SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION | LTC PROPERTIES, INC. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (in thousands) ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Costs ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā capitalized ā Gross amount at which carried at ā ā ā ā ā ā ā ā ā ā ā ā Initial cost to company ā subsequent ā December 31, 2021 ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Building and ā to ā ā ā ā Building and ā ā ā ā Accum ā Construction/ ā Acquisition ā ā Encumbrances ā Land ā improvements ā acquisition ā Land ā improvements ā Total (1) ā deprec. ā renovation date ā date Skilled Nursing Properties: ā ā ā ā ā ā ā ā ā 134 Alamogordo, NM $ ā $ 210 $ 2,593 $ 641 $ 210 $ 3,234 $ 3,444 $ 1,663 1985 2001 ā 218 Albuquerque, NM ā ā ā 1,696 ā 3,891 ā 530 ā 1,696 ā 4,421 ā 6,117 ā 2,180 2008 2005 ā 219 Albuquerque, NM ā ā ā 1,950 ā 8,910 ā 207 ā 1,950 ā 9,117 ā 11,067 ā 4,302 1982 2005 ā 220 Albuquerque, NM ā ā ā 2,463 ā 7,647 ā 9 ā 2,463 ā 7,656 ā 10,119 ā 3,579 1970 2005 ā 252 Amarillo, TX ā ā ā 844 ā ā ā 7,925 ā 844 ā 7,925 ā 8,769 ā 2,333 2013 2011 ā 247 Arlington, TX ā ā ā 1,016 ā 13,649 ā 2 ā 1,016 ā 13,651 ā 14,667 ā 4,689 2007 2011 ā 007 Bradenton, FL ā ā ā 330 ā 2,720 ā 160 ā 330 ā 2,880 ā 3,210 ā 2,342 2012 1993 ā 256 Brownwood, TX ā ā ā 164 ā 6,336 ā 4 ā 164 ā 6,340 ā 6,504 ā 1,978 2011 2012 ā 177 Chesapeake, VA ā ā ā 388 ā 3,469 ā 2,777 ā 388 ā 6,246 ā 6,634 ā 3,940 2017 1995 ā 257 Cincinnati, OH ā ā ā 1,890 ā 25,110 ā ā ā 1,890 ā 25,110 ā 27,000 ā 5,433 2009 2012 ā 125 Clovis, NM ā ā ā 561 ā 5,539 ā 307 ā 561 ā 5,846 ā 6,407 ā 3,013 2006 2001 ā 129 Clovis, NM ā ā ā 598 ā 5,902 ā 59 ā 598 ā 5,961 ā 6,559 ā 3,092 1995 2001 ā 267 Cold Spring, KY ā ā ā ā ā 2,050 ā ā 21,496 ā ā ā ā ā 2,050 ā ā 21,496 ā ā 23,546 ā ā 5,648 ā 2014 ā 2012 ā 253 Colton, CA ā ā ā 2,474 ā 15,158 ā ā ā 2,474 ā 15,158 ā 17,632 ā 4,372 1990 2011 ā 246 Crowley, TX ā ā ā 2,247 ā 14,276 ā 10 ā 2,247 ā 14,286 ā 16,533 ā 4,906 2007 2011 ā 235 Daleville, VA ā ā ā 279 ā 8,382 ā ā ā 279 ā 8,382 ā 8,661 ā 2,990 2005 2010 ā 258 Dayton, OH ā ā ā 373 ā 26,627 ā ā ā 373 ā 26,627 ā 27,000 ā 5,806 2010 2012 ā 196 Dresden, TN ā ā ā 31 ā 1,529 ā 1,073 ā 31 ā 2,602 ā 2,633 ā 1,330 2014 2000 ā 298 Forth Worth, TX ā ā ā ā ā 2,785 ā ā 7,546 ā ā 17 ā ā 2,785 ā ā 7,563 ā ā 10,348 ā ā 2,647 ā 1998 ā 2015 ā 026 Gardendale, AL ā ā ā ā ā 100 ā ā 7,550 ā ā 2,084 ā ā 100 ā ā 9,634 ā ā 9,734 ā ā 6,774 ā 2011 ā 1996 ā 248 Granbury, TX ā ā ā 836 ā 6,693 ā 79 ā 836 ā 6,772 ā 7,608 ā 2,951 