Schedule III Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1],[2] | $ 57,152 | | | | |
Initial Cost, Land | [2] | 52,057 | | | | |
Initial Cost, Building & Improvements | [2] | 492,734 | | | | |
Adjustments to Basis | [2],[3] | 113,297 | | | | |
Land | [2] | 54,897 | | | | |
Buildings and Improvements | [2] | 603,191 | | | | |
CIP | [2] | 5,645 | | | | |
Total | | 663,733 | [2] | $ 660,449 | $ 627,395 | $ 611,046 |
Accumulated Depreciation | | 225,584 | [2] | $ 216,648 | | |
McAllen Medical Center McAllen, Texas | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | 4,720 | | | | |
Initial Cost, Building & Improvements | | 31,442 | | | | |
Adjustments to Basis | [3] | 10,189 | | | | |
Land | | 6,281 | | | | |
Buildings and Improvements | | 40,070 | | | | |
Total | | 46,351 | | | | |
Accumulated Depreciation | | $ 31,002 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1994 | | | | |
Date Acquired | | 1986 | | | | |
Average Depreciable Life | | 42 years | | | | |
Wellington Regional Medical Center West Palm Beach, Florida | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,190 | | | | |
Initial Cost, Building & Improvements | | 14,652 | | | | |
Adjustments to Basis | [3] | 17,370 | | | | |
Land | | 1,663 | | | | |
Buildings and Improvements | | 31,549 | | | | |
Total | | 33,212 | | | | |
Accumulated Depreciation | | $ 22,914 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2006 | | | | |
Date Acquired | | 1986 | | | | |
Average Depreciable Life | | 42 years | | | | |
Evansville Facility Evansville Indiana | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 500 | | | | |
Initial Cost, Building & Improvements | | 6,945 | | | | |
Adjustments to Basis | [3] | 1,062 | | | | |
Land | | 500 | | | | |
Buildings and Improvements | | 8,007 | | | | |
Total | | 8,507 | | | | |
Accumulated Depreciation | | $ 6,490 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1993 | | | | |
Date Acquired | | 1989 | | | | |
Average Depreciable Life | | 40 years | | | | |
4058 W. Melrose Specialty Facility, Chicago, Illinois | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 158 | | | | |
Initial Cost, Building & Improvements | | 6,404 | | | | |
Adjustments to Basis | [3] | 1,838 | | | | |
Land | | 158 | | | | |
Buildings and Improvements | | 8,242 | | | | |
Total | | 8,400 | | | | |
Accumulated Depreciation | | $ 8,242 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1993 | | | | |
Date Acquired | | 1986 | | | | |
Average Depreciable Life | | 25 years | | | | |
Family Doctor Medical Office Building Shreveport Louisiana | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 54 | | | | |
Initial Cost, Building & Improvements | | 1,526 | | | | |
Adjustments to Basis | [3] | 494 | | | | |
Land | | 54 | | | | |
Buildings and Improvements | | 2,020 | | | | |
Total | | 2,074 | | | | |
Accumulated Depreciation | | $ 1,235 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1991 | | | | |
Date Acquired | | 1995 | | | | |
Average Depreciable Life | | 45 years | | | | |
Professional Buildings at Kings Crossing Texas | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | [4] | $ 439 | | | | |
Initial Cost, Building & Improvements | [4] | 1,837 | | | | |
Adjustments to Basis | [3],[4] | (297) | | | | |
Land | [4] | 439 | | | | |
Buildings and Improvements | [4] | 1,540 | | | | |
Total | [4] | 1,979 | | | | |
Accumulated Depreciation | [4] | $ 436 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [4] | 1995 | | | | |
Date Acquired | [4] | 1995 | | | | |
Average Depreciable Life | [4] | 45 years | | | | |
Chesterbrook Academy Audubon, Pennsylvania | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 307 | | | | |
Initial Cost, Building & Improvements | | 996 | | | | |
Land | | 307 | | | | |
Buildings and Improvements | | 996 | | | | |
Total | | 1,303 | | | | |
Accumulated Depreciation | | $ 564 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1996 | | | | |
Date Acquired | | 1996 | | | | |
Average Depreciable Life | | 45 years | | | | |
