
Total assets | $ 7,353,819 | $ 6,614,887 |
Segment Reporting - Summary of
Segment Reporting - Summary of Geographic Information (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Revenues: | |||
Amount | $ 6,637,995 | $ 5,860,615 | $ 4,742,115 |
Revenue from contract with customer | 4,753,804 | 4,173,711 | 3,197,223 |
Assets: | |||
Amount | 44,012,166 | 37,893,233 | |
United States | |||
Revenues: | |||
Amount | 5,521,933 | 4,843,417 | 3,766,707 |
Revenue from contract with customer | 3,811,915 | 3,325,466 | 2,389,257 |
Assets: | |||
Amount | 36,929,186 | 31,740,907 | |
United Kingdom | |||
Revenues: | |||
Amount | 606,750 | 558,308 | 552,650 |
Revenue from contract with customer | 447,219 | 401,195 | 396,610 |
Assets: | |||
Amount | 3,587,230 | 3,476,793 | |
Canada | |||
Revenues: | |||
Amount | 509,312 | 458,890 | 422,758 |
Revenue from contract with customer | 494,670 | 447,050 | $ 411,356 |
Assets: | |||
Amount | $ 3,495,750 | $ 2,675,533 | |
Revenue | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | 100% |
Revenue | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 83.20% | 82.60% | 79.40% |
Revenue | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 9.10% | 9.50% | 11.70% |
Revenue | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 7.70% | 7.90% | 8.90% |
Revenue from Contract with Customer | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | 100% |
Revenue from Contract with Customer | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 80.20% | 79.70% | 74.70% |
Revenue from Contract with Customer | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 9.40% | 9.60% | 12.40% |
Revenue from Contract with Customer | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 10.40% | 10.70% | 12.90% |
Assets | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | |
Assets | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 83.90% | 83.80% | |
Assets | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 8.20% | 9.20% | |
Assets | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 7.90% | 7% |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Per share: | |||
Ordinary dividend (in USD per share) | $ 1.6719 | $ 2.4400 | $ 1.4828 |
Long-term capital gain/(loss) (in USD per share) | 0.1159 | 0 | 0.8371 |
Return of capital (in USD per share) | 0.6522 | 0 | 0.1201 |
Totals (in USD per share) | 2.44 | 2.44 | 2.44 |
Section 199A dividend included in ordinary dividend (in USD per share) | 1.6719 | 2.4400 | 1.4828 |
Gains 1250 per share (in USD per share) | $ 0.0150 | $ 0 | $ 0.4523 |
Income Taxes and Distribution_3
Income Taxes and Distributions - Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |||
Current tax expense | $ 8,840 | $ 18,289 | $ 10,199 |
Deferred tax benefit | (2,476) | (11,042) | (1,486) |
Income tax expense (benefit) | $ 6,364 | $ 7,247 | $ 8,713 |
Income Taxes and Distribution_4
Income Taxes and Distributions - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | $ 6,364 | $ 7,247 | $ 8,713 | |
Tax valuation allowance | 330,073 | 294,558 | 264,321 | $ 244,938 |
NOL carryforwards | 358,461 | |||
International | ||||
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | 5,938 | 5,222 | $ 6,787 | |
Canada | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 467,804 | 368,979 | ||
United Kingdom | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | $ 218,258 | $ 184,779 |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 76,547 | $ 35,241 | $ 80,470 |
Increase (decrease) in valuation allowance | 35,515 | 30,237 | 19,383 |
Tax at statutory rate on earnings not subject to federal income taxes | (141,044) | (75,729) | (117,931) |
Foreign permanent depreciation | 2,103 | 2,033 | 1,449 |
Other differences | 33,243 | 15,465 | 25,342 |
Income tax expense (benefit) | $ 6,364 | $ 7,247 | $ 8,713 |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
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 | $ (40,336) | $ (39,212) | $ (32,616) | |
Operating loss and interest deduction carryforwards | 323,852 | 254,852 | 247,015 | |
Expense accruals and other | 64,970 | 94,999 | 53,367 | |
Valuation allowances | (330,073) | (294,558) | (264,321) | $ (244,938) |
Net deferred tax assets (liabilities) | $ 18,413 | $ 16,081 | $ 3,445 |
Income Taxes and Distribution_7
Income Taxes and Distributions - Valuation Allowance Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Income Tax Disclosure [Abstract] | |||
Beginning balance | $ 294,558 | $ 264,321 | $ 244,938 |
Expense (benefit) | 35,515 | 30,237 | 19,383 |
Ending balance | $ 330,073 | $ 294,558 | $ 264,321 |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Assets: | ||||
Net real estate investments | $ 38,775,913 | $ 34,139,819 | ||
Cash and cash equivalents | 1,993,646 | 631,681 | ||
Receivables and other assets | 1,011,518 | 1,140,838 | ||
Total assets | 44,012,166 | 37,893,233 | ||
Liabilities and equity: | ||||
Secured debt | 2,183,327 | 2,110,815 | ||
Lease liabilities | 383,230 | 415,824 | ||
Accrued expenses and other liabilities | 1,521,660 | 1,535,325 | ||
Total equity | 26,081,122 | 21,009,553 | $ 18,596,579 | $ 16,881,572 |
Total liabilities and equity | 44,012,166 | 37,893,233 | ||
Revenues | 6,637,995 | 5,860,615 | 4,742,115 | |
VIE, Primary Beneficiary | ||||
Assets: | ||||
Net real estate investments | 3,277,741 | 1,499,078 | ||
Cash and cash equivalents | 19,529 | 15,582 | ||
Receivables and other assets | 43,513 | 9,949 | ||
Total assets | 3,340,783 | 1,524,609 | ||
Liabilities and equity: | ||||
Secured debt | 76,507 | 155,992 | ||
Lease liabilities | 2,539 | 1,329 | ||
Accrued expenses and other liabilities | 13,850 | 28,417 | ||
Total equity | 3,247,887 | 1,338,871 | ||
Total liabilities and equity | 3,340,783 | 1,524,609 | ||
Revenues | $ 253,989 | $ 48,347 | $ 40,251 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation - Seniors Housing (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,222,445 | |||
Initial cost of land and land improvements | 4,157,359 | |||
Initial cost of building and improvements | 34,084,618 | |||
Cost Capitalized Subsequent to Acquisition | 8,207,202 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,640,347 | |||
Accumulated depreciation | 9,274,814 | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 |
Wichita, KS 1 | ||||
SEC Schedule, 12-28, 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 | 3,125 | |||
Wichita, KS 2 | ||||
SEC Schedule, 12-28, 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 | 137 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 2,377 | |||
Accumulated depreciation | 568 | |||
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 | 1,774 | |||
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 | 1,322 | |||
Wilmington, NC 1 | ||||
SEC Schedule, 12-28, 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 | 56 | |||
Carrying amount of land and land improvements | 210 | |||
Carrying amount of building and improvements | 3,047 | |||
Accumulated depreciation | 1,912 | |||
Wilmington, NC 2 | ||||
SEC Schedule, 12-28, 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 | 592 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 15,947 | |||
Accumulated depreciation | 4,118 | |||
Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,573 | |||
Initial cost of building and improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 272 | |||
Carrying amount of land and land improvements | 1,625 | |||
Carrying amount of building and improvements | 6,898 | |||
Accumulated depreciation | 1,922 | |||
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1,760,778 | |||
Initial cost of land and land improvements | 2,296,482 | |||
Initial cost of building and improvements | 20,037,488 | |||
Cost Capitalized Subsequent to Acquisition | 4,923,531 | |||
Carrying amount of land and land improvements | 2,620,060 | |||
Carrying amount of building and improvements | 24,637,441 | |||
Accumulated depreciation | 5,754,186 | |||
Seniors Housing Operating | Adderbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,144 | |||
Initial cost of building and improvements | 12,549 | |||
Cost Capitalized Subsequent to Acquisition | 276 | |||
Carrying amount of land and land improvements | 2,142 | |||
Carrying amount of building and improvements | 12,827 | |||
Accumulated depreciation | 2,528 | |||
Seniors Housing Operating | Adrian, 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 | 1,171 | |||
Initial cost of building and improvements | 4,785 | |||
Cost Capitalized Subsequent to Acquisition | 344 | |||
Carrying amount of land and land improvements | 1,171 | |||
Carrying amount of building and improvements | 5,129 | |||
Accumulated depreciation | 675 | |||
Seniors Housing Operating | Aiken, 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 | 2,256 | |||
Initial cost of building and improvements | 21,496 | |||
Cost Capitalized Subsequent to Acquisition | 1,273 | |||
Carrying amount of land and land improvements | 2,256 | |||
Carrying amount of building and improvements | 22,769 | |||
Accumulated depreciation | 166 | |||
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 | 2,787 | |||
Carrying amount of land and land improvements | 176 | |||
Carrying amount of building and improvements | 8,984 | |||
Accumulated depreciation | 3,296 | |||
Seniors Housing Operating | Alexandria, VA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,280 | |||
Initial cost of building and improvements | 50,914 | |||
Cost Capitalized Subsequent to Acquisition | 606 | |||
Carrying amount of land and land improvements | 8,280 | |||
Carrying amount of building and improvements | 51,520 | |||
Accumulated depreciation | 7,986 | |||
Seniors Housing Operating | Alexandria, VA 2 | ||||
SEC Schedule, 12-28, 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 | 60,687 | |||
Carrying amount of land and land improvements | 8,700 | |||
Carrying amount of building and improvements | 51,987 | |||
Accumulated depreciation | 1,829 | |||
Seniors Housing Operating | Alexandria, VA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,168 | |||
Initial cost of building and improvements | 21,210 | |||
Cost Capitalized Subsequent to Acquisition | 4,556 | |||
Carrying amount of land and land improvements | 12,225 | |||
Carrying amount of building and improvements | 25,709 | |||
Accumulated depreciation | 9,374 | |||
Seniors Housing Operating | Allegan, 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 | 858 | |||
Initial cost of building and improvements | 6,252 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying amount of land and land improvements | 858 | |||
Carrying amount of building and improvements | 6,350 | |||
Accumulated depreciation | 442 | |||
Seniors Housing Operating | Altrincham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,244 | |||
Initial cost of building and improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 2,419 | |||
Carrying amount of land and land improvements | 4,374 | |||
Carrying amount of building and improvements | 27,476 | |||
Accumulated depreciation | 9,425 | |||
Seniors Housing Operating | Amarillo, 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 | 11,591 | |||
Cost Capitalized Subsequent to Acquisition | 667 | |||
Carrying amount of land and land improvements | 756 | |||
Carrying amount of building and improvements | 12,221 | |||
Accumulated depreciation | 2,202 | |||
Seniors Housing Operating | Ames, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 8,870 | |||
Cost Capitalized Subsequent to Acquisition | 2,562 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 11,432 | |||
Accumulated depreciation | 3,297 | |||
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 | 10,148 | |||
Initial cost of land and land improvements | 1,233 | |||
Initial cost of building and improvements | 11,429 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,233 | |||
Carrying amount of building and improvements | 11,429 | |||
Accumulated depreciation | 2,406 | |||
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 | 707 | |||
Carrying amount of land and land improvements | 509 | |||
Carrying amount of building and improvements | 5,117 | |||
Accumulated depreciation | 1,670 | |||
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 | 2,715 | |||
Carrying amount of land and land improvements | 866 | |||
Carrying amount of building and improvements | 8,849 | |||
Accumulated depreciation | 5,639 | |||
Seniors Housing Operating | Anjou, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,670 | |||
Initial cost of land and land improvements | 14,451 | |||
Initial cost of building and improvements | 60,572 | |||
Cost Capitalized Subsequent to Acquisition | 13,663 | |||
Carrying amount of land and land improvements | 14,831 | |||
Carrying amount of building and improvements | 73,855 | |||
Accumulated depreciation | 8,543 | |||
Seniors Housing Operating | Ankeny, IA 1 | ||||
SEC Schedule, 12-28, Real 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 | 432 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 10,667 | |||
Accumulated depreciation | 2,482 | |||
Seniors Housing Operating | Ankeny, IA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,518 | |||
Initial cost of building and improvements | 13,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,364 | |||
Carrying amount of land and land improvements | 2,535 | |||
Carrying amount of building and improvements | 14,697 | |||
Accumulated depreciation | 1,693 | |||
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 | 7,021 | |||
Carrying amount of land and land improvements | 486 | |||
Carrying amount of building and improvements | 23,654 | |||
Accumulated depreciation | 8,178 | |||
Seniors Housing Operating | Arlington, TX 1 | ||||
SEC Schedule, 12-28, Real 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 | 7,742 | |||
Carrying amount of land and land improvements | 1,660 | |||
Carrying amount of building and improvements | 45,137 | |||
Accumulated depreciation | 16,944 | |||
Seniors Housing Operating | Arlington, TX 2 | ||||
SEC Schedule, 12-28, 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 | 13,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,041 | |||
Carrying amount of land and land improvements | 1,021 | |||
Carrying amount of building and improvements | 13,917 | |||
Accumulated depreciation | 1,782 | |||
Seniors Housing Operating | Arlington, VA 1 | ||||
SEC Schedule, 12-28, 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 | 18,179 | |||
Carrying amount of land and land improvements | 8,393 | |||
Carrying amount of building and improvements | 49,369 | |||
Accumulated depreciation | 21,998 | |||
Seniors Housing Operating | Arlington, VA 2 | ||||
SEC Schedule, 12-28, 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 | 8,631 | |||
Carrying amount of land and land improvements | 77 | |||
Carrying amount of building and improvements | 8,554 | |||
Accumulated depreciation | 2,123 | |||
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 | 952 | |||
Carrying amount of land and land improvements | 834 | |||
Carrying amount of building and improvements | 7,189 | |||
Accumulated depreciation | 2,553 | |||
Seniors Housing Operating | Atlanta, GA 1 | ||||
SEC Schedule, 12-28, 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 | 6,408 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 21,300 | |||
Accumulated depreciation | 14,700 | |||
Seniors Housing Operating | Atlanta, GA 2 | ||||
SEC Schedule, 12-28, 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 | 2,993 | |||
Carrying amount of land and land improvements | 2,206 | |||
Carrying amount of building and improvements | 23,490 | |||
Accumulated depreciation | 7,616 | |||
Seniors Housing Operating | Auburn, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,591 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 14,371 | |||
Cost Capitalized Subsequent to Acquisition | 810 | |||
Carrying amount of land and land improvements | 1,183 | |||
Carrying amount of building and improvements | 15,174 | |||
Accumulated depreciation | 1,398 | |||
Seniors Housing Operating | Augusta, 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 | 1,590 | |||
Initial cost of building and improvements | 15,228 | |||
Cost Capitalized Subsequent to Acquisition | 1,067 | |||
Carrying amount of land and land improvements | 1,590 | |||
Carrying amount of building and improvements | 16,295 | |||
Accumulated depreciation | 127 | |||
Seniors Housing Operating | Austin, TX 1 | ||||
SEC Schedule, 12-28, 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 | 5,334 | |||
Carrying amount of land and land improvements | 885 | |||
Carrying amount of building and improvements | 14,849 | |||
Accumulated depreciation | 8,277 | |||
Seniors Housing Operating | Austin, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,445 | |||
Carrying amount of land and land improvements | 1,574 | |||
Carrying amount of building and improvements | 22,844 | |||
Accumulated depreciation | 6,351 | |||
Seniors Housing Operating | Austin, TX 3 | ||||
SEC Schedule, 12-28, 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 | 3,393 | |||
Carrying amount of land and land improvements | 4,200 | |||
Carrying amount of building and improvements | 78,243 | |||
Accumulated depreciation | 19,258 | |||
Seniors Housing Operating | Austin, TX 4 | ||||
SEC Schedule, 12-28, 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 | 20,631 | |||
Cost Capitalized Subsequent to Acquisition | 1,530 | |||
Carrying amount of land and land improvements | 4,877 | |||
Carrying amount of building and improvements | 22,116 | |||
Accumulated depreciation | 4,159 | |||
Seniors Housing Operating | Avon, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,830 | |||
Initial cost of building and improvements | 14,470 | |||
Cost Capitalized Subsequent to Acquisition | 4,369 | |||
Carrying amount of land and land improvements | 1,830 | |||
Carrying amount of building and improvements | 18,839 | |||
Accumulated depreciation | 5,669 | |||
Seniors Housing Operating | Bagshot, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,960 | |||
Initial cost of building and improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 6,548 | |||
Carrying amount of land and land improvements | 5,123 | |||
Carrying amount of building and improvements | 36,266 | |||
Accumulated depreciation | 14,575 | |||
Seniors Housing Operating | Baie - Comeau, 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 | 2,863 | |||
Initial cost of building and improvements | 25,343 | |||
Cost Capitalized Subsequent to Acquisition | 6,991 | |||
Carrying amount of land and land improvements | 2,863 | |||
Carrying amount of building and improvements | 32,334 | |||
Accumulated depreciation | 2,279 | |||
Seniors Housing Operating | Bakersfield, CA 1 | ||||
SEC Schedule, 12-28, 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 | 22,491 | |||
Carrying amount of land and land improvements | 2,822 | |||
Carrying amount of building and improvements | 19,669 | |||
Accumulated depreciation | 2,432 | |||
Seniors Housing Operating | Bakersfield, CA 2 | ||||
SEC Schedule, 12-28, Real 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 | 15,126 | |||
Cost Capitalized Subsequent to Acquisition | 945 | |||
Carrying amount of land and land improvements | 1,146 | |||
Carrying amount of building and improvements | 16,052 | |||
Accumulated depreciation | 2,267 | |||
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 | 324 | |||
Carrying amount of land and land improvements | 5,565 | |||
Carrying amount of building and improvements | 18,200 | |||
Accumulated depreciation | 1,969 | |||
Seniors Housing Operating | Barnet, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 19,777 | |||
Initial cost of building and improvements | 39,598 | |||
Cost Capitalized Subsequent to Acquisition | 4,660 | |||
Carrying amount of land and land improvements | 20,867 | |||
Carrying amount of building and improvements | 43,168 | |||
Accumulated depreciation | 2,298 | |||
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 | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 239 | |||
Carrying amount of land and land improvements | 2,377 | |||
Carrying amount of building and improvements | 12,202 | |||
Accumulated depreciation | 2,408 | |||
Seniors Housing Operating | Basingstoke, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,420 | |||
Initial cost of building and improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,583 | |||
Carrying amount of land and land improvements | 3,532 | |||
Carrying amount of building and improvements | 20,324 | |||
Accumulated depreciation | 5,612 | |||
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 | 3,309 | |||
Carrying amount of land and land improvements | 2,410 | |||
Carrying amount of building and improvements | 40,965 | |||
Accumulated depreciation | 13,362 | |||
Seniors Housing Operating | Bassett, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,874 | |||
Initial cost of building and improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 9,488 | |||
Carrying amount of land and land improvements | 5,034 | |||
Carrying amount of building and improvements | 41,632 | |||
Accumulated depreciation | 18,015 | |||
Seniors Housing Operating | Bath, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,696 | |||
Initial cost of building and improvements | 11,876 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying amount of land and land improvements | 2,689 | |||
Carrying amount of building and improvements | 12,308 | |||
Accumulated depreciation | 2,429 | |||
Seniors Housing Operating | Baton Rouge, LA 1 | ||||
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 | 2,247 | |||
Carrying amount of land and land improvements | 939 | |||
Carrying amount of building and improvements | 31,534 | |||
Accumulated depreciation | 10,418 | |||
Seniors Housing Operating | Baton Rouge, LA 2 | ||||
SEC Schedule, 12-28, Real 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 | 6,717 | |||
Cost Capitalized Subsequent to Acquisition | 554 | |||
Carrying amount of land and land improvements | 1,693 | |||
Carrying amount of building and improvements | 7,183 | |||
Accumulated depreciation | 1,042 | |||
Seniors Housing Operating | Baton Rouge, LA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,241 | |||
Initial cost of building and improvements | 23,330 | |||
Cost Capitalized Subsequent to Acquisition | 2,420 | |||
Carrying amount of land and land improvements | 3,241 | |||
Carrying amount of building and improvements | 25,750 | |||
Accumulated depreciation | 188 | |||
Seniors Housing Operating | Bay City, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,225 | |||
Initial cost of building and improvements | 6,424 | |||
Cost Capitalized Subsequent to Acquisition | 564 | |||
Carrying amount of land and land improvements | 1,243 | |||
Carrying amount of building and improvements | 6,970 | |||
Accumulated depreciation | 950 | |||
Seniors Housing Operating | Beaconsfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,566 | |||
Initial cost of building and improvements | 50,952 | |||
Cost Capitalized Subsequent to Acquisition | 3,356 | |||
Carrying amount of land and land improvements | 5,749 | |||
Carrying amount of building and improvements | 54,125 | |||
Accumulated depreciation | 17,713 | |||
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 | 902 | |||
Carrying amount of land and land improvements | 1,265 | |||
Carrying amount of building and improvements | 18,270 | |||
Accumulated depreciation | 6,564 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,189 | |||
Initial cost of building and improvements | 13,240 | |||
Cost Capitalized Subsequent to Acquisition | 197 | |||
Carrying amount of land and land improvements | 1,197 | |||
Carrying amount of building and improvements | 13,429 | |||
Accumulated depreciation | 653 | |||
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 | 6,184 | |||
Initial cost of land and land improvements | 1,007 | |||
Initial cost of building and improvements | 11,274 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,007 | |||
Carrying amount of building and improvements | 11,274 | |||
Accumulated depreciation | 1,599 | |||
Seniors Housing Operating | Beckenham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,156 | |||
Initial cost of building and improvements | 27,194 | |||
Cost Capitalized Subsequent to Acquisition | 27,955 | |||
Carrying amount of land and land improvements | 20,665 | |||
Carrying amount of building and improvements | 35,640 | |||
Accumulated depreciation | 2,578 | |||
Seniors Housing Operating | Bedford, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,357 | |||
Initial cost of land and land improvements | 3,565 | |||
Initial cost of building and improvements | 29,929 | |||
Cost Capitalized Subsequent to Acquisition | 1,756 | |||
Carrying amount of land and land improvements | 3,565 | |||
Carrying amount of building and improvements | 31,685 | |||
Accumulated depreciation | 2,852 | |||
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 | 1,047 | |||
Carrying amount of land and land improvements | 1,838 | |||
Carrying amount of building and improvements | 22,113 | |||
Accumulated depreciation | 5,191 | |||
Seniors Housing Operating | Bellevue, WA 1 | ||||
SEC Schedule, 12-28, 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 | 4,015 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 23,003 | |||
Accumulated depreciation | 8,727 | |||
Seniors Housing Operating | Bellevue, WA 2 | ||||
SEC Schedule, 12-28, 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 | 42,227 | |||
Carrying amount of land and land improvements | 6,345 | |||
Carrying amount of building and improvements | 35,882 | |||
Accumulated depreciation | 1,211 | |||
Seniors Housing Operating | Bellevue, WA 3 | ||||
SEC Schedule, 12-28, 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 | 9,632 | |||
Cost Capitalized Subsequent to Acquisition | 3,116 | |||
Carrying amount of land and land improvements | 6,396 | |||
Carrying amount of building and improvements | 12,659 | |||
Accumulated depreciation | 1,569 | |||
Seniors Housing Operating | Bellevue, WA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 20,170 | |||
Initial cost of building and improvements | 44,232 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 20,170 | |||
Carrying amount of building and improvements | 44,232 | |||
Accumulated depreciation | 10,498 | |||
Seniors Housing Operating | Bellingham, WA 1 | ||||
SEC Schedule, 12-28, Real 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 | 4,864 | |||
Carrying amount of land and land improvements | 1,507 | |||
Carrying amount of building and improvements | 24,718 | |||
Accumulated depreciation | 9,066 | |||
Seniors Housing Operating | Bellingham, WA 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,766 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 18,058 | |||
Accumulated depreciation | 3,060 | |||
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 | 2,898 | |||
Carrying amount of land and land improvements | 188 | |||
Carrying amount of building and improvements | 38,010 | |||
Accumulated depreciation | 13,325 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,658 | |||
Initial cost of building and improvements | 12,791 | |||
Cost Capitalized Subsequent to Acquisition | 103 | |||
Carrying amount of land and land improvements | 1,658 | |||
Carrying amount of building and improvements | 12,894 | |||
Accumulated depreciation | 840 | |||
Seniors Housing Operating | Bethel Park, PA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,721 | |||
Initial cost of land and land improvements | 1,666 | |||
Initial cost of building and improvements | 12,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,666 | |||
Carrying amount of building and improvements | 12,977 | |||
Accumulated depreciation | 2,334 | |||
Seniors Housing Operating | Bethel Park, PA 2 | ||||
SEC Schedule, 12-28, 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 | 12,787 | |||
Cost Capitalized Subsequent to Acquisition | 2,307 | |||
Carrying amount of land and land improvements | 3,477 | |||
Carrying amount of building and improvements | 15,093 | |||
Accumulated depreciation | 2,204 | |||
Seniors Housing Operating | Bethesda, MD 1 | ||||
SEC Schedule, 12-28, 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 | 2,889 | |||
Carrying amount of land and land improvements | 3 | |||
Carrying amount of building and improvements | 48,195 | |||
Accumulated depreciation | 15,617 | |||
Seniors Housing Operating | Bethesda, MD 2 | ||||
SEC Schedule, 12-28, 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 | 69,988 | |||
Carrying amount of land and land improvements | 3,520 | |||
Carrying amount of building and improvements | 66,468 | |||
Accumulated depreciation | 8,427 | |||
Seniors Housing Operating | Bethesda, MD 3 | ||||
SEC Schedule, 12-28, 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 | 1,860 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,860 | |||
Accumulated depreciation | 753 | |||
Seniors Housing Operating | Bethesda, MD 4 | ||||
SEC Schedule, 12-28, 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 | 1,319 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,319 | |||
Accumulated depreciation | 970 | |||
Seniors Housing Operating | Beverly, 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 | 5,879 | |||
Initial cost of building and improvements | 10,378 | |||
Cost Capitalized Subsequent to Acquisition | 20,000 | |||
Carrying amount of land and land improvements | 5,879 | |||
Carrying amount of building and improvements | 30,378 | |||
Accumulated depreciation | 839 | |||
Seniors Housing Operating | Birmingham, 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 | 3,110 | |||
Initial cost of building and improvements | 21,512 | |||
Cost Capitalized Subsequent to Acquisition | 2,526 | |||
Carrying amount of land and land improvements | 3,110 | |||
Carrying amount of building and improvements | 24,038 | |||
Accumulated depreciation | 258 | |||
Seniors Housing Operating | Birmingham, UK 1 | ||||
SEC Schedule, 12-28, 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 | 15,488 | |||
Carrying amount of land and land improvements | 1,529 | |||
Carrying amount of building and improvements | 13,959 | |||
Accumulated depreciation | 2,838 | |||
Seniors Housing Operating | Birmingham, UK 2 | ||||
SEC Schedule, 12-28, 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 | 19,341 | |||
Carrying amount of land and land improvements | 69 | |||
Carrying amount of building and improvements | 19,272 | |||
Accumulated depreciation | 4,839 | |||
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 | 1,893 | |||
Carrying amount of land and land improvements | 2,275 | |||
Carrying amount of building and improvements | 10,597 | |||
Accumulated depreciation | 3,799 | |||
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 | 1,931 | |||
Carrying amount of land and land improvements | 2,204 | |||
Carrying amount of building and improvements | 37,389 | |||
Accumulated depreciation | 12,307 | |||
Seniors Housing Operating | Blue Springs, 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 | 3,995 | |||
Initial cost of building and improvements | 31,501 | |||
Cost Capitalized Subsequent to Acquisition | 2,532 | |||
Carrying amount of land and land improvements | 3,995 | |||
Carrying amount of building and improvements | 34,033 | |||
Accumulated depreciation | 506 | |||
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 | 42,310 | |||
Carrying amount of land and land improvements | 7,033 | |||
Carrying amount of building and improvements | 153,089 | |||
Accumulated depreciation | 41,632 | |||
Seniors Housing Operating | Boise, ID 1 | ||||
SEC Schedule, 12-28, Real 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 | 6,528 | |||
Carrying amount of land and land improvements | 2,224 | |||
Carrying amount of building and improvements | 21,762 | |||
Accumulated depreciation | 5,180 | |||
Seniors Housing Operating | Boise, ID 2 | ||||
SEC Schedule, 12-28, Real 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 | 10,468 | |||
Cost Capitalized Subsequent to Acquisition | 224 | |||
Carrying amount of land and land improvements | 1,626 | |||
Carrying amount of building and improvements | 10,691 | |||
Accumulated depreciation | 1,765 | |||
Seniors Housing Operating | Bolingbrook, 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 | 3,568 | |||
Initial cost of building and improvements | 25,211 | |||
Cost Capitalized Subsequent to Acquisition | 3,899 | |||
Carrying amount of land and land improvements | 3,568 | |||
Carrying amount of building and improvements | 29,110 | |||
Accumulated depreciation | 317 | |||
Seniors Housing Operating | Bossier City, 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 | 2,009 | |||
Initial cost of building and improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 132 | |||
Carrying amount of land and land improvements | 2,009 | |||
Carrying amount of building and improvements | 31,330 | |||
Accumulated depreciation | 2,132 | |||
Seniors Housing Operating | Boston, 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 | 3,456 | |||
Initial cost of building and improvements | 19,227 | |||
Cost Capitalized Subsequent to Acquisition | 1,712 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 20,939 | |||
Accumulated depreciation | 323 | |||
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 | 7,716 | |||
Carrying amount of land and land improvements | 1,350 | |||
Carrying amount of building and improvements | 21,155 | |||
Accumulated depreciation | 7,745 | |||
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 | 3,373 | |||
Carrying amount of land and land improvements | 3,207 | |||
Carrying amount of building and improvements | 30,618 | |||
Accumulated depreciation | 11,884 | |||
Seniors Housing Operating | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 35,819 | |||
Carrying amount of land and land improvements | 3,772 | |||
Carrying amount of building and improvements | 32,047 | |||
Accumulated depreciation | 788 | |||
Seniors Housing Operating | Bradenton, FL 1 | ||||
SEC Schedule, 12-28, 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 | 348 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 10,301 | |||
Accumulated depreciation | 3,103 | |||
Seniors Housing Operating | Bradenton, FL 2 | ||||
SEC Schedule, 12-28, 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 | 11,202 | |||
Cost Capitalized Subsequent to Acquisition | 1,518 | |||
Carrying amount of land and land improvements | 4,692 | |||
Carrying amount of building and improvements | 12,692 | |||
Accumulated depreciation | 2,305 | |||
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 | 2,177 | |||
Carrying amount of land and land improvements | 247 | |||
Carrying amount of building and improvements | 43,220 | |||
Accumulated depreciation | 14,457 | |||
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 | 0 | |||
Initial cost of land and land improvements | 10,196 | |||
Initial cost of building and improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 3,899 | |||
Carrying amount of land and land improvements | 10,538 | |||
Carrying amount of building and improvements | 63,546 | |||
Accumulated depreciation | 18,169 | |||
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 | 3,906 | |||
Carrying amount of land and land improvements | 1,220 | |||
Carrying amount of building and improvements | 14,147 | |||
Accumulated depreciation | 4,742 | |||
Seniors Housing Operating | Brea, 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 | 6,302 | |||
Initial cost of building and improvements | 80,468 | |||
Cost Capitalized Subsequent to Acquisition | 2,478 | |||
Carrying amount of land and land improvements | 6,302 | |||
Carrying amount of building and improvements | 82,946 | |||
Accumulated depreciation | 5,339 | |||
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 | 3,175 | |||
Carrying amount of land and land improvements | 2,417 | |||
Carrying amount of building and improvements | 25,802 | |||
Accumulated depreciation | 4,221 | |||
Seniors Housing Operating | Brentwood, 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 | 4,602 | |||
Initial cost of building and improvements | 32,594 | |||
Cost Capitalized Subsequent to Acquisition | 4,050 | |||
Carrying amount of land and land improvements | 4,602 | |||
Carrying amount of building and improvements | 36,644 | |||
Accumulated depreciation | 4,555 | |||
Seniors Housing Operating | Brentwood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,537 | |||
Initial cost of building and improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 3,434 | |||
Carrying amount of land and land improvements | 8,818 | |||
Carrying amount of building and improvements | 49,022 | |||
Accumulated depreciation | 9,817 | |||
Seniors Housing Operating | Brick, NJ 1 | ||||
SEC Schedule, 12-28, Real 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 | 2,650 | |||
Carrying amount of land and land improvements | 1,324 | |||
Carrying amount of building and improvements | 19,868 | |||
Accumulated depreciation | 7,277 | |||
Seniors Housing Operating | Brick, NJ 2 | ||||
SEC Schedule, 12-28, 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 | 6,791 | |||
Carrying amount of land and land improvements | 817 | |||
Carrying amount of building and improvements | 23,789 | |||
Accumulated depreciation | 7,399 | |||
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 | 4,124 | |||
Carrying amount of land and land improvements | 1,881 | |||
Carrying amount of building and improvements | 52,174 | |||
Accumulated depreciation | 17,672 | |||
Seniors Housing Operating | Broadview Heights, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,886 | |||
Initial cost of land and land improvements | 1,567 | |||
Initial cost of building and improvements | 20,541 | |||
Cost Capitalized Subsequent to Acquisition | 2,373 | |||
Carrying amount of land and land improvements | 1,575 | |||
Carrying amount of building and improvements | 22,906 | |||
Accumulated depreciation | 2,383 | |||
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 | 4,207 | |||
Carrying amount of land and land improvements | 1,642 | |||
Carrying amount of building and improvements | 27,561 | |||
Accumulated depreciation | 8,687 | |||
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 | 3,697 | |||
Initial cost of land and land improvements | 484 | |||
Initial cost of building and improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 1,104 | |||
Carrying amount of land and land improvements | 515 | |||
Carrying amount of building and improvements | 8,518 | |||
Accumulated depreciation | 2,431 | |||
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 | 1,024 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 13,854 | |||
Accumulated depreciation | 3,770 | |||
Seniors Housing Operating | 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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 3,799 | |||
Carrying amount of land and land improvements | 3,799 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | Broomfield, CO 1 | ||||
SEC Schedule, 12-28, 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 | 16,850 | |||
Carrying amount of land and land improvements | 10,206 | |||
Carrying amount of building and improvements | 55,331 | |||
Accumulated depreciation | 27,647 | |||
Seniors Housing Operating | Broomfield, CO 2 | ||||
SEC Schedule, 12-28, 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 | 29,146 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 26,580 | |||
Accumulated depreciation | 2,999 | |||
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 | 8,184 | |||
Initial cost of land and land improvements | 5,499 | |||
Initial cost of building and improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 3,271 | |||
Carrying amount of land and land improvements | 5,650 | |||
Carrying amount of building and improvements | 34,974 | |||
Accumulated depreciation | 11,998 | |||
Seniors Housing Operating | Brunswick, 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 | 1,460 | |||
Initial cost of building and improvements | 17,974 | |||
Cost Capitalized Subsequent to Acquisition | 1,087 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 19,061 | |||
Accumulated depreciation | 1,935 | |||
Seniors Housing Operating | Buckingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,505 | |||
Carrying amount of land and land improvements | 3,077 | |||
Carrying amount of building and improvements | 15,428 | |||
Accumulated depreciation | 4,226 | |||
Seniors Housing Operating | Buffalo, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,872 | |||
Initial cost of land and land improvements | 1,117 | |||
Initial cost of building and improvements | 11,022 | |||
Cost Capitalized Subsequent to Acquisition | 654 | |||
Carrying amount of land and land improvements | 1,117 | |||
Carrying amount of building and improvements | 11,676 | |||
Accumulated depreciation | 1,129 | |||
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 | 5,389 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 54,518 | |||
Accumulated depreciation | 18,769 | |||
Seniors Housing Operating | Burbank, CA 1 | ||||
SEC Schedule, 12-28, 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 | 7,011 | |||
Carrying amount of land and land improvements | 4,940 | |||
Carrying amount of building and improvements | 50,477 | |||
Accumulated depreciation | 17,860 | |||
Seniors Housing Operating | Burbank, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,204 | |||
Initial cost of land and land improvements | 3,610 | |||
Initial cost of building and improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 5,157 | |||
Carrying amount of land and land improvements | 3,610 | |||
Carrying amount of building and improvements | 55,974 | |||
Accumulated depreciation | 12,942 | |||
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 | 52,892 | |||
Carrying amount of land and land improvements | 2,616 | |||
Carrying amount of building and improvements | 50,276 | |||
Accumulated depreciation | 6,475 | |||
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 | 833 | |||
Carrying amount of land and land improvements | 3,150 | |||
Carrying amount of building and improvements | 11,270 | |||
Accumulated depreciation | 2,968 | |||
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 | 431 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 63,217 | |||
Accumulated depreciation | 13,543 | |||
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 | 2,664 | |||
Carrying amount of land and land improvements | 2,578 | |||
Carrying amount of building and improvements | 36,883 | |||
Accumulated depreciation | 12,538 | |||
Seniors Housing Operating | Burlington, WA 1 | ||||
SEC Schedule, 12-28, 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 | 16,098 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 877 | |||
Carrying amount of building and improvements | 16,098 | |||
Accumulated depreciation | 3,433 | |||
Seniors Housing Operating | Burlington, WA 2 | ||||
SEC Schedule, 12-28, 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 | 9,186 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 768 | |||
Carrying amount of building and improvements | 9,186 | |||
Accumulated depreciation | 2,019 | |||
Seniors Housing Operating | Bushey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,690 | |||
Initial cost of building and improvements | 36,482 | |||
Cost Capitalized Subsequent to Acquisition | 513 | |||
Carrying amount of land and land improvements | 12,679 | |||
Carrying amount of building and improvements | 37,006 | |||
Accumulated depreciation | 6,069 | |||
Seniors Housing Operating | Buzzards Bay, 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 | 3,424 | |||
Initial cost of building and improvements | 28,854 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 3,424 | |||
Carrying amount of building and improvements | 28,954 | |||
Accumulated depreciation | 656 | |||
Seniors Housing Operating | Calgary, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,796 | |||
Initial cost of land and land improvements | 2,793 | |||
Initial cost of building and improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 3,787 | |||
Carrying amount of land and land improvements | 2,950 | |||
Carrying amount of building and improvements | 44,809 | |||
Accumulated depreciation | 14,851 | |||
Seniors Housing Operating | Calgary, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,958 | |||
Initial cost of land and land improvements | 3,431 | |||
Initial cost of building and improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 3,815 | |||
Carrying amount of land and land improvements | 3,613 | |||
Carrying amount of building and improvements | 32,616 | |||
Accumulated depreciation | 10,204 | |||
Seniors Housing Operating | Calgary, AB 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 22,797 | |||
Initial cost of land and land improvements | 2,385 | |||
Initial cost of building and improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 4,264 | |||
Carrying amount of land and land improvements | 2,509 | |||
Carrying amount of building and improvements | 40,916 | |||
Accumulated depreciation | 9,867 | |||
Seniors Housing Operating | Camberley, UK 1 | ||||
SEC Schedule, 12-28, 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 | 517 | |||
Carrying amount of land and land improvements | 9,965 | |||
Carrying amount of building and improvements | 39,694 | |||
Accumulated depreciation | 7,227 | |||
Seniors Housing Operating | Camberley, UK 2 | ||||
SEC Schedule, 12-28, 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 | 14,974 | |||
Carrying amount of land and land improvements | 4,859 | |||
Carrying amount of building and improvements | 18,505 | |||
Accumulated depreciation | 3,800 | |||
Seniors Housing Operating | Camberley, UK 3 | ||||
SEC Schedule, 12-28, 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 | 3,465 | |||
Carrying amount of land and land improvements | 688 | |||
Carrying amount of building and improvements | 2,777 | |||
Accumulated depreciation | 531 | |||
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 | 13,404 | |||
Initial cost of land and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 5,469 | |||
Carrying amount of land and land improvements | 2,121 | |||
Carrying amount of building and improvements | 11,957 | |||
Accumulated depreciation | 2,620 | |||
Seniors Housing Operating | Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 709 | |||
Initial cost of building and improvements | 8,608 | |||
Cost Capitalized Subsequent to Acquisition | 817 | |||
Carrying amount of land and land improvements | 709 | |||
Carrying amount of building and improvements | 9,425 | |||
Accumulated depreciation | 717 | |||
Seniors Housing Operating | 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 | 968 | |||
Initial cost of building and improvements | 8,523 | |||
Cost Capitalized Subsequent to Acquisition | 355 | |||
Carrying amount of land and land improvements | 971 | |||
Carrying amount of building and improvements | 8,875 | |||
Accumulated depreciation | 841 | |||
Seniors Housing Operating | 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 | 760 | |||
Initial cost of building and improvements | 18,868 | |||
Cost Capitalized Subsequent to Acquisition | 902 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 19,770 | |||
Accumulated depreciation | 5,966 | |||
Seniors Housing Operating | Cardiff, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,191 | |||
Initial cost of building and improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 6,641 | |||
Carrying amount of land and land improvements | 3,288 | |||
Carrying amount of building and improvements | 19,110 | |||
Accumulated depreciation | 6,483 | |||
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 | 0 | |||
Initial cost of land and land improvements | 5,880 | |||
Initial cost of building and improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 7,307 | |||
Carrying amount of land and land improvements | 5,880 | |||
Carrying amount of building and improvements | 72,018 | |||
Accumulated depreciation | 27,273 | |||
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 | 53,419 | |||
Cost Capitalized Subsequent to Acquisition | 824 | |||
Carrying amount of land and land improvements | 2,787 | |||
Carrying amount of building and improvements | 54,222 | |||
Accumulated depreciation | 6,402 | |||
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 | 22,752 | |||
Initial cost of land and land improvements | 739 | |||
Initial cost of building and improvements | 7,698 | |||
Cost Capitalized Subsequent to Acquisition | 37,418 | |||
Carrying amount of land and land improvements | 2,440 | |||
Carrying amount of building and improvements | 43,415 | |||
Accumulated depreciation | 6,922 | |||
Seniors Housing Operating | Caro, 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 | 614 | |||
Initial cost of building and improvements | 4,366 | |||
Cost Capitalized Subsequent to Acquisition | 396 | |||
Carrying amount of land and land improvements | 614 | |||
Carrying amount of building and improvements | 4,762 | |||
Accumulated depreciation | 602 | |||
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 | 8,692 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 63,740 | |||
Accumulated depreciation | 21,283 | |||
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 | 1,937 | |||
Carrying amount of land and land improvements | 4,280 | |||
Carrying amount of building and improvements | 33,381 | |||
Accumulated depreciation | 8,958 | |||
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 | 9,159 | |||
Cost Capitalized Subsequent to Acquisition | 1,278 | |||
Carrying amount of land and land improvements | 2,537 | |||
Carrying amount of building and improvements | 10,437 | |||
Accumulated depreciation | 2,215 | |||
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 | 23,542 | |||
Cost Capitalized Subsequent to Acquisition | 568 | |||
Carrying amount of land and land improvements | 1,602 | |||
Carrying amount of building and improvements | 24,109 | |||
Accumulated depreciation | 3,055 | |||
Seniors Housing Operating | Cary, NC 1 | ||||
SEC Schedule, 12-28, 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 | 1,432 | |||
Carrying amount of land and land improvements | 742 | |||
Carrying amount of building and improvements | 46,670 | |||
Accumulated depreciation | 14,390 | |||
Seniors Housing Operating | Cary, NC 2 | ||||
SEC Schedule, 12-28, 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 | 12,233 | |||
Carrying amount of land and land improvements | 6,242 | |||
Carrying amount of building and improvements | 82,111 | |||
Accumulated depreciation | 20,549 | |||
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 | 9,930 | |||
Cost Capitalized Subsequent to Acquisition | 282 | |||
Carrying amount of land and land improvements | 1,293 | |||
Carrying amount of building and improvements | 10,178 | |||
Accumulated depreciation | 1,742 | |||
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 | 40 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 24,630 | |||
Accumulated depreciation | 2,327 | |||
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 | 1,520 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,184 | |||
Accumulated depreciation | 3,824 | |||
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 | 8,254 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 35,748 | |||
Accumulated depreciation | 12,283 | |||
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 | 810 | |||
Cost Capitalized Subsequent to Acquisition | 51 | |||
Carrying amount of land and land improvements | 552 | |||
Carrying amount of building and improvements | 861 | |||
Accumulated depreciation | 357 | |||
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 | 19,817 | |||
Cost Capitalized Subsequent to Acquisition | 1,052 | |||
Carrying amount of land and land improvements | 2,913 | |||
Carrying amount of building and improvements | 20,868 | |||
Accumulated depreciation | 2,467 | |||
Seniors Housing Operating | Charlotte, NC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,799 | |||
Initial cost of building and improvements | 42,734 | |||
Cost Capitalized Subsequent to Acquisition | 3,666 | |||
Carrying amount of land and land improvements | 4,799 | |||
Carrying amount of building and improvements | 46,400 | |||
Accumulated depreciation | 762 | |||
Seniors Housing Operating | Charlotte, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,881 | |||
Initial cost of building and improvements | 44,553 | |||
Cost Capitalized Subsequent to Acquisition | 4,677 | |||
Carrying amount of land and land improvements | 4,881 | |||
Carrying amount of building and improvements | 49,230 | |||
Accumulated depreciation | 688 | |||
Seniors Housing Operating | Charlotte, NC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 45,641 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 70,854 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 68,354 | |||
Accumulated depreciation | 609 | |||
Seniors Housing Operating | Charlotte, NC 4 | ||||
SEC Schedule, 12-28, 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 | 19,325 | |||
Cost Capitalized Subsequent to Acquisition | 571 | |||
Carrying amount of land and land improvements | 5,306 | |||
Carrying amount of building and improvements | 19,869 | |||
Accumulated depreciation | 3,382 | |||
Seniors Housing Operating | Charlottesville, VA 1 | ||||
SEC Schedule, 12-28, 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 | 17,844 | |||
Carrying amount of land and land improvements | 5,236 | |||
Carrying amount of building and improvements | 108,727 | |||
Accumulated depreciation | 18,088 | |||
Seniors Housing Operating | Charlottesville, VA 2 | ||||
SEC Schedule, 12-28, 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 | 100 | |||
Carrying amount of land and land improvements | 2,542 | |||
Carrying amount of building and improvements | 40,846 | |||
Accumulated depreciation | 2,573 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,098 | |||
Initial cost of building and improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 3,622 | |||
Carrying amount of land and land improvements | 1,229 | |||
Carrying amount of building and improvements | 15,953 | |||
Accumulated depreciation | 4,226 | |||
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 | 15,791 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying amount of land and land improvements | 3,374 | |||
Carrying amount of building and improvements | 16,343 | |||
Accumulated depreciation | 2,996 | |||
Seniors Housing Operating | Chelmsford, MA 1 | ||||
SEC Schedule, 12-28, Real 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 | 6,854 | |||
Carrying amount of land and land improvements | 1,131 | |||
Carrying amount of building and improvements | 17,714 | |||
Accumulated depreciation | 7,284 | |||
Seniors Housing Operating | Chelmsford, MA 2 | ||||
SEC Schedule, 12-28, 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 | 33,143 | |||
Cost Capitalized Subsequent to Acquisition | 2,683 | |||
Carrying amount of land and land improvements | 2,421 | |||
Carrying amount of building and improvements | 35,769 | |||
Accumulated depreciation | 4,217 | |||
Seniors Housing Operating | Chertsey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,566 | |||
Initial cost of building and improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 2,155 | |||
Carrying amount of land and land improvements | 9,557 | |||
Carrying amount of building and improvements | 28,050 | |||
Accumulated depreciation | 5,317 | |||
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 | 22,566 | |||
Cost Capitalized Subsequent to Acquisition | 2,583 | |||
Carrying amount of land and land improvements | 2,237 | |||
Carrying amount of building and improvements | 25,126 | |||
Accumulated depreciation | 3,749 | |||
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 | 2,323 | |||
Carrying amount of land and land improvements | 1,917 | |||
Carrying amount of building and improvements | 50,629 | |||
Accumulated depreciation | 16,111 | |||
Seniors Housing Operating | Chesterfield, 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 | 3,817 | |||
Initial cost of building and improvements | 31,544 | |||
Cost Capitalized Subsequent to Acquisition | 3,148 | |||
Carrying amount of land and land improvements | 3,817 | |||
Carrying amount of building and improvements | 34,692 | |||
Accumulated depreciation | 333 | |||
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 | 1,423 | |||
Carrying amount of land and land improvements | 2,980 | |||
Carrying amount of building and improvements | 39,037 | |||
Accumulated depreciation | 5,165 | |||
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 | 14,754 | |||
Cost Capitalized Subsequent to Acquisition | 377 | |||
Carrying amount of land and land improvements | 1,931 | |||
Carrying amount of building and improvements | 14,980 | |||
Accumulated depreciation | 2,683 | |||
Seniors Housing Operating | Chorleywood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,636 | |||
Initial cost of building and improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 5,502 | |||
Carrying amount of land and land improvements | 5,803 | |||
Carrying amount of building and improvements | 48,526 | |||
Accumulated depreciation | 18,518 | |||
Seniors Housing Operating | Chula Vista, CA 1 | ||||
SEC Schedule, 12-28, 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 | 31,866 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying amount of land and land improvements | 4,217 | |||