2008 2011 ā 250 Hewitt, TX ā ā ā 1,780 ā 8,220 ā 129 ā 1,780 ā 8,349 ā 10,129 ā 2,540 2008 2011 ā 319 Independence, MO ā ā ā ā ā 2,644 ā ā 13,942 ā ā 73 ā ā 2,644 ā ā 14,015 ā ā 16,659 ā ā 843 ā 2020 ā 2019 ā 318 Kansas City, MO ā ā ā ā ā 1,229 ā ā 18,369 ā ā 69 ā ā 1,229 ā ā 18,438 ā ā 19,667 ā ā 1,240 ā 2018 ā 2019 ā 008 Lecanto, FL ā ā ā 351 ā 2,665 ā 2,737 ā 351 ā 5,402 ā 5,753 ā 4,149 2012 1993 ā 322 Longview, TX ā ā ā ā ā 1,405 ā ā 12,176 ā ā ā ā ā 1,405 ā ā 12,176 ā ā 13,581 ā ā 849 ā 2014 ā 2020 ā 300 Mansfield, TX ā ā ā ā ā 2,890 ā ā 13,110 ā ā ā ā ā 2,890 ā ā 13,110 ā ā 16,000 ā ā 2,889 ā 2015 ā 2016 ā 053 Mesa, AZ ā ā ā 305 ā 6,909 ā 1,876 ā 305 ā 8,785 ā 9,090 ā 6,365 1996 1996 ā 242 Mission, TX ā ā ā 1,111 ā 16,602 ā 18 ā 1,111 ā 16,620 ā 17,731 ā 5,296 2004 2010 ā 115 Nacogdoches, TX ā ā ā 100 ā 1,738 ā 168 ā 100 ā 1,906 ā 2,006 ā 1,283 1973 1997 ā 233 Nacogdoches, TX ā ā ā 394 ā 7,456 ā 268 ā 394 ā 7,724 ā 8,118 ā 2,656 1991 2010 ā 249 Nacogdoches, TX ā ā ā 1,015 ā 11,109 ā 13 ā 1,015 ā 11,122 ā 12,137 ā 4,285 2007 2011 ā 245 Newberry, SC ā ā ā ā ā 439 ā ā 4,639 ā ā 777 ā ā 439 ā ā 5,416 ā ā 5,855 ā ā 2,220 ā 1995 ā 2011 ā 244 Newberry, SC ā ā ā ā ā 919 ā ā 5,454 ā ā 135 ā ā 919 ā ā 5,589 ā ā 6,508 ā ā 2,121 ā 2001 ā 2011 ā 251 Pasadena, TX ā ā ā 1,155 ā 14,345 ā 522 ā 1,155 ā 14,867 ā 16,022 ā 4,296 2005 2011 ā 193 Phoenix, AZ ā ā ā 300 ā 9,703 ā 92 ā 300 ā 9,795 ā 10,095 ā 6,356 1985 2000 ā 094 Portland, OR ā ā ā 100 ā 1,925 ā 3,152 ā 100 ā 5,077 ā 5,177 ā 3,909 2007 1997 ā 254 Red Oak, TX ā ā ā 1,427 ā 17,173 ā 24 ā 1,427 ā 17,197 ā 18,624 ā 5,027 2002 2012 ā 197 Ripley, TN ā ā ā 20 ā 985 ā 1,638 ā 20 ā 2,623 ā 2,643 ā 1,386 2014 2000 ā ā LTC PROPERTIES, INC. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) (in thousands) ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Costs ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā capitalized ā Gross amount at which carried at ā ā ā ā ā ā ā ā ā ā ā ā ā Initial cost to company ā subsequent ā December 31, 2021 ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Building and ā to ā ā ā ā Building and ā ā ā ā Accum ā Construction/ ā Acquisition ā ā ā Encumbrances Land ā improvements ā acquisition ā Land ā improvements ā Total (1) ā deprec. renovation date date 133 Roswell, NM $ ā $ 568 $ 5,235 $ 1,396 $ 568 $ 6,631 $ 7,199 $ 3,341 ā 1975 ā 2001 ā 081 Sacramento, CA ā ā ā ā 220 ā ā 2,929 ā ā 1,481 ā ā 220 ā ā 4,410 ā ā 4,630 ā ā 2,765 ā 2015 ā 1997 ā 281 Slinger, WI ā ā ā ā ā 464 ā ā 13,482 ā ā ā ā ā 464 ā ā 13,482 ā ā 