Chesterbrook Academy New Britain, Pennsylvania | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 250 | | | | |
Initial Cost, Building & Improvements | | 744 | | | | |
Land | | 250 | | | | |
Buildings and Improvements | | 744 | | | | |
Total | | 994 | | | | |
Accumulated Depreciation | | $ 429 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1991 | | | | |
Date Acquired | | 1996 | | | | |
Average Depreciable Life | | 45 years | | | | |
Chesterbrook Academy Uwchlan, Pennsylvania | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 180 | | | | |
Initial Cost, Building & Improvements | | 815 | | | | |
Land | | 180 | | | | |
Buildings and Improvements | | 815 | | | | |
Total | | 995 | | | | |
Accumulated Depreciation | | $ 462 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1992 | | | | |
Date Acquired | | 1996 | | | | |
Average Depreciable Life | | 45 years | | | | |
Chesterbrook Academy Newtown, Pennsylvania | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 195 | | | | |
Initial Cost, Building & Improvements | | 749 | | | | |
Land | | 195 | | | | |
Buildings and Improvements | | 749 | | | | |
Total | | 944 | | | | |
Accumulated Depreciation | | $ 430 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1992 | | | | |
Date Acquired | | 1996 | | | | |
Average Depreciable Life | | 45 years | | | | |
The Southern Crescent Center I | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | [5] | $ 1,130 | | | | |
Initial Cost, Building & Improvements | [5] | 5,092 | | | | |
Adjustments to Basis | [3],[5] | (2,060) | | | | |
Land | [5] | 1,130 | | | | |
Buildings and Improvements | [5] | 3,032 | | | | |
Total | [5] | 4,162 | | | | |
Accumulated Depreciation | [5] | $ 2,667 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [5] | 1994 | | | | |
Date Acquired | [5] | 1996 | | | | |
Average Depreciable Life | [5] | 45 years | | | | |
The Southern Crescent Center II Riverdale, Georgia | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Adjustments to Basis | [3],[5] | $ 5,338 | | | | |
Land | [5] | 806 | | | | |
Buildings and Improvements | [5] | 4,532 | | | | |
Total | [5] | 5,338 | | | | |
Accumulated Depreciation | [5] | $ 3,426 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [5] | 2000 | | | | |
Date Acquired | [5] | 1998 | | | | |
Average Depreciable Life | [5] | 35 years | | | | |
The Cypresswood Professional Center Spring, Texas | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | [6] | $ 573 | | | | |
Initial Cost, Building & Improvements | [6] | 3,842 | | | | |
Adjustments to Basis | [3],[6] | (2,509) | | | | |
Land | [6] | 573 | | | | |
Buildings and Improvements | [6] | 1,333 | | | | |
Total | [6] | 1,906 | | | | |
Accumulated Depreciation | [6] | $ 338 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [6] | 1997 | | | | |
Date Acquired | [6] | 1997 | | | | |
Average Depreciable Life | [6] | 35 years | | | | |
701 South Tonopah Building Las Vegas, Nevada | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 1,579 | | | | |
Adjustments to Basis | [3],[7] | 68 | | | | |
Buildings and Improvements | [7] | 1,647 | | | | |
Total | [7] | 1,647 | | | | |
Accumulated Depreciation | [7] | $ 1,461 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 1999 | | | | |
Date Acquired | [7] | 1999 | | | | |
Average Depreciable Life | [7] | 25 years | | | | |
Danbury Medical Plaza Danbury, Connecticut | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,151 | | | | |
Initial Cost, Building & Improvements | | 5,176 | | | | |
Adjustments to Basis | [3] | 1,382 | | | | |
Land | | 1,151 | | | | |
Buildings and Improvements | | 6,558 | | | | |
Total | | 7,709 | | | | |
Accumulated Depreciation | | $ 4,474 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2000 | | | | |
Date Acquired | | 2000 | | | | |
Average Depreciable Life | | 30 years | | | | |
Corpus Christi Facility Corpus Christi, Texas | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,104 | | | | |
Initial Cost, Building & Improvements | | 5,508 | | | | |
