SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Detail) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 794,104 | | | |
Initial Cost to Company Buildings and Improvements | 6,590,274 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 472,062 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 18,541 | | | |
Cost Capitalized Subsequent to Acquisition Other | (128,571) | | | |
Gross Amount at Which Carried at Close of Period Land | 786,174 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 6,960,236 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 7,746,410 | $ 7,655,960 | $ 7,566,358 | $ 6,743,958 |
Accumulated Depreciation | 1,562,619 | $ 1,376,828 | $ 1,240,336 | $ 1,019,150 |
Maplewood Real Estate Holdings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 166,393 | | | |
Initial Cost to Company Buildings and Improvements | 357,894 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 137,184 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 14,478 | | | |
Cost Capitalized Subsequent to Acquisition Other | (680) | | | |
Gross Amount at Which Carried at Close of Period Land | 166,393 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 508,876 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 675,269 | | | |
Accumulated Depreciation | 47,490 | | | |
Maplewood Real Estate Holdings | Massachusetts | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 19,041 | | | |
Initial Cost to Company Buildings and Improvements | 113,728 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 15,963 | | | |
Cost Capitalized Subsequent to Acquisition Other | (680) | | | |
Gross Amount at Which Carried at Close of Period Land | 19,041 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 129,011 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 148,052 | | | |
Accumulated Depreciation | $ 16,531 | | | |
Date Of Construction | 1988-2017 | | | |
Date Acquired | 2,014 | | | |
Maplewood Real Estate Holdings | Massachusetts | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Maplewood Real Estate Holdings | Massachusetts | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Maplewood Real Estate Holdings | New York | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 118,606 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 93,146 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 13,835 | | | |
Gross Amount at Which Carried at Close of Period Land | 118,606 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 106,981 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | $ 225,587 | | | |
Date Of Construction | N/A | | | |
Date Acquired | 2,015 | | | |
Maplewood Real Estate Holdings | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,683 | | | |
Initial Cost to Company Buildings and Improvements | 27,628 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 35 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,683 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 27,663 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 31,346 | | | |
Accumulated Depreciation | $ 3,454 | | | |
Date Of Construction | 1999-2016 | | | |
Date Acquired | 2013-2014 | | | |
Maplewood Real Estate Holdings | Ohio | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Maplewood Real Estate Holdings | Ohio | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Maplewood Real Estate Holdings | Connecticut | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 25,063 | | | |
Initial Cost to Company Buildings and Improvements | 216,538 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 28,040 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 643 | | | |
Gross Amount at Which Carried at Close of Period Land | 25,063 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 245,221 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 270,284 | | | |
Accumulated Depreciation | $ 27,505 | | | |
Date Of Construction | 1968-2015 | | | |
Date Acquired | 2010-2017 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Agemo Holdings LLC [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 40,207 | | | |
Initial Cost to Company Buildings and Improvements | 461,581 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 31,431 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 630 | | | |
Gross Amount at Which Carried at Close of Period Land | 40,207 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 493,642 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 533,849 | | | |
Accumulated Depreciation | 120,453 | | | |
Agemo Holdings LLC [Member] | Florida | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 14,077 | | | |
Initial Cost to Company Buildings and Improvements | 166,901 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 22,877 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 630 | | | |
Gross Amount at Which Carried at Close of Period Land | 14,077 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 190,408 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 204,485 | | | |
Accumulated Depreciation | $ 55,551 | | | |
Date Of Construction | 1940-1997 | | | |
Date Acquired | 1996-2016 | | | |
Agemo Holdings LLC [Member] | Florida | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 3 years | | | |
Agemo Holdings LLC [Member] | Florida | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Agemo Holdings LLC [Member] | Georgia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,833 | | | |
Initial Cost to Company Buildings and Improvements | 10,847 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,949 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,833 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 14,796 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 18,629 | | | |
Accumulated Depreciation | $ 10,200 | | | |
Date Of Construction | 1964-1970 | | | |
Date Acquired | 2,007 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Agemo Holdings LLC [Member] | Kentucky | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 13,153 | | | |
Initial Cost to Company Buildings and Improvements | 84,321 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,422 | | | |
Gross Amount at Which Carried at Close of Period Land | 13,153 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 87,743 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 100,896 | | | |
Accumulated Depreciation | $ 25,436 | | | |
Date Of Construction | 1964-1980 | | | |
Date Acquired | 1999-2016 | | | |