13,946 ā ā 3,473 ā 2014 ā 2015 ā 234 St. Petersburg, FL ā ā ā ā 1,070 ā ā 7,930 ā ā 500 ā ā 1,070 ā ā 8,430 ā ā 9,500 ā ā 2,690 ā 1988 ā 2010 ā 243 Stephenville, TX ā ā ā ā ā 670 ā ā 10,117 ā ā 505 ā ā 670 ā ā 10,622 ā ā 11,292 ā ā 3,514 ā 2009 ā 2010 ā 178 Tappahannock, VA ā ā ā ā ā 375 ā ā 1,327 ā ā 397 ā ā 375 ā ā 1,724 ā ā 2,099 ā ā 1,548 ā 1978 ā 1995 ā 270 Trinity, FL ā ā ā ā 1,653 ā ā 12,748 ā ā ā ā ā 1,653 ā ā 12,748 ā ā 14,401 ā ā 3,369 ā 2008 ā 2013 ā 192 Tucson, AZ ā ā ā ā 276 ā ā 8,924 ā ā 112 ā ā 276 ā ā 9,036 ā ā 9,312 ā ā 5,858 ā 1992 ā 2000 ā 305 Union, KY ā ā ā ā ā 858 ā ā 24,116 ā ā ā ā ā 858 ā ā 24,116 ā ā 24,974 ā ā 2,560 ā 2019 ā 2016 ā 299 Weatherford, TX ā ā ā ā ā 836 ā ā 11,902 ā ā 4 ā ā 836 ā ā 11,906 ā ā 12,742 ā ā 3,405 ā 1996 ā 2015 ā 236 Wytheville, VA ā ā ā ā ā 647 ā ā 12,167 ā ā ā ā ā 647 ā ā 12,167 ā ā 12,814 ā ā 5,115 ā 1996 ā 2010 ā Skilled Nursing Properties ā $ ā $ 48,506 ā $ 472,420 ā $ 31,970 ā $ 48,506 ā $ 504,390 ā $ 552,896 ā $ 171,316 ā ā ā ā ā Assisted Living Properties: ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā 317 Abington, VA ā ā ā ā ā 541 ā ā 16,355 ā ā ā ā ā 541 ā ā 16,355 ā ā 16,896 ā ā 1,240 ā 2014 ā 2019 ā 077 Ada, OK ā ā ā ā 100 ā ā 1,650 ā ā 89 ā ā 100 ā ā 1,739 ā ā 1,839 ā ā 1,055 ā 1996 ā 1996 ā 105 Arvada, CO ā ā ā ā 100 ā ā 2,810 ā ā 7,012 ā ā 100 ā ā 9,822 ā ā 9,922 ā ā 3,770 ā 2014 ā 1997 ā 304 Athens, GA ā ā ā ā ā 1,056 ā ā 13,326 ā ā ā ā ā 1,056 ā ā 13,326 ā ā 14,382 ā ā 2,048 ā 2016 ā 2016 ā 063 Athens, TX ā ā ā ā 96 ā ā 1,510 ā ā 104 ā ā 96 ā ā 1,614 ā ā 1,710 ā ā 1,081 ā 1995 ā 1996 ā 320 Auburn Hills, MI ā ā ā ā ā 1,964 ā ā 4,577 ā ā 1,149 ā ā 1,964 ā ā 5,726 ā ā 7,690 ā ā 683 ā 1995 ā 2019 ā 269 Aurora, CO ā ā ā ā 850 ā ā 8,583 ā ā ā ā ā 850 ā ā 8,583 ā ā 9,433 ā ā 2,349 ā 2014 ā 2013 ā 260 Aurora, CO ā ā ā ā 831 ā ā 10,071 ā ā ā ā ā 831 ā ā 10,071 ā ā 10,902 ā ā 2,617 ā 1999 ā 2012 ā 203 Bakersfield, CA ā ā ā ā 834 ā ā 11,986 ā ā 2,696 ā ā 834 ā ā 14,682 ā ā 15,516 ā ā 7,352 ā 2002 ā 2001 ā 117 Beatrice, NE ā ā ā ā 100 ā ā 2,173 ā ā 243 ā ā 100 ā ā 2,416 ā ā 2,516 ā ā 1,444 ā 1997 ā 1997 ā 277 Burr Ridge, IL ā ā ā ā ā 1,400 ā ā 11,102 ā ā ā ā ā 1,400 ā ā 11,102 ā ā 12,502 ā ā 2,432 ā 2016 ā 2014 ā 278 Castle Rock, CO ā ā ā ā ā 759 ā ā 6,005 ā ā ā ā ā 759 ā ā 6,005 ā ā 6,764 ā ā 1,426 ā 2012 ā 2014 ā 311 Cedarburg, WI ā ā ā ā ā 924 ā ā 21,083 ā ā ā ā ā 924 ā ā 21,083 ā ā 22,007 ā ā 2,253 ā 2019 ā 2017 ā 160 Central, SC ā ā ā ā 100 ā ā 2,321 ā ā 87 ā ā 100 ā ā 2,408 ā ā 2,508 ā ā 1,213 ā 1998 ā 1999 ā 263 Chatham, NJ ā