Land | | 1,104 | | | | |
Buildings and Improvements | | 5,508 | | | | |
Total | | 6,612 | | | | |
Accumulated Depreciation | | $ 2,187 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2008 | | | | |
Date Acquired | | 2008 | | | | |
Average Depreciable Life | | 35 years | | | | |
Apache Junction Medical Plaza Apache Junction, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 240 | | | | |
Initial Cost, Building & Improvements | | 3,590 | | | | |
Adjustments to Basis | [3] | 1,414 | | | | |
Land | | 240 | | | | |
Buildings and Improvements | | 5,004 | | | | |
Total | | 5,244 | | | | |
Accumulated Depreciation | | $ 2,575 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2004 | | | | |
Date Acquired | | 2004 | | | | |
Average Depreciable Life | | 30 years | | | | |
BRB Medical Office Building Kingwood, Texas | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 5,280 | | | | |
Initial Cost, Land | | 430 | | | | |
Initial Cost, Building & Improvements | | 8,970 | | | | |
Adjustments to Basis | [3] | 575 | | | | |
Land | | 430 | | | | |
Buildings and Improvements | | 9,545 | | | | |
Total | | 9,975 | | | | |
Accumulated Depreciation | | $ 2,956 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2010 | | | | |
Date Acquired | | 2010 | | | | |
Average Depreciable Life | | 37 years | | | | |
Centennial Hills Medical Office Building Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 19,890 | | | | |
Adjustments to Basis | [3],[7] | 3,388 | | | | |
Buildings and Improvements | [7] | 23,278 | | | | |
CIP | [7] | 16 | | | | |
Total | [7] | 23,294 | | | | |
Accumulated Depreciation | [7] | $ 8,498 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2006 | | | | |
Date Acquired | [7] | 2006 | | | | |
Average Depreciable Life | [7] | 34 years | | | | |
Desert Springs Medical Plaza Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,200 | | | | |
Initial Cost, Building & Improvements | | 9,560 | | | | |
Adjustments to Basis | [3] | 2,772 | | | | |
Land | | 1,200 | | | | |
Buildings and Improvements | | 12,332 | | | | |
Total | | 13,532 | | | | |
Accumulated Depreciation | | $ 4,925 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1998 | | | | |
Date Acquired | | 1998 | | | | |
Average Depreciable Life | | 30 years | | | | |
700 Shadow Lane & Goldring MOBs Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 5,210 | | | | |
Initial Cost, Land | | 400 | | | | |
Initial Cost, Building & Improvements | | 11,300 | | | | |
Adjustments to Basis | [3] | 5,251 | | | | |
Land | | 400 | | | | |
Buildings and Improvements | | 16,551 | | | | |
CIP | | 784 | | | | |
Total | | 17,735 | | | | |
Accumulated Depreciation | | $ 6,936 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2003 | | | | |
Date Acquired | | 2003 | | | | |
Average Depreciable Life | | 30 years | | | | |
Spring Valley Hospital MOB II Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 9,800 | | | | |
Adjustments to Basis | [3],[7] | 2,191 | | | | |
Buildings and Improvements | [7] | 11,991 | | | | |
CIP | [7] | 22 | | | | |
Total | [7] | 12,013 | | | | |
Accumulated Depreciation | [7] | $ 4,066 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2006 | | | | |
Date Acquired | [7] | 2006 | | | | |
Average Depreciable Life | [7] | 34 years | | | | |
Spring Valley Hospital MOB I Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 9,500 | | | | |
Adjustments to Basis | [3],[7] | 1,695 | | | | |
Buildings and Improvements | [7] | 11,195 | | | | |
CIP | [7] | 34 | | | | |
Total | [7] | 11,229 | | | | |
Accumulated Depreciation | [7] | $ 4,187 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2004 | | | | |
Date Acquired | [7] | 2004 | | | | |
Average Depreciable Life | [7] | 35 years | | | | |
Summerlin Hospital MOB I Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 460 | | | | |
Initial Cost, Building & Improvements | | 15,440 | | | | |
Adjustments to Basis | [3] | 2,031 | | | | |
Land | | 460 | | | | |
Buildings and Improvements | | 17,471 | | | | |
CIP | | 205 | | | | |