Carrying amount of building and improvements | 31,906 | |||
Accumulated depreciation | 5,065 | |||
Seniors Housing Operating | Chula Vista, CA 2 | ||||
SEC Schedule, 12-28, 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 | 25,946 | |||
Carrying amount of land and land improvements | 2,216 | |||
Carrying amount of building and improvements | 23,730 | |||
Accumulated depreciation | 8,153 | |||
Seniors Housing Operating | Church Crookham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,591 | |||
Initial cost of building and improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 1,693 | |||
Carrying amount of land and land improvements | 2,676 | |||
Carrying amount of building and improvements | 15,823 | |||
Accumulated depreciation | 4,887 | |||
Seniors Housing Operating | Cincinnati, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,322 | |||
Initial cost of land and land improvements | 1,790 | |||
Initial cost of building and improvements | 11,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 11,426 | |||
Accumulated depreciation | 1,848 | |||
Seniors Housing Operating | Cincinnati, OH 2 | ||||
SEC Schedule, 12-28, Real 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 | 3,994 | |||
Cost Capitalized Subsequent to Acquisition | 349 | |||
Carrying amount of land and land improvements | 1,606 | |||
Carrying amount of building and improvements | 4,343 | |||
Accumulated depreciation | 1,664 | |||
Seniors Housing Operating | Cincinnati, OH 3 | ||||
SEC Schedule, 12-28, 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 | 52,867 | |||
Cost Capitalized Subsequent to Acquisition | 531 | |||
Carrying amount of land and land improvements | 3,352 | |||
Carrying amount of building and improvements | 53,391 | |||
Accumulated depreciation | 9,025 | |||
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 | 4,122 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 35,998 | |||
Accumulated depreciation | 14,132 | |||
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 | 3,920 | |||
Cost Capitalized Subsequent to Acquisition | 640 | |||
Carrying amount of land and land improvements | 1,240 | |||
Carrying amount of building and improvements | 4,560 | |||
Accumulated depreciation | 942 | |||
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 | 2,804 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 12,609 | |||
Accumulated depreciation | 4,972 | |||
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 | 11,981 | |||
Initial cost of land and land improvements | 1,421 | |||
Initial cost of building and improvements | 11,540 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,421 | |||
Carrying amount of building and improvements | 11,540 | |||
Accumulated depreciation | 2,459 | |||
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 | 4,903 | |||
Cost Capitalized Subsequent to Acquisition | 457 | |||
Carrying amount of land and land improvements | 1,744 | |||
Carrying amount of building and improvements | 5,343 | |||
Accumulated depreciation | 791 | |||
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 | 952 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 6,321 | |||
Accumulated depreciation | 2,560 | |||
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 | 3,487 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 29,553 | |||
Accumulated depreciation | 10,307 | |||
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 | 105 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 17,187 | |||
Accumulated depreciation | 3,253 | |||
Seniors Housing Operating | Collierville, 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 | 42,239 | |||
Carrying amount of land and land improvements | 2,306 | |||
Carrying amount of building and improvements | 39,933 | |||
Accumulated depreciation | 2,938 | |||
Seniors Housing Operating | Colorado Springs, CO 1 | ||||
SEC Schedule, 12-28, 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 | 2,493 | |||
Carrying amount of land and land improvements | 1,034 | |||
Carrying amount of building and improvements | 17,015 | |||
Accumulated depreciation | 6,171 | |||
Seniors Housing Operating | Colorado Springs, CO 2 | ||||
SEC Schedule, 12-28, Real 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 | 15,510 | |||
Cost Capitalized Subsequent to Acquisition | 1,211 | |||
Carrying amount of land and land improvements | 1,167 | |||
Carrying amount of building and improvements | 16,696 | |||
Accumulated depreciation | 2,583 | |||
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 | 4,244 | |||
Carrying amount of land and land improvements | 1,496 | |||
Carrying amount of building and improvements | 18,261 | |||
Accumulated depreciation | 6,863 | |||
Seniors Housing Operating | Columbus, IN 1 | ||||
SEC Schedule, 12-28, 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 | 1,090 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 4,280 | |||
Accumulated depreciation | 1,316 | |||
Seniors Housing Operating | Columbus, IN 2 | ||||
SEC Schedule, 12-28, Real 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 | 12,186 | |||
Cost Capitalized Subsequent to Acquisition | 1,514 | |||
Carrying amount of land and land improvements | 1,594 | |||
Carrying amount of building and improvements | 13,699 | |||
Accumulated depreciation | 2,263 | |||
Seniors Housing Operating | Columbus, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 916 | |||
Initial cost of building and improvements | 7,112 | |||
Cost Capitalized Subsequent to Acquisition | 272 | |||
Carrying amount of land and land improvements | 916 | |||
Carrying amount of building and improvements | 7,384 | |||
Accumulated depreciation | 680 | |||
Seniors Housing Operating | Columbus, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,428 | |||
Initial cost of land and land improvements | 1,547 | |||
Initial cost of building and improvements | 17,126 | |||
Cost Capitalized Subsequent to Acquisition | 1,294 | |||
Carrying amount of land and land improvements | 1,547 | |||
Carrying amount of building and improvements | 18,420 | |||
Accumulated depreciation | 1,883 | |||
Seniors Housing Operating | Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,538 | |||
Initial cost of land and land improvements | 2,825 | |||
Initial cost of building and improvements | 21,636 | |||
Cost Capitalized Subsequent to Acquisition | 1,446 | |||
Carrying amount of land and land improvements | 2,825 | |||
Carrying amount of building and improvements | 23,082 | |||
Accumulated depreciation | 2,314 | |||
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 | 1,557 | |||
Carrying amount of land and land improvements | 980 | |||
Carrying amount of building and improvements | 9,328 | |||
Accumulated depreciation | 3,240 | |||
Seniors Housing Operating | Coos Bay, OR 1 | ||||
SEC Schedule, 12-28, 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 | 1,161 | |||
Carrying amount of land and land improvements | 864 | |||
Carrying amount of building and improvements | 9,132 | |||
Accumulated depreciation | 1,847 | |||
Seniors Housing Operating | Coos Bay, OR 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,339 | |||
Carrying amount of land and land improvements | 1,792 | |||
Carrying amount of building and improvements | 11,191 | |||
Accumulated depreciation | 2,589 | |||
Seniors Housing Operating | Coppell, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 866 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 9,252 | |||
Accumulated depreciation | 2,766 | |||
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 | 6,818 | |||
Initial cost of land and land improvements | 3,047 | |||
Initial cost of building and improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 3,758 | |||
Carrying amount of land and land improvements | 3,236 | |||
Carrying amount of building and improvements | 28,136 | |||
Accumulated depreciation | 10,087 | |||
Seniors Housing Operating | Crowley, 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 | 2,955 | |||
Initial cost of building and improvements | 9,908 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,955 | |||
Carrying amount of building and improvements | 9,908 | |||
Accumulated depreciation | 104 | |||
Seniors Housing Operating | Crystal Lake, IL 1 | ||||
SEC Schedule, 12-28, 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 | 2,534 | |||
Carrying amount of land and land improvements | 987 | |||
Carrying amount of building and improvements | 14,883 | |||
Accumulated depreciation | 5,774 | |||
Seniors Housing Operating | Crystal Lake, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,643 | |||
Initial cost of building and improvements | 39,687 | |||
Cost Capitalized Subsequent to Acquisition | 3,620 | |||
Carrying amount of land and land improvements | 7,562 | |||
Carrying amount of building and improvements | 43,388 | |||
Accumulated depreciation | 8,006 | |||
Seniors Housing Operating | Crystal Lake, IL 3 | ||||
SEC Schedule, 12-28, 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 | 117 | |||
Carrying amount of land and land improvements | 117 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | Cuyahoga Falls, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 592 | |||
Initial cost of building and improvements | 2,804 | |||
Cost Capitalized Subsequent to Acquisition | 622 | |||
Carrying amount of land and land improvements | 592 | |||
Carrying amount of building and improvements | 3,426 | |||
Accumulated depreciation | 772 | |||
Seniors Housing Operating | Cuyahoga Falls, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,286 | |||
Initial cost of land and land improvements | 1,301 | |||
Initial cost of building and improvements | 8,715 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying amount of land and land improvements | 1,301 | |||
Carrying amount of building and improvements | 8,762 | |||
Accumulated depreciation | 359 | |||
Seniors Housing Operating | Dallas, TX 1 | ||||
SEC Schedule, 12-28, 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 | 4,683 | |||
Carrying amount of land and land improvements | 6,330 | |||
Carrying amount of building and improvements | 119,477 | |||
Accumulated depreciation | 30,496 | |||
Seniors Housing Operating | Dallas, TX 2 | ||||
SEC Schedule, 12-28, 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 | 21,689 | |||
Cost Capitalized Subsequent to Acquisition | 2,000 | |||
Carrying amount of land and land improvements | 4,119 | |||
Carrying amount of building and improvements | 23,689 | |||
Accumulated depreciation | 380 | |||
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 | 54,079 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,508 | |||
Carrying amount of building and improvements | 54,079 | |||
Accumulated depreciation | 7,003 | |||
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 | 28,757 | |||
Cost Capitalized Subsequent to Acquisition | 8,648 | |||
Carrying amount of land and land improvements | 2,255 | |||
Carrying amount of building and improvements | 37,386 | |||
Accumulated depreciation | 2,652 | |||
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 | 11,507 | |||
Cost Capitalized Subsequent to Acquisition | 494 | |||
Carrying amount of land and land improvements | 1,309 | |||
Carrying amount of building and improvements | 12,001 | |||
Accumulated depreciation | 1,383 | |||
Seniors Housing Operating | Decatur, GA 1 | ||||
SEC Schedule, 12-28, Real 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 | 15,302 | |||
Cost Capitalized Subsequent to Acquisition | 3,088 | |||
Carrying amount of land and land improvements | 1,098 | |||
Carrying amount of building and improvements | 18,390 | |||
Accumulated depreciation | 3,066 | |||
Seniors Housing Operating | Decatur, GA 2 | ||||
SEC Schedule, 12-28, 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 | 31,452 | |||
Carrying amount of land and land improvements | 1,951 | |||
Carrying amount of building and improvements | 29,501 | |||
Accumulated depreciation | 10,523 | |||
Seniors Housing Operating | Delaware, 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 | 1,919 | |||
Initial cost of building and improvements | 26,250 | |||
Cost Capitalized Subsequent to Acquisition | 352 | |||
Carrying amount of land and land improvements | 1,919 | |||
Carrying amount of building and improvements | 26,602 | |||
Accumulated depreciation | 1,675 | |||
Seniors Housing Operating | Denton, TX 1 | ||||
SEC Schedule, 12-28, Real 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 | 909 | |||
Carrying amount of land and land improvements | 1,760 | |||
Carrying amount of building and improvements | 9,214 | |||
Accumulated depreciation | 3,214 | |||
Seniors Housing Operating | Denton, TX 2 | ||||
SEC Schedule, 12-28, 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 | 26,966 | |||
Carrying amount of land and land improvements | 5,034 | |||
Carrying amount of building and improvements | 21,932 | |||
Accumulated depreciation | 401 | |||
Seniors Housing Operating | Denton, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,542 | |||
Initial cost of building and improvements | 10,014 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,542 | |||
Carrying amount of building and improvements | 10,014 | |||
Accumulated depreciation | 401 | |||
Seniors Housing Operating | Denver, CO 1 | ||||
SEC Schedule, 12-28, Real 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 | 16,094 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,450 | |||
Carrying amount of building and improvements | 16,094 | |||
Accumulated depreciation | 8,544 | |||
Seniors Housing Operating | Denver, CO 2 | ||||
SEC Schedule, 12-28, 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 | 9,835 | |||
Carrying amount of land and land improvements | 2,910 | |||
Carrying amount of building and improvements | 45,673 | |||
Accumulated depreciation | 16,870 | |||
Seniors Housing Operating | Denver, CO 3 | ||||
SEC Schedule, 12-28, Real 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 | 110,734 | |||
Carrying amount of land and land improvements | 5,402 | |||
Carrying amount of building and improvements | 116,086 | |||
Accumulated depreciation | 21,699 | |||
Seniors Housing Operating | Denver, CO 4 | ||||
SEC Schedule, 12-28, Real 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 | 1,463 | |||
Carrying amount of land and land improvements | 1,989 | |||
Carrying amount of building and improvements | 23,019 | |||
Accumulated depreciation | 3,223 | |||
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 | 9,629 | |||
Cost Capitalized Subsequent to Acquisition | 1,095 | |||
Carrying amount of land and land improvements | 1,383 | |||
Carrying amount of building and improvements | 10,537 | |||
Accumulated depreciation | 1,701 | |||
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 | 3,208 | |||
Carrying amount of land and land improvements | 4,133 | |||
Carrying amount of building and improvements | 41,897 | |||
Accumulated depreciation | 14,291 | |||
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 | 960 | |||
Carrying amount of land and land improvements | 2,110 | |||
Carrying amount of building and improvements | 15,238 | |||
Accumulated depreciation | 6,084 | |||
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 | 1,437 | |||
Carrying amount of land and land improvements | 1,914 | |||
Carrying amount of building and improvements | 12,087 | |||
Accumulated depreciation | 5,279 | |||
Seniors Housing Operating | Drummondville, 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 | 5,765 | |||
Initial cost of building and improvements | 54,353 | |||
Cost Capitalized Subsequent to Acquisition | 10,569 | |||
Carrying amount of land and land improvements | 5,765 | |||
Carrying amount of building and improvements | 64,922 | |||
Accumulated depreciation | 907 | |||
Seniors Housing Operating | Dublin, OH 1 | ||||
SEC Schedule, 12-28, Real 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 | 561 | |||
Carrying amount of land and land improvements | 1,186 | |||
Carrying amount of building and improvements | 25,889 | |||
Accumulated depreciation | 5,907 | |||
Seniors Housing Operating | Dublin, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,688 | |||
Initial cost of building and improvements | 23,035 | |||
Cost Capitalized Subsequent to Acquisition | 1,100 | |||
Carrying amount of land and land improvements | 3,688 | |||
Carrying amount of building and improvements | 24,135 | |||
Accumulated depreciation | 2,330 | |||
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 | 23,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,973 | |||
Carrying amount of land and land improvements | 3,216 | |||
Carrying amount of building and improvements | 26,319 | |||
Accumulated depreciation | 3,251 | |||
Seniors Housing Operating | Eagle, 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 | 4,508 | |||
Initial cost of building and improvements | 18,360 | |||
Cost Capitalized Subsequent to Acquisition | 570 | |||
Carrying amount of land and land improvements | 4,508 | |||
Carrying amount of building and improvements | 18,930 | |||
Accumulated depreciation | 515 | |||
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 | 11,602 | |||
Initial cost of land and land improvements | 2,070 | |||
Initial cost of building and improvements | 11,714 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,070 | |||
Carrying amount of building and improvements | 11,714 | |||
Accumulated depreciation | 2,649 | |||
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 | 19,373 | |||
Cost Capitalized Subsequent to Acquisition | 904 | |||
Carrying amount of land and land improvements | 3,944 | |||
Carrying amount of building and improvements | 20,252 | |||
Accumulated depreciation | 3,548 | |||
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 | 2,601 | |||
Carrying amount of land and land improvements | 127 | |||
Carrying amount of building and improvements | 48,534 | |||
Accumulated depreciation | 16,357 | |||
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 | 3,050 | |||
Carrying amount of land and land improvements | 4,986 | |||
Carrying amount of building and improvements | 40,338 | |||
Accumulated depreciation | 13,501 | |||
Seniors Housing Operating | Eastbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,145 | |||
Initial cost of building and improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 3,175 | |||
Carrying amount of land and land improvements | 4,269 | |||
Carrying amount of building and improvements | 36,795 | |||
Accumulated depreciation | 12,824 | |||
Seniors Housing Operating | Edgbaston, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,552 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 15,431 | |||
Accumulated depreciation | 3,141 | |||
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 | 4,365 | |||
Carrying amount of land and land improvements | 4,609 | |||
Carrying amount of building and improvements | 29,364 | |||
Accumulated depreciation | 9,832 | |||
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 | 4,588 | |||
Carrying amount of land and land improvements | 2,044 | |||
Carrying amount of building and improvements | 36,750 | |||
Accumulated depreciation | 14,313 | |||
Seniors Housing Operating | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 8,388 | |||
Cost Capitalized Subsequent to Acquisition | 475 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 8,863 | |||
Accumulated depreciation | 2,768 | |||
Seniors Housing Operating | Edmonds, WA 1 | ||||
SEC Schedule, 12-28, Real 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 | 10,554 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 35,003 | |||
Accumulated depreciation | 10,543 | |||
Seniors Housing Operating | Edmonds, WA 2 | ||||
SEC Schedule, 12-28, 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 | 2,677 | |||
Carrying amount of land and land improvements | 2,891 | |||
Carrying amount of building and improvements | 29,090 | |||
Accumulated depreciation | 4,353 | |||
Seniors Housing Operating | Edmonton, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,194 | |||
Initial cost of land and land improvements | 1,589 | |||
Initial cost of building and improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 3,742 | |||
Carrying amount of land and land improvements | 1,723 | |||
Carrying amount of building and improvements | 33,427 | |||
Accumulated depreciation | 11,392 | |||
Seniors Housing Operating | Edmonton, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,195 | |||
Initial cost of land and land improvements | 2,063 | |||
Initial cost of building and improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 5,238 | |||
Carrying amount of land and land improvements | 2,181 | |||
Carrying amount of building and improvements | 42,413 | |||
Accumulated depreciation | 15,570 | |||
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 | 3,699 | |||
Cost Capitalized Subsequent to Acquisition | 534 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 4,179 | |||
Accumulated depreciation | 760 | |||
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 | 56,599 | |||
Carrying amount of land and land improvements | 5,190 | |||
Carrying amount of building and improvements | 51,409 | |||
Accumulated depreciation | 6,691 | |||
Seniors Housing Operating | Elkhorn, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,645 | |||
Initial cost of land and land improvements | 1,846 | |||
Initial cost of building and improvements | 21,426 | |||
Cost Capitalized Subsequent to Acquisition | 1,265 | |||
Carrying amount of land and land improvements | 1,806 | |||
Carrying amount of building and improvements | 22,731 | |||
Accumulated depreciation | 2,028 | |||
Seniors Housing Operating | Elstree, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 50,971 | |||
Carrying amount of land and land improvements | 5,544 | |||
Carrying amount of building and improvements | 45,427 | |||
Accumulated depreciation | 15,708 | |||
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 | 8,273 | |||
Carrying amount of land and land improvements | 5,040 | |||
Carrying amount of building and improvements | 54,528 | |||
Accumulated depreciation | 18,968 | |||
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 | 3,266 | |||
Carrying amount of land and land improvements | 882 | |||
Carrying amount of building and improvements | 15,594 | |||
Accumulated depreciation | 6,087 | |||
Seniors Housing Operating | Epsom, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 20,159 | |||
Initial cost of building and improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 3,497 | |||
Carrying amount of land and land improvements | 20,822 | |||
Carrying amount of building and improvements | 37,637 | |||
Accumulated depreciation | 7,753 | |||
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 | 10,935 | |||
Initial cost of land and land improvements | 1,611 | |||
Initial cost of building and improvements | 9,254 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,611 | |||
Carrying amount of building and improvements | 9,254 | |||
Accumulated depreciation | 2,234 | |||
Seniors Housing Operating | Esher, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,783 | |||
Initial cost of building and improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 6,959 | |||
Carrying amount of land and land improvements | 5,951 | |||
Carrying amount of building and improvements | 55,152 | |||
Accumulated depreciation | 19,908 | |||
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 | 20,503 | |||
Cost Capitalized Subsequent to Acquisition | 2,036 | |||
Carrying amount of land and land improvements | 3,219 | |||
Carrying amount of building and improvements | 22,531 | |||
Accumulated depreciation | 4,280 | |||
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 | 11,983 | |||
Cost Capitalized Subsequent to Acquisition | 550 | |||
Carrying amount of land and land improvements | 1,045 | |||
Carrying amount of building and improvements | 12,526 | |||
Accumulated depreciation | 2,400 | |||
Seniors Housing Operating | Everett, WA 1 | ||||
SEC Schedule, 12-28, 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 | 1,311 | |||
Carrying amount of land and land improvements | 638 | |||
Carrying amount of building and improvements | 10,019 | |||
Accumulated depreciation | 1,708 | |||
Seniors Housing Operating | Everett, WA 2 | ||||
SEC Schedule, 12-28, Real 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 | 16,647 | |||
Cost Capitalized Subsequent to Acquisition | 2,894 | |||
Carrying amount of land and land improvements | 1,913 | |||
Carrying amount of building and improvements | 19,540 | |||
Accumulated depreciation | 3,071 | |||
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 | 3,744 | |||
Carrying amount of land and land improvements | 3,286 | |||
Carrying amount of building and improvements | 47,446 | |||
Accumulated depreciation | 15,739 | |||
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 | 3,995 | |||
Cost Capitalized Subsequent to Acquisition | 654 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 4,649 | |||
Accumulated depreciation | 709 | |||
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 | 11,654 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 25,694 | |||
Accumulated depreciation | 11,457 | |||
Seniors Housing Operating | Fairfield, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 49,430 | |||
Carrying amount of land and land improvements | 4,783 | |||
Carrying amount of building and improvements | 44,647 | |||
Accumulated depreciation | 2,132 | |||
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 | 12,223 | |||
Initial cost of land and land improvements | 1,477 | |||
Initial cost of building and improvements | 12,979 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,477 | |||
Carrying amount of building and improvements | 12,979 | |||
Accumulated depreciation | 2,218 | |||
Seniors Housing Operating | Fareham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,408 | |||
Initial cost of building and improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 1,481 | |||
Carrying amount of land and land improvements | 3,517 | |||
Carrying amount of building and improvements | 19,342 | |||
Accumulated depreciation | 5,402 | |||
Seniors Housing Operating | Fishers, IN 1 | ||||
SEC Schedule, 12-28, Real 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 | 3,841 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 18,341 | |||
Accumulated depreciation | 5,650 | |||
Seniors Housing Operating | Fishers, IN 2 | ||||
SEC Schedule, 12-28, 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 | 549 | |||
Carrying amount of land and land improvements | 2,314 | |||
Carrying amount of building and improvements | 34,280 | |||
Accumulated depreciation | 2,827 | |||
Seniors Housing Operating | Fleet, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,776 | |||
Carrying amount of land and land improvements | 4,309 | |||
Carrying amount of building and improvements | 28,467 | |||
Accumulated depreciation | 9,881 | |||
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 | 3,815 | |||
Carrying amount of land and land improvements | 385 | |||
Carrying amount of building and improvements | 16,832 | |||
Accumulated depreciation | 6,148 | |||
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 | 3,005 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 12,431 | |||
Accumulated depreciation | 5,119 | |||
Seniors Housing Operating | 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 | 1,800 | |||
Initial cost of building and improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 1,230 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 9,644 | |||
Accumulated depreciation | 3,033 | |||
Seniors Housing Operating | Flowood, 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 | 3,147 | |||
Initial cost of building and improvements | 24,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,036 | |||
Carrying amount of land and land improvements | 3,147 | |||
Carrying amount of building and improvements | 26,386 | |||
Accumulated depreciation | 192 | |||
Seniors Housing Operating | Folsom, CA 1 | ||||
SEC Schedule, 12-28, Real 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 | 560 | |||
Carrying amount of land and land improvements | 1,490 | |||
Carrying amount of building and improvements | 33,314 | |||
Accumulated depreciation | 8,761 | |||
Seniors Housing Operating | Folsom, CA 2 | ||||
SEC Schedule, 12-28, 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 | 10,948 | |||
Cost Capitalized Subsequent to Acquisition | 1,566 | |||
Carrying amount of land and land improvements | 2,306 | |||
Carrying amount of building and improvements | 12,514 | |||
Accumulated depreciation | 1,848 | |||
Seniors Housing Operating | Fort Wayne, IN 1 | ||||
SEC Schedule, 12-28, 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 | 923 | |||
Carrying amount of land and land improvements | 3,637 | |||
Carrying amount of building and improvements | 43,165 | |||
Accumulated depreciation | 4,932 | |||
Seniors Housing Operating | Fort Wayne, IN 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,964 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 21,894 | |||
Accumulated depreciation | 7,402 | |||
Seniors Housing Operating | Fort Worth, TX 1 | ||||
SEC Schedule, 12-28, 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 | 14,443 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 42,331 | |||
Accumulated depreciation | 14,873 | |||
Seniors Housing Operating | Fort Worth, TX 2 | ||||
SEC Schedule, 12-28, 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 | 19,678 | |||
Carrying amount of land and land improvements | 7,160 | |||
Carrying amount of building and improvements | 57,025 | |||
Accumulated depreciation | 10,572 | |||
Seniors Housing Operating | Fort Worth, TX 3 | ||||
SEC Schedule, 12-28, 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 | 147 | |||
Carrying amount of land and land improvements | 2,538 | |||
Carrying amount of building and improvements | 19,056 | |||
Accumulated depreciation | 2,439 | |||
Seniors Housing Operating | Fort Worth, TX 4 | ||||
SEC Schedule, 12-28, 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 | 26,084 | |||
Carrying amount of land and land improvements | 2,781 | |||
Carrying amount of building and improvements | 23,303 | |||
Accumulated depreciation | 2,801 | |||
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 | 15,437 | |||
Cost Capitalized Subsequent to Acquisition | 2,970 | |||
Carrying amount of land and land improvements | 5,787 | |||
Carrying amount of building and improvements | 18,353 | |||
Accumulated depreciation | 3,349 | |||
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 | 9,571 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 34,815 | |||
Accumulated depreciation | 15,251 | |||
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 | 22,139 | |||
Initial cost of land and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 25,465 | |||
Carrying amount of land and land improvements | 2,459 | |||
Carrying amount of building and improvements | 34,493 | |||
Accumulated depreciation | 6,015 | |||
Seniors Housing Operating | Frome, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 1,836 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 16,559 | |||
Accumulated depreciation | 4,512 | |||
Seniors Housing Operating | Fullerton, CA 1 | ||||
SEC Schedule, 12-28, Real 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 | 2,450 | |||
Carrying amount of land and land improvements | 1,998 | |||
Carrying amount of building and improvements | 22,405 | |||
Accumulated depreciation | 7,611 | |||
Seniors Housing Operating | Fullerton, CA 2 | ||||
SEC Schedule, 12-28, Real 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 | 6,195 | |||
Cost Capitalized Subsequent to Acquisition | 1,256 | |||
Carrying amount of land and land improvements | 1,801 | |||
Carrying amount of building and improvements | 7,451 | |||
Accumulated depreciation | 1,050 | |||
Seniors Housing Operating | Fullerton, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,739 | |||
Initial cost of building and improvements | 54,075 | |||
Cost Capitalized Subsequent to Acquisition | 1,449 | |||
Carrying amount of land and land improvements | 6,739 | |||
Carrying amount of building and improvements | 55,524 | |||
Accumulated depreciation | 4,721 | |||
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 | 2,327 | |||
Carrying amount of land and land improvements | 847 | |||
Carrying amount of building and improvements | 13,466 | |||
Accumulated depreciation | 5,056 | |||
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 | 27,036 | |||
Cost Capitalized Subsequent to Acquisition | 1,436 | |||
Carrying amount of land and land improvements | 1,950 | |||
Carrying amount of building and improvements | 28,430 | |||
Accumulated depreciation | 4,043 | |||
Seniors Housing Operating | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,769 | |||
Carrying amount of land and land improvements | 2,374 | |||
Carrying amount of building and improvements | 29,395 | |||
Accumulated depreciation | 3,710 | |||
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 | 4,549 | |||
Cost Capitalized Subsequent to Acquisition | 1,541 | |||
Carrying amount of land and land improvements | 2,107 | |||
Carrying amount of building and improvements | 6,090 | |||
Accumulated depreciation | 1,174 | |||
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 | 4,699 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 15,509 | |||
Accumulated depreciation | 10,671 | |||
Seniors Housing Operating | Georgetown, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,481 | |||
Initial cost of building and improvements | 31,586 | |||
Cost Capitalized Subsequent to Acquisition | 1,210 | |||
Carrying amount of land and land improvements | 5,481 | |||
Carrying amount of building and improvements | 32,796 | |||
Accumulated depreciation | 545 | |||
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 | 6,029 | |||
Carrying amount of land and land improvements | 1,583 | |||
Carrying amount of building and improvements | 21,953 | |||
Accumulated depreciation | 7,839 | |||
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 | 3,226 | |||
Carrying amount of land and land improvements | 2,208 | |||
Carrying amount of building and improvements | 31,424 | |||
Accumulated depreciation | 12,656 | |||
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 | 3,090 | |||
Carrying amount of land and land improvements | 4,718 | |||
Carrying amount of building and improvements | 38,202 | |||
Accumulated depreciation | 14,690 | |||
Seniors Housing Operating | Glendale, AZ 1 | ||||
SEC Schedule, 12-28, 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 | 124 | |||
Carrying amount of land and land improvements | 3,115 | |||
Carrying amount of building and improvements | 24,791 | |||
Accumulated depreciation | 2,144 | |||
Seniors Housing Operating | Glendale, AZ 2 | ||||
SEC Schedule, 12-28, 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 | 1,534 | |||
Carrying amount of land and land improvements | 136 | |||
Carrying amount of building and improvements | 1,398 | |||
Accumulated depreciation | 12 | |||
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 | 6,996 | |||
Carrying amount of land and land improvements | 2,090 | |||
Carrying amount of building and improvements | 76,284 | |||
Accumulated depreciation | 26,658 | |||
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 | 1,793 | |||
Carrying amount of land and land improvements | 1,634 | |||
Carrying amount of building and improvements | 35,192 | |||
Accumulated depreciation | 11,695 | |||
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 | 1,001 | |||
Carrying amount of land and land improvements | 2,040 | |||
Carrying amount of building and improvements | 31,671 | |||
Accumulated depreciation | 10,669 | |||
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 | 13,147 | |||
Cost Capitalized Subsequent to Acquisition | 60 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 13,207 | |||
Accumulated depreciation | 1,567 | |||
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 | 74 | |||
Carrying amount of land and land improvements | 1,884 | |||
Carrying amount of building and improvements | 23,897 | |||
Accumulated depreciation | 1,791 | |||
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 | 15,745 | |||
Cost Capitalized Subsequent to Acquisition | 527 | |||
Carrying amount of land and land improvements | 2,354 | |||
Carrying amount of building and improvements | 16,097 | |||
Accumulated depreciation | 2,432 | |||
Seniors Housing Operating | Grandville, 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 | 1,533 | |||
Initial cost of building and improvements | 7,219 | |||
Cost Capitalized Subsequent to Acquisition | 424 | |||
Carrying amount of land and land improvements | 1,539 | |||
Carrying amount of building and improvements | 7,637 | |||
Accumulated depreciation | 839 | |||
Seniors Housing Operating | Granger, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,670 | |||
Initial cost of building and improvements | 21,280 | |||
Cost Capitalized Subsequent to Acquisition | 2,860 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 24,140 | |||
Accumulated depreciation | 8,072 | |||
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 | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 247 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 9,121 | |||
Accumulated depreciation | 1,101 | |||
Seniors Housing Operating | 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 | 2,220 | |||
Initial cost of building and improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 859 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 18,507 | |||
Accumulated depreciation | 3,920 | |||
Seniors Housing Operating | Greeley, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,077 | |||
Initial cost of building and improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 630 | |||
Carrying amount of land and land improvements | 1,077 | |||
Carrying amount of building and improvements | 18,681 | |||
Accumulated depreciation | 3,626 | |||
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 | 22,795 | |||
Cost Capitalized Subsequent to Acquisition | 2,622 | |||
Carrying amount of land and land improvements | 993 | |||
Carrying amount of building and improvements | 25,317 | |||
Accumulated depreciation | 3,365 | |||
Seniors Housing Operating | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 22,770 | |||
Cost Capitalized Subsequent to Acquisition | 484 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 23,254 | |||
Accumulated depreciation | 7,886 | |||
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 | 6,566 | |||
Cost Capitalized Subsequent to Acquisition | 939 | |||
Carrying amount of land and land improvements | 1,966 | |||
Carrying amount of building and improvements | 7,505 | |||
Accumulated depreciation | 971 | |||
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 | 1,046 | |||
Carrying amount of land and land improvements | 677 | |||
Carrying amount of building and improvements | 6,622 | |||
Accumulated depreciation | 2,004 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI 1 | ||||
SEC Schedule, 12-28, 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 | 1,197 | |||
Carrying amount of land and land improvements | 961 | |||
Carrying amount of building and improvements | 14,848 | |||
Accumulated depreciation | 4,906 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,280 | |||
Carrying amount of land and land improvements | 1,452 | |||
Carrying amount of building and improvements | 33,035 | |||
Accumulated depreciation | 10,821 | |||
Seniors Housing Operating | Grove City, OH 1 | ||||
SEC Schedule, 12-28, 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 | 2,506 | |||
Carrying amount of land and land improvements | 3,509 | |||
Carrying amount of building and improvements | 88,336 | |||
Accumulated depreciation | 14,037 | |||
Seniors Housing Operating | Grove City, OH 2 | ||||
SEC Schedule, 12-28, Real 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 | 5,246 | |||
Cost Capitalized Subsequent to Acquisition | 749 | |||
Carrying amount of land and land improvements | 1,122 | |||
Carrying amount of building and improvements | 5,972 | |||
Accumulated depreciation | 1,069 | |||
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 | 3,047 | |||
Carrying amount of land and land improvements | 957 | |||
Carrying amount of building and improvements | 30,911 | |||
Accumulated depreciation | 10,408 | |||
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 | 1,120 | |||
Carrying amount of land and land improvements | 539 | |||
Carrying amount of building and improvements | 17,464 | |||
Accumulated depreciation | 4,510 | |||
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 | 10,437 | |||
Initial cost of land and land improvements | 984 | |||
Initial cost of building and improvements | 10,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 984 | |||
Carrying amount of building and improvements | 10,991 | |||
Accumulated depreciation | 2,349 | |||
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 | 11,222 | |||
Initial cost of land and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 1,165 | |||
Carrying amount of land and land improvements | 1,209 | |||
Carrying amount of building and improvements | 12,024 | |||
Accumulated depreciation | 2,312 | |||
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 | 10,416 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 721 | |||
Carrying amount of building and improvements | 10,416 | |||
Accumulated depreciation | 2,094 | |||
Seniors Housing Operating | Harahan, 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 | 2,628 | |||
Initial cost of building and improvements | 38,864 | |||
Cost Capitalized Subsequent to Acquisition | 190 | |||
Carrying amount of land and land improvements | 2,628 | |||
Carrying amount of building and improvements | 39,054 | |||
Accumulated depreciation | 2,438 | |||
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 | 4,940 | |||
Cost Capitalized Subsequent to Acquisition | 411 | |||
Carrying amount of land and land improvements | 876 | |||
Carrying amount of building and improvements | 5,333 | |||
Accumulated depreciation | 1,015 | |||
Seniors Housing Operating | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 480 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 13,949 | |||
Accumulated depreciation | 4,607 | |||
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 | 4,072 | |||
Carrying amount of land and land improvements | 1,907 | |||
Carrying amount of building and improvements | 38,038 | |||
Accumulated depreciation | 12,756 | |||
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 | 19,045 | |||
Cost Capitalized Subsequent to Acquisition | 141 | |||
Carrying amount of land and land improvements | 1,857 | |||
Carrying amount of building and improvements | 19,179 | |||
Accumulated depreciation | 4,157 | |||
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 | 9,488 | |||
Cost Capitalized Subsequent to Acquisition | 1,818 | |||
Carrying amount of land and land improvements | 2,224 | |||
Carrying amount of building and improvements | 10,959 | |||
Accumulated depreciation | 1,427 | |||
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 | 1,765 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 13,257 | |||
Accumulated depreciation | 5,605 | |||
Seniors Housing Operating | Henrico, 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 | 3,955 | |||
Initial cost of building and improvements | 30,682 | |||
Cost Capitalized Subsequent to Acquisition | 2,968 | |||
Carrying amount of land and land improvements | 3,955 | |||
Carrying amount of building and improvements | 33,650 | |||
Accumulated depreciation | 280 | |||
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 | 15,449 | |||
Cost Capitalized Subsequent to Acquisition | 2,464 | |||
Carrying amount of land and land improvements | 1,084 | |||
Carrying amount of building and improvements | 17,913 | |||
Accumulated depreciation | 2,470 | |||
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 | 28,419 | |||
Cost Capitalized Subsequent to Acquisition | 338 | |||
Carrying amount of land and land improvements | 1,600 | |||
Carrying amount of building and improvements | 28,757 | |||
Accumulated depreciation | 4,133 | |||
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 | 21,735 | |||
Cost Capitalized Subsequent to Acquisition | 1,358 | |||
Carrying amount of land and land improvements | 1,518 | |||
Carrying amount of building and improvements | 22,930 | |||
Accumulated depreciation | 3,692 | |||
Seniors Housing Operating | High Wycombe, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,567 | |||
Initial cost of building and improvements | 13,422 | |||
Cost Capitalized Subsequent to Acquisition | 871 | |||
Carrying amount of land and land improvements | 3,564 | |||
Carrying amount of building and improvements | 14,296 | |||
Accumulated depreciation | 2,750 | |||
Seniors Housing Operating | Highland Park, IL 1 | ||||
SEC Schedule, 12-28, 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 | 1,438 | |||
Carrying amount of land and land improvements | 2,820 | |||
Carrying amount of building and improvements | 17,270 | |||
Accumulated depreciation | 5,311 | |||
Seniors Housing Operating | Highland Park, IL 2 | ||||
SEC Schedule, 12-28, 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 | 2,270 | |||
Carrying amount of land and land improvements | 2,271 | |||
Carrying amount of building and improvements | 27,562 | |||
Accumulated depreciation | 9,986 | |||
Seniors Housing Operating | Hindhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 17,852 | |||
Initial cost of building and improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 4,480 | |||
Carrying amount of land and land improvements | 18,439 | |||
Carrying amount of building and improvements | 52,538 | |||
Accumulated depreciation | 10,366 | |||
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 | 821 | |||
Carrying amount of land and land improvements | 1,444 | |||
Carrying amount of building and improvements | 33,109 | |||
Accumulated depreciation | 8,789 | |||
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 | 4,156 | |||
Carrying amount of land and land improvements | 4,331 | |||
Carrying amount of building and improvements | 39,119 | |||
Accumulated depreciation | 13,067 | |||
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 | 56,046 | |||
Cost Capitalized Subsequent to Acquisition | 2,731 | |||
Carrying amount of land and land improvements | 23,053 | |||
Carrying amount of building and improvements | 58,642 | |||
Accumulated depreciation | 11,766 | |||
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 | 18,043 | |||
Cost Capitalized Subsequent to Acquisition | 915 | |||
Carrying amount of land and land improvements | 2,184 | |||
Carrying amount of building and improvements | 18,939 | |||
Accumulated depreciation | 3,346 | |||
Seniors Housing Operating | Horley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,332 | |||
Initial cost of building and improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 1,676 | |||
Carrying amount of land and land improvements | 2,408 | |||
Carrying amount of building and improvements | 13,744 | |||
Accumulated depreciation | 4,436 | |||
Seniors Housing Operating | Houston, TX 1 | ||||
SEC Schedule, 12-28, 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 | 16,079 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 16,079 | |||
Accumulated depreciation | 11,643 | |||
Seniors Housing Operating | Houston, TX 2 | ||||
SEC Schedule, 12-28, 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 | 11,001 | |||
Carrying amount of land and land improvements | 3,830 | |||
Carrying amount of building and improvements | 66,675 | |||
Accumulated depreciation | 24,696 | |||
Seniors Housing Operating | Houston, TX 3 | ||||
SEC Schedule, 12-28, 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 | 42,432 | |||
Carrying amount of land and land improvements | 1,040 | |||
Carrying amount of building and improvements | 41,392 | |||
Accumulated depreciation | 13,499 | |||
Seniors Housing Operating | Houston, TX 4 | ||||
SEC Schedule, 12-28, 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 | 19,761 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 18,011 | |||
Accumulated depreciation | 4,334 | |||
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 | 2,611 | |||
Carrying amount of land and land improvements | 1,158 | |||
Carrying amount of building and improvements | 24,096 | |||
Accumulated depreciation | 8,388 | |||
Seniors Housing Operating | Hudson, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,586 | |||
Initial cost of building and improvements | 11,314 | |||
Cost Capitalized Subsequent to Acquisition | 280 | |||
Carrying amount of land and land improvements | 1,594 | |||
Carrying amount of building and improvements | 11,586 | |||
Accumulated depreciation | 828 | |||
Seniors Housing Operating | Hudson, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,754 | |||
Initial cost of building and improvements | 34,395 | |||
Cost Capitalized Subsequent to Acquisition | 738 | |||
Carrying amount of land and land improvements | 1,754 | |||
Carrying amount of building and improvements | 35,133 | |||
Accumulated depreciation | 2,298 | |||
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 | 3,720 | |||
Carrying amount of land and land improvements | 3,931 | |||
Carrying amount of building and improvements | 34,769 | |||
Accumulated depreciation | 13,061 | |||
Seniors Housing Operating | Hutchinson, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition | 6,346 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 16,936 | |||
Accumulated depreciation | 5,465 | |||
Seniors Housing Operating | Independence, MO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,981 | |||
Initial cost of land and land improvements | 1,584 | |||
Initial cost of building and improvements | 14,507 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,584 | |||
Carrying amount of building and improvements | 14,507 | |||
Accumulated depreciation | 2,507 | |||
Seniors Housing Operating | Independence, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,215 | |||
Initial cost of building and improvements | 24,471 | |||
Cost Capitalized Subsequent to Acquisition | 1,150 | |||
Carrying amount of land and land improvements | 3,250 | |||
Carrying amount of building and improvements | 25,586 | |||
Accumulated depreciation | 4,605 | |||
Seniors Housing Operating | Independence, MO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,335 | |||
Initial cost of land and land improvements | 2,017 | |||
Initial cost of building and improvements | 15,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,061 | |||
Carrying amount of land and land improvements | 2,098 | |||
Carrying amount of building and improvements | 16,776 | |||
Accumulated depreciation | 1,680 | |||
Seniors Housing Operating | Indianola, 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 | 2,211 | |||
Initial cost of building and improvements | 11,501 | |||
Cost Capitalized Subsequent to Acquisition | 657 | |||
Carrying amount of land and land improvements | 2,192 | |||
Carrying amount of building and improvements | 12,177 | |||
Accumulated depreciation | 1,177 | |||
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 | 6,011 | |||
Cost Capitalized Subsequent to Acquisition | 1,086 | |||
Carrying amount of land and land improvements | 951 | |||
Carrying amount of building and improvements | 7,037 | |||
Accumulated depreciation | 1,028 | |||
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 | 12,490 | |||
Cost Capitalized Subsequent to Acquisition | 771 | |||
Carrying amount of land and land improvements | 1,386 | |||
Carrying amount of building and improvements | 13,245 | |||
Accumulated depreciation | 2,243 | |||
Seniors Housing Operating | Jacksonville, FL 1 | ||||
SEC Schedule, 12-28, 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 | 341 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 25,572 | |||
Accumulated depreciation | 5,003 | |||
Seniors Housing Operating | Jacksonville, FL 2 | ||||
SEC Schedule, 12-28, 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 | 2,189 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 26,879 | |||
Accumulated depreciation | 5,260 | |||
Seniors Housing Operating | Jacksonville, FL 3 | ||||
SEC Schedule, 12-28, Real 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 | 23,400 | |||
Carrying amount of land and land improvements | 6,550 | |||
Carrying amount of building and improvements | 30,046 | |||
Accumulated depreciation | 5,377 | |||
Seniors Housing Operating | Jeannette, 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 | 1,642 | |||
Initial cost of building and improvements | 22,377 | |||
Cost Capitalized Subsequent to Acquisition | 1,192 | |||
Carrying amount of land and land improvements | 1,642 | |||
Carrying amount of building and improvements | 23,569 | |||
Accumulated depreciation | 1,985 | |||
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 | 1,527 | |||
Carrying amount of land and land improvements | 1,588 | |||
Carrying amount of building and improvements | 24,804 | |||
Accumulated depreciation | 8,445 | |||
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 | 10,720 | |||
Initial cost of land and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,347 | |||
Carrying amount of land and land improvements | 1,607 | |||
Carrying amount of building and improvements | 12,855 | |||
Accumulated depreciation | 2,812 | |||
Seniors Housing Operating | Kalamazoo, MI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,511 | |||
Initial cost of building and improvements | 45,942 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying amount of land and land improvements | 6,291 | |||
Carrying amount of building and improvements | 48,131 | |||
Accumulated depreciation | 10,507 | |||
Seniors Housing Operating | Kalamazoo, MI 2 | ||||
SEC Schedule, 12-28, 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 | 1,274 | |||
Carrying amount of land and land improvements | 1,274 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 | 1,710 | |||
Carrying amount of land and land improvements | 1,718 | |||
Carrying amount of building and improvements | 30,351 | |||
Accumulated depreciation | 10,553 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,002 | |||
Initial cost of land and land improvements | 1,938 | |||
Initial cost of building and improvements | 11,694 | |||
Cost Capitalized Subsequent to Acquisition | 974 | |||
Carrying amount of land and land improvements | 1,938 | |||
Carrying amount of building and improvements | 12,668 | |||
Accumulated depreciation | 1,378 | |||
Seniors Housing Operating | Kelowna, BC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,988 | |||
Initial cost of land and land improvements | 2,688 | |||
Initial cost of building and improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 2,425 | |||
Carrying amount of land and land improvements | 2,856 | |||
Carrying amount of building and improvements | 15,904 | |||
Accumulated depreciation | 5,926 | |||
Seniors Housing Operating | Kelowna, BC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,302 | |||
Initial cost of building and improvements | 46,346 | |||
Cost Capitalized Subsequent to Acquisition | 6,122 | |||
Carrying amount of land and land improvements | 6,460 | |||
Carrying amount of building and improvements | 52,310 | |||
Accumulated depreciation | 5,565 | |||
Seniors Housing Operating | Kelowna, BC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,443 | |||
Initial cost of building and improvements | 42,606 | |||
Cost Capitalized Subsequent to Acquisition | 5,667 | |||
Carrying amount of land and land improvements | 5,579 | |||
Carrying amount of building and improvements | 48,137 | |||
Accumulated depreciation | 5,986 | |||
Seniors Housing Operating | Kelowna, BC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,171 | |||
Initial cost of building and improvements | 51,949 | |||
Cost Capitalized Subsequent to Acquisition | 6,305 | |||
Carrying amount of land and land improvements | 6,326 | |||
Carrying amount of building and improvements | 58,099 | |||
Accumulated depreciation | 5,676 | |||
Seniors Housing Operating | Kelowna, BC 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,718 | |||
Initial cost of building and improvements | 44,690 | |||
Cost Capitalized Subsequent to Acquisition | 5,000 | |||
Carrying amount of land and land improvements | 3,811 | |||
Carrying amount of building and improvements | 49,597 | |||
Accumulated depreciation | 5,796 | |||
Seniors Housing Operating | Kelowna, BC 6 | ||||
SEC Schedule, 12-28, 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 | 11,524 | |||
Cost Capitalized Subsequent to Acquisition | 1,348 | |||
Carrying amount of land and land improvements | 3,146 | |||
Carrying amount of building and improvements | 12,795 | |||
Accumulated depreciation | 1,285 | |||
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 | 7,908 | |||
Carrying amount of land and land improvements | 3,532 | |||
Carrying amount of building and improvements | 37,280 | |||
Accumulated depreciation | 17,750 | |||
Seniors Housing Operating | Kenner, LA 1 | ||||
SEC Schedule, 12-28, Real 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 | 5,796 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 15,832 | |||
Accumulated depreciation | 12,034 | |||
Seniors Housing Operating | Kenner, LA 2 | ||||
SEC Schedule, 12-28, 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 | 12,344 | |||