ā ā ā 5,365 ā ā 36,399 ā ā 587 ā ā 5,365 ā ā 36,986 ā ā 42,351 ā ā 9,166 ā 2002 ā 2012 ā 307 Clovis, CA ā ā ā ā ā 2,542 ā ā 19,126 ā ā ā ā ā 2,542 ā ā 19,126 ā ā 21,668 ā ā 2,473 ā 2014 ā 2017 ā 308 Clovis, CA ā ā ā ā ā 3,054 ā ā 14,172 ā ā ā ā ā 3,054 ā ā 14,172 ā ā 17,226 ā ā 1,762 ā 2016 ā 2017 ā 279 Corpus Christi, TX ā ā ā ā ā 880 ā ā 11,440 ā ā 296 ā ā 880 ā ā 11,736 ā ā 12,616 ā ā 2,447 ā 2016 ā 2015 ā 292 De Forest, WI ā ā ā ā ā 485 ā ā 5,568 ā ā 45 ā ā 485 ā ā 5,613 ā ā 6,098 ā ā 1,046 ā 2006 ā 2015 ā 057 Dodge City, KS ā ā ā ā 84 ā ā 1,666 ā ā 9 ā ā 84 ā ā 1,675 ā ā 1,759 ā ā 1,115 ā 1995 ā 1995 ā 083 Durant, OK ā ā ā ā 100 ā ā 1,769 ā ā 36 ā ā 100 ā ā 1,805 ā ā 1,905 ā ā 1,110 ā 1997 ā 1997 ā 107 Edmond, OK ā ā ā ā 100 ā ā 1,365 ā ā 636 ā ā 100 ā ā 2,001 ā ā 2,101 ā ā 1,172 ā 1996 ā 1997 ā 163 Ft. Collins, CO ā ā ā ā 100 ā ā 2,961 ā ā 3,625 ā ā 100 ā ā 6,586 ā ā 6,686 ā ā 2,925 ā 2014 ā 1999 ā 170 Ft. Collins, CO ā ā ā ā 100 ā ā 3,400 ā ā 4,746 ā ā 100 ā ā 8,146 ā ā 8,246 ā ā 3,372 ā 2014 ā 1999 ā 132 Ft. Meyers, FL ā ā ā ā 100 ā ā 2,728 ā ā 37 ā ā 100 ā ā 2,765 ā ā 2,865 ā ā 1,642 ā 1998 ā 1998 ā 315 Ft. Worth, TX ā ā ā ā ā 1,534 ā ā 11,099 ā ā ā ā ā 1,534 ā ā 11,099 ā ā 12,633 ā ā 1,107 ā 2014 ā 2018 ā 100 Fremont ,OH ā ā ā ā 100 ā ā 2,435 ā ā 132 ā ā 100 ā ā 2,567 ā ā 2,667 ā ā 1,585 ā 1997 ā 1997 ā 267 Frisco, TX ā ā ā ā 1,000 ā ā 5,154 ā ā ā ā ā 1,000 ā ā 5,154 ā ā 6,154 ā ā 1,508 ā 2014 ā 2012 ā 314 Frisco, TX ā ā ā ā ā 2,216 ā ā 10,417 ā ā ā ā ā 2,216 ā ā 10,417 ā ā 12,633 ā ā 1,063 ā 2015 ā 2018 ā 296 Glenview, IL ā ā ā ā ā 2,800 ā ā 14,248 ā ā ā ā ā 2,800 ā ā 14,248 ā ā 17,048 ā ā 2,224 ā 2017 ā 2015 ā 167 Goldsboro, NC ā ā ā ā 100 ā ā 2,385 ā ā 68 ā ā 100 ā ā 2,453 ā ā 2,553 ā ā 1,159 ā 1998 ā 1999 ā 056 Great Bend, KS ā ā ā ā 80 ā ā 1,570 ā ā 21 ā ā 80 ā ā 1,591 ā ā 1,671 ā ā 1,187 ā 1995 ā 1995 ā 102 Greeley, CO ā ā ā ā 100 ā ā 2,310 ā ā 480 ā ā 100 ā ā 2,790 ā ā 2,890 ā ā 1,598 ā 1997 ā 1997 ā 284 Green Bay, WI ā ā ā ā ā 1,660 ā ā 19,079 ā ā 466 ā ā 1,660 ā ā 19,545 ā ā 21,205 ā ā 3,834 ā 2004 ā 2015 ā 164 Greenville, NC ā ā ā ā 100 ā ā 2,478 ā ā 69 ā ā 100 ā ā 2,547 ā ā 2,647 ā ā 1,347 ā 1998 ā 1999 ā 062 Greenville, TX ā ā ā ā 42 ā ā 1,565 ā ā 84 ā ā 42 ā ā 1,649 ā ā 1,691 ā ā 1,089 ā 1995 ā 1996 ā 161 Greenwood, SC ā ā ā ā 100 ā ā 2,638 ā ā 137 ā ā 100 ā ā 2,775 ā ā 2,875 ā ā 1,473 ā 1998 ā 1999 ā 295 Jacksonville, FL ā ā ā ā ā 1,389 ā ā 12,756 ā ā 1,056 ā ā 1,389 ā ā 13,812 ā ā 15,201 ā ā 2,247 ā 2015 ā 2015 ā 066 Jacksonville, TX ā ā ā ā 100 ā ā 1,900 ā ā 77 ā ā 100 