Total | | 18,136 | | | | |
Accumulated Depreciation | | $ 7,213 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1999 | | | | |
Date Acquired | | 1999 | | | | |
Average Depreciable Life | | 30 years | | | | |
Summerlin Hospital MOB II Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 370 | | | | |
Initial Cost, Building & Improvements | | 16,830 | | | | |
Adjustments to Basis | [3] | 1,763 | | | | |
Land | | 370 | | | | |
Buildings and Improvements | | 18,593 | | | | |
CIP | | 197 | | | | |
Total | | 19,160 | | | | |
Accumulated Depreciation | | $ 7,440 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2000 | | | | |
Date Acquired | | 2000 | | | | |
Average Depreciable Life | | 30 years | | | | |
Summerlin Hospital MOB III Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1],[7] | $ 12,806 | | | | |
Initial Cost, Building & Improvements | [7] | 14,900 | | | | |
Adjustments to Basis | [3],[7] | 2,671 | | | | |
Buildings and Improvements | [7] | 17,571 | | | | |
CIP | [7] | 38 | | | | |
Total | [7] | 17,609 | | | | |
Accumulated Depreciation | [7] | $ 5,631 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2009 | | | | |
Date Acquired | [7] | 2009 | | | | |
Average Depreciable Life | [7] | 36 years | | | | |
Emory at Dunwoody Building Dunwoody, GA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 782 | | | | |
Initial Cost, Building & Improvements | | 3,455 | | | | |
Land | | 782 | | | | |
Buildings and Improvements | | 3,455 | | | | |
Total | | 4,237 | | | | |
Accumulated Depreciation | | $ 1,314 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2011 | | | | |
Date Acquired | | 2011 | | | | |
Average Depreciable Life | | 35 years | | | | |
Forney Medical Plaza Forney, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 910 | | | | |
Initial Cost, Building & Improvements | | 11,960 | | | | |
Adjustments to Basis | [3] | 179 | | | | |
Land | | 910 | | | | |
Buildings and Improvements | | 12,139 | | | | |
CIP | | 115 | | | | |
Total | | 13,164 | | | | |
Accumulated Depreciation | | $ 4,590 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2011 | | | | |
Date Acquired | | 2011 | | | | |
Average Depreciable Life | | 35 years | | | | |
Lake Pointe Medical Arts Building Rowlett, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,100 | | | | |
Initial Cost, Building & Improvements | | 9,000 | | | | |
Adjustments to Basis | [3] | 434 | | | | |
Land | | 1,100 | | | | |
Buildings and Improvements | | 9,434 | | | | |
Total | | 10,534 | | | | |
Accumulated Depreciation | | $ 3,295 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2011 | | | | |
Date Acquired | | 2011 | | | | |
Average Depreciable Life | | 35 years | | | | |
Tuscan Professional Building Irving, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 2,343 | | | | |
Initial Cost, Land | | 1,100 | | | | |
Initial Cost, Building & Improvements | | 12,525 | | | | |
Adjustments to Basis | [3] | 2,013 | | | | |
Land | | 1,100 | | | | |
Buildings and Improvements | | 14,538 | | | | |
CIP | | 5 | | | | |
Total | | 15,643 | | | | |
Accumulated Depreciation | | $ 5,478 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2011 | | | | |
Date Acquired | | 2011 | | | | |
Average Depreciable Life | | 35 years | | | | |
Peace Health Medical Clinic Bellingham, WA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,900 | | | | |
Initial Cost, Building & Improvements | | 24,910 | | | | |
Adjustments to Basis | [3] | 921 | | | | |
Land | | 1,900 | | | | |
Buildings and Improvements | | 25,831 | | | | |
Total | | 27,731 | | | | |
Accumulated Depreciation | | $ 8,398 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2012 | | | | |
Date Acquired | | 2012 | | | | |
Average Depreciable Life | | 35 years | | | | |
Northwest Texas Professional Office Tower Amarillo TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 7,180 | | | | |
Adjustments to Basis | [3],[7] | 1,390 | | | | |
Buildings and Improvements | [7] | 8,570 | | | | |
Total | [7] | 8,570 | | | | |