Agemo Holdings LLC [Member] | Kentucky | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Agemo Holdings LLC [Member] | Kentucky | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Agemo Holdings LLC [Member] | Maryland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,480 | | | |
Initial Cost to Company Buildings and Improvements | 19,663 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,183 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,480 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 20,846 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 22,326 | | | |
Accumulated Depreciation | $ 8,542 | | | |
Date Of Construction | 1959-1977 | | | |
Date Acquired | 2,010 | | | |
Agemo Holdings LLC [Member] | Maryland | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 29 years | | | |
Agemo Holdings LLC [Member] | Maryland | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Agemo Holdings LLC [Member] | Tennessee | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,664 | | | |
Initial Cost to Company Buildings and Improvements | 179,849 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,664 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 179,849 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 187,513 | | | |
Accumulated Depreciation | $ 20,724 | | | |
Date Of Construction | 1966-2016 | | | |
Date Acquired | 2014-2016 | | | |
Agemo Holdings LLC [Member] | Tennessee | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Agemo Holdings LLC [Member] | Tennessee | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Saber Health Group | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 32,837 | | | |
Initial Cost to Company Buildings and Improvements | 425,984 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 39,300 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 736 | | | |
Cost Capitalized Subsequent to Acquisition Other | (268) | | | |
Gross Amount at Which Carried at Close of Period Land | 32,837 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 465,752 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 498,589 | | | |
Accumulated Depreciation | 62,763 | | | |
Saber Health Group | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 3,028 | | | |
Initial Cost to Company Buildings and Improvements | 82,070 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,392 | | | |
Cost Capitalized Subsequent to Acquisition Other | (268) | | | |
Gross Amount at Which Carried at Close of Period Land | 3,028 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 87,194 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 90,222 | | | |
Accumulated Depreciation | $ 12,436 | | | |
Date Of Construction | 1979-2000 | | | |
Date Acquired | 2011-2016 | | | |
Saber Health Group | Ohio | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Saber Health Group | Ohio | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Saber Health Group | Florida | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 423 | | | |
Initial Cost to Company Buildings and Improvements | 4,422 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 283 | | | |
Gross Amount at Which Carried at Close of Period Land | 423 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 4,705 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 5,128 | | | |
Accumulated Depreciation | $ 776 | | | |
Date Of Construction | 2,009 | | | |
Date Acquired | 2,011 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Saber Health Group | North Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 10,077 | | | |
Initial Cost to Company Buildings and Improvements | 108,680 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 25,230 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 736 | | | |
Gross Amount at Which Carried at Close of Period Land | 10,077 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 134,646 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 144,723 | | | |
Accumulated Depreciation | $ 18,865 | | | |
Date Of Construction | 1930-2018 | | | |
Date Acquired | 2013-2016 | | | |
Saber Health Group | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 3 years | | | |
Saber Health Group | North Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Saber Health Group | Pennsylvania | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,134 | | | |
Initial Cost to Company Buildings and Improvements | 124,476 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,036 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,134 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 129,512 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 136,646 | | | |
Accumulated Depreciation | $ 18,345 | | | |
Date Of Construction | 1873-2002 | | | |
Date Acquired | 2007-2011 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Saber Health Group | Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 12,175 | | | |
Initial Cost to Company Buildings and Improvements | 106,336 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,359 | | | |
Gross Amount at Which Carried at Close of Period Land | 12,175 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 109,695 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 121,870 | | | |
Accumulated Depreciation | $ 12,341 | | | |
Date Of Construction | 1964-2013 | | | |
Date Acquired | 2013-2016 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Communicare Health Services, Inc | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 37,036 | | | |
Initial Cost to Company Buildings and Improvements | 404,013 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 21,701 | | | |
Cost Capitalized Subsequent to Acquisition Other | (408) | | | |
Gross Amount at Which Carried at Close of Period Land | 37,036 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 425,306 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 462,342 | | | |
Accumulated Depreciation | 83,987 | | | |
Communicare Health Services, Inc | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 5,206 | | | |
Initial Cost to Company Buildings and Improvements | 83,288 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,567 | | | |
Cost Capitalized Subsequent to Acquisition Other | (702) | | | |
Gross Amount at Which Carried at Close of Period Land | 5,206 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 88,153 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 93,359 | | | |
Accumulated Depreciation | $ 31,675 | | | |
Date Of Construction | 1962-1988 | | | |
Date Acquired | 2005-2018 | | | |