ā ā 1,977 ā ā 2,077 ā ā 1,309 ā 1996 ā 1996 ā 310 Kansas City, MO ā ā ā ā ā 1,072 ā ā 15,552 ā ā ā ā ā 1,072 ā ā 15,552 ā ā 16,624 ā ā 1,660 ā 2017 ā 2017 ā 285 Kenosha, WI ā ā ā ā ā 936 ā ā 12,361 ā ā 365 ā ā 936 ā ā 12,726 ā ā 13,662 ā ā 2,244 ā 2008 ā 2015 ā 255 Littleton, CO ā ā ā ā ā 1,882 ā ā 8,248 ā ā ā ā ā 1,882 ā ā 8,248 ā ā 10,130 ā ā 2,057 ā 2013 ā 2012 ā 268 Littleton, CO ā ā ā ā ā 1,200 ā ā 8,688 ā ā ā ā ā 1,200 ā ā 8,688 ā ā 9,888 ā ā 2,449 ā 2014 ā 2013 ā 148 Longmont, CO ā ā ā ā ā 100 ā ā 2,640 ā ā 41 ā ā 100 ā ā 2,681 ā ā 2,781 ā ā 1,576 ā 1998 ā 1998 ā 060 Longview, TX ā ā ā ā ā 38 ā ā 1,568 ā ā 127 ā ā 38 ā ā 1,695 ā ā 1,733 ā ā 1,135 ā 1995 ā 1995 ā 261 Louisville, CO ā ā ā ā ā 911 ā ā 11,703 ā ā ā ā ā 911 ā ā 11,703 ā ā 12,614 ā ā 2,992 ā 2000 ā 2012 ā ā LTC PROPERTIES, INC. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) (in thousands) ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Costs ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā capitalized ā Gross amount at which carried at ā ā ā ā ā ā ā ā ā ā ā ā Initial cost to company ā subsequent ā December 31, 2021 ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Building and ā to ā ā ā ā Building and ā ā ā ā Accum ā Construction/ ā Acquisition ā Encumbrances Land ā improvements acquisition Land improvements Total (1) deprec. renovation date date 301 Louisville, KY ā $ ā ā $ 1,021 ā $ 13,157 ā $ 123 ā $ 1,021 ā $ 13,280 ā $ 14,301 ā $ 2,023 ā 2016 ā 2016 ā 114 Loveland, CO ā ā ā ā ā 100 ā ā 2,865 ā ā 293 ā ā 100 ā ā 3,158 ā ā 3,258 ā ā 1,915 ā 1997 ā 1997 ā 068 Lufkin, TX ā ā ā ā ā 100 ā ā 1,950 ā ā 94 ā ā 100 ā ā 2,044 ā ā 2,144 ā ā 1,346 ā 1996 ā 1996 ā 061 Marshall, TX ā ā ā ā ā 38 ā ā 1,568 ā ā 534 ā ā 38 ā ā 2,102 ā ā 2,140 ā ā 1,420 ā 1995 ā 1995 ā 293 McHenry, IL ā ā ā ā ā 1,289 ā ā 28,976 ā ā 774 ā ā 1,289 ā ā 29,750 ā ā 31,039 ā ā 5,420 ā 2005 ā 2015 ā 058 McPherson, KS ā ā ā ā ā 79 ā ā 1,571 ā ā 11 ā ā 79 ā ā 1,582 ā ā 1,661 ā ā 1,176 ā 1994 ā 1995 ā 313 Medford, OR ā ā ā ā ā 636 ā ā 17,810 ā ā ā ā ā 636 ā ā 17,810 ā ā 18,446 ā ā 1,134 ā 2020 ā 2018 ā 316 Medford, OR ā ā ā ā ā 750 ā ā 13,650 ā ā ā ā ā 750 ā ā 13,650 ā ā 14,400 ā ā 1,437 ā 2005 ā 2018 ā 239 Merritt Island, FL ā ā ā ā ā 550 ā ā 8,150 ā ā 100 ā ā 550 ā ā 8,250 ā ā 8,800 ā ā 2,820 ā 2004 ā 2010 ā 104 Millville, NJ ā ā ā ā ā 100 ā ā 2,825 ā ā 848 ā ā 100 ā ā 3,673 ā ā 3,773 ā ā 2,035 ā 1997 ā 1997 ā 286 Milwaukee, WI ā ā ā ā ā 818 ā ā 8,014 ā ā 134 ā ā 818 ā ā 8,148 ā ā 8,966 ā ā 1,530 ā 2007 ā 2015 ā 231 Monroeville, PA ā ā ā ā ā 