Accumulated Depreciation | [7] | $ 2,395 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2012 | | | | |
Date Acquired | [7] | 2012 | | | | |
Average Depreciable Life | [7] | 35 years | | | | |
Ward Eagle Office Village Farmington Hills MI | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 220 | | | | |
Initial Cost, Building & Improvements | | 3,220 | | | | |
Adjustments to Basis | [3] | 106 | | | | |
Land | | 220 | | | | |
Buildings and Improvements | | 3,326 | | | | |
Total | | 3,546 | | | | |
Accumulated Depreciation | | $ 1,013 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2013 | | | | |
Date Acquired | | 2013 | | | | |
Average Depreciable Life | | 35 years | | | | |
5004 Poole Road Medical Office Building Denison, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 96 | | | | |
Initial Cost, Building & Improvements | | 529 | | | | |
Land | | 96 | | | | |
Buildings and Improvements | | 529 | | | | |
Total | | 625 | | | | |
Accumulated Depreciation | | $ 152 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2013 | | | | |
Date Acquired | | 2013 | | | | |
Average Depreciable Life | | 35 years | | | | |
Desert Valley Medical Center Phoenix AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 4,356 | | | | |
Initial Cost, Land | | 2,280 | | | | |
Initial Cost, Building & Improvements | | 4,624 | | | | |
Adjustments to Basis | [3] | 1,203 | | | | |
Land | | 2,280 | | | | |
Buildings and Improvements | | 5,827 | | | | |
Total | | 8,107 | | | | |
Accumulated Depreciation | | $ 1,978 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1996 | | | | |
Date Acquired | | 1996 | | | | |
Average Depreciable Life | | 30 years | | | | |
Hanover Emergency Center Mechanicsville, VA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,300 | | | | |
Initial Cost, Building & Improvements | | 6,224 | | | | |
Land | | 1,300 | | | | |
Buildings and Improvements | | 6,224 | | | | |
Total | | 7,524 | | | | |
Accumulated Depreciation | | $ 1,535 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2014 | | | | |
Date Acquired | | 2014 | | | | |
Average Depreciable Life | | 35 years | | | | |
Haas Medical Office Park Ottumwa, IA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [8] | $ 3,571 | | | | |
Buildings and Improvements | [8] | 3,571 | | | | |
Total | [8] | 3,571 | | | | |
Accumulated Depreciation | [8] | $ 824 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [8] | 2015 | | | | |
Date Acquired | [8] | 2015 | | | | |
Average Depreciable Life | [8] | 35 years | | | | |
South Texas ER at Mission, Mission, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,441 | | | | |
Initial Cost, Building & Improvements | | 4,696 | | | | |
Land | | 1,441 | | | | |
Buildings and Improvements | | 4,696 | | | | |
Total | | 6,137 | | | | |
Accumulated Depreciation | | $ 1,089 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2015 | | | | |
Date Acquired | | 2015 | | | | |
Average Depreciable Life | | 35 years | | | | |
North Valley Medical Plaza Phoenix, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 930 | | | | |
Initial Cost, Building & Improvements | | 6,929 | | | | |
Adjustments to Basis | [3] | 2,265 | | | | |
Land | | 930 | | | | |
Buildings and Improvements | | 9,194 | | | | |
CIP | | 16 | | | | |
Total | | 10,140 | | | | |
Accumulated Depreciation | | $ 2,951 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2010 | | | | |
Date Acquired | | 2010 | | | | |
Average Depreciable Life | | 30 years | | | | |
Northwest Medical Center at Sugar Creek, Bentonville, AR | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,100 | | | | |
Initial Cost, Building & Improvements | | 2,870 | | | | |
Land | | 1,100 | | | | |
Buildings and Improvements | | 2,870 | | | | |
Total | | 3,970 | | | | |
Accumulated Depreciation | | $ 768 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2014 | | | | |
Date Acquired | | 2014 | | | | |
Average Depreciable Life | | 35 years | | | | |
Rosenberg Children's Medical Plaza, Phoenix, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1],[8] | $ 12,273 | | | | |