Communicare Health Services, Inc | Ohio | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Communicare Health Services, Inc | Ohio | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Communicare Health Services, Inc | Maryland | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,190 | | | |
Initial Cost to Company Buildings and Improvements | 74,029 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,660 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,190 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 78,689 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 85,879 | | | |
Accumulated Depreciation | $ 21,124 | | | |
Date Of Construction | 1921-1985 | | | |
Date Acquired | 2010-2011 | | | |
Communicare Health Services, Inc | Maryland | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Communicare Health Services, Inc | Maryland | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Communicare Health Services, Inc | Pennsylvania | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,753 | | | |
Initial Cost to Company Buildings and Improvements | 18,533 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 11,281 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,753 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 29,814 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 31,567 | | | |
Accumulated Depreciation | $ 13,817 | | | |
Date Of Construction | 1950-1964 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Communicare Health Services, Inc | Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,408 | | | |
Initial Cost to Company Buildings and Improvements | 10,757 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 9 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,408 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 10,766 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 13,174 | | | |
Accumulated Depreciation | $ 447 | | | |
Date Of Construction | 1,979 | | | |
Date Acquired | 2,018 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Communicare Health Services, Inc | Indiana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 20,029 | | | |
Initial Cost to Company Buildings and Improvements | 202,647 | | | |
Cost Capitalized Subsequent to Acquisition Other | 294 | | | |
Gross Amount at Which Carried at Close of Period Land | 20,029 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 202,941 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 222,970 | | | |
Accumulated Depreciation | $ 13,356 | | | |
Date Of Construction | 1963-2015 | | | |
Date Acquired | 2013-2018 | | | |
Communicare Health Services, Inc | Indiana | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Communicare Health Services, Inc | Indiana | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Communicare Health Services, Inc | West Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 450 | | | |
Initial Cost to Company Buildings and Improvements | 14,759 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 184 | | | |
Gross Amount at Which Carried at Close of Period Land | 450 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 14,943 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 15,393 | | | |
Accumulated Depreciation | $ 3,568 | | | |
Date Of Construction | 1,963 | | | |
Date Acquired | 2,011 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 35 years | | | |
Ciena Healthcare | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 25,148 | | | |
Initial Cost to Company Buildings and Improvements | 431,144 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,381 | | | |
Cost Capitalized Subsequent to Acquisition Other | (254) | | | |
Gross Amount at Which Carried at Close of Period Land | 24,974 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 432,445 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 457,419 | | | |
Accumulated Depreciation | 60,412 | | | |
Ciena Healthcare | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 10,343 | | | |
Initial Cost to Company Buildings and Improvements | 159,847 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 72 | | | |
Cost Capitalized Subsequent to Acquisition Other | (80) | | | |
Gross Amount at Which Carried at Close of Period Land | 10,343 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 159,839 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 170,182 | | | |
Accumulated Depreciation | $ 23,287 | | | |
Date Of Construction | 1960-2007 | | | |
Date Acquired | 2010-2016 | | | |
Ciena Healthcare | Ohio | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Ciena Healthcare | Ohio | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Ciena Healthcare | North Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,097 | | | |
Initial Cost to Company Buildings and Improvements | 60,275 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,112 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,097 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 61,387 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 65,484 | | | |
Accumulated Depreciation | $ 8,945 | | | |
Date Of Construction | 1927-1992 | | | |
Date Acquired | 2,014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Ciena Healthcare | Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,300 | | | |
Initial Cost to Company Buildings and Improvements | 87,772 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 90 | | | |
Cost Capitalized Subsequent to Acquisition Other | (174) | | | |
Gross Amount at Which Carried at Close of Period Land | 6,126 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 87,862 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 93,988 | | | |
Accumulated Depreciation | $ 10,240 | | | |
Date Of Construction | 1979-2007 | | | |
Date Acquired | 2,016 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Ciena Healthcare | Indiana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 321 | | | |
Initial Cost to Company Buildings and Improvements | 7,703 | | | |
Gross Amount at Which Carried at Close of Period Land | 321 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 7,703 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 8,024 | | | |
Accumulated Depreciation | $ 1,229 | | | |
Date Of Construction | 1,973 | | | |
Date Acquired | 2,014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Ciena Healthcare | Michigan | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,087 | | | |
Initial Cost to Company Buildings and Improvements | 115,547 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 107 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,087 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 115,654 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 119,741 | | | |