526 ā ā 5,334 ā ā 439 ā ā 526 ā ā 5,773 ā ā 6,299 ā 2,169 1997 ā 2009 ā 280 Murrells Inlet, SC ā ā ā ā ā 2,490 ā ā 14,185 ā ā 59 ā ā 2,490 ā ā 14,244 ā ā 16,734 ā ā 2,840 ā 2016 ā 2015 ā 294 Murrieta, CA ā ā ā ā ā 2,022 ā ā 11,136 ā ā ā ā ā 2,022 ā ā 11,136 ā ā 13,158 ā ā 2,270 ā 2016 ā 2015 ā 289 Neenah, WI ā ā ā ā ā 694 ā ā 20,839 ā ā 251 ā ā 694 ā ā 21,090 ā ā 21,784 ā ā 3,763 ā 1991 ā 2015 ā 166 New Bern, NC ā ā ā ā ā 100 ā ā 2,427 ā ā 7 ā ā 100 ā ā 2,434 ā ā 2,534 ā 1,197 1998 ā 1999 ā 118 Newark, OH ā ā ā ā ā 100 ā ā 2,435 ā ā 323 ā ā 100 ā ā 2,758 ā ā 2,858 ā 1,608 1997 ā 1997 ā 143 Niceville, FL ā ā ā ā ā 100 ā ā 2,680 ā ā 66 ā ā 100 ā ā 2,746 ā ā 2,846 ā 1,603 1998 ā 1998 ā 095 Norfolk, NE ā ā ā ā ā 100 ā ā 2,123 ā ā 311 ā ā 100 ā ā 2,434 ā ā 2,534 ā 1,455 1997 ā 1997 ā 306 Oak Lawn, IL ā ā ā ā ā 1,591 ā ā 13,772 ā ā ā ā ā 1,591 ā ā 13,772 ā ā 15,363 ā ā 1,814 ā 2018 ā 2016 ā 302 Overland Park, KS ā ā ā ā ā 1,951 ā ā 11,882 ā ā 281 ā ā 1,951 ā ā 12,163 ā ā 14,114 ā ā 2,121 ā 2013 ā 2016 ā 232 Pittsburgh, PA ā ā ā ā ā 470 ā ā 2,615 ā ā 360 ā ā 470 ā ā 2,975 ā ā 3,445 ā 1,193 1994 ā 2009 ā 165 Rocky Mount, NC ā ā ā ā ā 100 ā ā 2,494 ā ā 222 ā ā 100 ā ā 2,716 ā ā 2,816 ā 1,278 1998 ā 1999 ā 059 Salina, KS ā ā ā ā ā 79 ā ā 1,571 ā ā 165 ā ā 79 ā ā 1,736 ā ā 1,815 ā 1,188 1994 ā 1995 ā 084 San Antonio, TX ā ā ā ā ā 100 ā ā 1,900 ā ā 13 ā ā 100 ā ā 1,913 ā ā 2,013 ā 1,190 1997 ā 1997 ā 092 San Antonio, TX ā ā ā ā ā 100 ā ā 2,055 ā ā 393 ā ā 100 ā ā 2,448 ā ā 2,548 ā 1,293 1997 ā 1997 ā 288 Sheboygan, WI ā ā ā ā ā 1,168 ā ā 5,382 ā ā 320 ā ā 1,168 ā ā 5,702 ā ā 6,870 ā ā 1,196 ā 2006 ā 2015 ā 149 Shelby, NC ā ā ā ā ā 100 ā ā 2,805 ā ā 190 ā ā 100 ā ā 2,995 ā ā 3,095 ā 1,685 1998 ā 1998 ā 312 Spartanburg, SC ā ā ā ā ā 254 ā ā 9,906 ā ā 1,520 ā ā 254 ā ā 11,426 ā ā 11,680 ā ā 2,048 ā 1999 ā 2017 ā 150 Spring Hill, FL ā ā ā ā ā 100 ā ā 2,650 ā ā 57 ā ā 100 ā ā 2,707 ā ā 2,807 ā 1,586 1998 ā 1998 ā 103 Springfield, OH ā ā ā ā ā 100 ā ā 2,035 ā ā 337 ā ā 100 ā ā 2,372 ā ā 2,472 ā 1,422 1997 ā 1997 ā 321 Sterling Heights, MI ā ā ā ā ā 1,133 ā ā 11,487 ā ā 1,111 ā ā 1,133 ā ā 12,598 ā ā 13,731 ā ā 1,077 ā 1997 ā 2019 ā 162 Sumter, SC ā ā ā ā ā 100 ā ā 2,351 ā ā 576 ā ā 100 ā ā 2,927 ā ā 3,027 ā 1,273 1998 ā 1999 ā 140 Tallahassee, FL ā ā ā ā ā 100 ā ā 3,075 ā ā 102 ā ā 100 ā ā 3,177 ā ā 3,277 ā 1,841 1998 ā 1998 ā 098 Tiffin, OH ā ā ā ā ā 100 ā ā 2,435 ā ā 300 ā ā 100 ā ā 2,735 ā ā 2,835 ā 1,588 1997 ā 1997 ā 282 Tinley Park, IL ā ā ā ā ā 702 ā ā 11,481 ā ā ā ā ā 702 ā ā 11,481 ā ā 12,183 ā ā 2,308 