Cost Capitalized Subsequent to Acquisition | 755 | |||
Carrying amount of land and land improvements | 814 | |||
Carrying amount of building and improvements | 13,094 | |||
Accumulated depreciation | 1,641 | |||
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 | 1,587 | |||
Carrying amount of land and land improvements | 1,186 | |||
Carrying amount of building and improvements | 24,397 | |||
Accumulated depreciation | 8,209 | |||
Seniors Housing Operating | Kingsport, 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 | 2,123 | |||
Initial cost of building and improvements | 33,130 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying amount of land and land improvements | 2,123 | |||
Carrying amount of building and improvements | 33,240 | |||
Accumulated depreciation | 2,248 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,030 | |||
Initial cost of building and improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying amount of land and land improvements | 1,409 | |||
Carrying amount of building and improvements | 13,198 | |||
Accumulated depreciation | 3,503 | |||
Seniors Housing Operating | Kingwood, TX 1 | ||||
SEC Schedule, 12-28, 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 | 1,756 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 11,533 | |||
Accumulated depreciation | 4,305 | |||
Seniors Housing Operating | Kingwood, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 2,733 | |||
Carrying amount of land and land improvements | 1,683 | |||
Carrying amount of building and improvements | 26,940 | |||
Accumulated depreciation | 6,657 | |||
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 | 2,297 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 6,612 | |||
Accumulated depreciation | 2,562 | |||
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 | 8,381 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 5,591 | |||
Carrying amount of land and land improvements | 1,447 | |||
Carrying amount of building and improvements | 19,424 | |||
Accumulated depreciation | 5,390 | |||
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 | 2,794 | |||
Carrying amount of land and land improvements | 1,335 | |||
Carrying amount of building and improvements | 12,968 | |||
Accumulated depreciation | 3,121 | |||
Seniors Housing Operating | Kuna, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying amount of land and land improvements | 20 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 | 1,463 | |||
Carrying amount of land and land improvements | 2,996 | |||
Carrying amount of building and improvements | 18,008 | |||
Accumulated depreciation | 6,444 | |||
Seniors Housing Operating | La Vista, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,025 | |||
Initial cost of land and land improvements | 1,199 | |||
Initial cost of building and improvements | 14,840 | |||
Cost Capitalized Subsequent to Acquisition | 887 | |||
Carrying amount of land and land improvements | 1,199 | |||
Carrying amount of building and improvements | 15,727 | |||
Accumulated depreciation | 1,523 | |||
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 | 6,591 | |||
Initial cost of land and land improvements | 1,422 | |||
Initial cost of building and improvements | 6,066 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,422 | |||
Carrying amount of building and improvements | 6,066 | |||
Accumulated depreciation | 1,486 | |||
Seniors Housing Operating | Lafayette, 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 | 2,618 | |||
Initial cost of building and improvements | 22,986 | |||
Cost Capitalized Subsequent to Acquisition | 1,889 | |||
Carrying amount of land and land improvements | 2,618 | |||
Carrying amount of building and improvements | 24,875 | |||
Accumulated depreciation | 196 | |||
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 | 2,854 | |||
Carrying amount of land and land improvements | 1,878 | |||
Carrying amount of building and improvements | 14,574 | |||
Accumulated depreciation | 6,298 | |||
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 | 22,414 | |||
Carrying amount of land and land improvements | 12,894 | |||
Carrying amount of building and improvements | 98,266 | |||
Accumulated depreciation | 31,611 | |||
Seniors Housing Operating | Laguna Woods, CA 1 | ||||
SEC Schedule, 12-28, 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 | 15,167 | |||
Carrying amount of land and land improvements | 11,280 | |||
Carrying amount of building and improvements | 91,652 | |||
Accumulated depreciation | 27,206 | |||
Seniors Housing Operating | Laguna Woods, CA 2 | ||||
SEC Schedule, 12-28, 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 | 14,397 | |||
Carrying amount of land and land improvements | 9,150 | |||
Carrying amount of building and improvements | 72,239 | |||
Accumulated depreciation | 21,981 | |||
Seniors Housing Operating | Lake Havasu 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 | 544 | |||
Carrying amount of land and land improvements | 364 | |||
Carrying amount of building and improvements | 2,143 | |||
Accumulated depreciation | 647 | |||
Seniors Housing Operating | Lake Jackson, 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 | 13,621 | |||
Carrying amount of land and land improvements | 2,046 | |||
Carrying amount of building and improvements | 11,575 | |||
Accumulated depreciation | 141 | |||
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 | 3,918 | |||
Carrying amount of land and land improvements | 1,470 | |||
Carrying amount of building and improvements | 13,748 | |||
Accumulated depreciation | 6,186 | |||
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 | 19,791 | |||
Cost Capitalized Subsequent to Acquisition | 249 | |||
Carrying amount of land and land improvements | 2,416 | |||
Carrying amount of building and improvements | 20,040 | |||
Accumulated depreciation | 3,310 | |||
Seniors Housing Operating | Lakeview, 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 | 733 | |||
Initial cost of building and improvements | 2,212 | |||
Cost Capitalized Subsequent to Acquisition | 135 | |||
Carrying amount of land and land improvements | 733 | |||
Carrying amount of building and improvements | 2,347 | |||
Accumulated depreciation | 358 | |||
Seniors Housing Operating | Lakewood, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,836 | |||
Initial cost of land and land improvements | 1,031 | |||
Initial cost of building and improvements | 17,410 | |||
Cost Capitalized Subsequent to Acquisition | 839 | |||
Carrying amount of land and land improvements | 1,031 | |||
Carrying amount of building and improvements | 18,249 | |||
Accumulated depreciation | 1,549 | |||
Seniors Housing Operating | Lakewood Ranch, FL 1 | ||||
SEC Schedule, 12-28, 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 | 2,102 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 8,816 | |||
Accumulated depreciation | 2,606 | |||
Seniors Housing Operating | Lakewood Ranch, FL 2 | ||||
SEC Schedule, 12-28, Real 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 | 809 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 23,197 | |||
Accumulated depreciation | 6,907 | |||
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 | 6,153 | |||
Carrying amount of land and land improvements | 712 | |||
Carrying amount of building and improvements | 21,436 | |||
Accumulated depreciation | 7,950 | |||
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 | 7,699 | |||
Cost Capitalized Subsequent to Acquisition | 503 | |||
Carrying amount of land and land improvements | 1,035 | |||
Carrying amount of building and improvements | 8,196 | |||
Accumulated depreciation | 1,425 | |||
Seniors Housing Operating | Lancaster, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,680 | |||
Initial cost of building and improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 209 | |||
Carrying amount of land and land improvements | 1,680 | |||
Carrying amount of building and improvements | 14,248 | |||
Accumulated depreciation | 2,816 | |||
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 | 11,996 | |||
Initial cost of land and land improvements | 1,897 | |||
Initial cost of building and improvements | 12,202 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,897 | |||
Carrying amount of building and improvements | 12,202 | |||
Accumulated depreciation | 2,801 | |||
Seniors Housing Operating | Las Vegas, NV 1 | ||||
SEC Schedule, 12-28, 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 | 4,957 | |||
Carrying amount of land and land improvements | 5,908 | |||
Carrying amount of building and improvements | 41,912 | |||
Accumulated depreciation | 9,385 | |||
Seniors Housing Operating | Las Vegas, NV 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,109 | |||
Carrying amount of land and land improvements | 1,292 | |||
Carrying amount of building and improvements | 14,839 | |||
Accumulated depreciation | 2,276 | |||
Seniors Housing Operating | Las Vegas, NV 3 | ||||
SEC Schedule, 12-28, 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 | 3,217 | |||
Carrying amount of land and land improvements | 2,428 | |||
Carrying amount of building and improvements | 25,246 | |||
Accumulated depreciation | 4,511 | |||
Seniors Housing Operating | Laval, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,560 | |||
Initial cost of land and land improvements | 2,105 | |||
Initial cost of building and improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 6,106 | |||
Carrying amount of land and land improvements | 2,174 | |||
Carrying amount of building and improvements | 38,198 | |||
Accumulated depreciation | 8,679 | |||
Seniors Housing Operating | Laval, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,392 | |||
Initial cost of land and land improvements | 2,383 | |||
Initial cost of building and improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 1,722 | |||
Carrying amount of land and land improvements | 2,462 | |||
Carrying amount of building and improvements | 7,611 | |||
Accumulated depreciation | 1,674 | |||
Seniors Housing Operating | Laval, QC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 17,231 | |||
Initial cost of building and improvements | 113,967 | |||
Cost Capitalized Subsequent to Acquisition | 13,138 | |||
Carrying amount of land and land improvements | 17,231 | |||
Carrying amount of building and improvements | 127,105 | |||
Accumulated depreciation | 1,357 | |||
Seniors Housing Operating | Lawrence, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 250 | |||
Initial cost of building and improvements | 8,716 | |||
Cost Capitalized Subsequent to Acquisition | 322 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 9,038 | |||
Accumulated depreciation | 2,685 | |||
Seniors Housing Operating | Lawrenceville, GA 1 | ||||
SEC Schedule, 12-28, Real 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 | 1,493 | |||
Carrying amount of land and land improvements | 1,562 | |||
Carrying amount of building and improvements | 30,434 | |||
Accumulated depreciation | 10,083 | |||
Seniors Housing Operating | Lawrenceville, GA 2 | ||||
SEC Schedule, 12-28, 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 | 24,173 | |||
Cost Capitalized Subsequent to Acquisition | 2,749 | |||
Carrying amount of land and land improvements | 3,583 | |||
Carrying amount of building and improvements | 26,852 | |||
Accumulated depreciation | 3,268 | |||
Seniors Housing Operating | Leatherhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,682 | |||
Initial cost of building and improvements | 17,835 | |||
Cost Capitalized Subsequent to Acquisition | 1,200 | |||
Carrying amount of land and land improvements | 4,674 | |||
Carrying amount of building and improvements | 19,043 | |||
Accumulated depreciation | 3,547 | |||
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 | 11,938 | |||
Carrying amount of land and land improvements | 5,610 | |||
Carrying amount of building and improvements | 41,311 | |||
Accumulated depreciation | 15,080 | |||
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 | 1,932 | |||
Carrying amount of land and land improvements | 927 | |||
Carrying amount of building and improvements | 28,082 | |||
Accumulated depreciation | 10,227 | |||
Seniors Housing Operating | Levis, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,125 | |||
Initial cost of land and land improvements | 3,322 | |||
Initial cost of building and improvements | 24,502 | |||
Cost Capitalized Subsequent to Acquisition | 2,878 | |||
Carrying amount of land and land improvements | 3,322 | |||
Carrying amount of building and improvements | 27,380 | |||
Accumulated depreciation | 3,052 | |||
Seniors Housing Operating | Lexington, SC 1 | ||||
SEC Schedule, 12-28, Real 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 | 15,301 | |||
Cost Capitalized Subsequent to Acquisition | 2,420 | |||
Carrying amount of land and land improvements | 1,869 | |||
Carrying amount of building and improvements | 17,695 | |||
Accumulated depreciation | 2,174 | |||
Seniors Housing Operating | Lexington, SC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,171 | |||
Initial cost of building and improvements | 22,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,421 | |||
Carrying amount of land and land improvements | 3,171 | |||
Carrying amount of building and improvements | 23,635 | |||
Accumulated depreciation | 343 | |||
Seniors Housing Operating | Libertyville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,500 | |||
Initial cost of building and improvements | 40,024 | |||
Cost Capitalized Subsequent to Acquisition | 5,467 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 45,491 | |||
Accumulated depreciation | 14,040 | |||
Seniors Housing Operating | Lincoln, NE 1 | ||||
SEC Schedule, 12-28, 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 | 802 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 14,609 | |||
Accumulated depreciation | 5,098 | |||
Seniors Housing Operating | Lincoln, NE 2 | ||||
SEC Schedule, 12-28, 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 | 10,637 | |||
Cost Capitalized Subsequent to Acquisition | 2,179 | |||
Carrying amount of land and land improvements | 1,054 | |||
Carrying amount of building and improvements | 12,646 | |||
Accumulated depreciation | 1,721 | |||
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 | 3,021 | |||
Carrying amount of land and land improvements | 170 | |||
Carrying amount of building and improvements | 22,818 | |||
Accumulated depreciation | 7,836 | |||
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 | 2,848 | |||
Carrying amount of land and land improvements | 885 | |||
Carrying amount of building and improvements | 24,747 | |||
Accumulated depreciation | 8,708 | |||
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 | 12,732 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 30,518 | |||
Accumulated depreciation | 9,092 | |||
Seniors Housing Operating | Lititz, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,200 | |||
Initial cost of building and improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 314 | |||
Carrying amount of land and land improvements | 1,200 | |||
Carrying amount of building and improvements | 14,150 | |||
Accumulated depreciation | 2,784 | |||
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 | 6,724 | |||
Carrying amount of land and land improvements | 3,468 | |||
Carrying amount of building and improvements | 45,067 | |||
Accumulated depreciation | 14,688 | |||
Seniors Housing Operating | Littleton, 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 | 3,378 | |||
Initial cost of building and improvements | 26,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,843 | |||
Carrying amount of land and land improvements | 3,378 | |||
Carrying amount of building and improvements | 28,203 | |||
Accumulated depreciation | 213 | |||
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 | 2,556 | |||
Carrying amount of land and land improvements | 8,103 | |||
Carrying amount of building and improvements | 46,877 | |||
Accumulated depreciation | 9,959 | |||
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 | 2,457 | |||
Carrying amount of land and land improvements | 2,218 | |||
Carrying amount of building and improvements | 62,312 | |||
Accumulated depreciation | 20,692 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,900 | |||
Carrying amount of land and land improvements | 3,224 | |||
Carrying amount of building and improvements | 11,676 | |||
Accumulated depreciation | 3,375 | |||
Seniors Housing Operating | London, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,475 | |||
Initial cost of land and land improvements | 1,969 | |||
Initial cost of building and improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 3,535 | |||
Carrying amount of land and land improvements | 2,068 | |||
Carrying amount of building and improvements | 20,421 | |||
Accumulated depreciation | 5,545 | |||
Seniors Housing Operating | London, ON 2 | ||||
SEC Schedule, 12-28, Real 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 | 2,149 | |||
Carrying amount of land and land improvements | 1,643 | |||
Carrying amount of building and improvements | 15,582 | |||
Accumulated depreciation | 4,267 | |||
Seniors Housing Operating | Londonderry, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,982 | |||
Initial cost of land and land improvements | 2,872 | |||
Initial cost of building and improvements | 24,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,357 | |||
Carrying amount of land and land improvements | 2,872 | |||
Carrying amount of building and improvements | 25,878 | |||
Accumulated depreciation | 2,351 | |||
Seniors Housing Operating | Long 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,243 | |||
Carrying amount of land and land improvements | 2,733 | |||
Carrying amount of building and improvements | 23,510 | |||
Accumulated depreciation | 2,824 | |||
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 | 11,825 | |||
Cost Capitalized Subsequent to Acquisition | 2,935 | |||
Carrying amount of land and land improvements | 1,895 | |||
Carrying amount of building and improvements | 14,621 | |||
Accumulated depreciation | 2,359 | |||
Seniors Housing Operating | Longueuil, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,111 | |||
Initial cost of land and land improvements | 3,992 | |||
Initial cost of building and improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 4,677 | |||
Carrying amount of land and land improvements | 4,276 | |||
Carrying amount of building and improvements | 28,104 | |||
Accumulated depreciation | 8,841 | |||
Seniors Housing Operating | Longueuil, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,119 | |||
Initial cost of land and land improvements | 9,049 | |||
Initial cost of building and improvements | 70,707 | |||
Cost Capitalized Subsequent to Acquisition | 11,134 | |||
Carrying amount of land and land improvements | 9,049 | |||
Carrying amount of building and improvements | 81,841 | |||
Accumulated depreciation | 2,689 | |||
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 | 1,412 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 6,932 | |||
Accumulated depreciation | 2,646 | |||
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 | 11,309 | |||
Initial cost of land and land improvements | 1,409 | |||
Initial cost of building and improvements | 13,060 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,409 | |||
Carrying amount of building and improvements | 13,060 | |||
Accumulated depreciation | 2,066 | |||
Seniors Housing Operating | Los Angeles, CA 1 | ||||
SEC Schedule, 12-28, 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 | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 10,793 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 125,231 | |||
Accumulated depreciation | 45,785 | |||
Seniors Housing Operating | Los Angeles, CA 2 | ||||
SEC Schedule, 12-28, 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 | 4,813 | |||
Carrying amount of land and land improvements | 3,540 | |||
Carrying amount of building and improvements | 23,820 | |||
Accumulated depreciation | 9,496 | |||
Seniors Housing Operating | Los Angeles, CA 3 | ||||
SEC Schedule, 12-28, 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 | 6,976 | |||
Carrying amount of land and land improvements | 91 | |||
Carrying amount of building and improvements | 34,935 | |||
Accumulated depreciation | 9,490 | |||
Seniors Housing Operating | Louisville, KY 1 | ||||
SEC Schedule, 12-28, 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 | 4,494 | |||
Carrying amount of land and land improvements | 2,420 | |||
Carrying amount of building and improvements | 25,310 | |||
Accumulated depreciation | 9,465 | |||
Seniors Housing Operating | Louisville, KY 2 | ||||
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 | 2,069 | |||
Carrying amount of land and land improvements | 1,607 | |||
Carrying amount of building and improvements | 22,388 | |||
Accumulated depreciation | 8,016 | |||
Seniors Housing Operating | Louisville, CO 1 | ||||
SEC Schedule, 12-28, 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 | 22,757 | |||
Carrying amount of land and land improvements | 1,939 | |||
Carrying amount of building and improvements | 36,086 | |||
Accumulated depreciation | 6,425 | |||
Seniors Housing Operating | Louisville, CO 2 | ||||
SEC Schedule, 12-28, Real 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 | 19,142 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 27,424 | |||
Accumulated depreciation | 3,603 | |||
Seniors Housing Operating | Louisville, CO 3 | ||||
SEC Schedule, 12-28, Real 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 | 56,566 | |||
Carrying amount of land and land improvements | 2,584 | |||
Carrying amount of building and improvements | 62,098 | |||
Accumulated depreciation | 13,617 | |||
Seniors Housing Operating | Louisville, CO 4 | ||||
SEC Schedule, 12-28, Real 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 | 11,120 | |||
Carrying amount of land and land improvements | 1,391 | |||
Carrying amount of building and improvements | 18,599 | |||
Accumulated depreciation | 3,246 | |||
Seniors Housing Operating | Louisville, CO 5 | ||||
SEC Schedule, 12-28, Real 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 | 38,278 | |||
Carrying amount of land and land improvements | 2,332 | |||
Carrying amount of building and improvements | 49,577 | |||
Accumulated depreciation | 8,905 | |||
Seniors Housing Operating | Louisville, KY 3 | ||||
SEC Schedule, 12-28, Real 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 | 9,254 | |||
Cost Capitalized Subsequent to Acquisition | 1,189 | |||
Carrying amount of land and land improvements | 1,613 | |||
Carrying amount of building and improvements | 10,418 | |||
Accumulated depreciation | 1,609 | |||
Seniors Housing Operating | Louisville, KY 4 | ||||
SEC Schedule, 12-28, 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 | 10,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,261 | |||
Carrying amount of land and land improvements | 2,459 | |||
Carrying amount of building and improvements | 13,844 | |||
Accumulated depreciation | 2,091 | |||
Seniors Housing Operating | Ludington, 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 | 747 | |||
Initial cost of building and improvements | 6,406 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying amount of land and land improvements | 747 | |||
Carrying amount of building and improvements | 6,563 | |||
Accumulated depreciation | 476 | |||
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 | 3,340 | |||
Carrying amount of land and land improvements | 3,793 | |||
Carrying amount of building and improvements | 47,912 | |||
Accumulated depreciation | 16,622 | |||
Seniors Housing Operating | Macungie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 27,077 | |||
Carrying amount of land and land improvements | 2,558 | |||
Carrying amount of building and improvements | 24,519 | |||
Accumulated depreciation | 2,776 | |||
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 | 8,306 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying amount of land and land improvements | 2,092 | |||
Carrying amount of building and improvements | 8,360 | |||
Accumulated depreciation | 778 | |||
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 | 1,578 | |||
Carrying amount of land and land improvements | 1,644 | |||
Carrying amount of building and improvements | 28,788 | |||
Accumulated depreciation | 6,464 | |||
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 | 3,428 | |||
Carrying amount of land and land improvements | 1,804 | |||
Carrying amount of building and improvements | 20,469 | |||
Accumulated depreciation | 8,721 | |||
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 | 16,609 | |||
Cost Capitalized Subsequent to Acquisition | 327 | |||
Carrying amount of land and land improvements | 2,979 | |||
Carrying amount of building and improvements | 16,903 | |||
Accumulated depreciation | 2,709 | |||
Seniors Housing Operating | Mansfield, TX 1 | ||||
SEC Schedule, 12-28, 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 | 896 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 6,147 | |||
Accumulated depreciation | 2,471 | |||
Seniors Housing Operating | Mansfield, TX 2 | ||||
SEC Schedule, 12-28, 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 | 21,515 | |||
Carrying amount of land and land improvements | 2,807 | |||
Carrying amount of building and improvements | 18,708 | |||
Accumulated depreciation | 2,255 | |||
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 | 6,175 | |||
Carrying amount of land and land improvements | 1,312 | |||
Carrying amount of building and improvements | 18,288 | |||
Accumulated depreciation | 8,711 | |||
Seniors Housing Operating | Maple Ridge, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,562 | |||
Initial cost of land and land improvements | 2,875 | |||
Initial cost of building and improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 3,196 | |||
Carrying amount of land and land improvements | 3,221 | |||
Carrying amount of building and improvements | 14,772 | |||
Accumulated depreciation | 3,082 | |||
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 | 5,048 | |||
Initial cost of land and land improvements | 1,278 | |||
Initial cost of building and improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 1,414 | |||
Carrying amount of land and land improvements | 1,372 | |||
Carrying amount of building and improvements | 13,433 | |||
Accumulated depreciation | 3,871 | |||
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 | 3,116 | |||
Carrying amount of land and land improvements | 2,336 | |||
Carrying amount of building and improvements | 17,890 | |||
Accumulated depreciation | 6,305 | |||
Seniors Housing Operating | Marlow, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,068 | |||
Initial cost of building and improvements | 39,720 | |||
Cost Capitalized Subsequent to Acquisition | 1,127 | |||
Carrying amount of land and land improvements | 9,060 | |||
Carrying amount of building and improvements | 40,855 | |||
Accumulated depreciation | 8,683 | |||
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 | 5,475 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 10,255 | |||
Accumulated depreciation | 4,203 | |||
Seniors Housing Operating | Massillon, 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 | 1,117 | |||
Initial cost of building and improvements | 16,687 | |||
Cost Capitalized Subsequent to Acquisition | 1,103 | |||
Carrying amount of land and land improvements | 1,117 | |||
Carrying amount of building and improvements | 17,790 | |||
Accumulated depreciation | 1,912 | |||
Seniors Housing Operating | Mattoon, IL 1 | ||||
SEC Schedule, 12-28, 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 | 1,905 | |||
Cost Capitalized Subsequent to Acquisition | 376 | |||
Carrying amount of land and land improvements | 835 | |||
Carrying amount of building and improvements | 2,237 | |||
Accumulated depreciation | 564 | |||
Seniors Housing Operating | Mattoon, IL 2 | ||||
SEC Schedule, 12-28, 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 | 2,258 | |||
Cost Capitalized Subsequent to Acquisition | 490 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 2,723 | |||
Accumulated depreciation | 520 | |||
Seniors Housing Operating | Mckinney, TX 1 | ||||
SEC Schedule, 12-28, Real 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 | 1,279 | |||
Carrying amount of land and land improvements | 1,570 | |||
Carrying amount of building and improvements | 8,668 | |||
Accumulated depreciation | 3,083 | |||
Seniors Housing Operating | Mckinney, TX 2 | ||||
SEC Schedule, 12-28, 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 | 277 | |||
Carrying amount of land and land improvements | 4,314 | |||
Carrying amount of building and improvements | 24,054 | |||
Accumulated depreciation | 2,607 | |||
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 | 5,769 | |||
Initial cost of building and improvements | 32,691 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,769 | |||
Carrying amount of building and improvements | 32,691 | |||
Accumulated depreciation | 406 | |||
Seniors Housing Operating | McMasterville, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,176 | |||
Initial cost of land and land improvements | 5,555 | |||
Initial cost of building and improvements | 27,814 | |||
Cost Capitalized Subsequent to Acquisition | 6,810 | |||
Carrying amount of land and land improvements | 5,555 | |||
Carrying amount of building and improvements | 34,624 | |||
Accumulated depreciation | 1,550 | |||
Seniors Housing Operating | Meadville, 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 | 2,084 | |||
Initial cost of building and improvements | 17,623 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,084 | |||
Carrying amount of building and improvements | 17,623 | |||
Accumulated depreciation | 660 | |||
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 | 8,752 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 803 | |||
Carrying amount of land and land improvements | 1,514 | |||
Carrying amount of building and improvements | 14,862 | |||
Accumulated depreciation | 5,076 | |||
Seniors Housing Operating | Medina, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,156 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 2,463 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 12,562 | |||
Accumulated depreciation | 2,429 | |||
Seniors Housing Operating | Medina, OH 2 | ||||
SEC Schedule, 12-28, 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 | 42,612 | |||
Carrying amount of land and land improvements | 2,131 | |||
Carrying amount of building and improvements | 40,481 | |||
Accumulated depreciation | 2,227 | |||
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 | 45,945 | |||
Carrying amount of land and land improvements | 7,070 | |||
Carrying amount of building and improvements | 94,202 | |||
Accumulated depreciation | 35,526 | |||
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 | 11,815 | |||
Carrying amount of land and land improvements | 4,453 | |||
Carrying amount of building and improvements | 84,925 | |||
Accumulated depreciation | 28,019 | |||
Seniors Housing Operating | Memphis, TN 1 | ||||
SEC Schedule, 12-28, Real 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 | 4,224 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 21,968 | |||
Accumulated depreciation | 9,230 | |||
Seniors Housing Operating | Memphis, TN 2 | ||||
SEC Schedule, 12-28, Real 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 | 9,435 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,578 | |||
Carrying amount of building and improvements | 9,435 | |||
Accumulated depreciation | 1,517 | |||
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 | 2,745 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 9,729 | |||
Accumulated depreciation | 3,996 | |||
Seniors Housing Operating | Mentor, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,225 | |||
Initial cost of land and land improvements | 957 | |||
Initial cost of building and improvements | 13,206 | |||
Cost Capitalized Subsequent to Acquisition | 1,109 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 14,312 | |||
Accumulated depreciation | 1,627 | |||
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 | 13,292 | |||
Cost Capitalized Subsequent to Acquisition | 2,145 | |||
Carrying amount of land and land improvements | 2,924 | |||
Carrying amount of building and improvements | 15,319 | |||
Accumulated depreciation | 2,043 | |||
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 | 6,397 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 15,484 | |||
Accumulated depreciation | 8,273 | |||
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 | 2,857 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 29,842 | |||
Accumulated depreciation | 9,552 | |||
Seniors Housing Operating | Midland, 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 | 1,084 | |||
Initial cost of building and improvements | 5,623 | |||
Cost Capitalized Subsequent to Acquisition | 391 | |||
Carrying amount of land and land improvements | 1,091 | |||
Carrying amount of building and improvements | 6,007 | |||
Accumulated depreciation | 772 | |||
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 | 5,540 | |||
Carrying amount of land and land improvements | 10,179 | |||
Carrying amount of building and improvements | 65,785 | |||
Accumulated depreciation | 27,251 | |||
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 | 12,448 | |||
Initial cost of building and improvements | 12,390 | |||
Cost Capitalized Subsequent to Acquisition | 2,439 | |||
Carrying amount of land and land improvements | 12,947 | |||
Carrying amount of building and improvements | 14,330 | |||
Accumulated depreciation | 6,318 | |||
Seniors Housing Operating | Millersburg, 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 | 1,293 | |||
Initial cost of building and improvements | 17,788 | |||
Cost Capitalized Subsequent to Acquisition | 775 | |||
Carrying amount of land and land improvements | 1,293 | |||
Carrying amount of building and improvements | 18,563 | |||
Accumulated depreciation | 1,771 | |||
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 | 17,759 | |||
Initial cost of land and land improvements | 4,542 | |||
Initial cost of building and improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 7,286 | |||
Carrying amount of land and land improvements | 4,801 | |||
Carrying amount of building and improvements | 32,348 | |||
Accumulated depreciation | 6,899 | |||
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 | 20,262 | |||
Cost Capitalized Subsequent to Acquisition | 2,853 | |||
Carrying amount of land and land improvements | 2,415 | |||
Carrying amount of building and improvements | 23,091 | |||
Accumulated depreciation | 3,623 | |||
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 | 1,988 | |||
Carrying amount of land and land improvements | 1,051 | |||
Carrying amount of building and improvements | 31,201 | |||
Accumulated depreciation | 10,150 | |||
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 | 12,333 | |||
Initial cost of land and land improvements | 6,600 | |||
Initial cost of building and improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 9,508 | |||
Carrying amount of land and land improvements | 6,602 | |||
Carrying amount of building and improvements | 61,624 | |||
Accumulated depreciation | 15,791 | |||
Seniors Housing Operating | Mississauga, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,052 | |||
Initial cost of land and land improvements | 1,602 | |||
Initial cost of building and improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 1,812 | |||
Carrying amount of land and land improvements | 1,686 | |||
Carrying amount of building and improvements | 19,724 | |||
Accumulated depreciation | 6,751 | |||
Seniors Housing Operating | Mississauga, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,584 | |||
Initial cost of land and land improvements | 2,548 | |||
Initial cost of building and improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 4,481 | |||
Carrying amount of land and land improvements | 2,673 | |||
Carrying amount of building and improvements | 19,514 | |||
Accumulated depreciation | 5,693 | |||
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 | 2,186 | |||
Carrying amount of land and land improvements | 553 | |||
Carrying amount of building and improvements | 9,673 | |||
Accumulated depreciation | 4,247 | |||
Seniors Housing Operating | Mobberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,146 | |||
Initial cost of building and improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 2,459 | |||
Carrying amount of land and land improvements | 5,315 | |||
Carrying amount of building and improvements | 28,955 | |||
Accumulated depreciation | 11,011 | |||
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 | 10,205 | |||
Cost Capitalized Subsequent to Acquisition | 633 | |||
Carrying amount of land and land improvements | 749 | |||
Carrying amount of building and improvements | 10,826 | |||
Accumulated depreciation | 1,975 | |||
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 | 1,190 | |||
Carrying amount of land and land improvements | 1,210 | |||
Carrying amount of building and improvements | 5,093 | |||
Accumulated depreciation | 1,206 | |||
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 | 3,982 | |||
Carrying amount of land and land improvements | 6,443 | |||
Carrying amount of building and improvements | 33,080 | |||
Accumulated depreciation | 11,695 | |||
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 | 10,923 | |||
Cost Capitalized Subsequent to Acquisition | 375 | |||
Carrying amount of land and land improvements | 538 | |||
Carrying amount of building and improvements | 11,284 | |||
Accumulated depreciation | 2,077 | |||
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 | 18,570 | |||
Carrying amount of land and land improvements | 6,804 | |||
Carrying amount of building and improvements | 101,890 | |||
Accumulated depreciation | 25,776 | |||
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 | 8,536 | |||
Carrying amount of land and land improvements | 4,291 | |||
Carrying amount of building and improvements | 26,021 | |||
Accumulated depreciation | 14,107 | |||
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 | 8,995 | |||
Initial cost of land and land improvements | 4,407 | |||
Initial cost of building and improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 9,764 | |||
Carrying amount of land and land improvements | 4,566 | |||
Carrying amount of building and improvements | 33,324 | |||
Accumulated depreciation | 8,502 | |||
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 | 9,320 | |||
Carrying amount of land and land improvements | 2,095 | |||
Carrying amount of building and improvements | 60,913 | |||
Accumulated depreciation | 19,011 | |||
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 | 1,052 | |||
Initial cost of land and land improvements | 582 | |||
Initial cost of building and improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 1,938 | |||
Carrying amount of land and land improvements | 612 | |||
Carrying amount of building and improvements | 14,881 | |||
Accumulated depreciation | 4,806 | |||
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 | 519 | |||
Carrying amount of land and land improvements | 1,950 | |||
Carrying amount of building and improvements | 19,701 | |||
Accumulated depreciation | 4,231 | |||
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 | 1,067 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 6,821 | |||
Accumulated depreciation | 2,752 | |||
Seniors Housing Operating | Naperville, IL 1 | ||||
SEC Schedule, 12-28, 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 | 6,818 | |||
Carrying amount of land and land improvements | 3,470 | |||
Carrying amount of building and improvements | 36,365 | |||
Accumulated depreciation | 10,588 | |||
Seniors Housing Operating | Naperville, IL 2 | ||||
SEC Schedule, 12-28, Real 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 | 2,813 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 15,050 | |||
Accumulated depreciation | 5,513 | |||
Seniors Housing Operating | Naperville, IL 3 | ||||
SEC Schedule, 12-28, Real 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 | 2,084 | |||
Carrying amount of land and land improvements | 1,602 | |||
Carrying amount of building and improvements | 30,226 | |||
Accumulated depreciation | 10,531 | |||
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 | 5,862 | |||
Carrying amount of land and land improvements | 3,900 | |||
Carrying amount of building and improvements | 41,650 | |||
Accumulated depreciation | 16,660 | |||
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 | 10,739 | |||
Carrying amount of land and land improvements | 2,729 | |||
Carrying amount of building and improvements | 29,010 | |||
Accumulated depreciation | 8,819 | |||
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 | 22,010 | |||
Cost Capitalized Subsequent to Acquisition | 609 | |||
Carrying amount of land and land improvements | 2,290 | |||
Carrying amount of building and improvements | 22,588 | |||
Accumulated depreciation | 3,275 | |||
Seniors Housing Operating | New Rochelle, 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 | 5,732 | |||
Initial cost of building and improvements | 34,270 | |||
Cost Capitalized Subsequent to Acquisition | 32 | |||
Carrying amount of land and land improvements | 5,732 | |||
Carrying amount of building and improvements | 34,302 | |||
Accumulated depreciation | 629 | |||
Seniors Housing Operating | New York, 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 | 29 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29 | |||
Accumulated depreciation | 0 | |||
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 | 15,260 | |||
Cost Capitalized Subsequent to Acquisition | 2,349 | |||
Carrying amount of land and land improvements | 2,809 | |||
Carrying amount of building and improvements | 17,606 | |||
Accumulated depreciation | 1,763 | |||
Seniors Housing Operating | Newbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,850 | |||
Initial cost of building and improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,239 | |||
Carrying amount of land and land improvements | 2,944 | |||
Carrying amount of building and improvements | 13,941 | |||
Accumulated depreciation | 2,811 | |||
Seniors Housing Operating | Newmarket, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,071 | |||
Initial cost of building and improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 2,598 | |||
Carrying amount of land and land improvements | 4,205 | |||
Carrying amount of building and improvements | 14,366 | |||
Accumulated depreciation | 4,163 | |||
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 | 2,006 | |||
Carrying amount of land and land improvements | 1,975 | |||
Carrying amount of building and improvements | 16,381 | |||
Accumulated depreciation | 6,782 | |||
Seniors Housing Operating | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 33,330 | |||
Cost Capitalized Subsequent to Acquisition | 1,409 | |||
Carrying amount of land and land improvements | 1,480 | |||
Carrying amount of building and improvements | 34,739 | |||
Accumulated depreciation | 10,103 | |||
Seniors Housing Operating | North Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,726 | |||
Initial cost of building and improvements | 24,588 | |||
Cost Capitalized Subsequent to Acquisition | 2,224 | |||
Carrying amount of land and land improvements | 1,726 | |||
Carrying amount of building and improvements | 26,812 | |||
Accumulated depreciation | 2,917 | |||
Seniors Housing Operating | North Ridgeville, 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 | 1,780 | |||
Initial cost of building and improvements | 29,390 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 29,537 | |||
Accumulated depreciation | 1,688 | |||
Seniors Housing Operating | North Tonawanda, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,180 | |||
Initial cost of land and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 995 | |||
Carrying amount of land and land improvements | 1,573 | |||
Carrying amount of building and improvements | 8,031 | |||
Accumulated depreciation | 1,812 | |||
Seniors Housing Operating | North Tonawanda, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,426 | |||
Initial cost of building and improvements | 17,572 | |||
Cost Capitalized Subsequent to Acquisition | 930 | |||
Carrying amount of land and land improvements | 1,528 | |||
Carrying amount of building and improvements | 18,400 | |||
Accumulated depreciation | 1,505 | |||
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 | 1,881 | |||
Carrying amount of land and land improvements | 3,044 | |||
Carrying amount of building and improvements | 19,776 | |||
Accumulated depreciation | 6,320 | |||
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 | 18,356 | |||
Cost Capitalized Subsequent to Acquisition | 1,059 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 19,412 | |||
Accumulated depreciation | 3,002 | |||
Seniors Housing Operating | Northville, 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 | 2,221 | |||
Initial cost of building and improvements | 12,710 | |||
Cost Capitalized Subsequent to Acquisition | 1,961 | |||
Carrying amount of land and land improvements | 2,221 | |||
Carrying amount of building and improvements | 14,671 | |||
Accumulated depreciation | 210 | |||
Seniors Housing Operating | 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 | 3,877 | |||
Initial cost of building and improvements | 30,891 | |||
Cost Capitalized Subsequent to Acquisition | 6,155 | |||
Carrying amount of land and land improvements | 3,877 | |||
Carrying amount of building and improvements | 37,046 | |||
Accumulated depreciation | 432 | |||
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 | 963 | |||
Carrying amount of land and land improvements | 739 | |||
Carrying amount of building and improvements | 8,661 | |||
Accumulated depreciation | 1,837 | |||
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 | 4,272 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 44,655 | |||
Accumulated depreciation | 16,251 | |||
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 | 13,745 | |||
Initial cost of land and land improvements | 1,917 | |||
Initial cost of building and improvements | 11,954 | |||
Cost Capitalized Subsequent to Acquisition | 971 | |||
Carrying amount of land and land improvements | 1,934 | |||
Carrying amount of building and improvements | 12,908 | |||
Accumulated depreciation | 2,865 | |||
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 | 4,764 | |||
Carrying amount of land and land improvements | 4,117 | |||
Carrying amount of building and improvements | 52,032 | |||
Accumulated depreciation | 18,233 | |||
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 | 4,286 | |||
Carrying amount of land and land improvements | 2,393 | |||
Carrying amount of building and improvements | 41,719 | |||
Accumulated depreciation | 14,470 | |||
Seniors Housing Operating | Oakville, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,117 | |||
Initial cost of land and land improvements | 2,134 | |||
Initial cost of building and improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 3,953 | |||
Carrying amount of land and land improvements | 2,258 | |||
Carrying amount of building and improvements | 33,792 | |||
Accumulated depreciation | 11,529 | |||
Seniors Housing Operating | Oakville, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,743 | |||
Initial cost of land and land improvements | 1,271 | |||
Initial cost of building and improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 2,304 | |||
Carrying amount of land and land improvements | 1,343 | |||
Carrying amount of building and improvements | 15,986 | |||
Accumulated depreciation | 4,962 | |||
Seniors Housing Operating | Ocala, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,340 | |||
Initial cost of building and improvements | 10,564 | |||
Cost Capitalized Subsequent to Acquisition | 694 | |||
Carrying amount of land and land improvements | 1,340 | |||
Carrying amount of building and improvements | 11,258 | |||
Accumulated depreciation | 4,266 | |||
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 | 3,506 | |||
Cost Capitalized Subsequent to Acquisition | 422 | |||
Carrying amount of land and land improvements | 384 | |||
Carrying amount of building and improvements | 3,890 | |||
Accumulated depreciation | 524 | |||
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 | 2,114 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,814 | |||
Accumulated depreciation | 4,043 | |||
Seniors Housing Operating | Oklahoma City, OK 1 | ||||
SEC Schedule, 12-28, 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 | 335 | |||
Carrying amount of land and land improvements | 590 | |||
Carrying amount of building and improvements | 7,848 | |||
Accumulated depreciation | 3,292 | |||
Seniors Housing Operating | Oklahoma City, OK 2 | ||||
SEC Schedule, 12-28, 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 | 461 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 7,478 | |||
Accumulated depreciation | 3,027 | |||
Seniors Housing Operating | Oklahoma City, OK 3 | ||||
SEC Schedule, 12-28, 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 | 18,268 | |||
Carrying amount of land and land improvements | 1,590 | |||
Carrying amount of building and improvements | 16,678 | |||
Accumulated depreciation | 2,216 | |||
Seniors Housing Operating | Oklahoma City, OK 4 | ||||
SEC Schedule, 12-28, 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 | 27,717 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,962 | |||
Carrying amount of building and improvements | 27,717 | |||
Accumulated depreciation | 32,208 | |||
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 | 18,482 | |||
Initial cost of land and land improvements | 714 | |||
Initial cost of building and improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,702 | |||
Carrying amount of land and land improvements | 771 | |||
Carrying amount of building and improvements | 22,588 | |||
Accumulated depreciation | 6,400 | |||
Seniors Housing Operating | Olney, IL 1 | ||||
SEC Schedule, 12-28, 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 | 4,805 | |||
Cost Capitalized Subsequent to Acquisition | 435 | |||
Carrying amount of land and land improvements | 923 | |||
Carrying amount of building and improvements | 5,214 | |||
Accumulated depreciation | 932 | |||
Seniors Housing Operating | Olney, IL 2 | ||||
SEC Schedule, 12-28, 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 | 2,234 | |||
Cost Capitalized Subsequent to Acquisition | 511 | |||
Carrying amount of land and land improvements | 563 | |||
Carrying amount of building and improvements | 2,716 | |||
Accumulated depreciation | 590 | |||
Seniors Housing Operating | Omaha, NE 1 | ||||
SEC Schedule, 12-28, 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 | 362 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 10,592 | |||
Accumulated depreciation | 3,779 | |||
Seniors Housing Operating | Omaha, NE 2 | ||||
SEC Schedule, 12-28, 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 | 493 | |||
Carrying amount of land and land improvements | 380 | |||
Carrying amount of building and improvements | 9,262 | |||
Accumulated depreciation | 3,444 | |||
Seniors Housing Operating | Omaha, NE 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,809 | |||
Initial cost of land and land improvements | 1,623 | |||
Initial cost of building and improvements | 12,027 | |||
Cost Capitalized Subsequent to Acquisition | 780 | |||
Carrying amount of land and land improvements | 1,623 | |||
Carrying amount of building and improvements | 12,807 | |||
Accumulated depreciation | 1,226 | |||
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 | 33,935 | |||
Initial cost of land and land improvements | 8,021 | |||
Initial cost of building and improvements | 64,689 | |||
Cost Capitalized Subsequent to Acquisition | 2,778 | |||
Carrying amount of land and land improvements | 8,021 | |||
Carrying amount of building and improvements | 67,467 | |||
Accumulated depreciation | 11,040 | |||
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 | 8,775 | |||
Cost Capitalized Subsequent to Acquisition | 451 | |||
Carrying amount of land and land improvements | 1,419 | |||
Carrying amount of building and improvements | 9,202 | |||
Accumulated depreciation | 1,662 | |||
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 | 16,941 | |||
Cost Capitalized Subsequent to Acquisition | 460 | |||
Carrying amount of land and land improvements | 3,441 | |||
Carrying amount of building and improvements | 17,388 | |||
Accumulated depreciation | 3,103 | |||
Seniors Housing Operating | Ottawa, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,901 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 4,468 | |||
Carrying amount of land and land improvements | 1,438 | |||
Carrying amount of building and improvements | 19,796 | |||
Accumulated depreciation | 4,388 | |||
Seniors Housing Operating | Ottawa, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,264 | |||
Initial cost of land and land improvements | 2,809 | |||
Initial cost of building and improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 4,608 | |||
Carrying amount of land and land improvements | 2,935 | |||
Carrying amount of building and improvements | 31,781 | |||
Accumulated depreciation | 11,604 | |||
Seniors Housing Operating | Ottawa, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,767 | |||
Initial cost of land and land improvements | 1,156 | |||
Initial cost of building and improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 1,124 | |||
Carrying amount of land and land improvements | 1,245 | |||
Carrying amount of building and improvements | 10,793 | |||
Accumulated depreciation | 3,691 | |||
Seniors Housing Operating | Ottawa, ON 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,920 | |||
Initial cost of land and land improvements | 746 | |||
Initial cost of building and improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 1,425 | |||
Carrying amount of land and land improvements | 822 | |||
Carrying amount of building and improvements | 9,149 | |||
Accumulated depreciation | 3,019 | |||
Seniors Housing Operating | Ottawa, ON 5 | ||||
SEC Schedule, 12-28, Real 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 | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,355 | |||
Carrying amount of land and land improvements | 1,271 | |||
Carrying amount of building and improvements | 14,024 | |||
Accumulated depreciation | 3,012 | |||
Seniors Housing Operating | Ottawa, ON 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,386 | |||
Initial cost of land and land improvements | 4,256 | |||
Initial cost of building and improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 2,624 | |||
Carrying amount of land and land improvements | 4,406 | |||
Carrying amount of building and improvements | 41,615 | |||
Accumulated depreciation | 10,838 | |||
Seniors Housing Operating | Ottawa, ON 7 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,088 | |||
Initial cost of land and land improvements | 2,252 | |||
Initial cost of building and improvements | 7,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,252 | |||
Carrying amount of building and improvements | 7,575 | |||
Accumulated depreciation | 3,514 | |||
Seniors Housing Operating | Ottawa, ON 8 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,602 | |||
Initial cost of land and land improvements | 2,963 | |||
Initial cost of building and improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 3,758 | |||
Carrying amount of land and land improvements | 3,172 | |||
Carrying amount of building and improvements | 29,973 | |||
Accumulated depreciation | 7,059 | |||
Seniors Housing Operating | Ottawa, ON 9 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,748 | |||
Initial cost of land and land improvements | 1,561 | |||
Initial cost of building and improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 3,773 | |||
Carrying amount of land and land improvements | 1,765 | |||
Carrying amount of building and improvements | 21,739 | |||
Accumulated depreciation | 5,167 | |||
Seniors Housing Operating | Ottawa, ON 10 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,131 | |||
Initial cost of land and land improvements | 3,403 | |||
Initial cost of building and improvements | 31,090 | |||
Cost Capitalized Subsequent to Acquisition | 4,115 | |||
Carrying amount of land and land improvements | 3,647 | |||
Carrying amount of building and improvements | 34,961 | |||
Accumulated depreciation | 7,602 | |||
Seniors Housing Operating | Ottawa, ON 11 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,411 | |||
Initial cost of building and improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 6,754 | |||
Carrying amount of land and land improvements | 3,649 | |||
Carrying amount of building and improvements | 34,851 | |||
Accumulated depreciation | 9,107 | |||
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 | 15,011 | |||
Initial cost of land and land improvements | 6,746 | |||
Initial cost of building and improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 13,819 | |||
Carrying amount of land and land improvements | 6,971 | |||
Carrying amount of building and improvements | 59,575 | |||