Accumulated Depreciation | $ 16,711 | | | |
Date Of Construction | 1964-1997 | | | |
Date Acquired | 2,014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 36,347 | | | |
Initial Cost to Company Buildings and Improvements | 344,001 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 36,421 | | | |
Cost Capitalized Subsequent to Acquisition Other | (2) | | | |
Gross Amount at Which Carried at Close of Period Land | 36,345 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 380,422 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 416,767 | | | |
Accumulated Depreciation | 190,550 | | | |
Genesis HealthCare | Alabama | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 1,179 | | | |
Initial Cost to Company Buildings and Improvements | 22,406 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,522 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,179 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 28,928 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 30,107 | | | |
Accumulated Depreciation | $ 20,082 | | | |
Date Of Construction | 1964-1974 | | | |
Date Acquired | 1,997 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | Massachusetts | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 5,389 | | | |
Initial Cost to Company Buildings and Improvements | 35,826 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,160 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,389 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 37,986 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 43,375 | | | |
Accumulated Depreciation | $ 21,025 | | | |
Date Of Construction | 1964-1993 | | | |
Date Acquired | 1997-2010 | | | |
Genesis HealthCare | Massachusetts | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Genesis HealthCare | Massachusetts | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 382 | | | |
Initial Cost to Company Buildings and Improvements | 11,271 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 21 | | | |
Gross Amount at Which Carried at Close of Period Land | 382 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 11,292 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 11,674 | | | |
Accumulated Depreciation | $ 7,247 | | | |
Date Of Construction | 1968-1983 | | | |
Date Acquired | 1,997 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | Tennessee | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 453 | | | |
Initial Cost to Company Buildings and Improvements | 7,452 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,538 | | | |
Gross Amount at Which Carried at Close of Period Land | 453 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 9,990 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 10,443 | | | |
Accumulated Depreciation | $ 7,767 | | | |
Date Of Construction | 1984-1985 | | | |
Date Acquired | 1,994 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Genesis HealthCare | North Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,460 | | | |
Initial Cost to Company Buildings and Improvements | 21,193 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,550 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,460 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 24,743 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 26,203 | | | |
Accumulated Depreciation | $ 19,411 | | | |
Date Of Construction | 1964-1986 | | | |
Date Acquired | 1994-1997 | | | |
Genesis HealthCare | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Genesis HealthCare | North Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | West Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,238 | | | |
Initial Cost to Company Buildings and Improvements | 43,040 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,528 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,238 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 49,568 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 50,806 | | | |
Accumulated Depreciation | $ 29,158 | | | |
Date Of Construction | 1961-1986 | | | |
Date Acquired | 1997-2008 | | | |
Genesis HealthCare | West Virginia | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Genesis HealthCare | West Virginia | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | Arizona | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,847 | | | |
Initial Cost to Company Buildings and Improvements | 23,084 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,847 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 23,084 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 27,931 | | | |
Accumulated Depreciation | $ 3,802 | | | |
Date Of Construction | 1973-1997 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | California | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 781 | | | |
Initial Cost to Company Buildings and Improvements | 14,837 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 27 | | | |
Gross Amount at Which Carried at Close of Period Land | 781 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 14,864 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 15,645 | | | |
Accumulated Depreciation | $ 9,538 | | | |
Date Of Construction | 1927-1972 | | | |
Date Acquired | 1,997 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | Colorado | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 5,331 | | | |
Initial Cost to Company Buildings and Improvements | 33,011 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,444 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,331 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 38,455 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 43,786 | | | |
Accumulated Depreciation | $ 16,189 | | | |
Date Of Construction | 1963-1975 | | | |
Date Acquired | 2,006 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | Idaho | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,021 | | | |
Initial Cost to Company Buildings and Improvements | 16,171 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 974 | | | |
Cost Capitalized Subsequent to Acquisition Other | (2) | | | |
Gross Amount at Which Carried at Close of Period Land | 3,019 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 17,145 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 20,164 | | | |
Accumulated Depreciation | $ 7,307 | | | |
Date Of Construction | 1920-1987 | | | |
Date Acquired | 1997-2006 | | | |
Genesis HealthCare | Idaho | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Genesis HealthCare | Idaho | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | New Hampshire | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,782 | | | |