Initial Cost, Building & Improvements | [8] | 23,302 | | | | |
Adjustments to Basis | [3],[8] | 148 | | | | |
Buildings and Improvements | [8] | 23,450 | | | | |
Total | [8] | 23,450 | | | | |
Accumulated Depreciation | [8] | $ 5,855 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [8] | 2001 | | | | |
Date Acquired | [8] | 2001 | | | | |
Average Depreciable Life | [8] | 35 years | | | | |
Phoenix Children's East Valley Care Center, Phoenix, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 8,466 | | | | |
Initial Cost, Land | | 1,050 | | | | |
Initial Cost, Building & Improvements | | 10,900 | | | | |
Land | | 1,050 | | | | |
Buildings and Improvements | | 10,900 | | | | |
Total | | 11,950 | | | | |
Accumulated Depreciation | | $ 2,714 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2006 | | | | |
Date Acquired | | 2006 | | | | |
Average Depreciable Life | | 35 years | | | | |
Palmdale Medical Plaza, Palmdale, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 10,555 | | | | |
Adjustments to Basis | [3],[7] | 1,847 | | | | |
Buildings and Improvements | [7] | 12,402 | | | | |
CIP | [7] | 2 | | | | |
Total | [7] | 12,404 | | | | |
Accumulated Depreciation | [7] | $ 3,504 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2008 | | | | |
Date Acquired | [7] | 2008 | | | | |
Average Depreciable Life | [7] | 34 years | | | | |
Piedmont-Roswell Physician Center Sandy Springs, GA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 2,338 | | | | |
Initial Cost, Building & Improvements | | 2,128 | | | | |
Land | | 2,338 | | | | |
Buildings and Improvements | | 2,128 | | | | |
Total | | 4,466 | | | | |
Accumulated Depreciation | | $ 613 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2015 | | | | |
Date Acquired | | 2015 | | | | |
Average Depreciable Life | | 30 years | | | | |
Piedmont-Vinings Physician Center Vinings, GA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,348 | | | | |
Initial Cost, Building & Improvements | | 2,418 | | | | |
Land | | 1,348 | | | | |
Buildings and Improvements | | 2,418 | | | | |
Total | | 3,766 | | | | |
Accumulated Depreciation | | $ 673 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2015 | | | | |
Date Acquired | | 2015 | | | | |
Average Depreciable Life | | 30 years | | | | |
Santa Fe Professional Plaza Scottsdale, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,090 | | | | |
Initial Cost, Building & Improvements | | 1,960 | | | | |
Adjustments to Basis | [3] | 639 | | | | |
Land | | 1,090 | | | | |
Buildings and Improvements | | 2,599 | | | | |
CIP | | 7 | | | | |
Total | | 3,696 | | | | |
Accumulated Depreciation | | $ 912 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 1999 | | | | |
Date Acquired | | 1999 | | | | |
Average Depreciable Life | | 30 years | | | | |
Sierra San Antonio Medical Plaza Fontana, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [8] | $ 11,538 | | | | |
Adjustments to Basis | [3],[8] | 876 | | | | |
Buildings and Improvements | [8] | 12,414 | | | | |
CIP | [8] | 3 | | | | |
Total | [8] | 12,417 | | | | |
Accumulated Depreciation | [8] | $ 3,777 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [8] | 2006 | | | | |
Date Acquired | [8] | 2006 | | | | |
Average Depreciable Life | [8] | 30 years | | | | |
Vista Medical Terrace & Sparks MOB Sparks, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 9,276 | | | | |
Adjustments to Basis | [3],[7] | 2,163 | | | | |
Buildings and Improvements | [7] | 11,439 | | | | |
Total | [7] | 11,439 | | | | |
Accumulated Depreciation | [7] | $ 3,939 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2008 | | | | |
Date Acquired | [7] | 2008 | | | | |
Average Depreciable Life | [7] | 30 years | | | | |
South Texas E R At Weslaco Weslaco T X | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,749 | | | | |
Initial Cost, Building & Improvements | | 4,879 | | | | |
Land | | 1,749 | | | | |
Buildings and Improvements | | 4,879 | | | | |
Total | | 6,628 | | | | |