Accumulated depreciation | 15,071 | |||
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 | 4,637 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 20,776 | |||
Accumulated depreciation | 7,075 | |||
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 | 31,147 | |||
Cost Capitalized Subsequent to Acquisition | 357 | |||
Carrying amount of land and land improvements | 3,346 | |||
Carrying amount of building and improvements | 31,508 | |||
Accumulated depreciation | 5,102 | |||
Seniors Housing Operating | Painesville, 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 | 1,407 | |||
Initial cost of building and improvements | 12,500 | |||
Cost Capitalized Subsequent to Acquisition | 158 | |||
Carrying amount of land and land improvements | 1,407 | |||
Carrying amount of building and improvements | 12,658 | |||
Accumulated depreciation | 678 | |||
Seniors Housing Operating | Painted Post, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,812 | |||
Initial cost of land and land improvements | 1,326 | |||
Initial cost of building and improvements | 13,400 | |||
Cost Capitalized Subsequent to Acquisition | 690 | |||
Carrying amount of land and land improvements | 1,259 | |||
Carrying amount of building and improvements | 14,157 | |||
Accumulated depreciation | 1,355 | |||
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 | 3,363 | |||
Carrying amount of land and land improvements | 180 | |||
Carrying amount of building and improvements | 7,683 | |||
Accumulated depreciation | 2,696 | |||
Seniors Housing Operating | Palm Coast, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 870 | |||
Initial cost of building and improvements | 10,957 | |||
Cost Capitalized Subsequent to Acquisition | 690 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 11,647 | |||
Accumulated depreciation | 4,290 | |||
Seniors Housing Operating | Palm Desert, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 13,628 | |||
Initial cost of building and improvements | 58,446 | |||
Cost Capitalized Subsequent to Acquisition | 3,052 | |||
Carrying amount of land and land improvements | 13,683 | |||
Carrying amount of building and improvements | 61,443 | |||
Accumulated depreciation | 11,396 | |||
Seniors Housing Operating | Palm Desert, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,193 | |||
Initial cost of building and improvements | 83,052 | |||
Cost Capitalized Subsequent to Acquisition | 2,297 | |||
Carrying amount of land and land improvements | 6,193 | |||
Carrying amount of building and improvements | 85,349 | |||
Accumulated depreciation | 5,432 | |||
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 | 3,881 | |||
Carrying amount of land and land improvements | 43 | |||
Carrying amount of building and improvements | 43,477 | |||
Accumulated depreciation | 15,111 | |||
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 | 2,377 | |||
Carrying amount of land and land improvements | 2,986 | |||
Carrying amount of building and improvements | 37,959 | |||
Accumulated depreciation | 12,860 | |||
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 | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 562 | |||
Carrying amount of land and land improvements | 719 | |||
Carrying amount of building and improvements | 6,734 | |||
Accumulated depreciation | 899 | |||
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 | 1,186 | |||
Carrying amount of land and land improvements | 490 | |||
Carrying amount of building and improvements | 6,638 | |||
Accumulated depreciation | 5,597 | |||
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 | 11,115 | |||
Initial cost of land and land improvements | 1,533 | |||
Initial cost of building and improvements | 9,221 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying amount of land and land improvements | 1,536 | |||
Carrying amount of building and improvements | 10,003 | |||
Accumulated depreciation | 2,235 | |||
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 | 7,252 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 15,882 | |||
Accumulated depreciation | 6,857 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,459 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 17,400 | |||
Accumulated depreciation | 5,320 | |||
Seniors Housing Operating | Peasmarsh, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 67,110 | |||
Carrying amount of land and land improvements | 5,533 | |||
Carrying amount of building and improvements | 61,577 | |||
Accumulated depreciation | 19,939 | |||
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 | 538 | |||
Carrying amount of land and land improvements | 938 | |||
Carrying amount of building and improvements | 7,186 | |||
Accumulated depreciation | 2,207 | |||
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 | 1,921 | |||
Carrying amount of land and land improvements | 1,963 | |||
Carrying amount of building and improvements | 11,316 | |||
Accumulated depreciation | 3,908 | |||
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 | 4,879 | |||
Carrying amount of land and land improvements | 1,542 | |||
Carrying amount of building and improvements | 32,337 | |||
Accumulated depreciation | 9,961 | |||
Seniors Housing Operating | Pensacola, 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 | 2,945 | |||
Initial cost of building and improvements | 29,148 | |||
Cost Capitalized Subsequent to Acquisition | 2,798 | |||
Carrying amount of land and land improvements | 2,945 | |||
Carrying amount of building and improvements | 31,946 | |||
Accumulated depreciation | 251 | |||
Seniors Housing Operating | Penticton, 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 | 3,706 | |||
Initial cost of building and improvements | 46,717 | |||
Cost Capitalized Subsequent to Acquisition | 4,962 | |||
Carrying amount of land and land improvements | 3,799 | |||
Carrying amount of building and improvements | 51,586 | |||
Accumulated depreciation | 5,915 | |||
Seniors Housing Operating | Peoria, AZ 1 | ||||
SEC Schedule, 12-28, 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 | 2,676 | |||
Carrying amount of land and land improvements | 766 | |||
Carrying amount of building and improvements | 24,472 | |||
Accumulated depreciation | 5,496 | |||
Seniors Housing Operating | Peoria, AZ 2 | ||||
SEC Schedule, 12-28, 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 | 12,091 | |||
Cost Capitalized Subsequent to Acquisition | 976 | |||
Carrying amount of land and land improvements | 2,023 | |||
Carrying amount of building and improvements | 13,050 | |||
Accumulated depreciation | 2,337 | |||
Seniors Housing Operating | Pflugerville, 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 | 40,987 | |||
Carrying amount of land and land improvements | 5,978 | |||
Carrying amount of building and improvements | 35,009 | |||
Accumulated depreciation | 258 | |||
Seniors Housing Operating | Pickerington, 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 | 2,815 | |||
Initial cost of building and improvements | 26,921 | |||
Cost Capitalized Subsequent to Acquisition | 695 | |||
Carrying amount of land and land improvements | 2,864 | |||
Carrying amount of building and improvements | 27,567 | |||
Accumulated depreciation | 1,956 | |||
Seniors Housing Operating | Pittsburgh, PA 1 | ||||
SEC Schedule, 12-28, Real 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 | 11,928 | |||
Carrying amount of land and land improvements | 1,635 | |||
Carrying amount of building and improvements | 29,890 | |||
Accumulated depreciation | 8,167 | |||
Seniors Housing Operating | Pittsburgh, PA 2 | ||||
SEC Schedule, 12-28, 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 | 22,019 | |||
Cost Capitalized Subsequent to Acquisition | 2,689 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 24,708 | |||
Accumulated depreciation | 292 | |||
Seniors Housing Operating | Pittsburgh, PA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,815 | |||
Initial cost of building and improvements | 33,052 | |||
Cost Capitalized Subsequent to Acquisition | 3,764 | |||
Carrying amount of land and land improvements | 3,815 | |||
Carrying amount of building and improvements | 36,816 | |||
Accumulated depreciation | 359 | |||
Seniors Housing Operating | Pittston, 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 | 1,644 | |||
Initial cost of building and improvements | 13,756 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying amount of land and land improvements | 1,644 | |||
Carrying amount of building and improvements | 14,619 | |||
Accumulated depreciation | 1,538 | |||
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 | 6,977 | |||
Carrying amount of land and land improvements | 8,528 | |||
Carrying amount of building and improvements | 24,005 | |||
Accumulated depreciation | 8,442 | |||
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 | 2,236 | |||
Carrying amount of land and land improvements | 3,197 | |||
Carrying amount of building and improvements | 22,006 | |||
Accumulated depreciation | 7,238 | |||
Seniors Housing Operating | Plano, TX 1 | ||||
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 | 7,395 | |||
Carrying amount of land and land improvements | 3,294 | |||
Carrying amount of building and improvements | 67,171 | |||
Accumulated depreciation | 25,545 | |||
Seniors Housing Operating | Plano, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 2,259 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,649 | |||
Accumulated depreciation | 4,325 | |||
Seniors Housing Operating | Plano, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,079 | |||
Initial cost of building and improvements | 32,970 | |||
Cost Capitalized Subsequent to Acquisition | 3,978 | |||
Carrying amount of land and land improvements | 3,079 | |||
Carrying amount of building and improvements | 36,948 | |||
Accumulated depreciation | 1,120 | |||
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 | 261 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 5,911 | |||
Accumulated depreciation | 2,192 | |||
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 | 4,935 | |||
Carrying amount of land and land improvements | 1,707 | |||
Carrying amount of building and improvements | 45,339 | |||
Accumulated depreciation | 15,466 | |||
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 | 52,474 | |||
Carrying amount of land and land improvements | 3,676 | |||
Carrying amount of building and improvements | 48,798 | |||
Accumulated depreciation | 6,667 | |||
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 | 9,777 | |||
Initial cost of land and land improvements | 3,685 | |||
Initial cost of building and improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 3,861 | |||
Carrying amount of land and land improvements | 3,879 | |||
Carrying amount of building and improvements | 30,455 | |||
Accumulated depreciation | 6,983 | |||
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 | 21,945 | |||
Carrying amount of land and land improvements | 8,700 | |||
Carrying amount of building and improvements | 69,175 | |||
Accumulated depreciation | 26,278 | |||
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 | 40,055 | |||
Initial cost of land and land improvements | 2,880 | |||
Initial cost of building and improvements | 59,764 | |||
Cost Capitalized Subsequent to Acquisition | 3,038 | |||
Carrying amount of land and land improvements | 2,892 | |||
Carrying amount of building and improvements | 62,790 | |||
Accumulated depreciation | 11,500 | |||
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 | 15,190 | |||
Cost Capitalized Subsequent to Acquisition | 1,664 | |||
Carrying amount of land and land improvements | 1,866 | |||
Carrying amount of building and improvements | 16,727 | |||
Accumulated depreciation | 2,399 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 58,278 | |||
Carrying amount of land and land improvements | 6,648 | |||
Carrying amount of building and improvements | 51,630 | |||
Accumulated depreciation | 6,034 | |||
Seniors Housing Operating | Princeton, NJ 1 | ||||
SEC Schedule, 12-28, Real 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 | 7,792 | |||
Carrying amount of land and land improvements | 1,845 | |||
Carrying amount of building and improvements | 38,565 | |||
Accumulated depreciation | 11,536 | |||
Seniors Housing Operating | Princeton, NJ 2 | ||||
SEC Schedule, 12-28, 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 | (151) | |||
Cost Capitalized Subsequent to Acquisition | 31,468 | |||
Carrying amount of land and land improvements | 3,719 | |||
Carrying amount of building and improvements | 27,598 | |||
Accumulated depreciation | 1,234 | |||
Seniors Housing Operating | Purley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,365 | |||
Initial cost of building and improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 4,650 | |||
Carrying amount of land and land improvements | 7,590 | |||
Carrying amount of building and improvements | 39,586 | |||
Accumulated depreciation | 14,766 | |||
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 | 7,313 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 28,083 | |||
Accumulated depreciation | 10,223 | |||
Seniors Housing Operating | Quebec City, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,426 | |||
Initial cost of land and land improvements | 2,420 | |||
Initial cost of building and improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 5,197 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 27,094 | |||
Accumulated depreciation | 5,809 | |||
Seniors Housing Operating | Quebec City, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,350 | |||
Initial cost of land and land improvements | 3,300 | |||
Initial cost of building and improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 6,398 | |||
Carrying amount of land and land improvements | 3,409 | |||
Carrying amount of building and improvements | 34,614 | |||
Accumulated depreciation | 7,600 | |||
Seniors Housing Operating | Quebec City, QC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,835 | |||
Initial cost of land and land improvements | 8,251 | |||
Initial cost of building and improvements | 53,286 | |||
Cost Capitalized Subsequent to Acquisition | 10,426 | |||
Carrying amount of land and land improvements | 8,251 | |||
Carrying amount of building and improvements | 63,712 | |||
Accumulated depreciation | 3,485 | |||
Seniors Housing Operating | Quebec City, QC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,391 | |||
Initial cost of land and land improvements | 4,314 | |||
Initial cost of building and improvements | 29,822 | |||
Cost Capitalized Subsequent to Acquisition | 3,465 | |||
Carrying amount of land and land improvements | 4,314 | |||
Carrying amount of building and improvements | 33,287 | |||
Accumulated depreciation | 3,669 | |||
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 | 4,345 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 26,076 | |||
Accumulated depreciation | 6,673 | |||
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 | 16,254 | |||
Cost Capitalized Subsequent to Acquisition | 625 | |||
Carrying amount of land and land improvements | 2,332 | |||
Carrying amount of building and improvements | 16,875 | |||
Accumulated depreciation | 2,396 | |||
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 | 2,674 | |||
Carrying amount of land and land improvements | 2,084 | |||
Carrying amount of building and improvements | 12,125 | |||
Accumulated depreciation | 5,203 | |||
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 | 9,893 | |||
Carrying amount of land and land improvements | 5,450 | |||
Carrying amount of building and improvements | 69,927 | |||
Accumulated depreciation | 23,699 | |||
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 | 3,454 | |||
Carrying amount of land and land improvements | 1,760 | |||
Carrying amount of building and improvements | 50,168 | |||
Accumulated depreciation | 16,519 | |||
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 | 4,576 | |||
Cost Capitalized Subsequent to Acquisition | 439 | |||
Carrying amount of land and land improvements | 584 | |||
Carrying amount of building and improvements | 5,010 | |||
Accumulated depreciation | 770 | |||
Seniors Housing Operating | Red Deer, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,247 | |||
Initial cost of building and improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 2,687 | |||
Carrying amount of land and land improvements | 1,318 | |||
Carrying amount of building and improvements | 21,899 | |||
Accumulated depreciation | 5,737 | |||
Seniors Housing Operating | Red Deer, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,199 | |||
Initial cost of building and improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 3,509 | |||
Carrying amount of land and land improvements | 1,247 | |||
Carrying amount of building and improvements | 25,800 | |||
Accumulated depreciation | 7,109 | |||
Seniors Housing Operating | Redding, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 24,995 | |||
Initial cost of land and land improvements | 4,474 | |||
Initial cost of building and improvements | 36,557 | |||
Cost Capitalized Subsequent to Acquisition | 2,028 | |||
Carrying amount of land and land improvements | 4,474 | |||
Carrying amount of building and improvements | 38,585 | |||
Accumulated depreciation | 7,108 | |||
Seniors Housing Operating | Redding, CA 2 | ||||
SEC Schedule, 12-28, 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 | 10,290 | |||
Cost Capitalized Subsequent to Acquisition | 537 | |||
Carrying amount of land and land improvements | 2,675 | |||
Carrying amount of building and improvements | 10,791 | |||
Accumulated depreciation | 1,971 | |||
Seniors Housing Operating | Redlands, 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 | 40,425 | |||
Cost Capitalized Subsequent to Acquisition | 1,176 | |||
Carrying amount of land and land improvements | 1,977 | |||
Carrying amount of building and improvements | 41,590 | |||
Accumulated depreciation | 5,545 | |||
Seniors Housing Operating | Redwood 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 61,421 | |||
Carrying amount of land and land improvements | 457 | |||
Carrying amount of building and improvements | 60,964 | |||
Accumulated depreciation | 2,027 | |||
Seniors Housing Operating | Regina, SK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,722 | |||
Initial cost of land and land improvements | 1,485 | |||
Initial cost of building and improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 2,407 | |||
Carrying amount of land and land improvements | 1,666 | |||
Carrying amount of building and improvements | 23,374 | |||
Accumulated depreciation | 8,266 | |||
Seniors Housing Operating | Regina, SK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,770 | |||
Initial cost of land and land improvements | 1,244 | |||
Initial cost of building and improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 2,287 | |||
Carrying amount of land and land improvements | 1,343 | |||
Carrying amount of building and improvements | 23,224 | |||
Accumulated depreciation | 7,640 | |||
Seniors Housing Operating | Regina, SK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,186 | |||
Initial cost of land and land improvements | 1,539 | |||
Initial cost of building and improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 4,775 | |||
Carrying amount of land and land improvements | 1,644 | |||
Carrying amount of building and improvements | 28,723 | |||
Accumulated depreciation | 6,784 | |||
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 | 9,715 | |||
Carrying amount of land and land improvements | 993 | |||
Carrying amount of building and improvements | 33,930 | |||
Accumulated depreciation | 10,800 | |||
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 | 4,104 | |||
Carrying amount of land and land improvements | 1,060 | |||
Carrying amount of building and improvements | 15,544 | |||
Accumulated depreciation | 6,954 | |||
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 | 23,697 | |||
Cost Capitalized Subsequent to Acquisition | 207 | |||
Carrying amount of land and land improvements | 6,528 | |||
Carrying amount of building and improvements | 23,877 | |||
Accumulated depreciation | 3,919 | |||
Seniors Housing Operating | Ridgeland, MS 1 | ||||
SEC Schedule, 12-28, 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 | 4,300 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 11,975 | |||
Accumulated depreciation | 5,354 | |||
Seniors Housing Operating | Ridgeland, MS 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,659 | |||
Initial cost of building and improvements | 27,435 | |||
Cost Capitalized Subsequent to Acquisition | 1,973 | |||
Carrying amount of land and land improvements | 2,659 | |||
Carrying amount of building and improvements | 29,408 | |||
Accumulated depreciation | 213 | |||
Seniors Housing Operating | Rimouski, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,323 | |||
Initial cost of land and land improvements | 2,820 | |||
Initial cost of building and improvements | 30,658 | |||
Cost Capitalized Subsequent to Acquisition | 8,000 | |||
Carrying amount of land and land improvements | 2,820 | |||
Carrying amount of building and improvements | 38,658 | |||
Accumulated depreciation | 920 | |||
Seniors Housing Operating | Riviere-du-Loup, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,085 | |||
Initial cost of land and land improvements | 592 | |||
Initial cost of building and improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,678 | |||
Carrying amount of land and land improvements | 681 | |||
Carrying amount of building and improvements | 9,190 | |||
Accumulated depreciation | 2,763 | |||
Seniors Housing Operating | Riviere-du-Loup, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,486 | |||
Initial cost of land and land improvements | 1,454 | |||
Initial cost of building and improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 6,057 | |||
Carrying amount of land and land improvements | 1,797 | |||
Carrying amount of building and improvements | 22,562 | |||
Accumulated depreciation | 7,164 | |||
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 | 3,667 | |||
Cost Capitalized Subsequent to Acquisition | 415 | |||
Carrying amount of land and land improvements | 663 | |||
Carrying amount of building and improvements | 4,079 | |||
Accumulated depreciation | 770 | |||
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 | 5,119 | |||
Cost Capitalized Subsequent to Acquisition | 652 | |||
Carrying amount of land and land improvements | 1,024 | |||
Carrying amount of building and improvements | 5,753 | |||
Accumulated depreciation | 984 | |||
Seniors Housing Operating | 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 | 2,220 | |||
Initial cost of building and improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 1,050 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 18,700 | |||
Accumulated depreciation | 4,047 | |||
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 | 6,299 | |||
Carrying amount of land and land improvements | 45 | |||
Carrying amount of building and improvements | 14,054 | |||
Accumulated depreciation | 5,216 | |||
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 | 6,405 | |||
Carrying amount of land and land improvements | 6,546 | |||
Carrying amount of building and improvements | 25,059 | |||
Accumulated depreciation | 11,749 | |||
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 | 63,433 | |||
Carrying amount of land and land improvements | 6,139 | |||
Carrying amount of building and improvements | 70,794 | |||
Accumulated depreciation | 24,739 | |||
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 | 14,453 | |||
Cost Capitalized Subsequent to Acquisition | 324 | |||
Carrying amount of land and land improvements | 980 | |||
Carrying amount of building and improvements | 14,776 | |||
Accumulated depreciation | 2,705 | |||
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 | 2,218 | |||
Carrying amount of land and land improvements | 1,648 | |||
Carrying amount of building and improvements | 37,987 | |||
Accumulated depreciation | 12,107 | |||
Seniors Housing Operating | Roseville, CA 1 | ||||
SEC Schedule, 12-28, 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 | 7,781 | |||
Carrying amount of land and land improvements | 3,300 | |||
Carrying amount of building and improvements | 49,433 | |||
Accumulated depreciation | 14,162 | |||
Seniors Housing Operating | Roseville, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,011 | |||
Initial cost of building and improvements | 55,669 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,011 | |||
Carrying amount of building and improvements | 55,669 | |||
Accumulated depreciation | 3,104 | |||
Seniors Housing Operating | Roswell, GA 1 | ||||
SEC Schedule, 12-28, Real 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 | 5,402 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 15,022 | |||
Accumulated depreciation | 10,322 | |||
Seniors Housing Operating | Roswell, GA 2 | ||||
SEC Schedule, 12-28, 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 | 4,504 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 10,690 | |||
Accumulated depreciation | 4,168 | |||
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 | 15,477 | |||
Cost Capitalized Subsequent to Acquisition | 111 | |||
Carrying amount of land and land improvements | 2,358 | |||
Carrying amount of building and improvements | 15,588 | |||
Accumulated depreciation | 1,978 | |||
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 | 280 | |||
Carrying amount of land and land improvements | 1,629 | |||
Carrying amount of building and improvements | 21,582 | |||
Accumulated depreciation | 2,185 | |||
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 | 47,177 | |||
Carrying amount of land and land improvements | 3,726 | |||
Carrying amount of building and improvements | 43,451 | |||
Accumulated depreciation | 5,751 | |||
Seniors Housing Operating | Sachse, 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 | 6,346 | |||
Initial cost of building and improvements | 30,025 | |||
Cost Capitalized Subsequent to Acquisition | 905 | |||
Carrying amount of land and land improvements | 6,225 | |||
Carrying amount of building and improvements | 31,051 | |||
Accumulated depreciation | 1,007 | |||
Seniors Housing Operating | Sacramento, CA 1 | ||||
SEC Schedule, 12-28, 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 | 7,499 | |||
Carrying amount of land and land improvements | 952 | |||
Carrying amount of building and improvements | 22,268 | |||
Accumulated depreciation | 7,395 | |||
Seniors Housing Operating | Sacramento, CA 2 | ||||
SEC Schedule, 12-28, Real 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 | 2,485 | |||
Carrying amount of land and land improvements | 1,369 | |||
Carrying amount of building and improvements | 25,810 | |||
Accumulated depreciation | 8,641 | |||
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 | 17,915 | |||
Cost Capitalized Subsequent to Acquisition | 1,005 | |||
Carrying amount of land and land improvements | 1,535 | |||
Carrying amount of building and improvements | 18,868 | |||
Accumulated depreciation | 3,164 | |||
Seniors Housing Operating | Sainte Marie, QC | ||||
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 | 3,960 | |||
Initial cost of building and improvements | 26,336 | |||
Cost Capitalized Subsequent to Acquisition | 6,418 | |||
Carrying amount of land and land improvements | 3,960 | |||
Carrying amount of building and improvements | 32,754 | |||
Accumulated depreciation | 2,098 | |||
Seniors Housing Operating | Saint-Georges, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,901 | |||
Initial cost of land and land improvements | 3,105 | |||
Initial cost of building and improvements | 20,518 | |||
Cost Capitalized Subsequent to Acquisition | 6,516 | |||
Carrying amount of land and land improvements | 3,105 | |||
Carrying amount of building and improvements | 27,034 | |||
Accumulated depreciation | 556 | |||
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 | 28,857 | |||
Initial cost of land and land improvements | 10,259 | |||
Initial cost of building and improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 11,782 | |||
Carrying amount of land and land improvements | 11,238 | |||
Carrying amount of building and improvements | 72,706 | |||
Accumulated depreciation | 25,551 | |||
Seniors Housing Operating | Salaberry-de-Valleyfield, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,843 | |||
Initial cost of land and land improvements | 1,874 | |||
Initial cost of building and improvements | 15,120 | |||
Cost Capitalized Subsequent to Acquisition | 2,830 | |||
Carrying amount of land and land improvements | 1,924 | |||
Carrying amount of building and improvements | 17,900 | |||
Accumulated depreciation | 2,306 | |||
Seniors Housing Operating | Salem, OR 1 | ||||
SEC Schedule, 12-28, 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 | 1,452 | |||
Carrying amount of land and land improvements | 918 | |||
Carrying amount of building and improvements | 11,111 | |||
Accumulated depreciation | 2,093 | |||
Seniors Housing Operating | Salem, OR 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,601 | |||
Carrying amount of land and land improvements | 1,227 | |||
Carrying amount of building and improvements | 10,233 | |||
Accumulated depreciation | 2,059 | |||
Seniors Housing Operating | Salem, OR 3 | ||||
SEC Schedule, 12-28, 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 | 23,014 | |||
Carrying amount of land and land improvements | 2,877 | |||
Carrying amount of building and improvements | 20,137 | |||
Accumulated depreciation | 3,354 | |||
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 | 12,123 | |||
Carrying amount of land and land improvements | 5,155 | |||
Carrying amount of building and improvements | 53,502 | |||
Accumulated depreciation | 16,332 | |||
Seniors Housing Operating | Salisbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,720 | |||
Initial cost of building and improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 4,044 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 19,223 | |||
Accumulated depreciation | 4,814 | |||
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 | 2,604 | |||
Carrying amount of land and land improvements | 1,396 | |||
Carrying amount of building and improvements | 22,259 | |||
Accumulated depreciation | 9,201 | |||
Seniors Housing Operating | San Antonio, TX 1 | ||||
SEC Schedule, 12-28, 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 | 37,179 | |||
Carrying amount of land and land improvements | 6,120 | |||
Carrying amount of building and improvements | 31,059 | |||
Accumulated depreciation | 10,474 | |||
Seniors Housing Operating | San Antonio, TX 2 | ||||
SEC Schedule, 12-28, 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 | 67,009 | |||
Carrying amount of land and land improvements | 5,045 | |||
Carrying amount of building and improvements | 61,964 | |||
Accumulated depreciation | 12,864 | |||
Seniors Housing Operating | San Antonio, TX 3 | ||||
SEC Schedule, 12-28, 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 | 8,852 | |||
Carrying amount of land and land improvements | 11,686 | |||
Carrying amount of building and improvements | 78,782 | |||
Accumulated depreciation | 15,163 | |||
Seniors Housing Operating | San Antonio, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,262 | |||
Initial cost of building and improvements | 31,075 | |||
Cost Capitalized Subsequent to Acquisition | 2,720 | |||
Carrying amount of land and land improvements | 2,262 | |||
Carrying amount of building and improvements | 33,795 | |||
Accumulated depreciation | 1,259 | |||
Seniors Housing Operating | San Diego, CA 1 | ||||
SEC Schedule, 12-28, 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 | 9,848 | |||
Carrying amount of land and land improvements | 5,810 | |||
Carrying amount of building and improvements | 72,926 | |||
Accumulated depreciation | 26,934 | |||
Seniors Housing Operating | San Diego, CA 2 | ||||
SEC Schedule, 12-28, 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 | 2,652 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 29,800 | |||
Accumulated depreciation | 9,618 | |||
Seniors Housing Operating | San Diego, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 27,765 | |||
Initial cost of land and land improvements | 4,179 | |||
Initial cost of building and improvements | 40,328 | |||
Cost Capitalized Subsequent to Acquisition | 1,829 | |||
Carrying amount of land and land improvements | 4,179 | |||
Carrying amount of building and improvements | 42,157 | |||
Accumulated depreciation | 6,717 | |||
Seniors Housing Operating | San Francisco, CA 1 | ||||
SEC Schedule, 12-28, 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 | 15,040 | |||
Carrying amount of land and land improvements | 5,920 | |||
Carrying amount of building and improvements | 106,679 | |||
Accumulated depreciation | 29,368 | |||
Seniors Housing Operating | San Francisco, CA 2 | ||||
SEC Schedule, 12-28, 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 | 12,022 | |||
Carrying amount of land and land improvements | 11,800 | |||
Carrying amount of building and improvements | 89,236 | |||
Accumulated depreciation | 24,463 | |||
Seniors Housing Operating | San Francisco, CA 3 | ||||
SEC Schedule, 12-28, 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 | 52,609 | |||
Carrying amount of land and land improvements | 13,894 | |||
Carrying amount of building and improvements | 38,715 | |||
Accumulated depreciation | 2,271 | |||
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 | 2,273 | |||
Carrying amount of land and land improvements | 3,170 | |||
Carrying amount of building and improvements | 17,789 | |||
Accumulated depreciation | 6,147 | |||
Seniors Housing Operating | San Jose, CA 1 | ||||
SEC Schedule, 12-28, 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 | 9,509 | |||
Carrying amount of land and land improvements | 3,280 | |||
Carrying amount of building and improvements | 56,332 | |||
Accumulated depreciation | 18,928 | |||
Seniors Housing Operating | San Jose, CA 2 | ||||
SEC Schedule, 12-28, 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 | 6,213 | |||
Carrying amount of land and land improvements | 11,966 | |||
Carrying amount of building and improvements | 33,794 | |||
Accumulated depreciation | 10,049 | |||
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 | 5,716 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 33,108 | |||
Accumulated depreciation | 8,610 | |||
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 | 13,937 | |||
Carrying amount of land and land improvements | 8,781 | |||
Carrying amount of building and improvements | 86,079 | |||
Accumulated depreciation | 22,887 | |||
Seniors Housing Operating | Sand Springs, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 910 | |||
Initial cost of building and improvements | 19,654 | |||
Cost Capitalized Subsequent to Acquisition | 714 | |||
Carrying amount of land and land improvements | 915 | |||
Carrying amount of building and improvements | 20,363 | |||
Accumulated depreciation | 6,041 | |||
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 | 2,036 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 10,390 | |||
Accumulated depreciation | 4,741 | |||
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 | 3,145 | |||
Cost Capitalized Subsequent to Acquisition | 1,720 | |||
Carrying amount of land and land improvements | 2,077 | |||
Carrying amount of building and improvements | 4,865 | |||
Accumulated depreciation | 1,124 | |||
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 | 2,079 | |||
Carrying amount of land and land improvements | 5,266 | |||
Carrying amount of building and improvements | 30,403 | |||
Accumulated depreciation | 10,074 | |||
Seniors Housing Operating | Santa Rosa, CA 1 | ||||
SEC Schedule, 12-28, 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 | 4,400 | |||
Carrying amount of land and land improvements | 2,309 | |||
Carrying amount of building and improvements | 30,614 | |||
Accumulated depreciation | 8,376 | |||
Seniors Housing Operating | Santa Rosa, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,484 | |||
Initial cost of building and improvements | 52,195 | |||
Cost Capitalized Subsequent to Acquisition | 1,910 | |||
Carrying amount of land and land improvements | 6,484 | |||
Carrying amount of building and improvements | 54,105 | |||
Accumulated depreciation | 4,294 | |||
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 | 20,105 | |||
Initial cost of building and improvements | 96,495 | |||
Cost Capitalized Subsequent to Acquisition | 8,622 | |||
Carrying amount of land and land improvements | 19,723 | |||
Carrying amount of building and improvements | 105,499 | |||
Accumulated depreciation | 11,717 | |||
Seniors Housing Operating | Saskatoon, SK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,913 | |||
Initial cost of land and land improvements | 981 | |||
Initial cost of building and improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,530 | |||
Carrying amount of land and land improvements | 1,031 | |||
Carrying amount of building and improvements | 15,385 | |||
Accumulated depreciation | 4,360 | |||
Seniors Housing Operating | Saskatoon, SK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,301 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 2,237 | |||
Carrying amount of land and land improvements | 1,553 | |||
Carrying amount of building and improvements | 19,675 | |||
Accumulated depreciation | 6,223 | |||
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 | 16,218 | |||
Cost Capitalized Subsequent to Acquisition | 1,372 | |||
Carrying amount of land and land improvements | 1,748 | |||
Carrying amount of building and improvements | 17,575 | |||
Accumulated depreciation | 2,428 | |||
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 | 2,107 | |||
Carrying amount of land and land improvements | 2,504 | |||
Carrying amount of building and improvements | 24,926 | |||
Accumulated depreciation | 8,967 | |||
Seniors Housing Operating | Schererville, 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 | 3,693 | |||
Initial cost of building and improvements | 30,512 | |||
Cost Capitalized Subsequent to Acquisition | 4,264 | |||
Carrying amount of land and land improvements | 3,693 | |||
Carrying amount of building and improvements | 34,776 | |||
Accumulated depreciation | 811 | |||
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 | 3,770 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 7,660 | |||
Accumulated depreciation | 3,099 | |||
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 | 9,934 | |||
Initial cost of land and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 788 | |||
Carrying amount of land and land improvements | 896 | |||
Carrying amount of building and improvements | 11,379 | |||
Accumulated depreciation | 2,380 | |||
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 | 4,709 | |||
Carrying amount of land and land improvements | 6,308 | |||
Carrying amount of building and improvements | 77,559 | |||
Accumulated depreciation | 28,806 | |||
Seniors Housing Operating | Seattle, WA 1 | ||||
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 | 4,692 | |||
Carrying amount of land and land improvements | 10,700 | |||
Carrying amount of building and improvements | 41,953 | |||
Accumulated depreciation | 17,584 | |||
Seniors Housing Operating | Seattle, WA 2 | ||||
SEC Schedule, 12-28, Real 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 | 3,277 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 23,164 | |||
Accumulated depreciation | 6,576 | |||
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 | 1,999 | |||
Carrying amount of land and land improvements | 769 | |||
Carrying amount of building and improvements | 27,892 | |||
Accumulated depreciation | 9,393 | |||
Seniors Housing Operating | Sevenoaks, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,181 | |||
Initial cost of building and improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 4,849 | |||
Carrying amount of land and land improvements | 6,384 | |||
Carrying amount of building and improvements | 44,886 | |||
Accumulated depreciation | 17,538 | |||
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 | 7,159 | |||
Carrying amount of land and land improvements | 44 | |||
Carrying amount of building and improvements | 74,738 | |||
Accumulated depreciation | 18,643 | |||
Seniors Housing Operating | Shawnee, 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 | 2,109 | |||
Initial cost of building and improvements | 22,141 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying amount of land and land improvements | 2,109 | |||
Carrying amount of building and improvements | 22,701 | |||
Accumulated depreciation | 1,597 | |||
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 | 1,399 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 27,673 | |||
Accumulated depreciation | 9,321 | |||
Seniors Housing Operating | Sherman, TX 1 | ||||
SEC Schedule, 12-28, 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 | 1,823 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 7,044 | |||
Accumulated depreciation | 2,578 | |||
Seniors Housing Operating | Sherman, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 22,567 | |||
Cost Capitalized Subsequent to Acquisition | 585 | |||
Carrying amount of land and land improvements | 1,850 | |||
Carrying amount of building and improvements | 23,014 | |||
Accumulated depreciation | 3,802 | |||
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 | 5,101 | |||
Carrying amount of land and land improvements | 2,165 | |||
Carrying amount of building and improvements | 43,172 | |||
Accumulated depreciation | 14,377 | |||
Seniors Housing Operating | Sidcup, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,446 | |||
Initial cost of building and improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 9,015 | |||
Carrying amount of land and land improvements | 7,659 | |||
Carrying amount of building and improvements | 65,372 | |||
Accumulated depreciation | 24,911 | |||
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 | 64,994 | |||
Carrying amount of land and land improvements | 3,449 | |||
Carrying amount of building and improvements | 61,545 | |||
Accumulated depreciation | 8,093 | |||
Seniors Housing Operating | Simi Valley, CA 1 | ||||
SEC Schedule, 12-28, 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 | 3,019 | |||
Carrying amount of land and land improvements | 3,340 | |||
Carrying amount of building and improvements | 19,543 | |||
Accumulated depreciation | 7,791 | |||
Seniors Housing Operating | Simi Valley, CA 2 | ||||
SEC Schedule, 12-28, 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 | 9,793 | |||
Carrying amount of land and land improvements | 5,510 | |||
Carrying amount of building and improvements | 61,199 | |||
Accumulated depreciation | 18,153 | |||
Seniors Housing Operating | Simi Valley, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,084 | |||
Initial cost of building and improvements | 41,629 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,084 | |||
Carrying amount of building and improvements | 41,629 | |||
Accumulated depreciation | 2,528 | |||
Seniors Housing Operating | Solihull, UK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,844 | |||
Initial cost of building and improvements | 26,402 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,844 | |||
Carrying amount of building and improvements | 26,402 | |||
Accumulated depreciation | 11,749 | |||
Seniors Housing Operating | Solihull, UK 2 | ||||
SEC Schedule, 12-28, 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 | 25,274 | |||
Carrying amount of land and land improvements | 2,393 | |||
Carrying amount of building and improvements | 22,881 | |||
Accumulated depreciation | 7,201 | |||
Seniors Housing Operating | Solihull, UK 3 | ||||
SEC Schedule, 12-28, 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 | 2,730 | |||
Carrying amount of land and land improvements | 3,666 | |||
Carrying amount of building and improvements | 28,688 | |||
Accumulated depreciation | 9,781 | |||
Seniors Housing Operating | Solihull, UK 4 | ||||
SEC Schedule, 12-28, Real 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 | 1,322 | |||
Carrying amount of land and land improvements | 1,911 | |||
Carrying amount of building and improvements | 11,847 | |||
Accumulated depreciation | 2,555 | |||
Seniors Housing Operating | Sonning, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,644 | |||
Initial cost of building and improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 4,022 | |||
Carrying amount of land and land improvements | 5,807 | |||
Carrying amount of building and improvements | 46,014 | |||
Accumulated depreciation | 15,953 | |||
Seniors Housing Operating | Sonoma, CA 1 | ||||
SEC Schedule, 12-28, Real 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 | 6,821 | |||
Carrying amount of land and land improvements | 1,109 | |||
Carrying amount of building and improvements | 25,212 | |||
Accumulated depreciation | 11,692 | |||
Seniors Housing Operating | Sonoma, CA 2 | ||||
SEC Schedule, 12-28, 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 | 4,285 | |||
Carrying amount of land and land improvements | 2,819 | |||
Carrying amount of building and improvements | 26,176 | |||
Accumulated depreciation | 7,551 | |||
Seniors Housing Operating | South Haven, 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 | 1,140 | |||
Initial cost of building and improvements | 7,793 | |||
Cost Capitalized Subsequent to Acquisition | 675 | |||
Carrying amount of land and land improvements | 1,140 | |||
Carrying amount of building and improvements | 8,468 | |||
Accumulated depreciation | 1,105 | |||
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 | 5,078 | |||
Carrying amount of land and land improvements | 4,646 | |||
Carrying amount of building and improvements | 47,783 | |||
Accumulated depreciation | 9,826 | |||
Seniors Housing Operating | Southbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 53,212 | |||
Carrying amount of land and land improvements | 5,709 | |||
Carrying amount of building and improvements | 47,503 | |||
Accumulated depreciation | 16,249 | |||
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 | 9,829 | |||
Carrying amount of land and land improvements | 6,207 | |||
Carrying amount of building and improvements | 66,634 | |||
Accumulated depreciation | 16,348 | |||
Seniors Housing Operating | Spokane, WA 1 | ||||
SEC Schedule, 12-28, 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 | 5,966 | |||
Carrying amount of land and land improvements | 3,200 | |||
Carrying amount of building and improvements | 31,030 | |||
Accumulated depreciation | 11,525 | |||
Seniors Housing Operating | Spokane, WA 2 | ||||
SEC Schedule, 12-28, 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 | 5,204 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 30,546 | |||
Accumulated depreciation | 10,612 | |||
Seniors Housing Operating | Spokane, WA 3 | ||||
SEC Schedule, 12-28, Real 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 | 11,997 | |||
Cost Capitalized Subsequent to Acquisition | 357 | |||
Carrying amount of land and land improvements | 1,334 | |||
Carrying amount of building and improvements | 12,354 | |||
Accumulated depreciation | 1,906 | |||
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 | 28,237 | |||
Cost Capitalized Subsequent to Acquisition | 475 | |||
Carrying amount of land and land improvements | 2,965 | |||
Carrying amount of building and improvements | 28,697 | |||
Accumulated depreciation | 4,904 | |||
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 | 18,767 | |||
Cost Capitalized Subsequent to Acquisition | 842 | |||
Carrying amount of land and land improvements | 1,172 | |||
Carrying amount of building and improvements | 19,603 | |||
Accumulated depreciation | 2,595 | |||
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 | 17,972 | |||
Cost Capitalized Subsequent to Acquisition | 1,007 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 18,955 | |||
Accumulated depreciation | 2,405 | |||
Seniors Housing Operating | St Bruno, 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 | 9,260 | |||
Initial cost of building and improvements | 62,817 | |||
Cost Capitalized Subsequent to Acquisition | 5,808 | |||
Carrying amount of land and land improvements | 9,260 | |||
Carrying amount of building and improvements | 68,625 | |||
Accumulated depreciation | 1,208 | |||
Seniors Housing Operating | St Charles, 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 | 3,451 | |||
Initial cost of building and improvements | 41,346 | |||
Cost Capitalized Subsequent to Acquisition | 3,570 | |||
Carrying amount of land and land improvements | 3,451 | |||
Carrying amount of building and improvements | 44,916 | |||
Accumulated depreciation | 632 | |||
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 | 6,057 | |||
Initial cost of land and land improvements | 1,145 | |||
Initial cost of building and improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,965 | |||
Carrying amount of land and land improvements | 1,234 | |||
Carrying amount of building and improvements | 19,739 | |||
Accumulated depreciation | 7,359 | |||
Seniors Housing Operating | St. Johns, 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 | 794 | |||
Initial cost of building and improvements | 5,682 | |||
Cost Capitalized Subsequent to Acquisition | 293 | |||
Carrying amount of land and land improvements | 794 | |||
Carrying amount of building and improvements | 5,975 | |||
Accumulated depreciation | 653 | |||
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 | 9,218 | |||
Initial cost of building and improvements | 39,883 | |||
Cost Capitalized Subsequent to Acquisition | 3,292 | |||
Carrying amount of land and land improvements | 9,540 | |||
Carrying amount of building and improvements | 42,853 | |||
Accumulated depreciation | 13,400 | |||
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 | 3,464 | |||
Cost Capitalized Subsequent to Acquisition | 1,447 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 4,911 | |||
Accumulated depreciation | 906 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,175 | |||
Initial cost of building and improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 1,839 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 19,111 | |||
Accumulated depreciation | 6,212 | |||
Seniors Housing Operating | Stockport, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,929 | |||
Carrying amount of land and land improvements | 4,511 | |||
Carrying amount of building and improvements | 27,418 | |||
Accumulated depreciation | 9,936 | |||
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 | 5,575 | |||
Carrying amount of land and land improvements | 2,372 | |||
Carrying amount of building and improvements | 11,466 | |||
Accumulated depreciation | 4,048 | |||
Seniors Housing Operating | Strongsville, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,726 | |||
Initial cost of land and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 758 | |||
Carrying amount of land and land improvements | 1,132 | |||
Carrying amount of building and improvements | 11,694 | |||
Accumulated depreciation | 2,870 | |||
Seniors Housing Operating | Strongsville, OH 2 | ||||
SEC Schedule, 12-28, 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 | 13,463 | |||
Cost Capitalized Subsequent to Acquisition | 825 | |||
Carrying amount of land and land improvements | 2,578 | |||
Carrying amount of building and improvements | 14,287 | |||
Accumulated depreciation | 2,462 | |||
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 | 1,284 | |||
Carrying amount of land and land improvements | 5,276 | |||
Carrying amount of building and improvements | 25,466 | |||
Accumulated depreciation | 4,819 | |||
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 | 2,541 | |||
Carrying amount of land and land improvements | 4,124 | |||
Carrying amount of building and improvements | 27,730 | |||
Accumulated depreciation | 10,008 | |||
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 | 3,665 | |||
Carrying amount of land and land improvements | 4,736 | |||
Carrying amount of building and improvements | 35,028 | |||
Accumulated depreciation | 7,296 | |||
Seniors Housing Operating | Sugar Land, TX 1 | ||||
SEC Schedule, 12-28, 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 | 2,192 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 33,615 | |||
Accumulated depreciation | 12,651 | |||
Seniors Housing Operating | Sugar Land, TX 2 | ||||
SEC Schedule, 12-28, 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 | 7,231 | |||
Carrying amount of land and land improvements | 4,272 | |||
Carrying amount of building and improvements | 67,724 | |||
Accumulated depreciation | 16,647 | |||
Seniors Housing Operating | Summerville, SC 1 | ||||
SEC Schedule, 12-28, 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 | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 655 | |||
Carrying amount of land and land improvements | 2,175 | |||
Carrying amount of building and improvements | 18,672 | |||
Accumulated depreciation | 2,186 | |||
Seniors Housing Operating | Summerville, SC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,862 | |||
Initial cost of building and improvements | 75,991 | |||
Cost Capitalized Subsequent to Acquisition | 2,907 | |||
Carrying amount of land and land improvements | 6,862 | |||
Carrying amount of building and improvements | 78,898 | |||
Accumulated depreciation | 436 | |||
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 | 14,665 | |||
Carrying amount of land and land improvements | 3,084 | |||
Carrying amount of building and improvements | 28,813 | |||
Accumulated depreciation | 5,401 | |||
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 | 3,877 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 25,655 | |||
Accumulated depreciation | 8,523 | |||
Seniors Housing Operating | Sunninghill, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 11,632 | |||
Initial cost of building and improvements | 42,233 | |||
Cost Capitalized Subsequent to Acquisition | 713 | |||
Carrying amount of land and land improvements | 11,622 | |||
Carrying amount of building and improvements | 42,956 | |||
Accumulated depreciation | 7,765 | |||
Seniors Housing Operating | Sunnyvale, CA 1 | ||||
SEC Schedule, 12-28, 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 | 4,881 | |||
Carrying amount of land and land improvements | 5,420 | |||
Carrying amount of building and improvements | 46,563 | |||
Accumulated depreciation | 16,763 | |||
Seniors Housing Operating | Sunnyvale, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 15,005 | |||
Initial cost of building and improvements | 61,543 | |||
Cost Capitalized Subsequent to Acquisition | 4,721 | |||
Carrying amount of land and land improvements | 15,005 | |||
Carrying amount of building and improvements | 66,264 | |||
Accumulated depreciation | 610 | |||
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 | 4,796 | |||
Initial cost of land and land improvements | 3,605 | |||
Initial cost of building and improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 2,965 | |||
Carrying amount of land and land improvements | 3,807 | |||
Carrying amount of building and improvements | 21,581 | |||
Accumulated depreciation | 8,517 | |||
Seniors Housing Operating | Sutton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,096 | |||
Initial cost of building and improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 2,188 | |||
Carrying amount of land and land improvements | 4,231 | |||
Carrying amount of building and improvements | 16,585 | |||
Accumulated depreciation | 3,261 | |||
Seniors Housing Operating | Sutton Coldfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,807 | |||
Initial cost of building and improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,391 | |||
Carrying amount of land and land improvements | 2,899 | |||
Carrying amount of building and improvements | 12,612 | |||
Accumulated depreciation | 2,521 | |||
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 | 1,972 | |||
Carrying amount of land and land improvements | 1,560 | |||
Carrying amount of building and improvements | 13,510 | |||
Accumulated depreciation | 5,658 | |||
Seniors Housing Operating | Swartz Creek, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 925 | |||
Initial cost of building and improvements | 7,524 | |||
Cost Capitalized Subsequent to Acquisition | 454 | |||
Carrying amount of land and land improvements | 935 | |||
Carrying amount of building and improvements | 7,968 | |||
Accumulated depreciation | 877 | |||
Seniors Housing Operating | Sway, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,145 | |||
Initial cost of building and improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 1,836 | |||
Carrying amount of land and land improvements | 4,282 | |||
Carrying amount of building and improvements | 17,207 | |||
Accumulated depreciation | 5,263 | |||
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 | 1,547 | |||
Carrying amount of land and land improvements | 521 | |||
Carrying amount of building and improvements | 11,637 | |||
Accumulated depreciation | 4,114 | |||
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 | 11,401 | |||
Cost Capitalized Subsequent to Acquisition | 668 | |||
Carrying amount of land and land improvements | 1,048 | |||