Initial Cost to Company Buildings and Improvements | 19,837 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,463 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,782 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 21,300 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 23,082 | | | |
Accumulated Depreciation | $ 9,674 | | | |
Date Of Construction | 1963-1999 | | | |
Date Acquired | 1998-2006 | | | |
Genesis HealthCare | New Hampshire | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | New Hampshire | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | New Mexico | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,008 | | | |
Initial Cost to Company Buildings and Improvements | 45,285 | | | |
Gross Amount at Which Carried at Close of Period Land | 6,008 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 45,285 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 51,293 | | | |
Accumulated Depreciation | $ 6,297 | | | |
Date Of Construction | 1960-1985 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Genesis HealthCare | Rhode Island | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,658 | | | |
Initial Cost to Company Buildings and Improvements | 35,083 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,793 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,658 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 39,876 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 43,534 | | | |
Accumulated Depreciation | $ 19,172 | | | |
Date Of Construction | 1965-1981 | | | |
Date Acquired | 2,006 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | Vermont | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 318 | | | |
Initial Cost to Company Buildings and Improvements | 6,005 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 602 | | | |
Gross Amount at Which Carried at Close of Period Land | 318 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 6,607 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 6,925 | | | |
Accumulated Depreciation | $ 2,767 | | | |
Date Of Construction | 1,971 | | | |
Date Acquired | 2,004 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Genesis HealthCare | Washington | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 500 | | | |
Initial Cost to Company Buildings and Improvements | 9,500 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,799 | | | |
Gross Amount at Which Carried at Close of Period Land | 500 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 11,299 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 11,799 | | | |
Accumulated Depreciation | $ 11,114 | | | |
Date Of Construction | 1,965 | | | |
Date Acquired | 1,995 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 456,136 | | | |
Initial Cost to Company Buildings and Improvements | 4,165,657 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 204,644 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 2,697 | | | |
Cost Capitalized Subsequent to Acquisition Other | (126,959) | | | |
Gross Amount at Which Carried at Close of Period Land | 448,382 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 4,253,793 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 4,702,175 | | | |
Accumulated Depreciation | 996,964 | | | |
Other | Alabama | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 638 | | | |
Initial Cost to Company Buildings and Improvements | 10,950 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,393 | | | |
Gross Amount at Which Carried at Close of Period Land | 638 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 17,343 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 17,981 | | | |
Accumulated Depreciation | $ 14,986 | | | |
Date Of Construction | 1960-1982 | | | |
Date Acquired | 1,992 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years | | | |
Other | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 12,348 | | | |
Initial Cost to Company Buildings and Improvements | 161,815 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,880 | | | |
Gross Amount at Which Carried at Close of Period Land | 12,348 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 164,695 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 177,043 | | | |
Accumulated Depreciation | $ 31,910 | | | |
Date Of Construction | 1920-1998 | | | |
Date Acquired | 1994-2013 | | | |
Other | Ohio | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 22 years | | | |
Other | Ohio | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | Florida | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 61,684 | | | |
Initial Cost to Company Buildings and Improvements | 486,947 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 88,259 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 2,535 | | | |
Cost Capitalized Subsequent to Acquisition Other | (9,737) | | | |
Gross Amount at Which Carried at Close of Period Land | 61,684 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 568,004 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 629,688 | | | |
Accumulated Depreciation | $ 186,128 | | | |
Date Of Construction | 1933-2017 | | | |
Date Acquired | 1992-2017 | | | |
Other | Florida | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 2 years | | | |
Other | Florida | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | Georgia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,740 | | | |
Initial Cost to Company Buildings and Improvements | 47,689 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 769 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,740 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 48,458 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 52,198 | | | |
Accumulated Depreciation | $ 7,892 | | | |
Date Of Construction | 1967-1997 | | | |
Date Acquired | 1998-2016 | | | |
Other | Georgia | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Georgia | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | Kentucky | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 5,611 | | | |
Initial Cost to Company Buildings and Improvements | 123,995 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 9,851 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,611 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 133,846 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 139,457 | | | |
Accumulated Depreciation | $ 31,384 | | | |
Date Of Construction | 1917-2002 | | | |