Accumulated Depreciation | | $ 1,140 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2015 | | | | |
Date Acquired | | 2015 | | | | |
Average Depreciable Life | | 35 years | | | | |
Chandler Corporate Center III Chandler, AZ | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 2,328 | | | | |
Initial Cost, Building & Improvements | | 14,131 | | | | |
Land | | 2,328 | | | | |
Buildings and Improvements | | 14,131 | | | | |
Total | | 16,459 | | | | |
Accumulated Depreciation | | $ 3,798 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2016 | | | | |
Date Acquired | | 2016 | | | | |
Average Depreciable Life | | 35 years | | | | |
Frederick Crestwood Mob Frederick, MD | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 2,265 | | | | |
Initial Cost, Building & Improvements | | 18,731 | | | | |
Land | | 2,265 | | | | |
Buildings and Improvements | | 18,731 | | | | |
Total | | 20,996 | | | | |
Accumulated Depreciation | | $ 3,833 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2016 | | | | |
Date Acquired | | 2016 | | | | |
Average Depreciable Life | | 35 years | | | | |
Madison Professional Office Building Madison, AL | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 2,296 | | | | |
Initial Cost, Building & Improvements | | 6,411 | | | | |
Adjustments to Basis | [3] | 10 | | | | |
Land | | 2,296 | | | | |
Buildings and Improvements | | 6,421 | | | | |
Total | | 8,717 | | | | |
Accumulated Depreciation | | $ 1,505 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2016 | | | | |
Date Acquired | | 2016 | | | | |
Average Depreciable Life | | 35 years | | | | |
Tenaya Medical Office Building Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrance | [1] | $ 6,418 | | | | |
Initial Cost, Land | | 3,032 | | | | |
Initial Cost, Building & Improvements | | 10,602 | | | | |
Land | | 3,032 | | | | |
Buildings and Improvements | | 10,602 | | | | |
Total | | 13,634 | | | | |
Accumulated Depreciation | | $ 2,048 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2016 | | | | |
Date Acquired | | 2016 | | | | |
Average Depreciable Life | | 35 years | | | | |
Hendserson Medical Plaza Henderson NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7] | $ 10,718 | | | | |
Adjustments to Basis | [3],[7] | 8,478 | | | | |
Buildings and Improvements | [7] | 19,196 | | | | |
CIP | [7] | 1,343 | | | | |
Total | [7] | 20,539 | | | | |
Accumulated Depreciation | [7] | $ 5,363 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7] | 2017 | | | | |
Date Acquired | [7] | 2017 | | | | |
Average Depreciable Life | [7] | 35 years | | | | |
Hamburg Medical Building Hamburg PA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 696 | | | | |
Initial Cost, Building & Improvements | | 3,406 | | | | |
Land | | 696 | | | | |
Buildings and Improvements | | 3,406 | | | | |
Total | | 4,102 | | | | |
Accumulated Depreciation | | $ 612 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2017 | | | | |
Date Acquired | | 2017 | | | | |
Average Depreciable Life | | 35 years | | | | |
Las Palmas Del Sol Emergency Center West El Paso, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 801 | | | | |
Initial Cost, Building & Improvements | | 5,029 | | | | |
Land | | 801 | | | | |
Buildings and Improvements | | 5,029 | | | | |
Total | | 5,830 | | | | |
Accumulated Depreciation | | $ 806 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2017 | | | | |
Date Acquired | | 2017 | | | | |
Average Depreciable Life | | 35 years | | | | |
Beaumont Sleep Centrer Southfield, MI | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 254 | | | | |
Initial Cost, Building & Improvements | | 2,968 | | | | |
Land | | 254 | | | | |
Buildings and Improvements | | 2,968 | | | | |
Total | | 3,222 | | | | |
Accumulated Depreciation | | $ 427 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2018 | | | | |
Date Acquired | | 2018 | | | | |
Average Depreciable Life | | 35 years | | | | |
Clive Behavioral Health Clive IA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 1,330 | | | | |