Carrying amount of building and improvements | 12,054 | |||
Accumulated depreciation | 1,714 | |||
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 | 10,686 | |||
Initial cost of land and land improvements | 1,205 | |||
Initial cost of building and improvements | 11,991 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying amount of land and land improvements | 1,209 | |||
Carrying amount of building and improvements | 12,057 | |||
Accumulated depreciation | 2,119 | |||
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 | 12,103 | |||
Initial cost of land and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,140 | |||
Carrying amount of land and land improvements | 1,577 | |||
Carrying amount of building and improvements | 12,678 | |||
Accumulated depreciation | 2,796 | |||
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 | 19,528 | |||
Carrying amount of land and land improvements | 4,170 | |||
Carrying amount of building and improvements | 92,905 | |||
Accumulated depreciation | 30,345 | |||
Seniors Housing Operating | Tallmadge, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,195 | |||
Initial cost of land and land improvements | 1,096 | |||
Initial cost of building and improvements | 19,504 | |||
Cost Capitalized Subsequent to Acquisition | 1,176 | |||
Carrying amount of land and land improvements | 1,096 | |||
Carrying amount of building and improvements | 20,680 | |||
Accumulated depreciation | 1,868 | |||
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 | 1,643 | |||
Initial cost of building and improvements | 11,124 | |||
Cost Capitalized Subsequent to Acquisition | 1,696 | |||
Carrying amount of land and land improvements | 1,709 | |||
Carrying amount of building and improvements | 12,754 | |||
Accumulated depreciation | 7,140 | |||
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 | 11,700 | |||
Initial cost of land and land improvements | 1,942 | |||
Initial cost of building and improvements | 12,011 | |||
Cost Capitalized Subsequent to Acquisition | 77 | |||
Carrying amount of land and land improvements | 1,983 | |||
Carrying amount of building and improvements | 12,047 | |||
Accumulated depreciation | 1,875 | |||
Seniors Housing Operating | Temple, 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 | 794 | |||
Carrying amount of land and land improvements | 182 | |||
Carrying amount of building and improvements | 612 | |||
Accumulated depreciation | 1 | |||
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 | 7,512 | |||
Cost Capitalized Subsequent to Acquisition | 1,711 | |||
Carrying amount of land and land improvements | 1,491 | |||
Carrying amount of building and improvements | 9,135 | |||
Accumulated depreciation | 1,252 | |||
Seniors Housing Operating | The Villages, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,268 | |||
Initial cost of building and improvements | 57,570 | |||
Cost Capitalized Subsequent to Acquisition | 8,837 | |||
Carrying amount of land and land improvements | 1,268 | |||
Carrying amount of building and improvements | 66,407 | |||
Accumulated depreciation | 840 | |||
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 | 999 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 13,378 | |||
Accumulated depreciation | 5,096 | |||
Seniors Housing Operating | Tipp 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 | 1,223 | |||
Initial cost of building and improvements | 15,421 | |||
Cost Capitalized Subsequent to Acquisition | 1,482 | |||
Carrying amount of land and land improvements | 1,223 | |||
Carrying amount of building and improvements | 16,903 | |||
Accumulated depreciation | 2,214 | |||
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 | 2,622 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 37,151 | |||
Accumulated depreciation | 12,720 | |||
Seniors Housing Operating | Tonawanda, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,656 | |||
Initial cost of land and land improvements | 1,554 | |||
Initial cost of building and improvements | 13,332 | |||
Cost Capitalized Subsequent to Acquisition | 1,473 | |||
Carrying amount of land and land improvements | 1,649 | |||
Carrying amount of building and improvements | 14,710 | |||
Accumulated depreciation | 3,320 | |||
Seniors Housing Operating | Tonawanda, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,230 | |||
Initial cost of land and land improvements | 2,460 | |||
Initial cost of building and improvements | 12,564 | |||
Cost Capitalized Subsequent to Acquisition | 1,618 | |||
Carrying amount of land and land improvements | 2,489 | |||
Carrying amount of building and improvements | 14,153 | |||
Accumulated depreciation | 3,361 | |||
Seniors Housing Operating | Topeka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 12,712 | |||
Cost Capitalized Subsequent to Acquisition | 363 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 13,075 | |||
Accumulated depreciation | 4,042 | |||
Seniors Housing Operating | Toronto, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,058 | |||
Initial cost of land and land improvements | 1,079 | |||
Initial cost of building and improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 1,114 | |||
Carrying amount of land and land improvements | 1,097 | |||
Carrying amount of building and improvements | 6,460 | |||
Accumulated depreciation | 2,233 | |||
Seniors Housing Operating | Toronto, ON 2 | ||||
SEC Schedule, 12-28, 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 | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 3,946 | |||
Carrying amount of land and land improvements | 3,697 | |||
Carrying amount of building and improvements | 36,406 | |||
Accumulated depreciation | 12,561 | |||
Seniors Housing Operating | Toronto, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,304 | |||
Initial cost of building and improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 5,742 | |||
Carrying amount of land and land improvements | 5,596 | |||
Carrying amount of building and improvements | 58,938 | |||
Accumulated depreciation | 22,846 | |||
Seniors Housing Operating | Toronto, ON 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,008 | |||
Initial cost of building and improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 7,445 | |||
Carrying amount of land and land improvements | 2,054 | |||
Carrying amount of building and improvements | 27,019 | |||
Accumulated depreciation | 5,874 | |||
Seniors Housing Operating | Toronto, ON 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 31,242 | |||
Initial cost of land and land improvements | 5,132 | |||
Initial cost of building and improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 6,261 | |||
Carrying amount of land and land improvements | 5,417 | |||
Carrying amount of building and improvements | 47,633 | |||
Accumulated depreciation | 16,375 | |||
Seniors Housing Operating | Toronto, ON 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,018 | |||
Initial cost of land and land improvements | 2,480 | |||
Initial cost of building and improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 4,119 | |||
Carrying amount of land and land improvements | 2,906 | |||
Carrying amount of building and improvements | 11,264 | |||
Accumulated depreciation | 3,022 | |||
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 | 608 | |||
Carrying amount of land and land improvements | 3,519 | |||
Carrying amount of building and improvements | 73,724 | |||
Accumulated depreciation | 13,933 | |||
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 | 26,327 | |||
Cost Capitalized Subsequent to Acquisition | 2,488 | |||
Carrying amount of land and land improvements | 1,074 | |||
Carrying amount of building and improvements | 28,783 | |||
Accumulated depreciation | 4,005 | |||
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 | 14,123 | |||
Cost Capitalized Subsequent to Acquisition | 639 | |||
Carrying amount of land and land improvements | 1,777 | |||
Carrying amount of building and improvements | 14,772 | |||
Accumulated depreciation | 1,808 | |||
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 | 9,298 | |||
Initial cost of building and improvements | 30,934 | |||
Cost Capitalized Subsequent to Acquisition | 1,796 | |||
Carrying amount of land and land improvements | 9,350 | |||
Carrying amount of building and improvements | 32,678 | |||
Accumulated depreciation | 4,832 | |||
Seniors Housing Operating | Tucson, AZ 1 | ||||
SEC Schedule, 12-28, 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 | 8,196 | |||
Carrying amount of land and land improvements | 830 | |||
Carrying amount of building and improvements | 14,375 | |||
Accumulated depreciation | 4,704 | |||
Seniors Housing Operating | Tucson, AZ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,978 | |||
Initial cost of building and improvements | 78,932 | |||
Cost Capitalized Subsequent to Acquisition | 5,026 | |||
Carrying amount of land and land improvements | 7,049 | |||
Carrying amount of building and improvements | 83,887 | |||
Accumulated depreciation | 17,316 | |||
Seniors Housing Operating | Tulsa, OK 1 | ||||
SEC Schedule, 12-28, Real 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 | 3,104 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 24,271 | |||
Accumulated depreciation | 11,765 | |||
Seniors Housing Operating | Tulsa, OK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,614 | |||
Initial cost of building and improvements | 20,504 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,614 | |||
Carrying amount of building and improvements | 20,504 | |||
Accumulated depreciation | 11,121 | |||
Seniors Housing Operating | Tulsa, OK 3 | ||||
SEC Schedule, 12-28, Real 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 | 252 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 10,339 | |||
Accumulated depreciation | 3,375 | |||
Seniors Housing Operating | Tulsa, OK 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,301 | |||
Initial cost of land and land improvements | 1,752 | |||
Initial cost of building and improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 243 | |||
Carrying amount of land and land improvements | 1,752 | |||
Carrying amount of building and improvements | 28,664 | |||
Accumulated depreciation | 5,328 | |||
Seniors Housing Operating | Tulsa, OK 5 | ||||
SEC Schedule, 12-28, 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 | 14,219 | |||
Cost Capitalized Subsequent to Acquisition | 289 | |||
Carrying amount of land and land improvements | 3,220 | |||
Carrying amount of building and improvements | 14,449 | |||
Accumulated depreciation | 2,522 | |||
Seniors Housing Operating | Tulsa, OK 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,053 | |||
Initial cost of building and improvements | 15,596 | |||
Cost Capitalized Subsequent to Acquisition | 2,933 | |||
Carrying amount of land and land improvements | 3,053 | |||
Carrying amount of building and improvements | 18,529 | |||
Accumulated depreciation | 911 | |||
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 | 1,862 | |||
Carrying amount of land and land improvements | 2,266 | |||
Carrying amount of building and improvements | 14,864 | |||
Accumulated depreciation | 3,468 | |||
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 | 5,582 | |||
Cost Capitalized Subsequent to Acquisition | 427 | |||
Carrying amount of land and land improvements | 506 | |||
Carrying amount of building and improvements | 5,980 | |||
Accumulated depreciation | 863 | |||
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 | 8,366 | |||
Initial cost of land and land improvements | 1,042 | |||
Initial cost of building and improvements | 8,396 | |||
Cost Capitalized Subsequent to Acquisition | 616 | |||
Carrying amount of land and land improvements | 1,071 | |||
Carrying amount of building and improvements | 8,983 | |||
Accumulated depreciation | 2,305 | |||
Seniors Housing Operating | Tyler, TX 1 | ||||
SEC Schedule, 12-28, 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 | 1,288 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 6,556 | |||
Accumulated depreciation | 2,556 | |||
Seniors Housing Operating | Tyler, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 10,515 | |||
Cost Capitalized Subsequent to Acquisition | 954 | |||
Carrying amount of land and land improvements | 1,386 | |||
Carrying amount of building and improvements | 11,389 | |||
Accumulated depreciation | 1,657 | |||
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 | 649 | |||
Carrying amount of land and land improvements | 3,160 | |||
Carrying amount of building and improvements | 43,245 | |||
Accumulated depreciation | 11,006 | |||
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 | 999 | |||
Carrying amount of land and land improvements | 1,909 | |||
Carrying amount of building and improvements | 29,185 | |||
Accumulated depreciation | 6,667 | |||
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 | 2,252 | |||
Carrying amount of land and land improvements | 1,232 | |||
Carrying amount of building and improvements | 15,577 | |||
Accumulated depreciation | 5,932 | |||
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 | 5,514 | |||
Cost Capitalized Subsequent to Acquisition | 1,098 | |||
Carrying amount of land and land improvements | 1,758 | |||
Carrying amount of building and improvements | 6,612 | |||
Accumulated depreciation | 1,529 | |||
Seniors Housing Operating | Utica, 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 | 2,596 | |||
Initial cost of building and improvements | 36,067 | |||
Cost Capitalized Subsequent to Acquisition | 2,392 | |||
Carrying amount of land and land improvements | 2,596 | |||
Carrying amount of building and improvements | 38,459 | |||
Accumulated depreciation | 4,330 | |||
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 | 6,722 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 23,822 | |||
Accumulated depreciation | 10,803 | |||
Seniors Housing Operating | Vallejo, CA 1 | ||||
SEC Schedule, 12-28, 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 | 7,347 | |||
Carrying amount of land and land improvements | 4,030 | |||
Carrying amount of building and improvements | 25,317 | |||
Accumulated depreciation | 11,630 | |||
Seniors Housing Operating | Vallejo, CA 2 | ||||
SEC Schedule, 12-28, 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 | 2,650 | |||
Carrying amount of land and land improvements | 2,330 | |||
Carrying amount of building and improvements | 18,057 | |||
Accumulated depreciation | 7,091 | |||
Seniors Housing Operating | Vancouver, WA 1 | ||||
SEC Schedule, 12-28, Real 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 | 2,239 | |||
Carrying amount of land and land improvements | 1,821 | |||
Carrying amount of building and improvements | 21,280 | |||
Accumulated depreciation | 8,189 | |||
Seniors Housing Operating | Vancouver, WA 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,239 | |||
Carrying amount of land and land improvements | 1,406 | |||
Carrying amount of building and improvements | 15,567 | |||
Accumulated depreciation | 2,705 | |||
Seniors Housing Operating | Vancouver, WA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,783 | |||
Initial cost of building and improvements | 97,858 | |||
Cost Capitalized Subsequent to Acquisition | 12,825 | |||
Carrying amount of land and land improvements | 4,783 | |||
Carrying amount of building and improvements | 110,683 | |||
Accumulated depreciation | 12,042 | |||
Seniors Housing Operating | Vancouver, WA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,188 | |||
Initial cost of building and improvements | 101,400 | |||
Cost Capitalized Subsequent to Acquisition | 11,839 | |||
Carrying amount of land and land improvements | 5,188 | |||
Carrying amount of building and improvements | 113,239 | |||
Accumulated depreciation | 12,034 | |||
Seniors Housing Operating | Vancouver, WA 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,477 | |||
Initial cost of building and improvements | 22,773 | |||
Cost Capitalized Subsequent to Acquisition | 862 | |||
Carrying amount of land and land improvements | 1,477 | |||
Carrying amount of building and improvements | 23,635 | |||
Accumulated depreciation | 1,882 | |||
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 | 2,880 | |||
Carrying amount of land and land improvements | 7,552 | |||
Carrying amount of building and improvements | 9,182 | |||
Accumulated depreciation | 6,134 | |||
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 | 5,334 | |||
Cost Capitalized Subsequent to Acquisition | 353 | |||
Carrying amount of land and land improvements | 832 | |||
Carrying amount of building and improvements | 5,655 | |||
Accumulated depreciation | 1,037 | |||
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 | 648 | |||
Carrying amount of land and land improvements | 412 | |||
Carrying amount of building and improvements | 3,585 | |||
Accumulated depreciation | 1,438 | |||
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 | 6,794 | |||
Initial cost of land and land improvements | 1,852 | |||
Initial cost of building and improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,578 | |||
Carrying amount of land and land improvements | 1,932 | |||
Carrying amount of building and improvements | 16,712 | |||
Accumulated depreciation | 5,034 | |||
Seniors Housing Operating | Venice, FL 1 | ||||
SEC Schedule, 12-28, 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 | 102,226 | |||
Cost Capitalized Subsequent to Acquisition | 359 | |||
Carrying amount of land and land improvements | 13,692 | |||
Carrying amount of building and improvements | 102,539 | |||
Accumulated depreciation | 12,857 | |||
Seniors Housing Operating | Venice, FL 2 | ||||
SEC Schedule, 12-28, Real 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 | 661 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 11,335 | |||
Accumulated depreciation | 4,228 | |||
Seniors Housing Operating | Vernon, 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 | 3,911 | |||
Initial cost of building and improvements | 43,983 | |||
Cost Capitalized Subsequent to Acquisition | 4,590 | |||
Carrying amount of land and land improvements | 4,020 | |||
Carrying amount of building and improvements | 48,464 | |||
Accumulated depreciation | 5,540 | |||
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 | 27,617 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 67,687 | |||
Accumulated depreciation | 33,300 | |||
Seniors Housing Operating | Victoria, BC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,272 | |||
Initial cost of land and land improvements | 2,856 | |||
Initial cost of building and improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 2,046 | |||
Carrying amount of land and land improvements | 3,025 | |||
Carrying amount of building and improvements | 19,915 | |||
Accumulated depreciation | 7,421 | |||
Seniors Housing Operating | Victoria, BC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,681 | |||
Initial cost of building and improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 1,939 | |||
Carrying amount of land and land improvements | 3,886 | |||
Carrying amount of building and improvements | 17,508 | |||
Accumulated depreciation | 6,749 | |||
Seniors Housing Operating | Victoria, BC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,476 | |||
Initial cost of building and improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 2,343 | |||
Carrying amount of land and land improvements | 2,626 | |||
Carrying amount of building and improvements | 17,572 | |||
Accumulated depreciation | 4,602 | |||
Seniors Housing Operating | Virginia Water, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,106 | |||
Initial cost of building and improvements | 29,937 | |||
Cost Capitalized Subsequent to Acquisition | 6,808 | |||
Carrying amount of land and land improvements | 5,579 | |||
Carrying amount of building and improvements | 38,272 | |||
Accumulated depreciation | 17,618 | |||
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 | 16,855 | |||
Cost Capitalized Subsequent to Acquisition | 2,967 | |||
Carrying amount of land and land improvements | 911 | |||
Carrying amount of building and improvements | 19,779 | |||
Accumulated depreciation | 2,814 | |||
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 | 3,499 | |||
Carrying amount of land and land improvements | 3,873 | |||
Carrying amount of building and improvements | 27,638 | |||
Accumulated depreciation | 8,505 | |||
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 | 11,020 | |||
Cost Capitalized Subsequent to Acquisition | 679 | |||
Carrying amount of land and land improvements | 1,416 | |||
Carrying amount of building and improvements | 11,666 | |||
Accumulated depreciation | 1,560 | |||
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 | 4,443 | |||
Carrying amount of land and land improvements | 1,731 | |||
Carrying amount of building and improvements | 29,712 | |||
Accumulated depreciation | 9,709 | |||
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 | 2,399 | |||
Cost Capitalized Subsequent to Acquisition | 135 | |||
Carrying amount of land and land improvements | 1,415 | |||
Carrying amount of building and improvements | 2,533 | |||
Accumulated depreciation | 592 | |||
Seniors Housing Operating | Walnut Creek, CA 1 | ||||
SEC Schedule, 12-28, 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 | 3,796 | |||
Carrying amount of land and land improvements | 3,826 | |||
Carrying amount of building and improvements | 16,137 | |||
Accumulated depreciation | 6,969 | |||
Seniors Housing Operating | Walnut Creek, CA 2 | ||||
SEC Schedule, 12-28, 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 | 23,303 | |||
Carrying amount of land and land improvements | 10,469 | |||
Carrying amount of building and improvements | 124,044 | |||
Accumulated depreciation | 34,763 | |||
Seniors Housing Operating | Walnut Creek, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,167 | |||
Initial cost of building and improvements | 107,732 | |||
Cost Capitalized Subsequent to Acquisition | 12,962 | |||
Carrying amount of land and land improvements | 7,224 | |||
Carrying amount of building and improvements | 120,637 | |||
Accumulated depreciation | 10,986 | |||
Seniors Housing Operating | Walnut Creek, CA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,243 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,243 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | Wandsworth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 72,363 | |||
Carrying amount of land and land improvements | 23,166 | |||
Carrying amount of building and improvements | 49,197 | |||
Accumulated depreciation | 5,475 | |||
Seniors Housing Operating | Warner Robins, 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 | 4,277 | |||
Initial cost of building and improvements | 57,330 | |||
Cost Capitalized Subsequent to Acquisition | 956 | |||
Carrying amount of land and land improvements | 4,277 | |||
Carrying amount of building and improvements | 58,286 | |||
Accumulated depreciation | 307 | |||
Seniors Housing Operating | Warsaw, 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 | 2,148 | |||
Initial cost of building and improvements | 8,452 | |||
Cost Capitalized Subsequent to Acquisition | 832 | |||
Carrying amount of land and land improvements | 2,148 | |||
Carrying amount of building and improvements | 9,284 | |||
Accumulated depreciation | 1,367 | |||
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 | 4,021 | |||
Initial cost of building and improvements | 68,700 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,021 | |||
Carrying amount of building and improvements | 68,700 | |||
Accumulated depreciation | 19,672 | |||
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 | 2,408 | |||
Cost Capitalized Subsequent to Acquisition | 412 | |||
Carrying amount of land and land improvements | 230 | |||
Carrying amount of building and improvements | 2,818 | |||
Accumulated depreciation | 337 | |||
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 | 5,227 | |||
Carrying amount of land and land improvements | 2,210 | |||
Carrying amount of building and improvements | 29,817 | |||
Accumulated depreciation | 9,335 | |||
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 | 13,206 | |||
Cost Capitalized Subsequent to Acquisition | 1,788 | |||
Carrying amount of land and land improvements | 1,022 | |||
Carrying amount of building and improvements | 14,960 | |||
Accumulated depreciation | 2,026 | |||
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 | 1,372 | |||
Carrying amount of land and land improvements | 2,609 | |||
Carrying amount of building and improvements | 45,984 | |||
Accumulated depreciation | 5,602 | |||
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 | 2,009 | |||
Carrying amount of land and land improvements | 1,903 | |||
Carrying amount of building and improvements | 33,854 | |||
Accumulated depreciation | 9,873 | |||
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 | 906 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 6,669 | |||
Accumulated depreciation | 2,633 | |||
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 | 2,485 | |||
Carrying amount of land and land improvements | 1,364 | |||
Carrying amount of building and improvements | 29,790 | |||
Accumulated depreciation | 10,880 | |||
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 | 919 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 6,180 | |||
Accumulated depreciation | 2,494 | |||
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 | 3,143 | |||
Carrying amount of land and land improvements | 1,846 | |||
Carrying amount of building and improvements | 18,512 | |||
Accumulated depreciation | 7,141 | |||
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 | 1,711 | |||
Carrying amount of land and land improvements | 4,690 | |||
Carrying amount of building and improvements | 79,173 | |||
Accumulated depreciation | 21,688 | |||
Seniors Housing Operating | Wentzville, 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 | 2,489 | |||
Initial cost of building and improvements | 34,358 | |||
Cost Capitalized Subsequent to Acquisition | 2,184 | |||
Carrying amount of land and land improvements | 2,489 | |||
Carrying amount of building and improvements | 36,542 | |||
Accumulated depreciation | 483 | |||
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 | 3,157 | |||
Carrying amount of land and land improvements | 4,062 | |||
Carrying amount of building and improvements | 50,140 | |||
Accumulated depreciation | 16,458 | |||
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 | 991 | |||
Carrying amount of land and land improvements | 1,103 | |||
Carrying amount of building and improvements | 13,228 | |||
Accumulated depreciation | 4,668 | |||
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 | 1,562 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 49,419 | |||
Accumulated depreciation | 6,100 | |||
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 | 2,130 | |||
Carrying amount of land and land improvements | 2,658 | |||
Carrying amount of building and improvements | 9,593 | |||
Accumulated depreciation | 4,346 | |||
Seniors Housing Operating | West Kelowna, 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 | 3,739 | |||
Initial cost of building and improvements | 32,443 | |||
Cost Capitalized Subsequent to Acquisition | 3,386 | |||
Carrying amount of land and land improvements | 3,833 | |||
Carrying amount of building and improvements | 35,735 | |||
Accumulated depreciation | 3,881 | |||
Seniors Housing Operating | West Seneca, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,589 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 6,684 | |||
Cost Capitalized Subsequent to Acquisition | 1,298 | |||
Carrying amount of land and land improvements | 1,835 | |||
Carrying amount of building and improvements | 7,579 | |||
Accumulated depreciation | 1,944 | |||
Seniors Housing Operating | West Seneca, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,812 | |||
Initial cost of land and land improvements | 1,323 | |||
Initial cost of building and improvements | 7,547 | |||
Cost Capitalized Subsequent to Acquisition | 761 | |||
Carrying amount of land and land improvements | 1,434 | |||
Carrying amount of building and improvements | 8,197 | |||
Accumulated depreciation | 1,860 | |||
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 | 14,830 | |||
Initial cost of land and land improvements | 7,059 | |||
Initial cost of building and improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 8,294 | |||
Carrying amount of land and land improvements | 7,444 | |||
Carrying amount of building and improvements | 36,064 | |||
Accumulated depreciation | 11,833 | |||
Seniors Housing Operating | Westbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,441 | |||
Initial cost of building and improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 8,127 | |||
Carrying amount of land and land improvements | 5,610 | |||
Carrying amount of building and improvements | 49,378 | |||
Accumulated depreciation | 17,974 | |||
Seniors Housing Operating | Westerville, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,257 | |||
Initial cost of building and improvements | 9,550 | |||
Cost Capitalized Subsequent to Acquisition | 416 | |||
Carrying amount of land and land improvements | 1,257 | |||
Carrying amount of building and improvements | 9,966 | |||
Accumulated depreciation | 952 | |||
Seniors Housing Operating | Westerville, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 20,207 | |||
Initial cost of land and land improvements | 1,908 | |||
Initial cost of building and improvements | 29,363 | |||
Cost Capitalized Subsequent to Acquisition | 106 | |||
Carrying amount of land and land improvements | 1,908 | |||
Carrying amount of building and improvements | 29,469 | |||
Accumulated depreciation | 915 | |||
Seniors Housing Operating | Westfield, 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 | 3,406 | |||
Initial cost of building and improvements | 29,114 | |||
Cost Capitalized Subsequent to Acquisition | 2,222 | |||
Carrying amount of land and land improvements | 3,406 | |||
Carrying amount of building and improvements | 31,336 | |||
Accumulated depreciation | 442 | |||
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 | 974 | |||
Carrying amount of land and land improvements | 1,468 | |||
Carrying amount of building and improvements | 33,553 | |||
Accumulated depreciation | 8,650 | |||
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 | 164 | |||
Carrying amount of land and land improvements | 2,060 | |||
Carrying amount of building and improvements | 31,460 | |||
Accumulated depreciation | 7,493 | |||
Seniors Housing Operating | Weymouth, 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 | 7,688 | |||
Initial cost of building and improvements | 71,023 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 7,688 | |||
Carrying amount of building and improvements | 71,023 | |||
Accumulated depreciation | 342 | |||
Seniors Housing Operating | Weymouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,591 | |||
Initial cost of building and improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 1,826 | |||
Carrying amount of land and land improvements | 2,676 | |||
Carrying amount of building and improvements | 18,292 | |||
Accumulated depreciation | 4,912 | |||
Seniors Housing Operating | Wheatfield, 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 | 1,357 | |||
Initial cost of building and improvements | 9,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,090 | |||
Carrying amount of land and land improvements | 1,462 | |||
Carrying amount of building and improvements | 10,586 | |||
Accumulated depreciation | 1,315 | |||
Seniors Housing Operating | White Marsh, 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 | 10,251 | |||
Carrying amount of land and land improvements | 10,251 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 | 3,483 | |||
Carrying amount of land and land improvements | 2,463 | |||
Carrying amount of building and improvements | 28,092 | |||
Accumulated depreciation | 9,738 | |||
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 | 11,639 | |||
Initial cost of land and land improvements | 1,630 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 1,219 | |||
Carrying amount of land and land improvements | 1,840 | |||
Carrying amount of building and improvements | 13,010 | |||
Accumulated depreciation | 2,806 | |||
Seniors Housing Operating | Wichita, KS 1 | ||||
SEC Schedule, 12-28, Real 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 | 710 | |||
Carrying amount of land and land improvements | 1,400 | |||
Carrying amount of building and improvements | 11,710 | |||
Accumulated depreciation | 7,300 | |||
Seniors Housing Operating | Wichita, KS 2 | ||||
SEC Schedule, 12-28, 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 | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 1,194 | |||
Carrying amount of land and land improvements | 630 | |||
Carrying amount of building and improvements | 20,941 | |||
Accumulated depreciation | 6,173 | |||
Seniors Housing Operating | Wichita, KS 3 | ||||
SEC Schedule, 12-28, 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 | 486 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 10,620 | |||
Accumulated depreciation | 3,498 | |||
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 | 11,514 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 753 | |||
Carrying amount of land and land improvements | 1,332 | |||
Carrying amount of building and improvements | 11,270 | |||
Accumulated depreciation | 2,367 | |||
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 | 2,864 | |||
Carrying amount of land and land improvements | 1,326 | |||
Carrying amount of building and improvements | 25,916 | |||
Accumulated depreciation | 9,161 | |||
Seniors Housing Operating | Wilmington, NC 1 | ||||
SEC Schedule, 12-28, Real 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 | 28,202 | |||
Cost Capitalized Subsequent to Acquisition | 499 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 28,689 | |||
Accumulated depreciation | 4,117 | |||
Seniors Housing Operating | Wilmington, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 26,019 | |||
Initial cost of land and land improvements | 6,427 | |||
Initial cost of building and improvements | 35,832 | |||
Cost Capitalized Subsequent to Acquisition | 960 | |||
Carrying amount of land and land improvements | 6,427 | |||
Carrying amount of building and improvements | 36,792 | |||
Accumulated depreciation | 210 | |||
Seniors Housing Operating | Wilmington, NC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,974 | |||
Initial cost of building and improvements | 93,012 | |||
Cost Capitalized Subsequent to Acquisition | 9,051 | |||
Carrying amount of land and land improvements | 7,974 | |||
Carrying amount of building and improvements | 102,063 | |||
Accumulated depreciation | 1,341 | |||
Seniors Housing Operating | Wimbledon, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,531 | |||
Carrying amount of land and land improvements | 7,684 | |||
Carrying amount of building and improvements | 17,847 | |||
Accumulated depreciation | 4,121 | |||
Seniors Housing Operating | Winchester, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,009 | |||
Initial cost of building and improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 2,938 | |||
Carrying amount of land and land improvements | 6,206 | |||
Carrying amount of building and improvements | 32,146 | |||
Accumulated depreciation | 11,633 | |||
Seniors Housing Operating | Winnipeg, MB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 22,557 | |||
Initial cost of land and land improvements | 1,276 | |||
Initial cost of building and improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 3,208 | |||
Carrying amount of land and land improvements | 1,607 | |||
Carrying amount of building and improvements | 24,609 | |||
Accumulated depreciation | 8,011 | |||
Seniors Housing Operating | Winnipeg, MB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,314 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 3,465 | |||
Carrying amount of land and land improvements | 1,401 | |||
Carrying amount of building and improvements | 18,990 | |||
Accumulated depreciation | 5,546 | |||
Seniors Housing Operating | Woking, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,268 | |||
Carrying amount of land and land improvements | 2,988 | |||
Carrying amount of building and improvements | 13,280 | |||
Accumulated depreciation | 2,373 | |||
Seniors Housing Operating | Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,466 | |||
Carrying amount of land and land improvements | 3,033 | |||
Carrying amount of building and improvements | 10,433 | |||
Accumulated depreciation | 4,332 | |||
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 | 1,774 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 22,196 | |||
Accumulated depreciation | 8,138 | |||
Seniors Housing Operating | Wooster, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,582 | |||
Initial cost of land and land improvements | 1,560 | |||
Initial cost of building and improvements | 22,555 | |||
Cost Capitalized Subsequent to Acquisition | 2,093 | |||
Carrying amount of land and land improvements | 1,560 | |||
Carrying amount of building and improvements | 24,648 | |||
Accumulated depreciation | 2,758 | |||
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 | 25,319 | |||
Cost Capitalized Subsequent to Acquisition | 2,591 | |||
Carrying amount of land and land improvements | 3,380 | |||
Carrying amount of building and improvements | 27,903 | |||
Accumulated depreciation | 4,322 | |||
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 | 10,707 | |||
Cost Capitalized Subsequent to Acquisition | 618 | |||
Carrying amount of land and land improvements | 1,195 | |||
Carrying amount of building and improvements | 11,234 | |||
Accumulated depreciation | 1,589 | |||
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 | 3,572 | |||
Carrying amount of land and land improvements | 4,074 | |||
Carrying amount of building and improvements | 53,567 | |||
Accumulated depreciation | 17,995 | |||
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 | 2,388 | |||
Initial cost of land and land improvements | 463 | |||
Initial cost of building and improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 1,047 | |||
Carrying amount of land and land improvements | 487 | |||
Carrying amount of building and improvements | 9,783 | |||
Accumulated depreciation | 3,208 | |||
Seniors Housing Operating | Zionsville, IN 1 | ||||
SEC Schedule, 12-28, Real 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 | 2,153 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 24,553 | |||
Accumulated depreciation | 8,261 | |||
Seniors Housing Operating | Zionsville, IN 2 | ||||
SEC Schedule, 12-28, 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 | 252 | |||
Carrying amount of land and land improvements | 2,162 | |||
Carrying amount of building and improvements | 33,490 | |||
Accumulated depreciation | $ 2,880 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation - Triple-net (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,222,445 | |||
Initial cost of land and land improvements | 4,157,359 | |||
Initial cost of building and improvements | 34,084,618 | |||
Cost Capitalized Subsequent to Acquisition | 8,207,202 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,640,347 | |||
Accumulated depreciation | 9,274,814 | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 |
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 38,261 | |||
Initial cost of land and land improvements | 970,310 | |||
Initial cost of building and improvements | 7,578,624 | |||
Cost Capitalized Subsequent to Acquisition | 645,258 | |||
Carrying amount of land and land improvements | 1,016,599 | |||
Carrying amount of building and improvements | 8,177,593 | |||
Accumulated depreciation | 1,694,904 | |||
Abilene, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 11,833 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 32,820 | |||
Accumulated depreciation | 6,884 | |||
Abilene, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,232 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 9,419 | |||
Accumulated depreciation | 2,318 | |||
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 | 13,942 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 880 | |||
Carrying amount of building and improvements | 13,942 | |||
Accumulated depreciation | 9,534 | |||
Akron, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 460 | |||
Akron, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 6,206 | |||
Carrying amount of land and land improvements | 991 | |||
Carrying amount of building and improvements | 5,215 | |||
Accumulated depreciation | 40 | |||
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 | 1,011 | |||
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 | 8,971 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 15,276 | |||
Accumulated depreciation | 4,031 | |||
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 | 753 | |||
Allentown, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,731 | |||
Allentown, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 740 | |||
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 | 888 | |||
Amarillo, 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 | 1,273 | |||
Initial cost of building and improvements | 11,705 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 11,705 | |||
Accumulated depreciation | 1,488 | |||
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 | 1,755 | |||
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 | 2,713 | |||
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 | 1,284 | |||
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 | 454 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 5,486 | |||
Accumulated depreciation | 2,777 | |||
Asheville, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 30 | |||
Carrying amount of land and land improvements | 204 | |||
Carrying amount of building and improvements | 3,519 | |||
Accumulated depreciation | 2,260 | |||
Asheville, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 796 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 2,751 | |||
Accumulated depreciation | 1,324 | |||
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 | 24 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 5,634 | |||
Accumulated depreciation | 1,272 | |||
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 | 974 | |||
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 | 5,154 | |||
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 | 1,362 | |||
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 | 7,933 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 11,074 | |||
Accumulated depreciation | 4,918 | |||
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 | 908 | |||
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 | 58 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,868 | |||
Accumulated depreciation | 1,129 | |||
Ballymena, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 487 | |||
Initial cost of building and improvements | 8,503 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 487 | |||
Carrying amount of building and improvements | 8,503 | |||
Accumulated depreciation | 256 | |||
Ballymena, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 5,465 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 550 | |||
Carrying amount of building and improvements | 5,465 | |||
Accumulated depreciation | 185 | |||
Baltimore, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 687 | |||
Baltimore, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 535 | |||
Banbridge, 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 | 1,053 | |||
Initial cost of building and improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,053 | |||
Carrying amount of building and improvements | 7,110 | |||
Accumulated depreciation | 271 | |||
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 | 1,350 | |||
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 | 989 | |||
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 | 434 | |||
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 | 761 | |||
Belfast, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 6,401 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,066 | |||
Carrying amount of building and improvements | 6,401 | |||
Accumulated depreciation | 254 | |||
Belfast, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 145 | |||
Initial cost of building and improvements | 6,561 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 145 | |||
Carrying amount of building and improvements | 6,561 | |||
Accumulated depreciation | 177 | |||
Belfast, UK 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 816 | |||
Initial cost of building and improvements | 4,957 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 816 | |||
Carrying amount of building and improvements | 4,957 | |||
Accumulated depreciation | 196 | |||
Belfast, UK 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 777 | |||
Initial cost of building and improvements | 20,072 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 777 | |||
Carrying amount of building and improvements | 20,072 | |||
Accumulated depreciation | 571 | |||
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 | 2,138 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 25,664 | |||
Accumulated depreciation | 10,098 | |||
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 | 117 | |||
Carrying amount of land and land improvements | 2,001 | |||
Carrying amount of building and improvements | 26,308 | |||
Accumulated depreciation | 4,160 | |||
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 | 2,825 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 16,378 | |||
Accumulated depreciation | 4,936 | |||
Berkeley, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,853 | |||
Initial cost of land and land improvements | 3,050 | |||
Initial cost of building and improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 5,172 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 37,849 | |||
Accumulated depreciation | 10,428 | |||
Bethel Park, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 19 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 16,026 | |||
Accumulated depreciation | 6,316 | |||
Bethel Park, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,047 | |||
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 | 983 | |||
Bethlehem, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,350 | |||
Bethlehem, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,902 | |||
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 | 3,151 | |||
Bexleyheath, 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 | 3,750 | |||
Initial cost of building and improvements | 10,807 | |||
Cost Capitalized Subsequent to Acquisition | 480 | |||
Carrying amount of land and land improvements | 3,874 | |||
Carrying amount of building and improvements | 11,163 | |||
Accumulated depreciation | 2,691 | |||
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 | 2,261 | |||
Birmingham, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 21,364 | |||
Carrying amount of land and land improvements | 1,644 | |||
Carrying amount of building and improvements | 19,720 | |||
Accumulated depreciation | 4,402 | |||
Birmingham, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 11,640 | |||
Carrying amount of land and land improvements | 1,223 | |||
Carrying amount of building and improvements | 10,417 | |||
Accumulated depreciation | 2,343 | |||
Birmingham, UK 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 17,043 | |||
Carrying amount of land and land improvements | 1,701 | |||
Carrying amount of building and improvements | 15,342 | |||
Accumulated depreciation | 3,475 | |||
Birmingham, UK 4 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 10,864 | |||
Carrying amount of land and land improvements | 1,510 | |||
Carrying amount of building and improvements | 9,354 | |||
Accumulated depreciation | 2,151 | |||
Blaine, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,764 | |||
Carrying amount of land and land improvements | 1,780 | |||
Carrying amount of building and improvements | 9,984 | |||
Accumulated depreciation | 59 | |||
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 | 4,130 | |||
Boca Raton, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 935 | |||
Boca Raton, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 683 | |||
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 | 3,298 | |||
Bournemouth, 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 | 2,488 | |||
Initial cost of building and improvements | 17,248 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,488 | |||
Carrying amount of building and improvements | 17,248 | |||
Accumulated depreciation | 2,259 | |||
Boynton Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,611 | |||
Boynton Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,051 | |||
Bracknell, 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 | 4,078 | |||
Initial cost of building and improvements | 11,065 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,078 | |||
Carrying amount of building and improvements | 11,065 | |||
Accumulated depreciation | 1,859 | |||
Bradenton, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,375 | |||
Bradenton, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,562 | |||
Initial cost of building and improvements | 19,717 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,562 | |||
Carrying amount of building and improvements | 19,717 | |||
Accumulated depreciation | 126 | |||
Bradenton, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,551 | |||
Initial cost of building and improvements | 13,517 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,551 | |||
Carrying amount of building and improvements | 13,517 | |||
Accumulated depreciation | 86 | |||
Bradenton, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 507 | |||
Initial cost of building and improvements | 4,424 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 507 | |||
Carrying amount of building and improvements | 4,424 | |||
Accumulated depreciation | 28 | |||
Braintree, 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 | 0 | |||
Initial cost of building and improvements | 13,296 | |||
Cost Capitalized Subsequent to Acquisition | 438 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,734 | |||
Accumulated depreciation | 3,380 | |||
Brandon, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,378 | |||
Initial cost of building and improvements | 17,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,378 | |||
Carrying amount of building and improvements | 17,414 | |||
Accumulated depreciation | 112 | |||
Brandon, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,186 | |||
Initial cost of building and improvements | 16,256 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,186 | |||
Carrying amount of building and improvements | 16,256 | |||
Accumulated depreciation | 103 | |||
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 | 614 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 19,967 | |||
Accumulated depreciation | 5,021 | |||
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 | 1,464 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 26,711 | |||
Accumulated depreciation | 8,944 | |||
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 | 1,849 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 33,659 | |||
Accumulated depreciation | 11,260 | |||
Bristol, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 21,337 | |||
Carrying amount of land and land improvements | 4,087 | |||
Carrying amount of building and improvements | 17,250 | |||
Accumulated depreciation | 4,169 | |||
Bristol, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 14,694 | |||
Carrying amount of land and land improvements | 2,180 | |||
Carrying amount of building and improvements | 12,514 | |||
Accumulated depreciation | 1,862 | |||
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 | 267 | |||
Carrying amount of land and land improvements | 394 | |||
Carrying amount of building and improvements | 5,200 | |||
Accumulated depreciation | 1,299 | |||
Brooksville, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,281 | |||
Initial cost of building and improvements | 18,506 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,281 | |||
Carrying amount of building and improvements | 18,506 | |||
Accumulated depreciation | 116 | |||
Brooksville, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,943 | |||
Initial cost of building and improvements | 14,550 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,943 | |||
Carrying amount of building and improvements | 14,550 | |||
Accumulated depreciation | 92 | |||
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 | 463 | |||
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 | 2,843 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,828 | |||
Accumulated depreciation | 5,301 | |||
Burlington, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,646 | |||
Burlington, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,926 | |||
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 | 1,047 | |||
Carrying amount of land and land improvements | 7,991 | |||
Carrying amount of building and improvements | 14,523 | |||
Accumulated depreciation | 3,661 | |||
Calgary, AB 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,245 | |||
Carrying amount of land and land improvements | 2,454 | |||
Carrying amount of building and improvements | 44,900 | |||
Accumulated depreciation | 10,891 | |||
Calgary, AB 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 3,617 | |||
Carrying amount of land and land improvements | 4,789 | |||
Carrying amount of building and improvements | 73,596 | |||
Accumulated depreciation | 17,735 | |||
Callaway, 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 | 1,464 | |||
Initial cost of building and improvements | 10,637 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,464 | |||
Carrying amount of building and improvements | 10,637 | |||
Accumulated depreciation | 68 | |||
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 | 537 | |||
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 | 786 | |||
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 | 181 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 2,279 | |||
Accumulated depreciation | 1,363 | |||
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 | 2,441 | |||
Cape Coral, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 35 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 3,316 | |||
Accumulated depreciation | 1,863 | |||
Cape Coral, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,802 | |||
Initial cost of building and improvements | 14,467 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,802 | |||
Carrying amount of building and improvements | 14,467 | |||
Accumulated depreciation | 92 | |||
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 | 1,256 | |||
Carmel, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 4,723 | |||
Carmel, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 749 | |||
Carrying amount of land and land improvements | 2,222 | |||
Carrying amount of building and improvements | 31,753 | |||
Accumulated depreciation | 2,596 | |||
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 | 224 | |||
Carrying amount of land and land improvements | 2,010 | |||
Carrying amount of building and improvements | 19,773 | |||
Accumulated depreciation | 3,854 | |||
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 | 1,980 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 6,330 | |||
Accumulated depreciation | 3,413 | |||
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 | 4,181 | |||
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 | 1,321 | |||
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 | 866 | |||
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 | 1,633 | |||
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 | 1,404 | |||
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 | 1,970 | |||
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 | 300 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 14,339 | |||
Accumulated depreciation | 3,735 | |||
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 | 1,128 | |||
Carrying amount of land and land improvements | 2,085 | |||
Carrying amount of building and improvements | 12,965 | |||
Accumulated depreciation | 3,920 | |||
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 | 1,548 | |||
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 | 532 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 18,659 | |||
Accumulated depreciation | 4,776 | |||
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 | 1,282 | |||
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 | 994 | |||
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 | 1,318 | |||
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 | 2,086 | |||
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 | 4,442 | |||
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 | 2,531 | |||
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 | 1,485 | |||
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 | 183 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 15,916 | |||
Accumulated depreciation | 3,934 | |||
Clearwater, 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 | 1,149 | |||