Date Acquired | 1994-2014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Tennessee | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,349 | | | |
Initial Cost to Company Buildings and Improvements | 74,420 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,361 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,349 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 76,781 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 81,130 | | | |
Accumulated Depreciation | $ 38,056 | | | |
Date Of Construction | 1974-2008 | | | |
Date Acquired | 1992-2013 | | | |
Other | Tennessee | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Tennessee | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years | | | |
Other | North Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,338 | | | |
Initial Cost to Company Buildings and Improvements | 39,399 | | | |
Cost Capitalized Subsequent to Acquisition Other | (711) | | | |
Gross Amount at Which Carried at Close of Period Land | 2,338 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 38,688 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 41,026 | | | |
Accumulated Depreciation | $ 11,940 | | | |
Date Of Construction | 1969-1987 | | | |
Date Acquired | 2010-2017 | | | |
Other | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | North Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 36 years | | | |
Other | Pennsylvania | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 14,912 | | | |
Initial Cost to Company Buildings and Improvements | 210,906 | | | |
Cost Capitalized Subsequent to Acquisition Other | (5) | | | |
Gross Amount at Which Carried at Close of Period Land | 14,906 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 210,907 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 225,813 | | | |
Accumulated Depreciation | $ 60,875 | | | |
Date Of Construction | 1942-2012 | | | |
Date Acquired | 2004-2018 | | | |
Other | Pennsylvania | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 16 years | | | |
Other | Pennsylvania | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,021 | | | |
Initial Cost to Company Buildings and Improvements | 37,129 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,021 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 37,129 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 40,150 | | | |
Accumulated Depreciation | $ 4,328 | | | |
Date Of Construction | 1989-1995 | | | |
Date Acquired | 2010-2017 | | | |
Other | Virginia | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Virginia | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | Indiana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 25,781 | | | |
Initial Cost to Company Buildings and Improvements | 335,737 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 435 | | | |
Cost Capitalized Subsequent to Acquisition Other | (1,841) | | | |
Gross Amount at Which Carried at Close of Period Land | 25,760 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 334,352 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 360,112 | | | |
Accumulated Depreciation | $ 94,223 | | | |
Date Of Construction | 1942-2008 | | | |
Date Acquired | 1992-2013 | | | |
Other | Indiana | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Indiana | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | West Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 285 | | | |
Initial Cost to Company Buildings and Improvements | 9,148 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 348 | | | |
Gross Amount at Which Carried at Close of Period Land | 285 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 9,496 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 9,781 | | | |
Accumulated Depreciation | $ 5,465 | | | |
Date Of Construction | 1961-1996 | | | |
Date Acquired | 1994-2004 | | | |
Other | West Virginia | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | West Virginia | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | Michigan | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 830 | | | |
Initial Cost to Company Buildings and Improvements | 30,921 | | | |
Gross Amount at Which Carried at Close of Period Land | 830 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 30,921 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 31,751 | | | |
Accumulated Depreciation | $ 7,138 | | | |
Date Of Construction | 1964-1975 | | | |
Date Acquired | 2005-2011 | | | |
Other | Michigan | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Michigan | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Arizona | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,149 | | | |
Initial Cost to Company Buildings and Improvements | 63,783 | | | |
Gross Amount at Which Carried at Close of Period Land | 6,149 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 63,783 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 69,932 | | | |
Accumulated Depreciation | $ 12,367 | | | |
Date Of Construction | 1949-1999 | | | |
Date Acquired | 2012-2015 | | | |
Other | Arizona | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 35 years | | | |
Other | Arizona | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | Arkansas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,893 | | | |
Initial Cost to Company Buildings and Improvements | 59,094 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 8,516 | | | |
Cost Capitalized Subsequent to Acquisition Other | (36) | | | |
Gross Amount at Which Carried at Close of Period Land | 2,893 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 67,574 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 70,467 | | | |
Accumulated Depreciation | $ 33,435 | | | |
Date Of Construction | 1967-1988 | | | |
Date Acquired | 1992-2014 | | | |
Other | Arkansas | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Arkansas | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years | | | |
Other | California | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 72,685 | | | |
Initial Cost to Company Buildings and Improvements | 393,364 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,103 | | | |
Cost Capitalized Subsequent to Acquisition Other | (703) | | | |
Gross Amount at Which Carried at Close of Period Land | 72,685 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 397,764 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 470,449 | | | |
Accumulated Depreciation | $ 74,708 | | | |
Date Of Construction | 1938-2013 | | | |
Date Acquired | 1997-2014 | | | |
Other | California | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 5 years | | | |