Adjustments to Basis | [3] | 33,954 | | | | |
Land | | 1,330 | | | | |
Buildings and Improvements | | 33,954 | | | | |
Total | | 35,284 | | | | |
Accumulated Depreciation | | $ 1,419 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2020 | | | | |
Date Acquired | | 2019 | | | | |
Average Depreciable Life | | 35 years | | | | |
Bellin Health Family Medical Center Escanaba MI | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 605 | | | | |
Initial Cost, Building & Improvements | | 3,906 | | | | |
Land | | 605 | | | | |
Buildings and Improvements | | 3,906 | | | | |
Total | | 4,511 | | | | |
Accumulated Depreciation | | $ 334 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2019 | | | | |
Date Acquired | | 2019 | | | | |
Average Depreciable Life | | 35 years | | | | |
Sand Point Medical Properties Escanaba, MI | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 265 | | | | |
Initial Cost, Building & Improvements | | 1,654 | | | | |
Land | | 265 | | | | |
Buildings and Improvements | | 1,654 | | | | |
Total | | 1,919 | | | | |
Accumulated Depreciation | | $ 68 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2020 | | | | |
Date Acquired | | 2020 | | | | |
Average Depreciable Life | | 35 years | | | | |
2700 Fire Mesa, LLC Las Vegas, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Land | | $ 2,400 | | | | |
Initial Cost, Building & Improvements | | 9,671 | | | | |
Land | | 2,400 | | | | |
Buildings and Improvements | | 9,671 | | | | |
Total | | 12,071 | | | | |
Accumulated Depreciation | | $ 302 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | | 2021 | | | | |
Date Acquired | | 2021 | | | | |
Average Depreciable Life | | 35 years | | | | |
Texoma Medical Plaza Denison, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Initial Cost, Building & Improvements | [7],[9] | $ 19,771 | | | | |
Adjustments to Basis | [3],[7],[9] | 45 | | | | |
Buildings and Improvements | [7],[9] | 19,816 | | | | |
Total | [7],[9] | 19,816 | | | | |
Accumulated Depreciation | [7],[9] | $ 4,978 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7],[9] | 2021 | | | | |
Date Acquired | [7],[9] | 2021 | | | | |
Average Depreciable Life | [7],[9] | 39 years | | | | |
Sierra Medical Plaza I Reno, NV | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
CIP | [7],[10] | $ 2,858 | | | | |
Total | [7],[10] | 2,858 | | | | |
Accumulated Depreciation | [7],[10] | $ 0 | | | | |
Date of Completion of Construction, Acquisition or Significant Improvement | [7],[10] | 2022 | | | | |
Date Acquired | [7],[10] | 2021 | | | | |
| |
[1] | Consists of outstanding balances as of December 31, 2021 on third-party debt that is non-recourse to us. | |
[2] | The aggregate cost for federal income tax purposes is $672 million (unaudited) with a net book value of $417 million (unaudited). | |
[3] | Consists of costs subsequent to acquisition that were capitalized, divested or written down in connection with asset impairments and hurricane related damage. | |
[4] | Carrying value of depreciable assets were written down to zero as a result of substantial damage from Hurricane Harvey during the third quarter of 2017. | |
[5] | During 2008, a $4.6 million provision for asset impairment was recorded in connection with the real estate assets of Southern Crescent Center I & Southern Crescent Center II. | |
[6] | Carrying value of depreciable assets were written down as a result of substantial damage from Hurricane Harvey during the third quarter of 2017. | |
[7] | We are the lessee with a UHS-related party on a ground lease for land. | |
[8] | W e are the lessee with a third party on a ground lease for land . | |
[9] | We purchased the 5% minority interest held by a third party during the fourth quarter of 2021. As a result of the minority interest purchase, we own 100% of the LP. | |
[10] | New construction project for an MOB that will be located on the campus of a UHS wholly-owned hospital that is also under construction at December 31, 2021. | |