ā 2016 ā 2015 ā 088 Troy, OH ā ā ā ā ā 100 ā ā 2,435 ā ā 619 ā ā 100 ā ā 3,054 ā ā 3,154 ā 1,829 1997 ā 1997 ā 080 Tulsa, OK ā ā ā ā ā 200 ā ā 1,650 ā ā 14 ā ā 200 ā ā 1,664 ā ā 1,864 ā 1,041 1997 ā 1997 ā 093 Tulsa, OK ā ā ā ā ā 100 ā ā 2,395 ā ā 23 ā ā 100 ā ā 2,418 ā ā 2,518 ā 1,491 1997 ā 1997 ā 238 Tupelo, MS ā ā ā ā ā 1,170 ā ā 8,230 ā ā 30 ā ā 1,170 ā ā 8,260 ā ā 9,430 ā 2,901 2000 ā 2010 ā 075 Tyler, TX ā ā ā ā ā 100 ā ā 1,800 ā ā 85 ā ā 100 ā ā 1,885 ā ā 1,985 ā 1,146 1996 ā 1996 ā 202 Vacaville, CA ā ā ā ā ā 1,662 ā ā 11,634 ā ā 3,002 ā ā 1,662 ā ā 14,636 ā ā 16,298 ā 7,428 2002 ā 2001 ā 091 Waco, TX ā ā ā ā ā 100 ā ā 2,235 ā ā 677 ā ā 100 ā ā 2,912 ā ā 3,012 ā 1,420 2021 ā 1997 ā 096 Wahoo, NE ā ā ā ā ā 100 ā ā 2,318 ā ā 166 ā ā 100 ā ā 2,484 ā ā 2,584 ā 1,546 1997 ā 1997 ā 108 Watauga, TX ā ā ā ā ā 100 ā ā 1,668 ā ā 18 ā ā 100 ā ā 1,686 ā ā 1,786 ā 1,033 1996 ā 1997 ā 109 Weatherford, OK ā ā ā ā ā 100 ā ā 1,669 ā ā 611 ā ā 100 ā ā 2,280 ā ā 2,380 ā 1,392 1996 ā 1997 ā 309 West Chester, OH ā ā ā ā ā 2,355 ā ā 13,553 ā ā 212 ā ā 2,355 ā ā 13,765 ā ā 16,120 ā ā 1,803 ā 2017 ā 2017 ā 276 Westminster, CO ā ā ā ā ā 1,425 ā ā 9,575 ā ā ā ā ā 1,425 ā ā 9,575 ā ā 11,000 ā ā 2,403 ā 2015 ā 2013 ā 110 Wheelersburg, OH ā ā ā ā ā 29 ā ā 2,435 ā ā 260 ā ā 29 ā ā 2,695 ā ā 2,724 ā 1,620 1997 ā 1997 ā 303 Wichita, KS ā ā ā ā ā 1,422 ā ā 9,957 ā ā 285 ā ā 1,422 ā ā 10,242 ā ā 11,664 ā ā 1,836 ā 2011 ā 2016 ā 259 Wichita, KS ā ā ā ā ā 730 ā ā ā ā ā 9,682 ā ā 730 ā ā 9,682 ā ā 10,412 ā 2,698 2013 ā 2012 ā 283 Wichita, KS ā ā ā ā ā 624 ā ā 13,846 ā ā ā ā ā 624 ā ā 13,846 ā ā 14,470 ā ā 2,053 ā 2016 ā 2015 ā 076 Wichita Falls, TX ā ā ā ā ā 100 ā ā 1,850 ā ā 10 ā ā 100 ā ā 1,860 ā ā 1,960 ā 1,173 1996 ā 1996 ā 120 Wichita Falls, TX ā ā ā ā ā 100 ā ā 2,750 ā ā 131 ā ā 100 ā ā 2,881 ā ā 2,981 ā 1,765 1997 ā 1997 ā 265 Williamstown, NJ ā ā ā ā ā 711 ā ā 6,637 ā ā ā ā ā 711 ā ā 6,637 ā ā 7,348 ā 1,822 2000 ā 2012 ā 264 Williamstown, NJ ā ā ā ā ā 711 ā ā 8,649 ā ā ā ā ā 711 ā ā 8,649 ā ā 9,360 ā 2,197 2000 ā 2012 ā Assisted Living Properties ā $ ā ā $ 71,825 ā $ 721,817 ā $ 50,659 ā $ 71,825 ā $ 772,476 ā $ 844,301 ā $ 201,895 ā ā ā ā ā ā LTC PROPERTIES, INC. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) (in thousands) ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Costs ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā capitalized ā Gross amount at which carried at ā ā ā ā ā ā ā ā ā ā ā ā Initial cost to company ā subsequent ā December 31, 2021 ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Building and ā to ā ā ā ā Building and ā ā ā ā Accum ā Construction/ ā Acquisition ā Encumbrances Land improvements acquisition Land improvements Total (1) deprec. renovation date date Other: ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā Properties: ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā 297 Las Vegas, NV ā ā ā ā ā 1,965 ā ā 7,308 ā ā 1,144 ā ā 1,965 ā ā 8,452 ā ā 10,417 ā ā 1,395 ā 1990/1994 ā 2015 ā Properties ā ā ā ā ā 1,965 ā 7,308 ā ā 1,144 ā ā 1,965 ā 8,452 ā 10,417 ā ā 1,395 ā ā ā ā ā Land ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā ā 271 Howell, MI ā ā ā ā ā 420 ā ā ā ā ā ā ā 420 ā ā ā 420 ā ā ā ā N/A ā 2013 ā 272 Milford, MI ā ā ā ā ā 450 ā ā ā ā ā ā ā 450 ā ā ā 450 ā ā ā ā N/A ā 2014 ā 275 Yale, MI ā ā ā ā ā 73 ā ā ā ā ā ā ā 73 ā ā ā 73 ā ā ā ā N/A ā 2013 ā Land ā ā ā ā ā 943 ā ā ā ā ā ā ā 943 ā ā ā 943 ā ā ā ā ā ā ā ā Other Properties ā ā ā ā ā 2,908 ā 7,308 ā ā 1,144 ā ā 2,908 ā 8,452 ā 11,360 ā ā 1,395 ā ā ā ā ā ā ā $ ā ā $ 123,239 ā $ 1,201,545 ā $ 83,773 ā $ 123,239 ā $ 1,285,318 ā $ 1,408,557 (2) $ 374,606 ā ā ā ā ā (1) Depreciation is computed principally by the straight-line method for financial reporting purposes which generally range of a life from 5 to 15 years for furniture and equipment, 35 to 50 years for buildings, 10 to 20 years for site improvements, 10 to 50 years for building improvements and the respective lease term for acquired lease intangibles . ā (2) As of December 31, 2021, our aggregate cost for Federal income tax purposes was $1,413,709 (unaudited). ā ā LTC PROPERTIES, INC. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued) (in thousands) Activity for the years ended December 31, 2021, 2020 and 2019 is as follows: ā ā ā ā ā ā ā ā ā ā ā ā ā For the Year Ended December 31, ā ā 2021 ā 2020 ā 2019 Reconciliation of real estate: ā ā ā ā Carrying cost: ā ā ā ā ā ā ā ā ā ā Balance at beginning of period ā $ 1,452,001 ā $ 1,484,571 ā $ 1,421,456 ā Acquisitions ā ā ā 13,581 ā 58,414 ā Improvements ā 6,298 ā 23,612 ā 23,363 ā Capitalized interest ā ā ā 354 ā 608 ā Cost of real estate sold ā (49,742) ā (66,140) ā (19,270) ā Impairmentloss from real estate investments ā ā ā (3,977) ā ā ā Ending balance ā $ 1,408,557 ā $ 1,452,001 ā $ 1,484,571 ā Accumulated depreciation: ā ā ā ā ā ā ā ā ā ā Balance at beginning of period ā $ 349,643 ā $ 347,755 ā $ 314,875 ā Depreciation expense ā 38,192 ā 38,945 ā 39,094 ā Cost of real estate sold ā (13,229) ā (37,057) ā (6,214) ā Ending balance ā $ 374,606 ā $ 349,643 ā $ 347,755 ā ā |