Other | California | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 35 years | | | |
Other | Colorado | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 5,949 | | | |
Initial Cost to Company Buildings and Improvements | 55,819 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,346 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,949 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 58,165 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 64,114 | | | |
Accumulated Depreciation | $ 21,066 | | | |
Date Of Construction | 1925-1973 | | | |
Date Acquired | 1998-2016 | | | |
Other | Colorado | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Colorado | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Idaho | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,604 | | | |
Initial Cost to Company Buildings and Improvements | 46,182 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 348 | | | |
Cost Capitalized Subsequent to Acquisition Other | (14,690) | | | |
Gross Amount at Which Carried at Close of Period Land | 3,604 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 31,840 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 35,444 | | | |
Accumulated Depreciation | $ 7,377 | | | |
Date Of Construction | 1911-2008 | | | |
Date Acquired | 1999-2014 | | | |
Other | Idaho | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Idaho | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | New Mexico | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,222 | | | |
Initial Cost to Company Buildings and Improvements | 8,638 | | | |
Cost Capitalized Subsequent to Acquisition Other | (9,660) | | | |
Gross Amount at Which Carried at Close of Period Land | 200 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | $ 200 | | | |
Date Of Construction | 1,984 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Connecticut | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 879 | | | |
Initial Cost to Company Buildings and Improvements | 4,446 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 980 | | | |
Cost Capitalized Subsequent to Acquisition Other | (5,426) | | | |
Gross Amount at Which Carried at Close of Period Land | 879 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | $ 879 | | | |
Date Of Construction | N/A | | | |
Date Acquired | 1,999 | | | |
Other | Illinois | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 382 | | | |
Initial Cost to Company Buildings and Improvements | 8,228 | | | |
Gross Amount at Which Carried at Close of Period Land | 382 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 8,228 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 8,610 | | | |
Accumulated Depreciation | $ 1,216 | | | |
Date Of Construction | 1,963 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Iowa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,485 | | | |
Initial Cost to Company Buildings and Improvements | 60,406 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,485 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 60,406 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 62,891 | | | |
Accumulated Depreciation | $ 11,957 | | | |
Date Of Construction | 1961-1998 | | | |
Date Acquired | 2010-2014 | | | |
Other | Iowa | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 12 years | | | |
Other | Iowa | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Kansas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,153 | | | |
Initial Cost to Company Buildings and Improvements | 43,482 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 14,219 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,153 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 57,701 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 61,854 | | | |
Accumulated Depreciation | $ 11,938 | | | |
Date Of Construction | 1957-1977 | | | |
Date Acquired | 2005-2011 | | | |
Other | Kansas | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Kansas | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Louisiana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,925 | | | |
Initial Cost to Company Buildings and Improvements | 52,869 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,878 | | | |
Cost Capitalized Subsequent to Acquisition Other | (449) | | | |
Gross Amount at Which Carried at Close of Period Land | 4,925 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 57,298 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 62,223 | | | |
Accumulated Depreciation | $ 21,598 | | | |
Date Of Construction | 1957-1983 | | | |
Date Acquired | 1997-2018 | | | |
Other | Louisiana | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 22 years | | | |
Other | Louisiana | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | Minnesota | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 10,502 | | | |
Initial Cost to Company Buildings and Improvements | 52,585 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,971 | | | |
Gross Amount at Which Carried at Close of Period Land | 10,502 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 58,556 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 69,058 | | | |
Accumulated Depreciation | $ 9,236 | | | |
Date Of Construction | 1966-1983 | | | |
Date Acquired | 2,014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Mississippi | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,925 | | | |
Initial Cost to Company Buildings and Improvements | 177,825 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 827 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,925 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 178,652 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 186,577 | | | |
Accumulated Depreciation | $ 21,137 | | | |
Date Of Construction | 1962-2008 | | | |
Date Acquired | 2009-2013 | | | |
Other | Mississippi | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Mississippi | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | Missouri | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,063 | | | |
Initial Cost to Company Buildings and Improvements | 105,351 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 693 | | | |
Cost Capitalized Subsequent to Acquisition Other | (30,351) | | | |
Gross Amount at Which Carried at Close of Period Land | 6,055 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 75,701 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 81,756 | | | |
Accumulated Depreciation | $ 12,434 | | | |
Date Of Construction | 1955-1994 | | | |
Date Acquired | 1999-2016 | | | |