Initial cost of building and improvements | 7,762 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 7,762 | |||
Accumulated depreciation | 59 | |||
Cleburne, 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 | 1,113 | |||
Initial cost of building and improvements | 10,484 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 10,484 | |||
Accumulated depreciation | 1,343 | |||
Clevedon, 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 | 2,838 | |||
Initial cost of building and improvements | 16,927 | |||
Cost Capitalized Subsequent to Acquisition | 650 | |||
Carrying amount of land and land improvements | 2,931 | |||
Carrying amount of building and improvements | 17,484 | |||
Accumulated depreciation | 4,301 | |||
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 | 66 | |||
Carrying amount of land and land improvements | 3,881 | |||
Carrying amount of building and improvements | 35,007 | |||
Accumulated depreciation | 3,173 | |||
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 | 1,638 | |||
Cobham, 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 | 9,808 | |||
Initial cost of building and improvements | 24,991 | |||
Cost Capitalized Subsequent to Acquisition | 1,145 | |||
Carrying amount of land and land improvements | 10,131 | |||
Carrying amount of building and improvements | 25,813 | |||
Accumulated depreciation | 7,030 | |||
Colorado Springs, CO 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 13,324 | |||
Colorado Springs, CO 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 5,918 | |||
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 | 1,483 | |||
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 | 380 | |||
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 | 4,626 | |||
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 | 715 | |||
Carrying amount of land and land improvements | 550 | |||
Carrying amount of building and improvements | 4,636 | |||
Accumulated depreciation | 2,273 | |||
Congleton, 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 | 2,036 | |||
Initial cost of building and improvements | 5,120 | |||
Cost Capitalized Subsequent to Acquisition | 235 | |||
Carrying amount of land and land improvements | 2,103 | |||
Carrying amount of building and improvements | 5,288 | |||
Accumulated depreciation | 1,278 | |||
Connor, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 512 | |||
Initial cost of building and improvements | 3,714 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 512 | |||
Carrying amount of building and improvements | 3,714 | |||
Accumulated depreciation | 138 | |||
Connor, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 331 | |||
Initial cost of building and improvements | 2,406 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 331 | |||
Carrying amount of building and improvements | 2,406 | |||
Accumulated depreciation | 89 | |||
Conroe, 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 | 1,440 | |||
Initial cost of building and improvements | 6,091 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 6,091 | |||
Accumulated depreciation | 791 | |||
Corby, 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 | 1,228 | |||
Initial cost of building and improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 5,608 | |||
Accumulated depreciation | 1,018 | |||
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 | 1,093 | |||
Carrying amount of land and land improvements | 2,050 | |||
Carrying amount of building and improvements | 21,062 | |||
Accumulated depreciation | 8,329 | |||
Coventry, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,311 | |||
Carrying amount of land and land improvements | 2,026 | |||
Carrying amount of building and improvements | 14,285 | |||
Accumulated depreciation | 3,335 | |||
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 | 4,991 | |||
Crestview, 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 | 17,281 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,139 | |||
Carrying amount of building and improvements | 17,281 | |||
Accumulated depreciation | 108 | |||
Cypress, 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 | 2,145 | |||
Initial cost of building and improvements | 14,446 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,145 | |||
Carrying amount of building and improvements | 14,446 | |||
Accumulated depreciation | 1,813 | |||
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 | 2,504 | |||
Danville, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,097 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 5,051 | |||
Accumulated depreciation | 2,536 | |||
Danville, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,352 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 9,788 | |||
Accumulated depreciation | 2,339 | |||
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 | 872 | |||
Carrying amount of land and land improvements | 2,880 | |||
Carrying amount of building and improvements | 9,542 | |||
Accumulated depreciation | 2,948 | |||
Davenport, IA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 308 | |||
Davenport, IA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,904 | |||
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 | 860 | |||
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 | 594 | |||
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 | 1,913 | |||
Delray Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,036 | |||
Delray Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,826 | |||
Deltona, 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 | 2,095 | |||
Initial cost of building and improvements | 16,042 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,095 | |||
Carrying amount of building and improvements | 16,042 | |||
Accumulated depreciation | 259 | |||
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 | 3,455 | |||
Derby, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,888 | |||
Carrying amount of land and land improvements | 2,357 | |||
Carrying amount of building and improvements | 8,531 | |||
Accumulated depreciation | 1,796 | |||
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 | 406 | |||
Droitwich, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,278 | |||
Carrying amount of land and land improvements | 3,633 | |||
Carrying amount of building and improvements | 11,645 | |||
Accumulated depreciation | 1,083 | |||
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 | 528 | |||
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 | 1,260 | |||
Dunedin, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,897 | |||
Dunedin, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,151 | |||
Initial cost of building and improvements | 8,978 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,151 | |||
Carrying amount of building and improvements | 8,978 | |||
Accumulated depreciation | 59 | |||
Dunedin, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 445 | |||
Initial cost of building and improvements | 1,275 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 445 | |||
Carrying amount of building and improvements | 1,275 | |||
Accumulated depreciation | 13 | |||
Dunmurry, 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 | 1,014 | |||
Initial cost of building and improvements | 6,086 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,014 | |||
Carrying amount of building and improvements | 6,086 | |||
Accumulated depreciation | 242 | |||
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 | 3,569 | |||
Carrying amount of land and land improvements | 1,476 | |||
Carrying amount of building and improvements | 14,228 | |||
Accumulated depreciation | 12,900 | |||
Eagan, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,910 | |||
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 | 6,714 | |||
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 | 1,270 | |||
Carrying amount of land and land improvements | 1,380 | |||
Carrying amount of building and improvements | 35,499 | |||
Accumulated depreciation | 11,547 | |||
Eastbourne, 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 | 4,071 | |||
Initial cost of building and improvements | 24,438 | |||
Cost Capitalized Subsequent to Acquisition | 938 | |||
Carrying amount of land and land improvements | 4,205 | |||
Carrying amount of building and improvements | 25,242 | |||
Accumulated depreciation | 6,130 | |||
Easton, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,455 | |||
Easton, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,006 | |||
Easton, PA 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,777 | |||
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 | 351 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 5,228 | |||
Accumulated depreciation | 2,637 | |||
Edmond, OK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 3,843 | |||
Carrying amount of land and land improvements | 1,810 | |||
Carrying amount of building and improvements | 18,692 | |||
Accumulated depreciation | 4,482 | |||
Edmond, OK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,722 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 26,889 | |||
Accumulated depreciation | 4,993 | |||
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 | 2,841 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,601 | |||
Accumulated depreciation | 2,886 | |||
Elk Grove Village, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,108 | |||
Elk Grove Village, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,598 | |||
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 | 2,229 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 9,950 | |||
Accumulated depreciation | 6,047 | |||
Englewood, 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 | 1,832 | |||
Initial cost of building and improvements | 14,851 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,832 | |||
Carrying amount of building and improvements | 14,851 | |||
Accumulated depreciation | 93 | |||
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 | 1,386 | |||
Carrying amount of land and land improvements | 1,520 | |||
Carrying amount of building and improvements | 25,410 | |||
Accumulated depreciation | 9,671 | |||
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 | 3,472 | |||
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 | 4,826 | |||
Fairfax, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,614 | |||
Fairfax, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,604 | |||
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 | 236 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 9,355 | |||
Accumulated depreciation | 2,936 | |||
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 | 6,724 | |||
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 | 2,117 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 57,292 | |||
Accumulated depreciation | 18,230 | |||
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 | 2,495 | |||
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 | 1,611 | |||
Farnborough, 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 | 2,036 | |||
Initial cost of building and improvements | 5,737 | |||
Cost Capitalized Subsequent to Acquisition | 255 | |||
Carrying amount of land and land improvements | 2,103 | |||
Carrying amount of building and improvements | 5,925 | |||
Accumulated depreciation | 1,391 | |||
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 | 20,318 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 20,318 | |||
Accumulated depreciation | 6,102 | |||
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 | 2,508 | |||
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 | 515 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,315 | |||
Accumulated depreciation | 1,232 | |||
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 | 1,623 | |||
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 | 2,534 | |||
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 | 89 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 3,067 | |||
Accumulated depreciation | 1,687 | |||
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 | 1,332 | |||
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 | 366 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 4,863 | |||
Accumulated depreciation | 2,446 | |||
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 | 12,521 | |||
Fort Lauderdale, 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 | 1,043 | |||
Initial cost of building and improvements | 6,429 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,043 | |||
Carrying amount of building and improvements | 6,429 | |||
Accumulated depreciation | 97 | |||
Fort Myers, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,205 | |||
Initial cost of building and improvements | 15,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,205 | |||
Carrying amount of building and improvements | 15,100 | |||
Accumulated depreciation | 103 | |||
Fort Myers, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,600 | |||
Fort Myers, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,703 | |||
Fort Myers, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,746 | |||
Fort Pierce, 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 | 1,282 | |||
Initial cost of building and improvements | 20,775 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,282 | |||
Carrying amount of building and improvements | 20,775 | |||
Accumulated depreciation | 291 | |||
Fort Worth, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 7,099 | |||
Fort Worth, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,565 | |||
Initial cost of building and improvements | 15,864 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,565 | |||
Carrying amount of building and improvements | 15,864 | |||
Accumulated depreciation | 1,980 | |||
Fountain Valley, 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 | 5,259 | |||
Initial cost of building and improvements | 9,375 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,259 | |||
Carrying amount of building and improvements | 9,375 | |||
Accumulated depreciation | 1,382 | |||
Fredericksburg, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,220 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 22,220 | |||
Accumulated depreciation | 10,081 | |||
Fredericksburg, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 716 | |||
Carrying amount of land and land improvements | 1,130 | |||
Carrying amount of building and improvements | 23,918 | |||
Accumulated depreciation | 6,051 | |||
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 | 530 | |||
Carrying amount of land and land improvements | 2,432 | |||
Carrying amount of building and improvements | 35,175 | |||
Accumulated depreciation | 2,638 | |||
Gainesville, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 125 | |||
Carrying amount of land and land improvements | 972 | |||
Carrying amount of building and improvements | 8,934 | |||
Accumulated depreciation | 1,066 | |||
Gainesville, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,109 | |||
Initial cost of building and improvements | 12,443 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,109 | |||
Carrying amount of building and improvements | 12,443 | |||
Accumulated depreciation | 202 | |||
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 | 576 | |||
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 | 98 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,898 | |||
Accumulated depreciation | 703 | |||
Gastonia, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 284 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 6,413 | |||
Accumulated depreciation | 3,268 | |||
Gastonia, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,718 | |||
Gastonia, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,800 | |||
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 | 2,391 | |||
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 | 110 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,210 | |||
Accumulated depreciation | 1,429 | |||
Gig Harbor, 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 | 3,000 | |||
Initial cost of building and improvements | 4,463 | |||
Cost Capitalized Subsequent to Acquisition | 689 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 5,152 | |||
Accumulated depreciation | 812 | |||
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 | 1,090 | |||
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 | 883 | |||
Carrying amount of land and land improvements | 2,550 | |||
Carrying amount of building and improvements | 3,823 | |||
Accumulated depreciation | 1,443 | |||
Green Cove 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 | 1,275 | |||
Initial cost of building and improvements | 17,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,275 | |||
Carrying amount of building and improvements | 17,602 | |||
Accumulated depreciation | 295 | |||
Greensboro, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,921 | |||
Greensboro, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,405 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 7,912 | |||
Accumulated depreciation | 3,628 | |||
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 | 777 | |||
Greenville, SC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 521 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,271 | |||
Accumulated depreciation | 2,534 | |||
Greenville, SC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,330 | |||
Greenville, SC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 367 | |||
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 | 2,434 | |||
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 | 379 | |||
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 | 209 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 4,678 | |||
Accumulated depreciation | 2,530 | |||
Hanford, 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 | 1,382 | |||
Initial cost of building and improvements | 9,829 | |||
Cost Capitalized Subsequent to Acquisition | 368 | |||
Carrying amount of land and land improvements | 1,427 | |||
Carrying amount of building and improvements | 10,152 | |||
Accumulated depreciation | 2,793 | |||
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 | 1,884 | |||
Harrow, 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 | 7,402 | |||
Initial cost of building and improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 516 | |||
Carrying amount of land and land improvements | 7,646 | |||
Carrying amount of building and improvements | 8,538 | |||
Accumulated depreciation | 2,143 | |||
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 | 974 | |||
Hatboro, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 10,036 | |||
Hatboro, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,525 | |||
Hatfield, 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 | 2,924 | |||
Initial cost of building and improvements | 7,527 | |||
Cost Capitalized Subsequent to Acquisition | 344 | |||
Carrying amount of land and land improvements | 3,020 | |||
Carrying amount of building and improvements | 7,775 | |||
Accumulated depreciation | 2,155 | |||
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 | 64 | |||
Carrying amount of land and land improvements | 5,519 | |||
Carrying amount of building and improvements | 19,618 | |||
Accumulated depreciation | 1,469 | |||
Hemet, 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 | 6,224 | |||
Initial cost of building and improvements | 8,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6,224 | |||
Carrying amount of building and improvements | 8,410 | |||
Accumulated depreciation | 1,284 | |||
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 | 3,286 | |||
Herne Bay, 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 | 1,900 | |||
Initial cost of building and improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 1,577 | |||
Carrying amount of land and land improvements | 1,962 | |||
Carrying amount of building and improvements | 25,868 | |||
Accumulated depreciation | 7,534 | |||
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 | 31 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 4,241 | |||
Accumulated depreciation | 994 | |||
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 | 777 | |||
High Point, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,605 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 6,048 | |||
Accumulated depreciation | 2,862 | |||
High Point, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,187 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 3,372 | |||
Accumulated depreciation | 1,484 | |||
High Point, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,858 | |||
High Point, NC 4 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,085 | |||
Carrying amount of land and land improvements | 430 | |||
Carrying amount of building and improvements | 5,228 | |||
Accumulated depreciation | 2,304 | |||
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 | 3,366 | |||
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 | 1,314 | |||
Hinckley, 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 | 2,159 | |||
Initial cost of building and improvements | 4,194 | |||
Cost Capitalized Subsequent to Acquisition | 209 | |||
Carrying amount of land and land improvements | 2,230 | |||
Carrying amount of building and improvements | 4,332 | |||
Accumulated depreciation | 1,316 | |||
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 | 3,388 | |||
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 | 1,631 | |||
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 | 1,092 | |||
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 | 6,899 | |||
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 | 793 | |||
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 | 90 | |||
Carrying amount of land and land improvements | 1,382 | |||
Carrying amount of building and improvements | 14,376 | |||
Accumulated depreciation | 1,519 | |||
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 | 2,405 | |||
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 | 4,074 | |||
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 | 9,123 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 35,528 | |||
Accumulated depreciation | 8,366 | |||
Jacksonville, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 129 | |||
Carrying amount of land and land improvements | 2,932 | |||
Carrying amount of building and improvements | 14,398 | |||
Accumulated depreciation | 1,622 | |||
Jacksonville, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,815 | |||
Initial cost of building and improvements | 15,096 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,815 | |||
Carrying amount of building and improvements | 15,096 | |||
Accumulated depreciation | 240 | |||
Jacksonville, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 13,338 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,359 | |||
Carrying amount of building and improvements | 13,338 | |||
Accumulated depreciation | 230 | |||
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 | 2,923 | |||
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 | 1,115 | |||
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 | 4,599 | |||
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 | 31 | |||
Carrying amount of land and land improvements | 1,778 | |||
Carrying amount of building and improvements | 22,653 | |||
Accumulated depreciation | 4,357 | |||
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 | 2,649 | |||
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 | 1,623 | |||
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 | 786 | |||
King of Prussia, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,252 | |||
King of Prussia, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 851 | |||
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 | 1,622 | |||
Kirkstall, 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 | 2,437 | |||
Initial cost of building and improvements | 9,414 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying amount of land and land improvements | 2,517 | |||
Carrying amount of building and improvements | 9,724 | |||
Accumulated depreciation | 2,683 | |||
Kissimmee, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,051 | |||
Initial cost of building and improvements | 16,254 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,051 | |||
Carrying amount of building and improvements | 16,254 | |||
Accumulated depreciation | 227 | |||
Kissimmee, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 540 | |||
Initial cost of building and improvements | 4,474 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 540 | |||
Carrying amount of building and improvements | 4,474 | |||
Accumulated depreciation | 73 | |||
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 | 1,270 | |||
Carrying amount of land and land improvements | 2,207 | |||
Carrying amount of building and improvements | 14,119 | |||
Accumulated depreciation | 4,291 | |||
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 | 4,414 | |||
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 | 2,623 | |||
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 | 4,860 | |||
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 | 16,834 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,834 | |||
Accumulated depreciation | 4,366 | |||
Lake Mary, 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 | 2,041 | |||
Initial cost of building and improvements | 15,428 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,041 | |||
Carrying amount of building and improvements | 15,428 | |||
Accumulated depreciation | 95 | |||
Lakeland, 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 | 1,524 | |||
Initial cost of building and improvements | 14,810 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,524 | |||
Carrying amount of building and improvements | 14,810 | |||
Accumulated depreciation | 252 | |||
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 | 6,891 | |||
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 | 7,254 | |||
Lancaster, 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 | 289 | |||
Initial cost of building and improvements | 2,077 | |||
Cost Capitalized Subsequent to Acquisition | 3,490 | |||
Carrying amount of land and land improvements | 289 | |||
Carrying amount of building and improvements | 5,567 | |||
Accumulated depreciation | 326 | |||
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 | 1,121 | |||
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 | 1,234 | |||
Largo, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 662 | |||
Largo, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,443 | |||
Initial cost of building and improvements | 19,073 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,443 | |||
Carrying amount of building and improvements | 19,073 | |||
Accumulated depreciation | 336 | |||
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 | 2,080 | |||
Lebanon, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,637 | |||
Lebanon, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,055 | |||
Lecanto, 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 | 1,817 | |||
Initial cost of building and improvements | 14,773 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,817 | |||
Carrying amount of building and improvements | 14,773 | |||
Accumulated depreciation | 92 | |||
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 | 10,688 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,714 | |||
Carrying amount of land and land improvements | 2,039 | |||
Carrying amount of building and improvements | 13,675 | |||
Accumulated depreciation | 3,082 | |||
Leicester, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 28,373 | |||
Carrying amount of land and land improvements | 3,160 | |||
Carrying amount of building and improvements | 25,213 | |||
Accumulated depreciation | 7,245 | |||
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 | 950 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,698 | |||
Accumulated depreciation | 2,376 | |||
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 | 202 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 2,893 | |||
Accumulated depreciation | 878 | |||
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 | 162 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 1,932 | |||
Accumulated depreciation | 512 | |||
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 | 2,718 | |||
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 | 1,634 | |||
Lichfield, 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 | 1,382 | |||
Initial cost of building and improvements | 30,324 | |||
Cost Capitalized Subsequent to Acquisition | 1,043 | |||
Carrying amount of land and land improvements | 1,427 | |||
Carrying amount of building and improvements | 31,322 | |||
Accumulated depreciation | 7,040 | |||
Lillington, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 774 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 18,353 | |||
Accumulated depreciation | 4,719 | |||
Lillington, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 331 | |||
Carrying amount of land and land improvements | 500 | |||
Carrying amount of building and improvements | 16,782 | |||
Accumulated depreciation | 4,109 | |||
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 | 5,824 | |||
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 | 2,064 | |||
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 | 2,305 | |||
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 | 1,285 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12,715 | |||
Accumulated depreciation | 5,055 | |||
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 | 47 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 4,367 | |||
Accumulated depreciation | 967 | |||
Louisville, 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 | 490 | |||
Initial cost of building and improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition | 2,768 | |||
Carrying amount of land and land improvements | 490 | |||
Carrying amount of building and improvements | 12,778 | |||
Accumulated depreciation | 6,268 | |||
Loxley, 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 | 1,369 | |||
Initial cost of building and improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 1,313 | |||
Carrying amount of land and land improvements | 1,414 | |||
Carrying amount of building and improvements | 16,936 | |||
Accumulated depreciation | 4,607 | |||
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 | 7,404 | |||
Lynchburg, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 463 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,577 | |||
Accumulated depreciation | 4,355 | |||
Lynchburg, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 546 | |||
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 | 843 | |||
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 | 1,273 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 23,897 | |||
Accumulated depreciation | 7,712 | |||
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 | 1,384 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 8,830 | |||
Accumulated depreciation | 4,107 | |||
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 | 6,788 | |||
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 | 1,372 | |||
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 | 1,751 | |||
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 | 801 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,434 | |||
Accumulated depreciation | 3,021 | |||
Marion, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 3,320 | |||
Marion, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 7,600 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 7,600 | |||
Accumulated depreciation | 4,157 | |||
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 | 3,245 | |||
Marlborough, 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 | 2,677 | |||
Initial cost of building and improvements | 6,822 | |||
Cost Capitalized Subsequent to Acquisition | 313 | |||
Carrying amount of land and land improvements | 2,765 | |||
Carrying amount of building and improvements | 7,047 | |||
Accumulated depreciation | 1,727 | |||
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 | |||
Marysville, 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 | 408 | |||
Initial cost of building and improvements | 858 | |||
Cost Capitalized Subsequent to Acquisition | 2,833 | |||
Carrying amount of land and land improvements | 408 | |||
Carrying amount of building and improvements | 3,691 | |||
Accumulated depreciation | 254 | |||
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 | 797 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 5,535 | |||
Accumulated depreciation | 2,642 | |||
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 | |||
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 | 3,915 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 19,720 | |||
Accumulated depreciation | 6,386 | |||
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 | 323 | |||
Carrying amount of land and land improvements | 977 | |||
Carrying amount of building and improvements | 5,844 | |||
Accumulated depreciation | 1,489 | |||
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 | 1,474 | |||
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 | 600 | |||
Carrying amount of land and land improvements | 2,238 | |||
Carrying amount of building and improvements | 18,361 | |||
Accumulated depreciation | 1,435 | |||
Merritt Island, 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 | 1,498 | |||
Initial cost of building and improvements | 14,335 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,498 | |||
Carrying amount of building and improvements | 14,335 | |||
Accumulated depreciation | 226 | |||
Miamisburg, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 676 | |||
Miamisburg, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 7,040 | |||
Carrying amount of land and land improvements | 1,215 | |||
Carrying amount of building and improvements | 5,825 | |||
Accumulated depreciation | 43 | |||
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 | 669 | |||
Carrying amount of land and land improvements | 420 | |||
Carrying amount of building and improvements | 4,675 | |||
Accumulated depreciation | 2,481 | |||
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 | 983 | |||
Milton Keynes, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,153 | |||
Carrying amount of land and land improvements | 1,886 | |||
Carrying amount of building and improvements | 19,267 | |||
Accumulated depreciation | 4,460 | |||
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 | 4,154 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 28,514 | |||
Accumulated depreciation | 9,483 | |||
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 | 12,514 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 12,514 | |||
Accumulated depreciation | 3,868 | |||
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 | 2,587 | |||
Monroe, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,010 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 4,691 | |||
Accumulated depreciation | 2,364 | |||
Monroe, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,122 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,921 | |||
Accumulated depreciation | 2,994 | |||
Monroe, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 444 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 4,465 | |||
Accumulated depreciation | 2,264 | |||
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 | 1,197 | |||
Carrying amount of land and land improvements | 3,250 | |||
Carrying amount of building and improvements | 28,968 | |||
Accumulated depreciation | 6,205 | |||
Monroeville, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,246 | |||
Monroeville, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 855 | |||
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 | 1,531 | |||
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 | 2,762 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 33,764 | |||
Accumulated depreciation | 11,033 | |||
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 | 6,786 | |||
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 | 2,846 | |||
Moulton, 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 | 1,695 | |||
Initial cost of building and improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 984 | |||
Carrying amount of land and land improvements | 1,596 | |||
Carrying amount of building and improvements | 13,593 | |||
Accumulated depreciation | 2,340 | |||
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 | 1,172 | |||
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 | 1,088 | |||
Naples, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,672 | |||
Naples, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 4,048 | |||
Naples, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,755 | |||
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 | 12,243 | |||
Needham, MA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 6,910 | |||
Needham, MA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 191 | |||
Carrying amount of land and land improvements | 3,957 | |||
Carrying amount of building and improvements | 71,354 | |||
Accumulated depreciation | 4,139 | |||
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 | 2,986 | |||
New Moston, 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 | 1,480 | |||
Initial cost of building and improvements | 4,378 | |||
Cost Capitalized Subsequent to Acquisition | 193 | |||
Carrying amount of land and land improvements | 1,529 | |||
Carrying amount of building and improvements | 4,522 | |||
Accumulated depreciation | 1,299 | |||
New Port Richey, 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 | 1,984 | |||
Initial cost of building and improvements | 15,885 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,984 | |||
Carrying amount of building and improvements | 15,885 | |||
Accumulated depreciation | 98 | |||
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 | 2,500 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 23,720 | |||
Accumulated depreciation | 10,939 | |||
Newcastle Under Lyme, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 223 | |||
Carrying amount of land and land improvements | 1,147 | |||
Carrying amount of building and improvements | 5,841 | |||
Accumulated depreciation | 1,603 | |||
Newcastle Under Lyme, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 219 | |||
Carrying amount of land and land improvements | 1,162 | |||
Carrying amount of building and improvements | 5,719 | |||
Accumulated depreciation | 1,403 | |||
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 | 2,075 | |||
Newtownabbey, 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 | 843 | |||
Initial cost of building and improvements | 4,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 843 | |||
Carrying amount of building and improvements | 4,143 | |||
Accumulated depreciation | 178 | |||
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 | 132 | |||
Carrying amount of land and land improvements | 55 | |||
Carrying amount of building and improvements | 1,616 | |||
Accumulated depreciation | 1,093 | |||
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 | 1,646 | |||
North Fort 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 | 3,361 | |||
Initial cost of building and improvements | 12,951 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,361 | |||
Carrying amount of building and improvements | 12,951 | |||
Accumulated depreciation | 230 | |||
Northampton, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 741 | |||
Carrying amount of land and land improvements | 5,352 | |||
Carrying amount of building and improvements | 17,919 | |||
Accumulated depreciation | 5,113 | |||
Northampton, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 273 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 6,463 | |||
Accumulated depreciation | 1,495 | |||
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 | 1,934 | |||
Nottingham, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,151 | |||
Carrying amount of land and land improvements | 1,682 | |||
Carrying amount of building and improvements | 6,469 | |||
Accumulated depreciation | 1,482 | |||
Nuneaton, 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 | 3,325 | |||
Initial cost of building and improvements | 8,983 | |||
Cost Capitalized Subsequent to Acquisition | 404 | |||
Carrying amount of land and land improvements | 3,434 | |||
Carrying amount of building and improvements | 9,278 | |||
Accumulated depreciation | 2,548 | |||
Nuthall, 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 | 2,498 | |||
Initial cost of building and improvements | 10,436 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 10,779 | |||
Accumulated depreciation | 2,991 | |||
Oak Lawn, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 781 | |||
Oak Lawn, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,193 | |||
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 | 4,140 | |||
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 | 2,644 | |||
Initial cost of building and improvements | 20,388 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,644 | |||
Carrying amount of building and improvements | 20,388 | |||
Accumulated depreciation | 132 | |||
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 | 4,864 | |||
Oldsmar, 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 | 1,851 | |||
Initial cost of building and improvements | 15,062 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,851 | |||
Carrying amount of building and improvements | 15,062 | |||
Accumulated depreciation | 91 | |||
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 | 7,732 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 7,732 | |||
Accumulated depreciation | 2,548 | |||
Orange Park, 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 | 1,238 | |||
Initial cost of building and improvements | 8,424 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,238 | |||
Carrying amount of building and improvements | 8,424 | |||
Accumulated depreciation | 63 | |||
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 | 18 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 24,125 | |||
Accumulated depreciation | 5,131 | |||
Orlando, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 16,959 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 16,959 | |||
Accumulated depreciation | 237 | |||
Orlando, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,215 | |||
Initial cost of building and improvements | 17,499 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,215 | |||
Carrying amount of building and improvements | 17,499 | |||
Accumulated depreciation | 108 | |||
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 | 151 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 1,851 | |||
Accumulated depreciation | 512 | |||
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 | 145 | |||
Carrying amount of land and land improvements | 130 | |||
Carrying amount of building and improvements | 3,115 | |||
Accumulated depreciation | 782 | |||
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 | 47 | |||
Carrying amount of land and land improvements | 160 | |||
Carrying amount of building and improvements | 6,637 | |||
Accumulated depreciation | 1,490 | |||
Overland Park, KS 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 10,586 | |||
Overland Park, KS 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 13,528 | |||
Overland Park, KS 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 98 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 2,938 | |||
Accumulated depreciation | 764 | |||
Overland Park, KS 4 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 6,062 | |||
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 | 963 | |||
Palm Bay, 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 | 2,262 | |||
Initial cost of building and improvements | 17,158 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,262 | |||
Carrying amount of building and improvements | 17,158 | |||
Accumulated depreciation | 110 | |||
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 | 1,095 | |||
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 | 1,998 | |||
Initial cost of building and improvements | 14,299 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,998 | |||
Carrying amount of building and improvements | 14,299 | |||
Accumulated depreciation | 100 | |||
Palm Desert, 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 | 6,195 | |||
Initial cost of building and improvements | 8,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6,195 | |||
Carrying amount of building and improvements | 8,918 | |||
Accumulated depreciation | 1,337 | |||
Palm Harbor, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,148 | |||
Palm Harbor, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 3,427 | |||
Palm Harbor, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 125 | |||
Carrying amount of land and land improvements | 2,490 | |||
Carrying amount of building and improvements | 24,026 | |||
Accumulated depreciation | 2,410 | |||
Palm Harbor, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,653 | |||
Initial cost of building and improvements | 18,567 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,653 | |||
Carrying amount of building and improvements | 18,567 | |||
Accumulated depreciation | 291 | |||
Palm Harbor, FL 5 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,637 | |||
Initial cost of building and improvements | 12,697 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,637 | |||
Carrying amount of building and improvements | 12,697 | |||
Accumulated depreciation | 80 | |||
Palos Heights, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,774 | |||
Palos Heights, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 3,966 | |||
Palos Heights, IL 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 7,647 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,593 | |||
Carrying amount of building and improvements | 7,645 | |||
Accumulated depreciation | 1,107 | |||
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 | 2,105 | |||
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 | 63 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 5,673 | |||
Accumulated depreciation | 1,302 | |||
Parma, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,942 | |||
Parma, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,773 | |||
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 | 1,240 | |||
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 | 980 | |||
Pensacola, 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 | 1,647 | |||
Initial cost of building and improvements | 14,748 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,647 | |||
Carrying amount of building and improvements | 14,748 | |||
Accumulated depreciation | 90 | |||
Perry, 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 | 1,530 | |||
Initial cost of building and improvements | 13,141 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,530 | |||
Carrying amount of building and improvements | 13,141 | |||
Accumulated depreciation | 217 | |||
Perrysburg, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 847 | |||
Perrysburg, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,027 | |||
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 | 5,327 | |||
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 | 472 | |||
Carrying amount of land and land improvements | 2,072 | |||
Carrying amount of building and improvements | 28,123 | |||
Accumulated depreciation | 2,081 | |||
Pikesville, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 338 | |||
Pikesville, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,352 | |||
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 | 818 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 3,508 | |||
Accumulated depreciation | 1,776 | |||
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 | 1,248 | |||
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 | 6,147 | |||
Pittsburgh, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,724 | |||
Pittsburgh, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,215 | |||
Pittsburgh, PA 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 467 | |||
Pittsburgh, PA 4 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 596 | |||
Pittsburgh, PA 5 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,603 | |||
Pittsburgh, PA 6 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 944 | |||
Pittsburgh, PA 7 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 6,344 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 14,916 | |||
Accumulated depreciation | 5,143 | |||
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 | 2,221 | |||
Carrying amount of land and land improvements | 3,990 | |||
Carrying amount of building and improvements | 14,190 | |||
Accumulated depreciation | 5,180 | |||
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 | 4,639 | |||
Pompano 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 | 774 | |||
Initial cost of building and improvements | 10,832 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 774 | |||
Carrying amount of building and improvements | 10,832 | |||
Accumulated depreciation | 60 | |||
Poole, 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 | 3,283 | |||
Initial cost of building and improvements | 16,501 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,283 | |||
Carrying amount of building and improvements | 16,501 | |||
Accumulated depreciation | 2,336 | |||
Potomac, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,096 | |||
Potomac, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,209 | |||
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 | 726 | |||
Powell, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 281 | |||
Carrying amount of land and land improvements | 1,910 | |||
Carrying amount of building and improvements | 18,289 | |||
Accumulated depreciation | 1,574 | |||
Powell, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 344 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 26,542 | |||
Accumulated depreciation | 1,972 | |||
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 | 12,498 | |||
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 | 6,311 | |||
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 | 176 | |||
Carrying amount of land and land improvements | 2,533 | |||
Carrying amount of building and improvements | 10,139 | |||
Accumulated depreciation | 1,225 | |||
Raleigh, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 15,680 | |||
Raleigh, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 17,696 | |||
Raleigh, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 5,312 | |||
Raleigh, NC 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,092 | |||
Initial cost of building and improvements | 142,300 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 7,092 | |||
Carrying amount of building and improvements | 142,300 | |||
Accumulated depreciation | 2,276 | |||
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 | 1,560 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 22,835 | |||
Accumulated depreciation | 7,379 | |||
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 | 857 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10,414 | |||
Accumulated depreciation | 9,998 | |||
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 | 2,642 | |||
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 | 1,936 | |||
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 | 3,475 | |||
Richmond, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,548 | |||
Richmond, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,249 | |||
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 | 1,846 | |||
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 | 190 | |||
Carrying amount of land and land improvements | 1,825 | |||
Carrying amount of building and improvements | 7,866 | |||
Accumulated depreciation | 1,173 | |||
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 | 1,616 | |||
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 | 1,581 | |||
Carrying amount of land and land improvements | 4,290 | |||
Carrying amount of building and improvements | 21,891 | |||
Accumulated depreciation | 7,521 | |||
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 | 5,232 | |||
Rugeley, 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 | 1,900 | |||
Initial cost of building and improvements | 10,262 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying amount of land and land improvements | 1,962 | |||
Carrying amount of building and improvements | 10,600 | |||
Accumulated depreciation | 3,083 | |||
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 | 3,566 | |||
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 | 1,359 | |||
Safety 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 | 2,058 | |||
Initial cost of building and improvements | 16,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,058 | |||
Carrying amount of building and improvements | 16,100 | |||
Accumulated depreciation | 247 | |||
Saint Cloud, 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 | 16,050 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,200 | |||
Carrying amount of building and improvements | 16,050 | |||
Accumulated depreciation | 99 | |||
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 | 450 | |||
Initial cost of building and improvements | 5,171 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 449 | |||
Carrying amount of building and improvements | 5,172 | |||
Accumulated depreciation | 3,314 | |||
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 | 3,133 | |||
San Angelo, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 449 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 9,249 | |||
Accumulated depreciation | 4,474 | |||
San Angelo, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,404 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 26,093 | |||
Accumulated depreciation | 6,455 | |||
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 | 1,868 | |||
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 | 9,052 | |||
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 | 1,542 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,484 | |||
Accumulated depreciation | 5,014 | |||
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 | 854 | |||
Sarasota, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,286 | |||
Sarasota, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,448 | |||
Sarasota, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,657 | |||
Sarasota, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 620 | |||
Sarasota, FL 5 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,646 | |||
Sarasota, FL 6 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 13,982 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,437 | |||
Carrying amount of building and improvements | 13,982 | |||
Accumulated depreciation | 243 | |||
Sarasota, FL 7 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,941 | |||
Initial cost of building and improvements | 16,193 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,941 | |||
Carrying amount of building and improvements | 16,193 | |||
Accumulated depreciation | 100 | |||
Sarasota, FL 8 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,824 | |||
Initial cost of building and improvements | 7,088 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,824 | |||
Carrying amount of building and improvements | 7,088 | |||
Accumulated depreciation | 59 | |||
Scranton, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 712 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 18,321 | |||
Accumulated depreciation | 4,558 | |||
Scranton, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 115 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 12,259 | |||
Accumulated depreciation | 3,105 | |||
Seminole, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,415 | |||
Seminole, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 14,171 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,654 | |||
Carrying amount of building and improvements | 14,171 | |||
Accumulated depreciation | 239 | |||
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 | 1,122 | |||
Carrying amount of land and land improvements | 484 | |||
Carrying amount of building and improvements | 5,785 | |||
Accumulated depreciation | 3,027 | |||
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 | 2,364 | |||
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 | 2,506 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 3,906 | |||
Accumulated depreciation | 1,002 | |||
Silver Spring, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,533 | |||
Silver Spring, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,837 | |||
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 | 5,857 | |||
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 | 2,895 | |||
Sittingbourne, 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 | 1,357 | |||
Initial cost of building and improvements | 6,539 | |||
Cost Capitalized Subsequent to Acquisition | 260 | |||
Carrying amount of land and land improvements | 1,402 | |||
Carrying amount of building and improvements | 6,754 | |||
Accumulated depreciation | 1,591 | |||
Smithfield, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 3,100 | |||
Smithfield, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 444 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,660 | |||
Accumulated depreciation | 2,105 | |||
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 | 4,751 | |||
South Daytona, 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 | 1,462 | |||
Initial cost of building and improvements | 6,437 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,462 | |||
Carrying amount of building and improvements | 6,437 | |||
Accumulated depreciation | 104 | |||
South Pasadena, 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 | 1,162 | |||
Initial cost of building and improvements | 7,456 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,162 | |||
Carrying amount of building and improvements | 7,456 | |||
Accumulated depreciation | 110 | |||
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 | 1,371 | |||
Southampton, 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 | 1,518 | |||
Initial cost of building and improvements | 16,027 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,518 | |||
Carrying amount of building and improvements | 16,027 | |||
Accumulated depreciation | 2,736 | |||
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 | 4,684 | |||
Carrying amount of land and land improvements | 1,860 | |||
Carrying amount of building and improvements | 28,297 | |||
Accumulated depreciation | 8,118 | |||
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 | 1,728 | |||
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 | 9,475 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 9,475 | |||
Accumulated depreciation | 3,726 | |||
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 | 6,932 | |||
Stafford, 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 | 2,007 | |||
Initial cost of building and improvements | 8,231 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,007 | |||
Carrying amount of building and improvements | 8,231 | |||
Accumulated depreciation | 1,624 | |||
Stamford, 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 | 1,820 | |||
Initial cost of building and improvements | 3,238 | |||
Cost Capitalized Subsequent to Acquisition | 167 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 3,345 | |||
Accumulated depreciation | 840 | |||
Statesville, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 952 | |||
Statesville, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 868 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 7,051 | |||
Accumulated depreciation | 3,309 | |||
Statesville, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 89 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 3,716 | |||
Accumulated depreciation | 1,941 | |||
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 | 2,243 | |||
Sterling Heights, MI 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,603 | |||
Sterling Heights, MI 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,359 | |||
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 | 33 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 1,433 | |||
Accumulated depreciation | 1,003 | |||
Stratford-upon-Avon, 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 | 790 | |||
Initial cost of building and improvements | 14,508 | |||
Cost Capitalized Subsequent to Acquisition | 504 | |||
Carrying amount of land and land improvements | 816 | |||
Carrying amount of building and improvements | 14,986 | |||
Accumulated depreciation | 3,364 | |||
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 | 174 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,487 | |||
Accumulated depreciation | 4,686 | |||
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 | 1,034 | |||
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 | 3,144 | |||
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 | 5,659 | |||
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 | 1,245 | |||
Tallahassee, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 55 | |||
Carrying amount of land and land improvements | 1,264 | |||
Carrying amount of building and improvements | 9,707 | |||
Accumulated depreciation | 1,186 | |||
Tallahassee, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 14,009 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 14,009 | |||
Accumulated depreciation | 91 | |||
Tallahassee, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,529 | |||
Initial cost of building and improvements | 22,064 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,529 | |||
Carrying amount of building and improvements | 22,064 | |||
Accumulated depreciation | 132 | |||
Tampa, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,185 | |||
Tampa, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,630 | |||
Initial cost of building and improvements | 14,085 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,630 | |||
Carrying amount of building and improvements | 14,085 | |||
Accumulated depreciation | 249 | |||
Tampa, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 20,765 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 20,765 | |||
Accumulated depreciation | 111 | |||
Telford, 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 | 988 | |||
Initial cost of building and improvements | 10,672 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 988 | |||
Carrying amount of building and improvements | 10,672 | |||
Accumulated depreciation | 746 | |||
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 | 4,577 | |||
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 | 97 | |||
Carrying amount of land and land improvements | 192 | |||
Carrying amount of building and improvements | 1,500 | |||
Accumulated depreciation | 978 | |||
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 | 2,227 | |||
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 | 3,864 | |||
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 | 12 | |||
Carrying amount of land and land improvements | 3,425 | |||
Carrying amount of building and improvements | 19,585 | |||
Accumulated depreciation | 2,054 | |||
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 | 538 | |||
Titusville, 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 | 2,581 | |||
Initial cost of building and improvements | 12,751 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,581 | |||
Carrying amount of building and improvements | 12,751 | |||
Accumulated depreciation | 221 | |||
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 | 1,003 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,303 | |||
Accumulated depreciation | 4,635 | |||
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 | 151 | |||
Carrying amount of land and land improvements | 3,466 | |||
Carrying amount of building and improvements | 23,462 | |||
Accumulated depreciation | 4,128 | |||
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 | 81 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 3,771 | |||
Accumulated depreciation | 957 | |||
Towson, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,932 | |||
Towson, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 911 | |||
Towson, MD 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 556 | |||
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 | 3,446 | |||
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 | 2,983 | |||
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 | 7,269 | |||
Carrying amount of land and land improvements | 4,440 | |||
Carrying amount of building and improvements | 50,653 | |||
Accumulated depreciation | 14,610 | |||
Tulsa, OK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,275 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,385 | |||
Accumulated depreciation | 3,302 | |||
Tulsa, OK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 2,278 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 29,285 | |||
Accumulated depreciation | 5,739 | |||
Tulsa, OK 3 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 4,391 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 4,391 | |||
Accumulated depreciation | 1,631 | |||
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 | 659 | |||
Carrying amount of land and land improvements | 840 | |||
Carrying amount of building and improvements | 15,958 | |||
Accumulated depreciation | 5,819 | |||
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 | 965 | |||
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 | 3,456 | |||
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 | 540 | |||
Valparaiso, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,506 | |||
Valparaiso, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 50 | |||
Carrying amount of land and land improvements | 108 | |||
Carrying amount of building and improvements | 3,012 | |||
Accumulated depreciation | 1,730 | |||
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 | 3,968 | |||
Venice, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,585 | |||
Venice, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,087 | |||
Initial cost of building and improvements | 15,529 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,087 | |||
Carrying amount of building and improvements | 15,529 | |||
Accumulated depreciation | 99 | |||
Vero Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 25 | |||
Carrying amount of land and land improvements | 263 | |||
Carrying amount of building and improvements | 3,212 | |||
Accumulated depreciation | 1,854 | |||
Vero Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,906 | |||
Vero Beach, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 187 | |||
Carrying amount of land and land improvements | 1,256 | |||
Carrying amount of building and improvements | 11,391 | |||
Accumulated depreciation | 1,366 | |||
Vero Beach, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 4,732 | |||
Carrying amount of land and land improvements | 3,580 | |||
Carrying amount of building and improvements | 36,467 | |||
Accumulated depreciation | 3,296 | |||
Virginia Beach, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 519 | |||
Carrying amount of land and land improvements | 1,540 | |||
Carrying amount of building and improvements | 23,112 | |||
Accumulated depreciation | 5,775 | |||
Virginia Beach, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,521 | |||
Voorhees, NJ 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 8,294 | |||
Voorhees, NJ 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 1,142 | |||
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 | 671 | |||
Initial cost of building and improvements | 14,588 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 14,589 | |||
Accumulated depreciation | 4,040 | |||
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 | 6,103 | |||
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 | 2,625 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,628 | |||
Accumulated depreciation | 2,932 | |||
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 | 1,080 | |||
Walnut Creek, CA 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 2,683 | |||
Walnut Creek, CA 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 5,417 | |||
Walsall, 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,067 | |||
Carrying amount of land and land improvements | 1,223 | |||
Carrying amount of building and improvements | 8,844 | |||
Accumulated depreciation | 2,103 | |||
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 | 61 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 2,571 | |||
Accumulated depreciation | 604 | |||
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 | 1,605 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 32,415 | |||
Accumulated depreciation | 10,484 | |||
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 | 488 | |||
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 | 2,904 | |||
Wellingborough, 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 | 1,480 | |||
Initial cost of building and improvements | 5,724 | |||
Cost Capitalized Subsequent to Acquisition | 237 | |||
Carrying amount of land and land improvements | 1,529 | |||
Carrying amount of building and improvements | 5,912 | |||
Accumulated depreciation | 1,564 | |||
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 | 5,677 | |||
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 | 831 | |||
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 | 327 | |||
Carrying amount of land and land improvements | 1,960 | |||
Carrying amount of building and improvements | 24,941 | |||
Accumulated depreciation | 4,000 | |||
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 | 3,365 | |||
West Palm Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,328 | |||
West Palm Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 886 | |||
West Palm Beach, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,746 | |||
Initial cost of building and improvements | 17,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,746 | |||
Carrying amount of building and improvements | 17,977 | |||
Accumulated depreciation | 287 | |||
West Palm Beach, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 14,378 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,787 | |||
Carrying amount of building and improvements | 14,378 | |||
Accumulated depreciation | 92 | |||
West Palm Beach, FL 5 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,366 | |||
Initial cost of building and improvements | 17,908 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,366 | |||
Carrying amount of building and improvements | 17,908 | |||
Accumulated depreciation | 96 | |||
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 | 1,672 | |||
Westerville, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 6,657 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 14,944 | |||
Accumulated depreciation | 11,311 | |||
Westerville, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, 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 | 26,121 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 23,555 | |||
Accumulated depreciation | 2,554 | |||
Westerville, OH 3 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 825 | |||
Westerville, OH 4 | Triple-net | ||||
SEC Schedule, 12-28, Real 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 | 1,605 | |||
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 | 891 | |||
Initial cost of building and improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 15,965 | |||
Accumulated depreciation | 4,365 | |||
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 | 1,798 | |||
Weston Super Mare, 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 | 2,517 | |||
Initial cost of building and improvements | 7,054 | |||
Cost Capitalized Subsequent to Acquisition | 315 | |||
Carrying amount of land and land improvements | 2,600 | |||
Carrying amount of building and improvements | 7,286 | |||
Accumulated depreciation | 2,012 | |||
Wheaton, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 604 | |||
Whippany, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 2,263 | |||
Whitehall, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 1,021 | |||
Wichita, KS 1 | ||||
SEC Schedule, 12-28, 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 | 3,125 | |||
Wichita, KS 2 | ||||
SEC Schedule, 12-28, 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 | 137 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 2,377 | |||
Accumulated depreciation | 568 | |||
Williamsburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 2,118 | |||
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 | 1,774 | |||
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 | 1,322 | |||
Wilmington, DE 1 | ||||
SEC Schedule, 12-28, Real 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 | 1,992 | |||
Wilmington, DE 2 | ||||
SEC Schedule, 12-28, 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 | 5,260 | |||
Wilmington, DE 3 | ||||
SEC Schedule, 12-28, 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 | 1,445 | |||
Wilmington, NC 1 | ||||
SEC Schedule, 12-28, 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 | 56 | |||
Carrying amount of land and land improvements | 210 | |||
Carrying amount of building and improvements | 3,047 | |||
Accumulated depreciation | 1,912 | |||
Wilmington, NC 2 | ||||
SEC Schedule, 12-28, 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 | 592 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 15,947 | |||
Accumulated depreciation | 4,118 | |||
Windsor, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 2,379 | |||
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 | 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 | 1,622 | |||
Winter Garden, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 2,568 | |||
Winter Gardens, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,238 | |||
Initial cost of building and improvements | 21,486 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,238 | |||
Carrying amount of building and improvements | 21,486 | |||
Accumulated depreciation | 340 | |||
Winter Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 2,171 | |||
Witherwack, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 944 | |||
Initial cost of building and improvements | 6,915 | |||
Cost Capitalized Subsequent to Acquisition | 258 | |||
Carrying amount of land and land improvements | 975 | |||
Carrying amount of building and improvements | 7,142 | |||
Accumulated depreciation | 1,974 | |||
Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,573 | |||
Initial cost of building and improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 272 | |||
Carrying amount of land and land improvements | 1,625 | |||
Carrying amount of building and improvements | 6,898 | |||
Accumulated depreciation | 1,922 | |||
Woodbury, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 4,116 | |||
Woodstock, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land 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 | 1,623 | |||
Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,500 | |||
Initial cost of building and improvements | 54,099 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 54,099 | |||
Accumulated depreciation | 20,008 | |||
Yardley, PA 1 | ||||
SEC Schedule, 12-28, 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 | 2,310 | |||
Yardley, PA 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,740 | |||
York, PA 1 | ||||
SEC Schedule, 12-28, 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 | 1,408 | |||
York, PA 2 | ||||
SEC Schedule, 12-28, Real 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 | 750 | |||
York, PA 3 | ||||
SEC Schedule, 12-28, Real 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 | 1,220 | |||
York, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,961 | |||
Initial cost of building and improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 369 | |||
Carrying amount of land and land improvements | 3,058 | |||
Carrying amount of building and improvements | 8,538 | |||
Accumulated depreciation | 2,103 | |||
Youngsville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 380 | |||
Initial cost of building and improvements | 10,689 | |||
Cost Capitalized Subsequent to Acquisition | 175 | |||
Carrying amount of land and land improvements | 380 | |||
Carrying amount of building and improvements | 10,864 | |||
Accumulated depreciation | 2,796 | |||
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 | 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 | $ 1,128 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation - Outpatient Medical (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,222,445 | |||
Initial cost of land and land improvements | 4,157,359 | |||
Initial cost of building and improvements | 34,084,618 | |||
Cost Capitalized Subsequent to Acquisition | 8,207,202 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,640,347 | |||
Accumulated depreciation | 9,274,814 | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 |
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 | 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 | 1,622 | |||
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 | 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 | 1,128 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 229,137 | |||
Initial cost of land and land improvements | 848,834 | |||
Initial cost of building and improvements | 4,756,618 | |||
Cost Capitalized Subsequent to Acquisition | 2,603,702 | |||
Carrying amount of land and land improvements | 1,061,165 | |||
Carrying amount of building and improvements | 7,147,989 | |||
Accumulated depreciation | 1,825,724 | |||
Outpatient Medical | Addison, 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 | 102 | |||
Initial cost of building and improvements | 19,089 | |||
Cost Capitalized Subsequent to Acquisition | 423 | |||
Carrying amount of land and land improvements | 102 | |||
Carrying amount of building and improvements | 19,512 | |||
Accumulated depreciation | 2,965 | |||
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 | 688 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 5,232 | |||
Accumulated depreciation | 1,189 | |||
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 | 2,489 | |||
Carrying amount of land and land improvements | 726 | |||
Carrying amount of building and improvements | 16,685 | |||
Accumulated depreciation | 7,560 | |||
Outpatient Medical | Alpharetta, GA 1 | ||||
SEC Schedule, 12-28, 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 | 14,757 | |||
Cost Capitalized Subsequent to Acquisition | 103 | |||
Carrying amount of land and land improvements | 476 | |||
Carrying amount of building and improvements | 14,860 | |||
Accumulated depreciation | 5,690 | |||
Outpatient Medical | Alpharetta, GA 2 | ||||
SEC Schedule, 12-28, Real 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 | Alpharetta, GA 3 | ||||
SEC Schedule, 12-28, 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 | 1,353 | |||
Carrying amount of land and land improvements | 548 | |||
Carrying amount of building and improvements | 18,456 | |||
Accumulated depreciation | 8,774 | |||
Outpatient Medical | Alpharetta, GA 4 | ||||
SEC Schedule, 12-28, 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 | 20,525 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 19,752 | |||
Accumulated depreciation | 10,123 | |||
Outpatient Medical | Alpharetta, GA 5 | ||||
SEC Schedule, 12-28, 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 | 39,219 | |||
Carrying amount of land and land improvements | 1,769 | |||
Carrying amount of building and improvements | 37,450 | |||
Accumulated depreciation | 19,483 | |||
Outpatient Medical | American Fork, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,395 | |||
Initial cost of land and land improvements | 2,769 | |||
Initial cost of building and improvements | 7,688 | |||
Cost Capitalized Subsequent to Acquisition | 619 | |||
Carrying amount of land and land improvements | 2,769 | |||
Carrying amount of building and improvements | 8,307 | |||
Accumulated depreciation | 520 | |||
Outpatient Medical | Ann Arbor, MI 1 | ||||
SEC Schedule, 12-28, 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 | 30,085 | |||
Cost Capitalized Subsequent to Acquisition | 104 | |||
Carrying amount of land and land improvements | 4,234 | |||
Carrying amount of building and improvements | 30,189 | |||
Accumulated depreciation | 3,416 | |||
Outpatient Medical | Ann Arbor, MI 2 | ||||
SEC Schedule, 12-28, 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 | 15,915 | |||
Cost Capitalized Subsequent to Acquisition | 68 | |||
Carrying amount of land and land improvements | 4,044 | |||
Carrying amount of building and improvements | 15,983 | |||
Accumulated depreciation | 2,640 | |||
Outpatient Medical | Anna, 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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8 | |||
Carrying amount of land and land improvements | 3,058 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Appleton, WI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
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 | 1,598 | |||
Outpatient Medical | Appleton, WI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,782 | |||
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 | 3,562 | |||
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 | 35,102 | |||
Carrying amount of land and land improvements | 5,637 | |||
Carrying amount of building and improvements | 29,465 | |||
Accumulated depreciation | 15,896 | |||
Outpatient Medical | Arlington, TX 1 | ||||
SEC Schedule, 12-28, 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 | 19,827 | |||
Carrying amount of land and land improvements | 82 | |||
Carrying amount of building and improvements | 19,745 | |||
Accumulated depreciation | 7,303 | |||
Outpatient Medical | Arlington, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,785 | |||
Initial cost of building and improvements | 8,926 | |||
Cost Capitalized Subsequent to Acquisition | 559 | |||
Carrying amount of land and land improvements | 1,785 | |||
Carrying amount of building and improvements | 9,485 | |||
Accumulated depreciation | 379 | |||
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 | 649 | |||
Carrying amount of land and land improvements | 1,233 | |||
Carrying amount of building and improvements | 3,475 | |||
Accumulated depreciation | 1,049 | |||
Outpatient Medical | Atlanta, GA 1 | ||||
SEC Schedule, 12-28, 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 | 8,911 | |||
Carrying amount of land and land improvements | 5,387 | |||
Carrying amount of building and improvements | 27,175 | |||
Accumulated depreciation | 16,411 | |||
Outpatient Medical | Atlanta, GA 2 | ||||
SEC Schedule, 12-28, 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 | 45,769 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 45,769 | |||
Accumulated depreciation | 19,091 | |||
Outpatient Medical | Atlanta, GA 3 | ||||
SEC Schedule, 12-28, 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 | 29,754 | |||
Carrying amount of land and land improvements | 2,172 | |||
Carrying amount of building and improvements | 27,582 | |||
Accumulated depreciation | 12,685 | |||
Outpatient Medical | Austin, TX 1 | ||||
SEC Schedule, 12-28, Real 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 | 2,642 | |||
Outpatient Medical | Austin, TX 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,618 | |||
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 | 2,627 | |||
Carrying amount of land and land improvements | 4,490 | |||
Carrying amount of building and improvements | 31,294 | |||
Accumulated depreciation | 4,706 | |||
Outpatient Medical | Batavia, 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 | 30 | |||
Initial cost of building and improvements | 9,929 | |||
Cost Capitalized Subsequent to Acquisition | 1,741 | |||
Carrying amount of land and land improvements | 30 | |||
Carrying amount of building and improvements | 11,670 | |||
Accumulated depreciation | 625 | |||
Outpatient Medical | Beaumont, 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 | 7,555 | |||
Initial cost of building and improvements | 28,294 | |||
Cost Capitalized Subsequent to Acquisition | 3,019 | |||
Carrying amount of land and land improvements | 7,555 | |||
Carrying amount of building and improvements | 31,313 | |||
Accumulated depreciation | 692 | |||
Outpatient Medical | Beaumont, 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 | 12,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12,115 | |||
Accumulated depreciation | 177 | |||
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 | 16,835 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 16,835 | |||
Accumulated depreciation | 7,713 | |||
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 | 3,637 | |||
Carrying amount of land and land improvements | 16,516 | |||
Carrying amount of building and improvements | 32,066 | |||
Accumulated depreciation | 6,587 | |||
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 | 13,715 | |||
Carrying amount of land and land improvements | 49,555 | |||
Carrying amount of building and improvements | 92,806 | |||
Accumulated depreciation | 14,501 | |||
Outpatient Medical | Beverly Hills, CA 1 | ||||
SEC Schedule, 12-28, 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 | 4,726 | |||
Carrying amount of land and land improvements | 20,766 | |||
Carrying amount of building and improvements | 45,456 | |||
Accumulated depreciation | 13,506 | |||
Outpatient Medical | Beverly Hills, CA 2 | ||||
SEC Schedule, 12-28, 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 | 653 | |||
Carrying amount of land and land improvements | 18,885 | |||
Carrying amount of building and improvements | 1,823 | |||
Accumulated depreciation | 1,069 | |||
Outpatient Medical | Beverly Hills, CA 3 | ||||
SEC Schedule, 12-28, 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 | 2,791 | |||
Carrying amount of land and land improvements | 19,863 | |||
Carrying amount of building and improvements | 34,481 | |||
Accumulated depreciation | 9,850 | |||
Outpatient Medical | Beverly Hills, CA 4 | ||||
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 | 5,373 | |||
Carrying amount of land and land improvements | 32,603 | |||
Carrying amount of building and improvements | 34,012 | |||
Accumulated depreciation | 10,126 | |||
Outpatient Medical | Beverly Hills, CA 5 | ||||
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 | 6,539 | |||
Carrying amount of land and land improvements | 52,772 | |||
Carrying amount of building and improvements | 93,905 | |||
Accumulated depreciation | 24,049 | |||
Outpatient Medical | Birmingham, AL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 90 | |||
Initial cost of building and improvements | 34,349 | |||
Cost Capitalized Subsequent to Acquisition | 4,430 | |||
Carrying amount of land and land improvements | 90 | |||
Carrying amount of building and improvements | 38,779 | |||
Accumulated depreciation | 2,279 | |||
Outpatient Medical | Birmingham, AL 2 | ||||
SEC Schedule, 12-28, 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 | 34,096 | |||
Cost Capitalized Subsequent to Acquisition | 4,392 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 38,488 | |||
Accumulated depreciation | 2,249 | |||
Outpatient Medical | Birmingham, AL 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 60 | |||
Initial cost of building and improvements | 42,792 | |||
Cost Capitalized Subsequent to Acquisition | 5,507 | |||
Carrying amount of land and land improvements | 60 | |||
Carrying amount of building and improvements | 48,299 | |||
Accumulated depreciation | 2,844 | |||
Outpatient Medical | Birmingham, AL 4 | ||||
SEC Schedule, 12-28, 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 | 20,514 | |||
Cost Capitalized Subsequent to Acquisition | 2,649 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 23,163 | |||
Accumulated depreciation | 1,364 | |||
Outpatient Medical | Boca Raton, FL 1 | ||||
SEC Schedule, 12-28, 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 | 6,097 | |||
Carrying amount of land and land improvements | 214 | |||
Carrying amount of building and improvements | 39,994 | |||
Accumulated depreciation | 19,800 | |||
Outpatient Medical | Boca Raton, FL 2 | ||||
SEC Schedule, 12-28, 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 | 1,223 | |||
Carrying amount of land and land improvements | 251 | |||
Carrying amount of building and improvements | 13,315 | |||
Accumulated depreciation | 5,824 | |||
Outpatient Medical | Bridgeton, MO 1 | ||||
SEC Schedule, 12-28, 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 | 23,146 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 22,696 | |||
Accumulated depreciation | 10,711 | |||
Outpatient Medical | Bridgeton, MO 2 | ||||
SEC Schedule, 12-28, 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 | 8,349 | |||
Carrying amount of land and land improvements | 1,501 | |||
Carrying amount of building and improvements | 6,848 | |||
Accumulated depreciation | 2,340 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 104,919 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 104,919 | |||
Accumulated depreciation | 8,780 | |||
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 | 14,518 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 14,508 | |||
Accumulated depreciation | 6,441 | |||
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 | 35,232 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 35,232 | |||
Accumulated depreciation | 13,076 | |||
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 | 14,561 | |||
Cost Capitalized Subsequent to Acquisition | 198 | |||
Carrying amount of land and land improvements | 1,168 | |||
Carrying amount of building and improvements | 14,759 | |||
Accumulated depreciation | 1,657 | |||
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 | 12,169 | |||
Cost Capitalized Subsequent to Acquisition | 1,434 | |||
Carrying amount of land and land improvements | 2,273 | |||
Carrying amount of building and improvements | 13,603 | |||
Accumulated depreciation | 1,895 | |||
Outpatient Medical | 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Carmichael, 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 | 1,957 | |||
Initial cost of building and improvements | 9,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,677 | |||
Carrying amount of land and land improvements | 1,957 | |||
Carrying amount of building and improvements | 11,198 | |||
Accumulated depreciation | 1,557 | |||
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 | 1,912 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 12,557 | |||
Accumulated depreciation | 3,518 | |||
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 | 32,308 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 32,176 | |||
Accumulated depreciation | 10,311 | |||
Outpatient Medical | Chapel Hill, NC 1 | ||||
SEC Schedule, 12-28, 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 | 477 | |||
Outpatient Medical | Chapel Hill, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 144 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 9,018 | |||
Accumulated depreciation | 2,076 | |||
Outpatient Medical | Chapel Hill, NC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 54 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 8,979 | |||
Accumulated depreciation | 2,334 | |||
Outpatient Medical | Chapel Hill, NC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,681 | |||
Initial cost of building and improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 165 | |||
Carrying amount of land and land improvements | 5,681 | |||
Carrying amount of building and improvements | 25,200 | |||
Accumulated depreciation | 5,808 | |||
Outpatient Medical | Charlotte, NC 1 | ||||
SEC Schedule, 12-28, 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 | 2,365 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 25,630 | |||
Accumulated depreciation | 6,216 | |||
Outpatient Medical | Charlotte, NC 2 | ||||
SEC Schedule, 12-28, 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 | 8,961 | |||
Carrying amount of land and land improvements | 30 | |||
Carrying amount of building and improvements | 68,000 | |||
Accumulated depreciation | 15,754 | |||
Outpatient Medical | Charlotte, NC 3 | ||||
SEC Schedule, 12-28, 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 | 5,484 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 46,017 | |||
Accumulated depreciation | 10,140 | |||
Outpatient Medical | Charlotte, NC 4 | ||||
SEC Schedule, 12-28, Real 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 | 1,507 | |||
Carrying amount of land and land improvements | 1,746 | |||
Carrying amount of building and improvements | 9,885 | |||
Accumulated depreciation | 2,678 | |||
Outpatient Medical | Charlotte, NC 5 | ||||
SEC Schedule, 12-28, 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 | 93,565 | |||
Carrying amount of land and land improvements | 15,678 | |||
Carrying amount of building and improvements | 77,887 | |||
Accumulated depreciation | 8,615 | |||
Outpatient Medical | Charlotte, NC 6 | ||||
SEC Schedule, 12-28, 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 | 89 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 23,038 | |||
Accumulated depreciation | 1,535 | |||
Outpatient Medical | Charlotte, NC 7 | ||||
SEC Schedule, 12-28, 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 | 58,056 | |||
Carrying amount of land and land improvements | 11,783 | |||
Carrying amount of building and improvements | 46,273 | |||
Accumulated depreciation | 4,527 | |||
Outpatient Medical | Cherry Hill, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,844 | |||
Initial cost of building and improvements | 4,635 | |||
Cost Capitalized Subsequent to Acquisition | 961 | |||
Carrying amount of land and land improvements | 1,844 | |||
Carrying amount of building and improvements | 5,596 | |||
Accumulated depreciation | 370 | |||
Outpatient Medical | 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 | 1,146 | |||
Initial cost of building and improvements | 2,702 | |||
Cost Capitalized Subsequent to Acquisition | 733 | |||
Carrying amount of land and land improvements | 1,146 | |||
Carrying amount of building and improvements | 3,435 | |||
Accumulated depreciation | 260 | |||
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 | 3,921 | |||
Outpatient Medical | Chula Vista, CA 1 | ||||
SEC Schedule, 12-28, Real 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 | 1,194 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 16,096 | |||
Accumulated depreciation | 2,779 | |||
Outpatient Medical | Chula Vista, CA 2 | ||||
SEC Schedule, 12-28, Real 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 | 421 | |||
Carrying amount of land and land improvements | 1,075 | |||
Carrying amount of building and improvements | 7,249 | |||
Accumulated depreciation | 1,314 | |||
Outpatient Medical | Cincinnati, OH 1 | ||||
SEC Schedule, 12-28, 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 | 18,417 | |||
Carrying amount of land and land improvements | 2 | |||
Carrying amount of building and improvements | 18,415 | |||
Accumulated depreciation | 7,039 | |||
Outpatient Medical | Cincinnati, OH 2 | ||||
SEC Schedule, 12-28, 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 | 692 | |||
Carrying amount of land and land improvements | 537 | |||
Carrying amount of building and improvements | 10,411 | |||
Accumulated depreciation | 2,071 | |||
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 | 36,746 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 36,746 | |||
Accumulated depreciation | 20,178 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,001 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 23,682 | |||
Accumulated depreciation | 2,861 | |||
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 | 824 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 829 | |||
Accumulated depreciation | 291 | |||
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 | 3,148 | |||
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 | 7,194 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,111 | |||
Carrying amount of building and improvements | 7,194 | |||
Accumulated depreciation | 399 | |||
Outpatient Medical | Columbia, MD 1 | ||||
SEC Schedule, 12-28, 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 | 5,659 | |||
Carrying amount of land and land improvements | 9,353 | |||
Carrying amount of building and improvements | 30,214 | |||
Accumulated depreciation | 15,176 | |||
Outpatient Medical | Columbia, MD 2 | ||||
SEC Schedule, 12-28, 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 | 1,631 | |||
Carrying amount of land and land improvements | 12,159 | |||
Carrying amount of building and improvements | 74,267 | |||
Accumulated depreciation | 15,300 | |||
Outpatient Medical | Columbia, MD 3 | ||||
SEC Schedule, 12-28, 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 | 1,961 | |||
Carrying amount of land and land improvements | 2,333 | |||
Carrying amount of building and improvements | 21,193 | |||
Accumulated depreciation | 9,167 | |||
Outpatient Medical | Columbia, MO 1 | ||||
SEC Schedule, 12-28, 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 | 1,625 | |||
Carrying amount of land and land improvements | 438 | |||
Carrying amount of building and improvements | 14,051 | |||
Accumulated depreciation | 2,856 | |||
Outpatient Medical | Columbia, MO 2 | ||||
SEC Schedule, 12-28, 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 | 1,389 | |||
Carrying amount of land and land improvements | 488 | |||
Carrying amount of building and improvements | 17,091 | |||
Accumulated depreciation | 3,979 | |||
Outpatient Medical | Columbia, MO 3 | ||||
SEC Schedule, 12-28, 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 | 3,341 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 25,630 | |||
Accumulated depreciation | 4,892 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 29,846 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,846 | |||
Accumulated depreciation | 11,485 | |||
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 | 17,559 | |||
Initial cost of land and land improvements | 22,033 | |||
Initial cost of building and improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 4,796 | |||
Carrying amount of land and land improvements | 22,033 | |||
Carrying amount of building and improvements | 29,128 | |||
Accumulated depreciation | 9,173 | |||
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 | 2,323 | |||
Outpatient Medical | Dallas, TX 1 | ||||
SEC Schedule, 12-28, 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 | 15,902 | |||
Carrying amount of land and land improvements | 122 | |||
Carrying amount of building and improvements | 15,780 | |||
Accumulated depreciation | 4,778 | |||
Outpatient Medical | Dallas, TX 2 | ||||
SEC Schedule, 12-28, 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 | 6,308 | |||
Carrying amount of land and land improvements | 6,542 | |||
Carrying amount of building and improvements | 23,859 | |||
Accumulated depreciation | 6,523 | |||
Outpatient Medical | Danbury, CT 1 | ||||
SEC Schedule, 12-28, 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 | 25,403 | |||
Cost Capitalized Subsequent to Acquisition | 370 | |||
Carrying amount of land and land improvements | 2,414 | |||
Carrying amount of building and improvements | 25,741 | |||
Accumulated depreciation | 2,083 | |||
Outpatient Medical | Danbury, CT 2 | ||||
SEC Schedule, 12-28, 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 | 10,844 | |||
Cost Capitalized Subsequent to Acquisition | 156 | |||
Carrying amount of land and land improvements | 926 | |||
Carrying amount of building and improvements | 10,988 | |||
Accumulated depreciation | 910 | |||
Outpatient Medical | Danbury, CT 3 | ||||
SEC Schedule, 12-28, 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 | 22,740 | |||
Cost Capitalized Subsequent to Acquisition | 424 | |||
Carrying amount of land and land improvements | 4,306 | |||
Carrying amount of building and improvements | 23,067 | |||
Accumulated depreciation | 2,446 | |||
Outpatient Medical | Decatur, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 743 | |||
Initial cost of building and improvements | 2,572 | |||
Cost Capitalized Subsequent to Acquisition | 528 | |||
Carrying amount of land and land improvements | 743 | |||
Carrying amount of building and improvements | 3,100 | |||
Accumulated depreciation | 201 | |||
Outpatient Medical | Decatur, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,465 | |||
Initial cost of building and improvements | 2,524 | |||
Cost Capitalized Subsequent to Acquisition | 535 | |||
Carrying amount of land and land improvements | 1,465 | |||
Carrying amount of building and improvements | 3,059 | |||
Accumulated depreciation | 276 | |||
Outpatient Medical | Decatur, GA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 963 | |||
Initial cost of building and improvements | 2,423 | |||
Cost Capitalized Subsequent to Acquisition | 373 | |||
Carrying amount of land and land improvements | 963 | |||
Carrying amount of building and improvements | 2,796 | |||
Accumulated depreciation | 379 | |||
Outpatient Medical | Decatur, GA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,505 | |||
Initial cost of building and improvements | 2,053 | |||
Cost Capitalized Subsequent to Acquisition | 471 | |||
Carrying amount of land and land improvements | 1,505 | |||
Carrying amount of building and improvements | 2,524 | |||
Accumulated depreciation | 226 | |||
Outpatient Medical | Decatur, GA 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,485 | |||
Initial cost of building and improvements | 1,529 | |||
Cost Capitalized Subsequent to Acquisition | 429 | |||
Carrying amount of land and land improvements | 1,485 | |||
Carrying amount of building and improvements | 1,958 | |||
Accumulated depreciation | 235 | |||
Outpatient Medical | Decatur, GA 6 | ||||
SEC Schedule, 12-28, Real 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 | 2,892 | |||
Cost Capitalized Subsequent to Acquisition | 702 | |||
Carrying amount of land and land improvements | 1,355 | |||
Carrying amount of building and improvements | 3,594 | |||
Accumulated depreciation | 379 | |||
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 | 11,229 | |||
Carrying amount of land and land improvements | 2,540 | |||
Carrying amount of building and improvements | 8,689 | |||
Accumulated depreciation | 4,540 | |||
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 | 3,826 | |||
Carrying amount of land and land improvements | 2,449 | |||
Carrying amount of building and improvements | 38,026 | |||
Accumulated depreciation | 22,919 | |||
Outpatient Medical | Des Peres, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,709 | |||
Initial cost of land and land improvements | 1,014 | |||
Initial cost of building and improvements | 14,248 | |||
Cost Capitalized Subsequent to Acquisition | 1,161 | |||
Carrying amount of land and land improvements | 1,014 | |||
Carrying amount of building and improvements | 15,409 | |||
Accumulated depreciation | 1,034 | |||
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 | 713 | |||
Carrying amount of land and land improvements | 259 | |||
Carrying amount of building and improvements | 2,976 | |||
Accumulated depreciation | 821 | |||
Outpatient Medical | Durham, NC 1 | ||||
SEC Schedule, 12-28, Real 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 | 4,327 | |||
Outpatient Medical | Durham, NC 2 | ||||
SEC Schedule, 12-28, Real 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 | 6,271 | |||
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 | 19,965 | |||
Carrying amount of land and land improvements | 1,254 | |||
Carrying amount of building and improvements | 18,711 | |||
Accumulated depreciation | 9,187 | |||
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 | 1,662 | |||
Carrying amount of land and land improvements | 1,753 | |||
Carrying amount of building and improvements | 10,986 | |||
Accumulated depreciation | 2,402 | |||
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 | 595 | |||
Carrying amount of land and land improvements | 41 | |||
Carrying amount of building and improvements | 40,157 | |||
Accumulated depreciation | 7,377 | |||
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 | 1,027 | |||
Carrying amount of land and land improvements | 3,263 | |||
Carrying amount of building and improvements | 28,190 | |||
Accumulated depreciation | 4,837 | |||
Outpatient Medical | Enola, 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 | 3,286 | |||
Initial cost of building and improvements | 8,135 | |||
Cost Capitalized Subsequent to Acquisition | 689 | |||
Carrying amount of land and land improvements | 3,286 | |||
Carrying amount of building and improvements | 8,824 | |||
Accumulated depreciation | 442 | |||
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 | 1,757 | |||
Carrying amount of land and land improvements | 2,278 | |||
Carrying amount of building and improvements | 21,481 | |||
Accumulated depreciation | 4,194 | |||
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 | 31,244 | |||
Carrying amount of land and land improvements | 4,842 | |||
Carrying amount of building and improvements | 26,402 | |||
Accumulated depreciation | 12,790 | |||
Outpatient Medical | Fall River, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,463 | |||
Initial cost of land and land improvements | 2,738 | |||
Initial cost of building and improvements | 15,380 | |||
Cost Capitalized Subsequent to Acquisition | 2,381 | |||
Carrying amount of land and land improvements | 2,738 | |||
Carrying amount of building and improvements | 17,761 | |||
Accumulated depreciation | 707 | |||
Outpatient Medical | Fenton, MO 1 | ||||
SEC Schedule, 12-28, 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 | 1,235 | |||
Carrying amount of land and land improvements | 958 | |||
Carrying amount of building and improvements | 28,720 | |||
Accumulated depreciation | 11,696 | |||
Outpatient Medical | Fenton, MO 2 | ||||
SEC Schedule, 12-28, 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 | 14,707 | |||
Carrying amount of land and land improvements | 369 | |||
Carrying amount of building and improvements | 14,338 | |||
Accumulated depreciation | 5,455 | |||
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 | 11,729 | |||
Outpatient Medical | Flower Mound, TX 1 | ||||
SEC Schedule, 12-28, 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 | 1,015 | |||
Carrying amount of land and land improvements | 737 | |||
Carrying amount of building and improvements | 10,291 | |||
Accumulated depreciation | 3,363 | |||
Outpatient Medical | Flower Mound, TX 2 | ||||
SEC Schedule, 12-28, 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 | 2,533 | |||
Carrying amount of land and land improvements | 4,164 | |||
Carrying amount of building and improvements | 29,560 | |||
Accumulated depreciation | 10,692 | |||
Outpatient Medical | Flower Mound, TX 3 | ||||
SEC Schedule, 12-28, 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 | 2,679 | |||
Carrying amount of land and land improvements | 2,015 | |||
Carrying amount of building and improvements | 18,783 | |||
Accumulated depreciation | 3,210 | |||
Outpatient Medical | Fort Worth, TX 1 | ||||
SEC Schedule, 12-28, 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 | 28,004 | |||
Carrying amount of land and land improvements | 462 | |||
Carrying amount of building and improvements | 27,542 | |||
Accumulated depreciation | 9,981 | |||
Outpatient Medical | Fort Worth, TX 2 | ||||
SEC Schedule, 12-28, 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 | 9,036 | |||
Carrying amount of land and land improvements | 2,805 | |||
Carrying amount of building and improvements | 12,731 | |||
Accumulated depreciation | 3,174 | |||
Outpatient Medical | Fort Worth, TX 3 | ||||
SEC Schedule, 12-28, Real 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 | 5,082 | |||
Cost Capitalized Subsequent to Acquisition | 51 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 5,133 | |||
Accumulated depreciation | 477 | |||
Outpatient Medical | Fort Worth, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,462 | |||
Initial cost of building and improvements | 7,891 | |||
Cost Capitalized Subsequent to Acquisition | 1,651 | |||
Carrying amount of land and land improvements | 2,462 | |||
Carrying amount of building and improvements | 9,542 | |||
Accumulated depreciation | 94 | |||
Outpatient Medical | Frederick, MD 1 | ||||
SEC Schedule, 12-28, Real 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 | 1,948 | |||
Outpatient Medical | Frederick, MD 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,687 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 19,998 | |||
Accumulated depreciation | 3,920 | |||
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 | 1,041 | |||
Carrying amount of land and land improvements | 1,497 | |||
Carrying amount of building and improvements | 12,937 | |||
Accumulated depreciation | 2,355 | |||
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 | 472 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 8,634 | |||
Accumulated depreciation | 2,052 | |||
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 | 2,897 | |||
Carrying amount of land and land improvements | 4,952 | |||
Carrying amount of building and improvements | 33,048 | |||
Accumulated depreciation | 6,938 | |||
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 | 489 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,869 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 32,789 | |||
Accumulated depreciation | 9,813 | |||
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 | 4,073 | |||
Carrying amount of land and land improvements | 70 | |||
Carrying amount of building and improvements | 45,910 | |||
Accumulated depreciation | 7,636 | |||
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 | 428 | |||
Carrying amount of land and land improvements | 2,128 | |||
Carrying amount of building and improvements | 9,597 | |||
Accumulated depreciation | 2,278 | |||
Outpatient Medical | Goodyear, 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 | 4,128 | |||
Initial cost of building and improvements | 9,122 | |||
Cost Capitalized Subsequent to Acquisition | 958 | |||
Carrying amount of land and land improvements | 4,128 | |||
Carrying amount of building and improvements | 10,080 | |||
Accumulated depreciation | 613 | |||
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 | 320 | |||
Carrying amount of land and land improvements | 981 | |||
Carrying amount of building and improvements | 6,406 | |||
Accumulated depreciation | 3,302 | |||
Outpatient Medical | Grapevine, TX 1 | ||||
SEC Schedule, 12-28, 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 | 10,768 | |||
Carrying amount of land and land improvements | 2,081 | |||
Carrying amount of building and improvements | 8,687 | |||
Accumulated depreciation | 3,339 | |||
Outpatient Medical | Grapevine, TX 2 | ||||
SEC Schedule, 12-28, 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 | 24,508 | |||
Carrying amount of land and land improvements | 3,365 | |||
Carrying amount of building and improvements | 21,143 | |||
Accumulated depreciation | 8,164 | |||
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 | 1,766 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 6,187 | |||
Accumulated depreciation | 2,772 | |||
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 | 527 | |||
Carrying amount of land and land improvements | 1,347 | |||
Carrying amount of building and improvements | 3,179 | |||
Accumulated depreciation | 1,106 | |||
Outpatient Medical | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,155 | |||
Initial cost of building and improvements | 31,155 | |||
Cost Capitalized Subsequent to Acquisition | 4,444 | |||
Carrying amount of land and land improvements | 3,155 | |||
Carrying amount of building and improvements | 35,599 | |||
Accumulated depreciation | 5,959 | |||
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 | 3,079 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 29,700 | |||
Accumulated depreciation | 5,663 | |||
Outpatient Medical | Henderson, NV 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,587 | |||
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 | 1,108 | |||
Outpatient Medical | Henderson, NV 2 | ||||
SEC Schedule, 12-28, 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 | 3,447 | |||
Carrying amount of land and land improvements | 7,372 | |||
Carrying amount of building and improvements | 25,619 | |||
Accumulated depreciation | 5,485 | |||
Outpatient Medical | Henderson, NV 3 | ||||
SEC Schedule, 12-28, 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 | 2,272 | |||
Carrying amount of land and land improvements | 5,492 | |||
Carrying amount of building and improvements | 20,720 | |||
Accumulated depreciation | 3,619 | |||
Outpatient Medical | Hopewell Junction, NY 1 | ||||
SEC Schedule, 12-28, 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 | 925 | |||
Outpatient Medical | Hopewell Junction, NY 2 | ||||
SEC Schedule, 12-28, 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 | 837 | |||
Outpatient Medical | Houston, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,550 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 9,550 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 14 | |||
Outpatient Medical | Houston, TX 2 | ||||
SEC Schedule, 12-28, 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 | 19,115 | |||
Carrying amount of land and land improvements | 5,837 | |||
Carrying amount of building and improvements | 52,243 | |||
Accumulated depreciation | 17,233 | |||
Outpatient Medical | Houston, TX 3 | ||||
SEC Schedule, 12-28, 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 | 1,879 | |||
Outpatient Medical | Houston, TX 4 | ||||
SEC Schedule, 12-28, 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 | 6,157 | |||
Outpatient Medical | Houston, TX 5 | ||||
SEC Schedule, 12-28, 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 | 95,772 | |||
Carrying amount of land and land improvements | 12,815 | |||
Carrying amount of building and improvements | 82,957 | |||
Accumulated depreciation | 28,251 | |||
Outpatient Medical | Houston, TX 6 | ||||
SEC Schedule, 12-28, 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 | 792 | |||
Carrying amount of land and land improvements | 377 | |||
Carrying amount of building and improvements | 14,518 | |||
Accumulated depreciation | 3,056 | |||
Outpatient Medical | Houston, TX 7 | ||||
SEC Schedule, 12-28, 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 | 1,543 | |||
Outpatient Medical | Houston, TX 8 | ||||
SEC Schedule, 12-28, Real 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 | 7,797 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,292 | |||
Carrying amount of building and improvements | 7,797 | |||
Accumulated depreciation | 97 | |||
Outpatient Medical | Howell, MI 1 | ||||
SEC Schedule, 12-28, 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 | 646 | |||
Carrying amount of land and land improvements | 2,001 | |||
Carrying amount of building and improvements | 14,573 | |||
Accumulated depreciation | 3,830 | |||
Outpatient Medical | Howell, MI 2 | ||||
SEC Schedule, 12-28, 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 | 4,428 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying amount of land and land improvements | 579 | |||
Carrying amount of building and improvements | 4,441 | |||
Accumulated depreciation | 636 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,081 | |||
Carrying amount of land and land improvements | 1,702 | |||
Carrying amount of building and improvements | 17,379 | |||
Accumulated depreciation | 2,040 | |||
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 | 9,664 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 50,719 | |||
Accumulated depreciation | 7,760 | |||
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 | 704 | |||
Carrying amount of land and land improvements | 762 | |||
Carrying amount of building and improvements | 4,184 | |||
Accumulated depreciation | 701 | |||
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 | 18,041 | |||
Carrying amount of land and land improvements | 668 | |||
Carrying amount of building and improvements | 17,373 | |||
Accumulated depreciation | 6,855 | |||
Outpatient Medical | Jacksonville, FL 1 | ||||
SEC Schedule, 12-28, 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 | 3,988 | |||
Carrying amount of land and land improvements | 3,562 | |||
Carrying amount of building and improvements | 28,367 | |||
Accumulated depreciation | 6,228 | |||
Outpatient Medical | Jacksonville, FL 2 | ||||
SEC Schedule, 12-28, Real 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 | 1,389 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 12,359 | |||
Accumulated depreciation | 2,278 | |||
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 | 1,202 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 17,237 | |||
Accumulated depreciation | 3,228 | |||
Outpatient Medical | Joliet, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,731 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 6,445 | |||
Cost Capitalized Subsequent to Acquisition | 687 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 7,132 | |||
Accumulated depreciation | 482 | |||
Outpatient Medical | Jonesboro, GA 1 | ||||
SEC Schedule, 12-28, 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 | 3,632 | |||
Outpatient Medical | Jonesboro, GA 2 | ||||
SEC Schedule, 12-28, 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 | 1,089 | |||
Carrying amount of land and land improvements | 627 | |||
Carrying amount of building and improvements | 16,933 | |||
Accumulated depreciation | 3,415 | |||
Outpatient Medical | Jupiter, FL 1 | ||||
SEC Schedule, 12-28, 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 | 20,283 | |||
Carrying amount of land and land improvements | 2,639 | |||
Carrying amount of building and improvements | 17,644 | |||
Accumulated depreciation | 9,570 | |||
Outpatient Medical | Jupiter, FL 2 | ||||
SEC Schedule, 12-28, 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 | 10,979 | |||
Carrying amount of land and land improvements | 3,036 | |||
Carrying amount of building and improvements | 7,943 | |||
Accumulated depreciation | 4,390 | |||
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 | 13,193 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,193 | |||
Accumulated depreciation | 1,276 | |||
Outpatient Medical | Katy, TX 1 | ||||
SEC Schedule, 12-28, 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 | 11,530 | |||
Cost Capitalized Subsequent to Acquisition | 8,820 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 20,350 | |||
Accumulated depreciation | 1,002 | |||
Outpatient Medical | Katy, TX 2 | ||||
SEC Schedule, 12-28, 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 | 1,393 | |||
Outpatient Medical | Katy, TX 3 | ||||
SEC Schedule, 12-28, 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 | 3,039 | |||
Carrying amount of land and land improvements | 3,699 | |||
Carrying amount of building and improvements | 15,740 | |||
Accumulated depreciation | 3,412 | |||
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 | 4,825 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 48,596 | |||
Accumulated depreciation | 8,007 | |||
Outpatient Medical | LA Jolla, CA 1 | ||||
SEC Schedule, 12-28, 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 | 2,962 | |||
Carrying amount of land and land improvements | 12,936 | |||
Carrying amount of building and improvements | 35,539 | |||
Accumulated depreciation | 12,296 | |||
Outpatient Medical | LA Jolla, CA 2 | ||||
SEC Schedule, 12-28, 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 | 3,681 | |||
Carrying amount of land and land improvements | 9,494 | |||
Carrying amount of building and improvements | 30,137 | |||
Accumulated depreciation | 9,624 | |||
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 | 20,324 | |||
Initial cost of building and improvements | 33,675 | |||
Cost Capitalized Subsequent to Acquisition | 5,194 | |||
Carrying amount of land and land improvements | 20,324 | |||
Carrying amount of building and improvements | 38,869 | |||
Accumulated depreciation | 3,917 | |||
Outpatient Medical | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,751 | |||
Initial cost of building and improvements | 10,383 | |||
Cost Capitalized Subsequent to Acquisition | 137 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 10,520 | |||
Accumulated depreciation | 2,319 | |||
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 | 15,187 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 14,947 | |||
Accumulated depreciation | 6,964 | |||
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 1 | ||||
SEC Schedule, 12-28, 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 | 10,383 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 8,064 | |||
Accumulated depreciation | 4,032 | |||
Outpatient Medical | Las Vegas, NV 2 | ||||
SEC Schedule, 12-28, 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 | 6,262 | |||
Carrying amount of land and land improvements | 433 | |||
Carrying amount of building and improvements | 5,829 | |||
Accumulated depreciation | 2,740 | |||
Outpatient Medical | Las Vegas, NV 3 | ||||
SEC Schedule, 12-28, 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 | 3,528 | |||
Outpatient Medical | Las Vegas, NV 4 | ||||
SEC Schedule, 12-28, 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 | 3,678 | |||
Outpatient Medical | Lawrenceville, NJ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,691 | |||
Initial cost of building and improvements | 3,739 | |||
Cost Capitalized Subsequent to Acquisition | 3,625 | |||
Carrying amount of land and land improvements | 2,691 | |||
Carrying amount of building and improvements | 7,364 | |||
Accumulated depreciation | 1,042 | |||
Outpatient Medical | Lawrenceville, NJ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,410 | |||
Initial cost of building and improvements | 5,932 | |||
Cost Capitalized Subsequent to Acquisition | 976 | |||
Carrying amount of land and land improvements | 1,410 | |||
Carrying amount of building and improvements | 6,908 | |||
Accumulated depreciation | 81 | |||
Outpatient Medical | Lawton, OK 1 | ||||
SEC Schedule, 12-28, 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 | 3,362 | |||
Cost Capitalized Subsequent to Acquisition | 114 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 3,476 | |||
Accumulated depreciation | 244 | |||
Outpatient Medical | Lawton, OK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 90 | |||
Initial cost of building and improvements | 8,774 | |||
Cost Capitalized Subsequent to Acquisition | 251 | |||
Carrying amount of land and land improvements | 90 | |||
Carrying amount of building and improvements | 9,025 | |||
Accumulated depreciation | 515 | |||
Outpatient Medical | League 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 | 1,150 | |||
Initial cost of building and improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 8,386 | |||
Accumulated depreciation | 174 | |||
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 | 1,946 | |||
Carrying amount of land and land improvements | 3,021 | |||
Carrying amount of building and improvements | 22,041 | |||
Accumulated depreciation | 5,346 | |||
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 | 22,685 | |||
Carrying amount of land and land improvements | 39 | |||
Carrying amount of building and improvements | 22,646 | |||
Accumulated depreciation | 9,386 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,807 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 10,791 | |||
Accumulated depreciation | 2,414 | |||
Outpatient Medical | Loxahatchee, FL 1 | ||||
SEC Schedule, 12-28, 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 | 9,538 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 8,098 | |||
Accumulated depreciation | 4,736 | |||
Outpatient Medical | Loxahatchee, FL 2 | ||||
SEC Schedule, 12-28, 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 | 8,390 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 6,740 | |||
Accumulated depreciation | 3,889 | |||
Outpatient Medical | Loxahatchee, FL 3 | ||||
SEC Schedule, 12-28, 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 | 8,153 | |||
Carrying amount of land and land improvements | 1,719 | |||
Carrying amount of building and improvements | 6,434 | |||
Accumulated depreciation | 3,636 | |||
Outpatient Medical | Lubbock, 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 | 2,286 | |||
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 | 9,846 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 24,574 | |||
Initial cost of land and land improvements | 10,028 | |||
Initial cost of building and improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 2,982 | |||
Carrying amount of land and land improvements | 10,028 | |||
Carrying amount of building and improvements | 40,301 | |||
Accumulated depreciation | 8,241 | |||
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 | 3,901 | |||
Carrying amount of land and land improvements | 3,671 | |||
Carrying amount of building and improvements | 28,515 | |||
Accumulated depreciation | 4,893 | |||
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 | 665 | |||
Carrying amount of land and land improvements | 219 | |||
Carrying amount of building and improvements | 9,408 | |||
Accumulated depreciation | 1,967 | |||
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 | 1,830 | |||
Carrying amount of land and land improvements | 2,703 | |||
Carrying amount of building and improvements | 21,862 | |||
Accumulated depreciation | 8,607 | |||
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 | 1,472 | |||
Carrying amount of land and land improvements | 1,925 | |||
Carrying amount of building and improvements | 9,779 | |||
Accumulated depreciation | 2,055 | |||
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 | 2,405 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 34,513 | |||
Accumulated depreciation | 6,442 | |||
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 | 18,608 | |||
Carrying amount of land and land improvements | 1,384 | |||
Carrying amount of building and improvements | 17,224 | |||
Accumulated depreciation | 5,930 | |||
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 | 14,887 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,887 | |||
Accumulated depreciation | 6,976 | |||
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 | 5,098 | |||
Carrying amount of land and land improvements | 3,206 | |||
Carrying amount of building and improvements | 28,717 | |||
Accumulated depreciation | 5,824 | |||
Outpatient Medical | Mesa, AZ 1 | ||||
SEC Schedule, 12-28, 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 | 935 | |||
Outpatient Medical | Mesa, AZ 2 | ||||
SEC Schedule, 12-28, 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 | 1,060 | |||
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 | 6,487 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying amount of land and land improvements | 1,216 | |||
Carrying amount of building and improvements | 6,546 | |||
Accumulated depreciation | 918 | |||
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 | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 7,776 | |||
Carrying amount of land and land improvements | 4,791 | |||
Carrying amount of building and improvements | 45,261 | |||
Accumulated depreciation | 17,127 | |||
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 | 1,312 | |||
Outpatient Medical | 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 | 2,759 | |||
Initial cost of building and improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 351 | |||
Carrying amount of land and land improvements | 2,759 | |||
Carrying amount of building and improvements | 25,531 | |||
Accumulated depreciation | 4,962 | |||
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 | 1,546 | |||
Carrying amount of land and land improvements | 1,544 | |||
Carrying amount of building and improvements | 11,558 | |||
Accumulated depreciation | 2,863 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 53,453 | |||
Carrying amount of land and land improvements | 362 | |||
Carrying amount of building and improvements | 53,091 | |||
Accumulated depreciation | 22,381 | |||
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 | 15,847 | |||
Carrying amount of land and land improvements | 1,601 | |||
Carrying amount of building and improvements | 14,246 | |||
Accumulated depreciation | 7,602 | |||
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 | 5,524 | |||
Carrying amount of land and land improvements | 12,632 | |||
Carrying amount of building and improvements | 51,818 | |||
Accumulated depreciation | 7,569 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,880 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25,880 | |||
Accumulated depreciation | 11,141 | |||
Outpatient Medical | Muncie, 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 | 1,435 | |||
Initial cost of building and improvements | 8,836 | |||
Cost Capitalized Subsequent to Acquisition | 1,273 | |||
Carrying amount of land and land improvements | 1,435 | |||
Carrying amount of building and improvements | 10,109 | |||
Accumulated depreciation | 704 | |||
Outpatient Medical | Munster, IN 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 201 | |||
Initial cost of building and improvements | 4,157 | |||
Cost Capitalized Subsequent to Acquisition | 588 | |||
Carrying amount of land and land improvements | 201 | |||
Carrying amount of building and improvements | 4,745 | |||
Accumulated depreciation | 303 | |||
Outpatient Medical | Munster, IN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,790 | |||
Initial cost of building and improvements | 10,170 | |||
Cost Capitalized Subsequent to Acquisition | 1,872 | |||
Carrying amount of land and land improvements | 2,790 | |||
Carrying amount of building and improvements | 12,042 | |||
Accumulated depreciation | 1,064 | |||
Outpatient Medical | Murrieta, CA 1 | ||||
SEC Schedule, 12-28, 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 | 48,777 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 48,777 | |||
Accumulated depreciation | 26,235 | |||
Outpatient Medical | Murrieta, CA 2 | ||||
SEC Schedule, 12-28, 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 | 1,153 | |||
Carrying amount of land and land improvements | 1,357 | |||
Carrying amount of building and improvements | 4,284 | |||
Accumulated depreciation | 1,395 | |||
Outpatient Medical | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,940 | |||
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 | 3,336 | |||
Outpatient Medical | Naperville, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,067 | |||
Initial cost of building and improvements | 3,421 | |||
Cost Capitalized Subsequent to Acquisition | 756 | |||
Carrying amount of land and land improvements | 1,067 | |||
Carrying amount of building and improvements | 4,177 | |||
Accumulated depreciation | 119 | |||
Outpatient Medical | Naperville, IL 2 | ||||
SEC Schedule, 12-28, Real 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 | 9,288 | |||
Cost Capitalized Subsequent to Acquisition | 1,516 | |||
Carrying amount of land and land improvements | 1,576 | |||
Carrying amount of building and improvements | 10,804 | |||
Accumulated depreciation | 284 | |||
Outpatient Medical | New Milford, CT 1 | ||||
SEC Schedule, 12-28, Real 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 | 3,541 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying amount of land and land improvements | 1,019 | |||
Carrying amount of building and improvements | 3,551 | |||
Accumulated depreciation | 485 | |||
Outpatient Medical | New Milford, CT 2 | ||||
SEC Schedule, 12-28, 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 | 6,819 | |||
Cost Capitalized Subsequent to Acquisition | 151 | |||
Carrying amount of land and land improvements | 2,060 | |||
Carrying amount of building and improvements | 6,943 | |||
Accumulated depreciation | 976 | |||
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 | 4,169 | |||
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 | 1,788 | |||
Carrying amount of land and land improvements | 3,104 | |||
Carrying amount of building and improvements | 20,280 | |||
Accumulated depreciation | 4,030 | |||
Outpatient Medical | Newtown, CT 1 | ||||
SEC Schedule, 12-28, 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 | 9,140 | |||
Cost Capitalized Subsequent to Acquisition | 1,047 | |||
Carrying amount of land and land improvements | 2,205 | |||
Carrying amount of building and improvements | 10,158 | |||
Accumulated depreciation | 1,201 | |||
Outpatient Medical | Newtown, CT 2 | ||||
SEC Schedule, 12-28, 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 | 9,364 | |||
Cost Capitalized Subsequent to Acquisition | 160 | |||
Carrying amount of land and land improvements | 3,079 | |||
Carrying amount of building and improvements | 9,484 | |||
Accumulated depreciation | 1,378 | |||
Outpatient Medical | Niagara Falls, NY 1 | ||||
SEC Schedule, 12-28, 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 | 13,207 | |||
Carrying amount of land and land improvements | 1,721 | |||
Carrying amount of building and improvements | 11,486 | |||
Accumulated depreciation | 7,589 | |||
Outpatient Medical | Niagara Falls, NY 2 | ||||
SEC Schedule, 12-28, 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 | 8,649 | |||
Carrying amount of land and land improvements | 454 | |||
Carrying amount of building and improvements | 8,195 | |||
Accumulated depreciation | 4,664 | |||
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 | 5,375 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 28,791 | |||
Accumulated depreciation | 6,102 | |||
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 | 0 | |||
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 | 3,483 | |||
Outpatient Medical | North Easton, MA 1 | ||||
SEC Schedule, 12-28, 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 | 2,202 | |||
Carrying amount of land and land improvements | 2,336 | |||
Carrying amount of building and improvements | 20,138 | |||
Accumulated depreciation | 3,733 | |||
Outpatient Medical | North Easton, MA 2 | ||||
SEC Schedule, 12-28, 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 | 1,890 | |||
Carrying amount of land and land improvements | 2,882 | |||
Carrying amount of building and improvements | 16,353 | |||
Accumulated depreciation | 3,042 | |||
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 | 1,672 | |||
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 | 3,704 | |||
Carrying amount of land and land improvements | 896 | |||
Carrying amount of building and improvements | 38,276 | |||
Accumulated depreciation | 7,491 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,544 | |||
Carrying amount of land and land improvements | 216 | |||
Carrying amount of building and improvements | 19,328 | |||
Accumulated depreciation | 7,599 | |||
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 | 982 | |||
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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,362 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 13,662 | |||
Accumulated depreciation | 2,463 | |||
Outpatient Medical | Pearland, TX 1 | ||||
SEC Schedule, 12-28, 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 | 25,909 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 24,409 | |||
Accumulated depreciation | 3,027 | |||
Outpatient Medical | Pearland, TX 2 | ||||
SEC Schedule, 12-28, 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 | 11,210 | |||
Outpatient Medical | Phoenix, AZ 1 | ||||
SEC Schedule, 12-28, 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 | 64,851 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 63,702 | |||
Accumulated depreciation | 35,676 | |||
Outpatient Medical | Phoenix, AZ 2 | ||||
SEC Schedule, 12-28, 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 | 1,517 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 5,484 | |||
Accumulated depreciation | 985 | |||
Outpatient Medical | Phoenix, AZ 3 | ||||
SEC Schedule, 12-28, 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 | 530 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 2,664 | |||
Accumulated depreciation | 499 | |||
Outpatient Medical | Phoenix, AZ 4 | ||||
SEC Schedule, 12-28, 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 | 861 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 6,303 | |||
Accumulated depreciation | 1,433 | |||
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 | 3,816 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 3,830 | |||
Accumulated depreciation | 710 | |||
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 | 9,171 | |||
Carrying amount of land and land improvements | 793 | |||
Carrying amount of building and improvements | 92,380 | |||
Accumulated depreciation | 35,665 | |||
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 | 25,988 | |||
Carrying amount of land and land improvements | 8,575 | |||
Carrying amount of building and improvements | 17,413 | |||
Accumulated depreciation | 11,257 | |||
Outpatient Medical | 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 | 6,748 | |||
Initial cost of building and improvements | 25,065 | |||
Cost Capitalized Subsequent to Acquisition | 3,878 | |||
Carrying amount of land and land improvements | 6,748 | |||
Carrying amount of building and improvements | 28,943 | |||
Accumulated depreciation | 3,130 | |||
Outpatient Medical | Plymouth Meeting, 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 | 4,047 | |||
Initial cost of building and improvements | 9,442 | |||
Cost Capitalized Subsequent to Acquisition | 1,570 | |||
Carrying amount of land and land improvements | 4,047 | |||
Carrying amount of building and improvements | 11,012 | |||
Accumulated depreciation | 762 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,810 | |||
Initial cost of building and improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 770 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 23,486 | |||
Accumulated depreciation | 4,749 | |||
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 | 1,481 | |||
Outpatient Medical | Poughkeepsie, NY 1 | ||||
SEC Schedule, 12-28, 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 | 4,326 | |||
Carrying amount of land and land improvements | 2,144 | |||
Carrying amount of building and improvements | 37,146 | |||
Accumulated depreciation | 4,739 | |||
Outpatient Medical | Poughkeepsie, NY 2 | ||||
SEC Schedule, 12-28, 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 | 3,493 | |||
Outpatient Medical | Poughkeepsie, NY 3 | ||||
SEC Schedule, 12-28, 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 | 4,110 | |||
Carrying amount of land and land improvements | 6,513 | |||
Carrying amount of building and improvements | 27,897 | |||
Accumulated depreciation | 3,611 | |||
Outpatient Medical | Poughkeepsie, NY 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,128 | |||
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 | 2,749 | |||
Outpatient Medical | Prince Frederick, MD 1 | ||||
SEC Schedule, 12-28, 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 | 1,774 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 27,679 | |||
Accumulated depreciation | 4,839 | |||
Outpatient Medical | Prince Frederick, MD 2 | ||||
SEC Schedule, 12-28, 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 | 1,401 | |||
Carrying amount of land and land improvements | 179 | |||
Carrying amount of building and improvements | 13,644 | |||
Accumulated depreciation | 3,019 | |||
Outpatient Medical | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,255 | |||
Initial cost of building and improvements | 25,589 | |||
Cost Capitalized Subsequent to Acquisition | 3,301 | |||
Carrying amount of land and land improvements | 8,255 | |||
Carrying amount of building and improvements | 28,890 | |||
Accumulated depreciation | 2,652 | |||
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 | 2,424 | |||
Carrying amount of land and land improvements | 7,292 | |||
Carrying amount of building and improvements | 15,638 | |||
Accumulated depreciation | 3,306 | |||
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 | 32,850 | |||
Carrying amount of land and land improvements | 5,017 | |||
Carrying amount of building and improvements | 27,833 | |||
Accumulated depreciation | 14,037 | |||
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 | 3,934 | |||
Carrying amount of land and land improvements | 3,090 | |||
Carrying amount of building and improvements | 30,510 | |||
Accumulated depreciation | 13,494 | |||
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 | 1,770 | |||
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 | 577 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 17,774 | |||
Accumulated depreciation | 6,976 | |||
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 | 1,318 | |||
Carrying amount of land and land improvements | 1,931 | |||
Carrying amount of building and improvements | 48,957 | |||
Accumulated depreciation | 21,776 | |||
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 | 2,079 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 31,925 | |||
Accumulated depreciation | 5,950 | |||
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 | 3,394 | |||
Carrying amount of land and land improvements | 2,963 | |||
Carrying amount of building and improvements | 22,179 | |||
Accumulated depreciation | 4,171 | |||
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 | 495 | |||
Outpatient Medical | Ruston, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,214 | |||
Initial cost of building and improvements | 19,717 | |||
Cost Capitalized Subsequent to Acquisition | 2,283 | |||
Carrying amount of land and land improvements | 1,214 | |||
Carrying amount of building and improvements | 22,000 | |||
Accumulated depreciation | 1,092 | |||
Outpatient Medical | San Antonio, TX 1 | ||||
SEC Schedule, 12-28, 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 | 15,495 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 12,445 | |||
Accumulated depreciation | 2,820 | |||
Outpatient Medical | San Antonio, TX 2 | ||||
SEC Schedule, 12-28, 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 | 3,133 | |||
Carrying amount of land and land improvements | 2,915 | |||
Carrying amount of building and improvements | 14,606 | |||
Accumulated depreciation | 2,889 | |||
Outpatient Medical | Santa Clarita, CA 1 | ||||
SEC Schedule, 12-28, 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 | 20,862 | |||
Carrying amount of land and land improvements | 5,364 | |||
Carrying amount of building and improvements | 17,836 | |||
Accumulated depreciation | 6,332 | |||
Outpatient Medical | Santa Clarita, CA 2 | ||||
SEC Schedule, 12-28, 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 | 4,443 | |||
Carrying amount of land and land improvements | 5,295 | |||
Carrying amount of building and improvements | 27,532 | |||
Accumulated depreciation | 8,685 | |||
Outpatient Medical | Santa Clarita, CA 3 | ||||
SEC Schedule, 12-28, 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 | 301 | |||
Outpatient Medical | Santa Clarita, CA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 295 | |||
Initial cost of building and improvements | 39,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 295 | |||
Carrying amount of building and improvements | 39,589 | |||
Accumulated depreciation | 11,205 | |||
Outpatient Medical | Santa Clarita, CA 5 | ||||
SEC Schedule, 12-28, 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 | 1,958 | |||
Carrying amount of land and land improvements | 4,457 | |||
Carrying amount of building and improvements | 18,119 | |||
Accumulated depreciation | 5,722 | |||
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 | 993 | |||
Carrying amount of land and land improvements | 4,410 | |||
Carrying amount of building and improvements | 39,421 | |||
Accumulated depreciation | 21,982 | |||
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 | 37 | |||
Carrying amount of land and land improvements | 1,242 | |||
Carrying amount of building and improvements | 11,653 | |||
Accumulated depreciation | 3,126 | |||
Outpatient Medical | Shakopee, MN 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 508 | |||
Initial cost of building and improvements | 11,412 | |||
Cost Capitalized Subsequent to Acquisition | 753 | |||
Carrying amount of land and land improvements | 509 | |||
Carrying amount of building and improvements | 12,164 | |||
Accumulated depreciation | 6,188 | |||
Outpatient Medical | Shakopee, MN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 707 | |||
Initial cost of building and improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 554 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 18,577 | |||
Accumulated depreciation | 7,597 | |||
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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,197 | |||
Carrying amount of land and land improvements | 4,574 | |||
Carrying amount of building and improvements | 16,623 | |||
Accumulated depreciation | 3,768 | |||
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 | 5,069 | |||
Carrying amount of land and land improvements | 3,121 | |||
Carrying amount of building and improvements | 34,134 | |||
Accumulated depreciation | 11,626 | |||
Outpatient Medical | Silverdale, 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 | 3,451 | |||
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 | 4,615 | |||
Outpatient Medical | Southborough, 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 | 4,911 | |||
Initial cost of building and improvements | 30,473 | |||
Cost Capitalized Subsequent to Acquisition | 3,827 | |||
Carrying amount of land and land improvements | 4,911 | |||
Carrying amount of building and improvements | 34,300 | |||
Accumulated depreciation | 802 | |||
Outpatient Medical | Southlake, TX 1 | ||||
SEC Schedule, 12-28, 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 | Southlake, TX 2 | ||||
SEC Schedule, 12-28, 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 | 19,035 | |||
Carrying amount of land and land improvements | 592 | |||
Carrying amount of building and improvements | 18,443 | |||
Accumulated depreciation | 8,436 | |||
Outpatient Medical | Southlake, TX 3 | ||||
SEC Schedule, 12-28, 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 | 31,932 | |||
Carrying amount of land and land improvements | 698 | |||
Carrying amount of building and improvements | 31,234 | |||
Accumulated depreciation | 12,904 | |||
Outpatient Medical | Southlake, TX 4 | ||||
SEC Schedule, 12-28, 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 | 1,829 | |||
Carrying amount of land and land improvements | 2,875 | |||
Carrying amount of building and improvements | 15,955 | |||
Accumulated depreciation | 3,786 | |||
Outpatient Medical | 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 | 1,276 | |||
Initial cost of building and improvements | 22,357 | |||
Cost Capitalized Subsequent to Acquisition | 2,804 | |||
Carrying amount of land and land improvements | 1,276 | |||
Carrying amount of building and improvements | 25,161 | |||
Accumulated depreciation | 2,441 | |||
Outpatient Medical | Spring, 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 | 4,425 | |||
Initial cost of building and improvements | 94,034 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,425 | |||
Carrying amount of building and improvements | 94,034 | |||
Accumulated depreciation | 491 | |||
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 | 1,723 | |||
Outpatient Medical | St. Louis, MO 1 | ||||
SEC Schedule, 12-28, 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 | 3,587 | |||
Carrying amount of land and land improvements | 336 | |||
Carrying amount of building and improvements | 20,834 | |||
Accumulated depreciation | 10,717 | |||
Outpatient Medical | St. Louis, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,607 | |||
Initial cost of land and land improvements | 1,085 | |||
Initial cost of building and improvements | 3,624 | |||
Cost Capitalized Subsequent to Acquisition | 275 | |||
Carrying amount of land and land improvements | 1,085 | |||
Carrying amount of building and improvements | 3,899 | |||
Accumulated depreciation | 339 | |||
Outpatient Medical | St. Louis, MO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,936 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 4,826 | |||
Cost Capitalized Subsequent to Acquisition | 786 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 5,612 | |||
Accumulated depreciation | 817 | |||
Outpatient Medical | St. Louis, MO 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,863 | |||
Initial cost of land and land improvements | 2,180 | |||
Initial cost of building and improvements | 14,613 | |||
Cost Capitalized Subsequent to Acquisition | 2,051 | |||
Carrying amount of land and land improvements | 2,180 | |||
Carrying amount of building and improvements | 16,664 | |||
Accumulated depreciation | 1,673 | |||
Outpatient Medical | St. Paul, MN 1 | ||||
SEC Schedule, 12-28, 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 | 38,313 | |||
Carrying amount of land and land improvements | 49 | |||
Carrying amount of building and improvements | 38,264 | |||
Accumulated depreciation | 11,441 | |||
Outpatient Medical | St. Paul, MN 2 | ||||
SEC Schedule, 12-28, 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 | 1,700 | |||
Carrying amount of land and land improvements | 2,701 | |||
Carrying amount of building and improvements | 41,212 | |||
Accumulated depreciation | 18,697 | |||
Outpatient Medical | Stafford, 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 | 3,389 | |||
Initial cost of building and improvements | 14,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,389 | |||
Carrying amount of building and improvements | 14,292 | |||
Accumulated depreciation | 387 | |||
Outpatient Medical | 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 | 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 | 3,197 | |||
Outpatient Medical | 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 | 15,997 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 67 | |||
Carrying amount of land and land improvements | 16,064 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 | 2,097 | |||
Carrying amount of land and land improvements | 696 | |||
Carrying amount of building and improvements | 39,309 | |||
Accumulated depreciation | 17,959 | |||
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 | 184 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 11,641 | |||
Accumulated depreciation | 6,294 | |||
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 | 8,010 | |||
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 | 2,291 | |||
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 | 30,846 | |||
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 | 4,519 | |||
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 | 3,270 | |||
Carrying amount of land and land improvements | 6,115 | |||
Carrying amount of building and improvements | 18,780 | |||
Accumulated depreciation | 3,583 | |||
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 | 21,743 | |||
Carrying amount of land and land improvements | 8,949 | |||
Carrying amount of building and improvements | 12,794 | |||
Accumulated depreciation | 3,546 | |||
Outpatient Medical | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,654 | |||
Initial cost of building and improvements | 10,627 | |||
Cost Capitalized Subsequent to Acquisition | 3,373 | |||
Carrying amount of land and land improvements | 2,654 | |||
Carrying amount of building and improvements | 14,000 | |||
Accumulated depreciation | 1,058 | |||
Outpatient Medical | Tustin, CA 1 | ||||
SEC Schedule, 12-28, 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 | 480 | |||
Carrying amount of land and land improvements | 3,345 | |||
Carrying amount of building and improvements | 1,021 | |||
Accumulated depreciation | 600 | |||
Outpatient Medical | Tustin, CA 2 | ||||
SEC Schedule, 12-28, 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 | 4,703 | |||
Carrying amount of land and land improvements | 3,361 | |||
Carrying amount of building and improvements | 16,742 | |||
Accumulated depreciation | 5,890 | |||
Outpatient Medical | Tyler, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,903 | |||
Initial cost of building and improvements | 104,300 | |||
Cost Capitalized Subsequent to Acquisition | 10,980 | |||
Carrying amount of land and land improvements | 2,898 | |||
Carrying amount of building and improvements | 115,285 | |||
Accumulated depreciation | 15,212 | |||
Outpatient Medical | Tyler, TX 2 | ||||
SEC Schedule, 12-28, 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 | 35,534 | |||
Cost Capitalized Subsequent to Acquisition | 370 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 35,904 | |||
Accumulated depreciation | 1,118 | |||
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 | 15,318 | |||
Outpatient Medical | Vicksburg, 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 | 853 | |||
Initial cost of building and improvements | 12,584 | |||
Cost Capitalized Subsequent to Acquisition | 1,236 | |||
Carrying amount of land and land improvements | 853 | |||
Carrying amount of building and improvements | 13,820 | |||
Accumulated depreciation | 1,050 | |||
Outpatient Medical | Voorhees, NJ 1 | ||||
SEC Schedule, 12-28, 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 | 32,833 | |||
Carrying amount of land and land improvements | 6,617 | |||
Carrying amount of building and improvements | 26,216 | |||
Accumulated depreciation | 13,568 | |||
Outpatient Medical | Voorhees, NJ 2 | ||||
SEC Schedule, 12-28, 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 | 99,325 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 99,226 | |||
Accumulated depreciation | 42,000 | |||
Outpatient Medical | Waco, TX 1 | ||||
SEC Schedule, 12-28, 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 | 1,460 | |||
Carrying amount of land and land improvements | 628 | |||
Carrying amount of building and improvements | 4,027 | |||
Accumulated depreciation | 1,504 | |||
Outpatient Medical | Waco, TX 2 | ||||
SEC Schedule, 12-28, 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 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 15 | |||
Accumulated depreciation | 15 | |||
Outpatient Medical | Waco, TX 3 | ||||
SEC Schedule, 12-28, 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 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10 | |||
Accumulated depreciation | 10 | |||
Outpatient Medical | Waco, TX 4 | ||||
SEC Schedule, 12-28, 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 | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 609 | |||
Carrying amount of land and land improvements | 2,250 | |||
Carrying amount of building and improvements | 29,241 | |||
Accumulated depreciation | 6,109 | |||
Outpatient Medical | 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 | 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 | 6,968 | |||
Outpatient Medical | 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 | 21,898 | |||
Initial cost of building and improvements | 47,415 | |||
Cost Capitalized Subsequent to Acquisition | 13,323 | |||
Carrying amount of land and land improvements | 21,898 | |||
Carrying amount of building and improvements | 60,738 | |||
Accumulated depreciation | 5,523 | |||
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 | 2,902 | |||
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 | 303 | |||
Initial cost of building and improvements | 18,278 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 303 | |||
Carrying amount of building and improvements | 18,278 | |||
Accumulated depreciation | 5,821 | |||
Outpatient Medical | Webster, 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 | 1,961 | |||
Initial cost of building and improvements | 63,358 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,961 | |||
Carrying amount of building and improvements | 63,358 | |||
Accumulated depreciation | 132 | |||
Outpatient Medical | Wellington, FL 1 | ||||
SEC Schedule, 12-28, 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 | 19,880 | |||
Carrying amount of land and land improvements | 326 | |||
Carrying amount of building and improvements | 19,554 | |||
Accumulated depreciation | 10,243 | |||
Outpatient Medical | Wellington, FL 2 | ||||
SEC Schedule, 12-28, 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 | 11,672 | |||
Carrying amount of land and land improvements | 580 | |||
Carrying amount of building and improvements | 11,092 | |||
Accumulated depreciation | 6,459 | |||
Outpatient Medical | Westlake Village, CA 1 | ||||
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 | 287 | |||
Carrying amount of land and land improvements | 2,487 | |||
Carrying amount of building and improvements | 10,063 | |||
Accumulated depreciation | 2,272 | |||
Outpatient Medical | Westlake Village, CA 2 | ||||
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 | 909 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 16,760 | |||
Accumulated depreciation | 4,235 | |||
Outpatient Medical | Wharton, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 64 | |||
Initial cost of building and improvements | 1,433 | |||
Cost Capitalized Subsequent to Acquisition | 166 | |||
Carrying amount of land and land improvements | 64 | |||
Carrying amount of building and improvements | 1,599 | |||
Accumulated depreciation | 147 | |||
Outpatient Medical | Wharton, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 67 | |||
Initial cost of building and improvements | 1,628 | |||
Cost Capitalized Subsequent to Acquisition | 221 | |||
Carrying amount of land and land improvements | 67 | |||
Carrying amount of building and improvements | 1,849 | |||
Accumulated depreciation | 180 | |||
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 | 1,583 | |||
Carrying amount of land and land improvements | 2,006 | |||
Carrying amount of building and improvements | 8,125 | |||
Accumulated depreciation | 2,445 | |||
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 | 16,617 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 346 | |||
Carrying amount of building and improvements | 16,617 | |||
Accumulated depreciation | 3,103 | |||
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 | 1,337 | |||
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 | 12,696 | |||
Cost Capitalized Subsequent to Acquisition | 287 | |||
Carrying amount of land and land improvements | 3,615 | |||
Carrying amount of building and improvements | 12,983 | |||
Accumulated depreciation | 1,603 | |||
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 | 884 | |||
Carrying amount of land and land improvements | 1,592 | |||
Carrying amount of building and improvements | 10,473 | |||
Accumulated depreciation | 2,642 | |||
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 | 27,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,875 | |||
Carrying amount of building and improvements | 27,270 | |||
Accumulated depreciation | $ 11,217 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation - Assets Held for Sale (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,222,445 | |||
Initial cost of land and land improvements | 4,157,359 | |||
Initial cost of building and improvements | 34,084,618 | |||
Cost Capitalized Subsequent to Acquisition | 8,207,202 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,640,347 | |||
Accumulated depreciation | 9,274,814 | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 |
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 187,041 | |||
Initial cost of land and land improvements | 41,733 | |||
Initial cost of building and improvements | 407,447 | |||
Cost Capitalized Subsequent to Acquisition | 34,711 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 372,883 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,480 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25,480 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 | 170 | |||
Initial cost of building and improvements | 7,157 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 170 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Burlington, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,339 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 16,092 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Calgary, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,845 | |||
Initial cost of land and land improvements | 2,252 | |||
Initial cost of building and improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,755 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Calgary, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,883 | |||
Initial cost of land and land improvements | 3,122 | |||
Initial cost of building and improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 32,373 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Chula Vista, CA 1 | ||||
SEC Schedule, 12-28, Real 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 | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 20,112 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Chula Vista, CA 2 | ||||
SEC Schedule, 12-28, 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 | 407 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 7,339 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 5,451 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 | 0 | |||
Cost Capitalized Subsequent to Acquisition | 5,879 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 5,879 | |||
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 | Markham, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 46,660 | |||
Initial cost of land and land improvements | 3,727 | |||
Initial cost of building and improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 37,403 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 23,007 | |||
Initial cost of land and land improvements | 3,649 | |||
Initial cost of building and improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 30,488 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,789 | |||
Initial cost of land and land improvements | 1,252 | |||
Initial cost of building and improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 6,960 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 16,133 | |||
Initial cost of land and land improvements | 3,454 | |||
Initial cost of building and improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 20,751 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | St. John's, NL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,092 | |||
Initial cost of land and land improvements | 706 | |||
Initial cost of building and improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10,267 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Surrey, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,819 | |||
Initial cost of land and land improvements | 4,552 | |||
Initial cost of building and improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 20,488 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Toronto, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,812 | |||
Initial cost of land and land improvements | 2,513 | |||
Initial cost of building and improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 18,013 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Toronto, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,964 | |||
Initial cost of land and land improvements | 1,447 | |||
Initial cost of building and improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 4,490 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Toronto, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,649 | |||
Initial cost of land and land improvements | 2,927 | |||
Initial cost of building and improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 22,921 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Toronto, ON 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,163 | |||
Initial cost of land and land improvements | 5,082 | |||
Initial cost of building and improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25,586 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,886 | |||
Initial cost of land and land improvements | 1,960 | |||
Initial cost of building and improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,920 | |||
Accumulated depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation - Summary (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,222,445 | |||
Initial cost of land and land improvements | 4,157,359 | |||
Initial cost of building and improvements | 34,084,618 | |||
Cost Capitalized Subsequent to Acquisition | 8,207,202 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,640,347 | |||
Accumulated depreciation | 9,274,814 | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 |
Construction in progress | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,228 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 1,304,441 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,304,441 | |||
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 | 1,760,778 | |||
Initial cost of land and land improvements | 2,296,482 | |||
Initial cost of building and improvements | 20,037,488 | |||
Cost Capitalized Subsequent to Acquisition | 4,923,531 | |||
Carrying amount of land and land improvements | 2,620,060 | |||
Carrying amount of building and improvements | 24,637,441 | |||
Accumulated depreciation | 5,754,186 | |||
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 | 1,760,778 | |||
Initial cost of land and land improvements | 2,296,482 | |||
Initial cost of building and improvements | 20,037,488 | |||
Cost Capitalized Subsequent to Acquisition | 4,923,531 | |||
Carrying amount of land and land improvements | 2,620,060 | |||
Carrying amount of building and improvements | 24,637,441 | |||
Accumulated depreciation | 5,754,186 | |||
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 38,261 | |||
Initial cost of land and land improvements | 970,310 | |||
Initial cost of building and improvements | 7,578,624 | |||
Cost Capitalized Subsequent to Acquisition | 645,258 | |||
Carrying amount of land and land improvements | 1,016,599 | |||
Carrying amount of building and improvements | 8,177,593 | |||
Accumulated depreciation | 1,694,904 | |||
Triple-net | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 38,261 | |||
Initial cost of land and land improvements | 970,310 | |||
Initial cost of building and improvements | 7,578,624 | |||
Cost Capitalized Subsequent to Acquisition | 645,258 | |||
Carrying amount of land and land improvements | 1,016,599 | |||
Carrying amount of building and improvements | 8,177,593 | |||
Accumulated depreciation | 1,694,904 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 229,137 | |||
Initial cost of land and land improvements | 848,834 | |||
Initial cost of building and improvements | 4,756,618 | |||
Cost Capitalized Subsequent to Acquisition | 2,603,702 | |||
Carrying amount of land and land improvements | 1,061,165 | |||
Carrying amount of building and improvements | 7,147,989 | |||
Accumulated depreciation | 1,825,724 | |||
Outpatient Medical | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 229,137 | |||
Initial cost of land and land improvements | 848,834 | |||
Initial cost of building and improvements | 4,756,618 | |||
Cost Capitalized Subsequent to Acquisition | 2,603,702 | |||
Carrying amount of land and land improvements | 1,061,165 | |||
Carrying amount of building and improvements | 7,147,989 | |||
Accumulated depreciation | 1,825,724 | |||
Total continuing operating properties | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,035,404 | |||
Initial cost of land and land improvements | 4,115,626 | |||
Initial cost of building and improvements | 33,677,171 | |||
Cost Capitalized Subsequent to Acquisition | 8,172,491 | |||
Carrying amount of land and land improvements | 4,697,824 | |||
Carrying amount of building and improvements | 41,267,464 | |||
Accumulated depreciation | 9,274,814 | |||
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 187,041 | |||
Initial cost of land and land improvements | 41,733 | |||
Initial cost of building and improvements | 407,447 | |||
Cost Capitalized Subsequent to Acquisition | 34,711 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 372,883 | |||
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) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2023 USD ($) lease | Dec. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) | |
Investment in real estate: | |||
Beginning balance | $ 41,000,766 | $ 37,605,747 | $ 33,670,006 |
Acquisitions and development | 5,296,051 | 3,599,107 | 4,805,086 |
Improvements | 517,682 | 476,017 | 282,834 |
Impairment of assets | (36,097) | (17,502) | (51,107) |
Dispositions | (688,370) | (97,102) | (1,063,990) |
Foreign currency translation | 248,139 | (565,501) | (37,082) |
Ending balance | 46,338,171 | 41,000,766 | 37,605,747 |
Accumulated depreciation: | |||
Beginning balance | 8,075,733 | 6,910,114 | 6,104,297 |
Depreciation and amortization expenses | 1,401,101 | 1,310,368 | 1,037,566 |
Amortization of above market leases | 5,658 | 3,991 | 4,036 |
Disposition and other | (237,280) | (38,327) | (234,397) |
Foreign currency translation | 29,602 | (110,413) | (1,388) |
Ending balance | $ 9,274,814 | $ 8,075,733 | $ 6,910,114 |
Number of finance leases, classified as held for sale | 7 | 7 | |
Aggregate cost for tax purposes for real property | $ 34,142,821 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Mortgage Loans on Real Estate | ||||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 1,021,958 | |||
Carrying Amount of Mortgages | 1,043,252 | $ 697,906 | $ 877,102 | $ 293,752 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 49,845 | |||
First Mortgage Loans | Triple-net | North Carolina | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 18.50% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 32,783 | |||
Carrying Amount of Mortgages | 32,347 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 32,783 | |||
First Mortgage, Multiple Properties | Triple-net | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 12.40% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 779,175 | |||
Carrying Amount of Mortgages | 753,333 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage, Multiple Properties | Triple-net | United States - OR, NV, MT, SD, WA, WY | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 40,000 | |||
Carrying Amount of Mortgages | 39,120 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage, Multiple Properties | Triple-net | United States - OR, NV, MT, SD, WA, WY | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 13.65% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 170,000 | |||
Carrying Amount of Mortgages | 166,260 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - DE, GA, MI, OH, SC, TX, WA | ||||
Mortgage Loans on Real Estate | ||||
Carrying Amount of Mortgages | 52,192 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 17,062 | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - DE, GA, MI, OH, SC, TX, WA | Minimum | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 6% | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - DE, GA, MI, OH, SC, TX, WA | Maximum | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 18.50% |
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, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 697,906 | $ 877,102 | $ 293,752 |
Additions: | |||
Advances on loans receivable | 313,877 | 33,555 | 843,249 |
Interest added | 39,768 | 49,932 | 11,815 |
Total additions | 353,645 | 83,487 | 855,064 |
Deductions: | |||
Receipts on loans receivable | (42,415) | (181,040) | (214,132) |
Loan balance transferred to non-real estate loans receivable | 0 | 0 | (9,142) |
Change in allowance for credit losses and charge-offs | (4,706) | 2,894 | (6,984) |
Other | 0 | 0 | (29,619) |
Total deductions | (47,121) | (178,146) | (259,877) |
Change in balance due to foreign currency translation | 38,822 | (84,537) | (11,837) |
Balance at end of year | $ 1,043,252 | $ 697,906 | $ 877,102 |