Other | Missouri | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Missouri | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Montana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,319 | | | |
Initial Cost to Company Buildings and Improvements | 11,698 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,319 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 11,699 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 13,018 | | | |
Accumulated Depreciation | $ 1,736 | | | |
Date Of Construction | 1963-1971 | | | |
Date Acquired | 2,005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Nebraska | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,600 | | | |
Initial Cost to Company Buildings and Improvements | 23,142 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,600 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 23,142 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 24,742 | | | |
Accumulated Depreciation | $ 5,025 | | | |
Date Of Construction | 1963-1969 | | | |
Date Acquired | 2012-2015 | | | |
Other | Nebraska | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Nebraska | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Nevada | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 5,501 | | | |
Initial Cost to Company Buildings and Improvements | 50,472 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 8,350 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,501 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 58,822 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 64,323 | | | |
Accumulated Depreciation | $ 15,703 | | | |
Date Of Construction | 1972-2004 | | | |
Date Acquired | 2009-2012 | | | |
Other | Nevada | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 26 years | | | |
Other | Nevada | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Oklahoma | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,650 | | | |
Initial Cost to Company Buildings and Improvements | 36,247 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,650 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 36,247 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 40,897 | | | |
Accumulated Depreciation | $ 11,525 | | | |
Date Of Construction | 1965-2013 | | | |
Date Acquired | 2010-2013 | | | |
Other | Oklahoma | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Oklahoma | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Oregon | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,641 | | | |
Initial Cost to Company Buildings and Improvements | 45,218 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,009 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,641 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 49,227 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 52,868 | | | |
Accumulated Depreciation | $ 7,553 | | | |
Date Of Construction | 1959-2004 | | | |
Date Acquired | 2005-2014 | | | |
Other | Oregon | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Oregon | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | South Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,800 | | | |
Initial Cost to Company Buildings and Improvements | 59,782 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 443 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,800 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 60,225 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 68,025 | | | |
Accumulated Depreciation | $ 11,910 | | | |
Date Of Construction | 1959-2007 | | | |
Date Acquired | 2014-2016 | | | |
Other | South Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | South Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Texas | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 68,515 | | | |
Initial Cost to Company Buildings and Improvements | 732,374 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 27,814 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 162 | | | |
Cost Capitalized Subsequent to Acquisition Other | (2,532) | | | |
Gross Amount at Which Carried at Close of Period Land | 68,515 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 757,818 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 826,333 | | | |
Accumulated Depreciation | $ 152,877 | | | |
Date Of Construction | 1949-2016 | | | |
Date Acquired | 1997-2018 | | | |
Other | Texas | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Texas | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | | | |
Other | United Kingdom | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 84,119 | | | |
Initial Cost to Company Buildings and Improvements | 353,800 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,791 | | | |
Cost Capitalized Subsequent to Acquisition Other | (44,567) | | | |
Gross Amount at Which Carried at Close of Period Land | 77,529 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 317,614 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 395,143 | | | |
Accumulated Depreciation | $ 32,691 | | | |
Date Of Construction | 1750-2012 | | | |
Date Acquired | 2015-2018 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Washington | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 11,219 | | | |
Initial Cost to Company Buildings and Improvements | 128,555 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 937 | | | |
Cost Capitalized Subsequent to Acquisition Other | (2) | | | |
Gross Amount at Which Carried at Close of Period Land | 11,218 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 129,491 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 140,709 | | | |
Accumulated Depreciation | $ 21,333 | | | |
Date Of Construction | 1930-2004 | | | |
Date Acquired | 1999-2015 | | | |
Other | Washington | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Washington | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Wisconsin | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,419 | | | |
Initial Cost to Company Buildings and Improvements | 23,241 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,122 | | | |
Cost Capitalized Subsequent to Acquisition Other | (6,249) | | | |
Gross Amount at Which Carried at Close of Period Land | 2,313 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 23,220 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 25,533 | | | |
Accumulated Depreciation | $ 3,817 | | | |
Date Of Construction | 1974-1994 | | | |
Date Acquired | 2005-2012 | | | |
Other | Wisconsin | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | Wisconsin | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |