SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Detail) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 906,651 | | | |
Initial Cost to Company Buildings and Improvements | 7,733,756 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 447,585 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 33,725 | | | |
Cost Capitalized Subsequent to Acquisition Other | (135,723) | | | |
Gross Amount at Which Carried at Close of Period Land | 901,246 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 8,084,748 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 8,985,994 | $ 7,746,410 | $ 7,655,960 | $ 7,566,358 |
Accumulated Depreciation | 1,787,425 | $ 1,562,619 | $ 1,376,828 | $ 1,240,336 |
Consulate Health Care | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 80,037 | | | |
Initial Cost to Company Buildings and Improvements | 867,672 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,607 | | | |
Cost Capitalized Subsequent to Acquisition Other | (711) | | | |
Gross Amount at Which Carried at Close of Period Land | 80,037 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 869,568 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 949,605 | | | |
Accumulated Depreciation | 52,837 | | | |
Consulate Health Care | Florida | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 57,250 | | | |
Initial Cost to Company Buildings and Improvements | 558,594 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,607 | | | |
Gross Amount at Which Carried at Close of Period Land | 57,250 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 561,201 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 618,451 | | | |
Accumulated Depreciation | $ 35,609 | | | |
Date Of Construction | 1950 - 2000 | | | |
Date Acquired | 1993 - 2019 | | | |
Consulate Health Care | Florida | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | Florida | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 37 years | | | |
Consulate Health Care | Kentucky | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 209 | | | |
Initial Cost to Company Buildings and Improvements | 6,860 | | | |
Gross Amount at Which Carried at Close of Period Land | 209 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 6,860 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 7,069 | | | |
Accumulated Depreciation | $ 62 | | | |
Date Of Construction | 1976 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | North Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 7,126 | | | |
Initial Cost to Company Buildings and Improvements | 94,107 | | | |
Cost Capitalized Subsequent to Acquisition Other | (711) | | | |
Gross Amount at Which Carried at Close of Period Land | 7,126 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 93,396 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 100,522 | | | |
Accumulated Depreciation | $ 12,875 | | | |
Date Of Construction | 1969 - 1995 | | | |
Date Acquired | 2010 - 2019 | | | |
Consulate Health Care | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | North Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 36 years | | | |
Consulate Health Care | Pennsylvania | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 8,361 | | | |
Initial Cost to Company Buildings and Improvements | 82,661 | | | |
Gross Amount at Which Carried at Close of Period Land | 8,361 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 82,661 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 91,022 | | | |
Accumulated Depreciation | $ 2,366 | | | |
Date Of Construction | 1964 - 1999 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | Virginia | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,588 | | | |
Initial Cost to Company Buildings and Improvements | 39,215 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,588 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 39,215 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 40,803 | | | |
Accumulated Depreciation | $ 1,149 | | | |
Date Of Construction | 1967 - 1975 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | Louisiana | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 1,751 | | | |
Initial Cost to Company Buildings and Improvements | 25,249 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,751 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 25,249 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 27,000 | | | |
Accumulated Depreciation | $ 226 | | | |
Date Of Construction | 1962 - 1988 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | Mississippi | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 3,548 | | | |
Initial Cost to Company Buildings and Improvements | 56,606 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,548 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 56,606 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 60,154 | | | |
Accumulated Depreciation | $ 497 | | | |
Date Of Construction | 1965 - 1974 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Consulate Health Care | Missouri | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 204 | | | |
Initial Cost to Company Buildings and Improvements | 4,380 | | | |
Gross Amount at Which Carried at Close of Period Land | 204 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 4,380 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 4,584 | | | |
Accumulated Depreciation | $ 53 | | | |
Date Of Construction | 1970 | | | |
Date Acquired | 2019 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Maplewood Real Estate Holdings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 177,066 | | | |
Initial Cost to Company Buildings and Improvements | 395,441 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 178,192 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 32,082 | | | |
Cost Capitalized Subsequent to Acquisition Other | (680) | | | |
Gross Amount at Which Carried at Close of Period Land | 177,066 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 605,035 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 782,101 | | | |
Accumulated Depreciation | 63,191 | | | |
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 | 15,964 | | | |
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 | 129,012 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 148,053 | | | |
Accumulated Depreciation | $ 22,568 | | | |
Date Of Construction | 1988 - 2017 | | | |
Date Acquired | 2014 | | | |
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 Jersey | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 10,673 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,059 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 56 | | | |
Gross Amount at Which Carried at Close of Period Land | 10,673 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 1,115 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | $ 11,788 | | | |
Date Of Construction | N/A | | | |
Date Acquired | 2019 | | | |
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 | 154,373 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 32,026 | | | |
Gross Amount at Which Carried at Close of Period Land | 118,606 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 186,399 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | $ 305,005 | | | |
Date Of Construction | N/A | | | |
Date Acquired | 2015 | | | |
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 | $ 4,633 | | | |
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 | 254,085 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,761 | | | |
Gross Amount at Which Carried at Close of Period Land | 25,063 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 260,846 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 285,909 | | | |
Accumulated Depreciation | $ 35,990 | | | |
Date Of Construction | 1968 - 2015 | | | |
Date Acquired | 2010 - 2017 | | | |
Maplewood Real Estate Holdings | Connecticut | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Maplewood Real Estate Holdings | Connecticut | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Agemo Holdings LLC | | | | |
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 | 41,067 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 1,333 | | | |
Gross Amount at Which Carried at Close of Period Land | 40,207 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 503,981 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 544,188 | | | |
Accumulated Depreciation | 140,799 | | | |
Agemo Holdings LLC | 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 | 32,513 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 1,333 | | | |
Gross Amount at Which Carried at Close of Period Land | 14,077 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 200,747 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 214,824 | | | |
Accumulated Depreciation | $ 62,198 | | | |
Date Of Construction | 1940 - 1997 | | | |
Date Acquired | 1996 - 2016 | | | |
Agemo Holdings LLC | Florida | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 3 years | | | |
Agemo Holdings LLC | Florida | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Agemo Holdings LLC | 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 | $ 10,762 | | | |
Date Of Construction | 1964 - 1970 | | | |
Date Acquired | 2007 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Agemo Holdings LLC | 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 | $ 29,174 | | | |
Date Of Construction | 1964 - 1980 | | | |
Date Acquired | 1999 - 2016 | | | |
Agemo Holdings LLC | Kentucky | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Agemo Holdings LLC | Kentucky | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Agemo Holdings LLC | 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 | $ 9,231 | | | |
Date Of Construction | 1959 - 1977 | | | |
Date Acquired | 2010 | | | |
Agemo Holdings LLC | Maryland | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 29 years | | | |
Agemo Holdings LLC | Maryland | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Agemo Holdings LLC | 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 | $ 29,434 | | | |
Date Of Construction | 1966 - 2016 | | | |
Date Acquired | 2014 - 2016 | | | |
Agemo Holdings LLC | Tennessee | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Agemo Holdings LLC | 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 | $ 38,038 | | | |
Initial Cost to Company Buildings and Improvements | 476,207 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 21,023 | | | |
Cost Capitalized Subsequent to Acquisition Other | (673) | | | |
Gross Amount at Which Carried at Close of Period Land | 38,038 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 496,557 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 534,595 | | | |
Accumulated Depreciation | 83,229 | | | |
Saber Health Group | Ohio | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 4,128 | | | |
Initial Cost to Company Buildings and Improvements | 92,898 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,422 | | | |
Cost Capitalized Subsequent to Acquisition Other | (268) | | | |
Gross Amount at Which Carried at Close of Period Land | 4,128 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 98,052 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 102,180 | | | |
Accumulated Depreciation | $ 16,602 | | | |
Date Of Construction | 1979 - 2013 | | | |
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 | $ 1,022 | | | |
Date Of Construction | 2009 | | | |
Date Acquired | 2011 | | | |
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 | $ 12,068 | | | |
Initial Cost to Company Buildings and Improvements | 133,091 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,738 | | | |
Gross Amount at Which Carried at Close of Period Land | 12,068 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 136,829 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 148,897 | | | |
Accumulated Depreciation | $ 22,983 | | | |
Date Of Construction | 1930 - 2019 | | | |
Date Acquired | 2013 - 2019 | | | |
Saber Health Group | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 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 | 5,070 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,134 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 129,546 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 136,680 | | | |
Accumulated Depreciation | $ 23,620 | | | |
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 | $ 14,285 | | | |
Initial Cost to Company Buildings and Improvements | 121,320 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,510 | | | |
Cost Capitalized Subsequent to Acquisition Other | (405) | | | |
Gross Amount at Which Carried at Close of Period Land | 14,285 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 127,425 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 141,710 | | | |
Accumulated Depreciation | $ 19,002 | | | |
Date Of Construction | 1964 - 2013 | | | |
Date Acquired | 2013 - 2019 | | | |
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 | 404,012 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 37,454 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 251 | | | |
Cost Capitalized Subsequent to Acquisition Other | 3,089 | | | |
Gross Amount at Which Carried at Close of Period Land | 37,036 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 444,806 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 481,842 | | | |
Accumulated Depreciation | 100,867 | | | |
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 | 19,433 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 251 | | | |
Cost Capitalized Subsequent to Acquisition Other | (3,004) | | | |
Gross Amount at Which Carried at Close of Period Land | 5,206 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 99,968 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 105,174 | | | |
Accumulated Depreciation | $ 32,090 | | | |
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 | 4,690 | | | |
Gross Amount at Which Carried at Close of Period Land | 7,190 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 78,719 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 85,909 | | | |
Accumulated Depreciation | $ 24,450 | | | |
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 | 11,299 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,753 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 29,832 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 31,585 | | | |
Accumulated Depreciation | $ 15,238 | | | |
Date Of Construction | 1950 - 1964 | | | |
Date Acquired | 2005 | | | |
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 | 1,038 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,408 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 11,795 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 14,203 | | | |
Accumulated Depreciation | $ 1,011 | | | |
Date Of Construction | 1979 | | | |
Date Acquired | 2018 | | | |
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 | 202,646 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 810 | | | |
Cost Capitalized Subsequent to Acquisition Other | 6,093 | | | |
Gross Amount at Which Carried at Close of Period Land | 20,029 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 209,549 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 229,578 | | | |
Accumulated Depreciation | $ 24,010 | | | |
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 | $ 4,068 | | | |
Date Of Construction | 1963 | | | |
Date Acquired | 2011 | | | |
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 | 1,455 | | | |
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 | 432,519 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 457,493 | | | |
Accumulated Depreciation | 77,617 | | | |
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 | 131 | | | |
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 | 159,898 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 170,241 | | | |
Accumulated Depreciation | $ 29,727 | | | |
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 | 663 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,097 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 60,938 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 65,035 | | | |
Accumulated Depreciation | $ 11,395 | | | |
Date Of Construction | 1927 - 1992 | | | |
Date Acquired | 2014 | | | |
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 | 113 | | | |
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 | 87,885 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 94,011 | | | |
Accumulated Depreciation | $ 13,760 | | | |
Date Of Construction | 1979 - 2007 | | | |
Date Acquired | 2016 | | | |
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 | $ 1,556 | | | |
Date Of Construction | 1973 | | | |
Date Acquired | 2014 | | | |
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 | 548 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,087 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 116,095 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 120,182 | | | |
Accumulated Depreciation | $ 21,179 | | | |
Date Of Construction | 1964 - 1997 | | | |
Date Acquired | 2014 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 509,119 | | | |
Initial Cost to Company Buildings and Improvements | 4,697,699 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 165,787 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 59 | | | |
Cost Capitalized Subsequent to Acquisition Other | (136,494) | | | |
Gross Amount at Which Carried at Close of Period Land | 503,888 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 4,732,282 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 5,236,170 | | | |
Accumulated Depreciation | 1,268,885 | | | |
Other | Alabama | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | 1,817 | | | |
Initial Cost to Company Buildings and Improvements | 33,356 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 12,916 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,817 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 46,272 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 48,089 | | | |
Accumulated Depreciation | $ 36,969 | | | |
Date Of Construction | 1960 - 1982 | | | |
Date Acquired | 1992 - 1997 | | | |
Other | Alabama | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years | | | |
Other | Alabama | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Massachusetts | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 4,580 | | | |
Initial Cost to Company Buildings and Improvements | 29,444 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,784 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,580 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 31,228 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 35,808 | | | |
Accumulated Depreciation | $ 19,731 | | | |
Date Of Construction | 1964 - 1992 | | | |
Date Acquired | 1997 - 2010 | | | |
Other | Massachusetts | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | | | |
Other | Massachusetts | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 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 | $ 38,453 | | | |
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 | $ 53,783 | | | |
Initial Cost to Company Buildings and Improvements | 528,036 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 14,136 | | | |
Cost Capitalized Subsequent to Acquisition Other | (13,938) | | | |
Gross Amount at Which Carried at Close of Period Land | 52,843 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 529,174 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 582,017 | | | |
Accumulated Depreciation | $ 175,542 | | | |
Date Of Construction | 1933 - 2019 | | | |
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 | $ 10,006 | | | |
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 | $ 3,193 | | | |
Initial Cost to Company Buildings and Improvements | 55,267 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,502 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,193 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 58,769 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 61,962 | | | |
Accumulated Depreciation | $ 12,174 | | | |
Date Of Construction | 1969 - 2002 | | | |
Date Acquired | 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 | $ 5,793 | | | |
Initial Cost to Company Buildings and Improvements | 87,413 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,594 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,793 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 93,007 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 98,800 | | | |
Accumulated Depreciation | $ 49,519 | | | |
Date Of Construction | 1974 - 2018 | | | |
Date Acquired | 1992 - 2017 | | | |
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 | $ 2,188 | | | |
Initial Cost to Company Buildings and Improvements | 29,108 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,696 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,188 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 32,804 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 34,992 | | | |
Accumulated Depreciation | $ 21,522 | | | |
Date Of Construction | 1964 - 1987 | | | |
Date Acquired | 1994 - 2017 | | | |
Other | North Carolina | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | North Carolina | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | Pennsylvania | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 14,762 | | | |
Initial Cost to Company Buildings and Improvements | 209,887 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 366 | | | |
Cost Capitalized Subsequent to Acquisition Other | (5) | | | |
Gross Amount at Which Carried at Close of Period Land | 14,756 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 210,254 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 225,010 | | | |
Accumulated Depreciation | $ 68,089 | | | |
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 | 20 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 | $ 5,714 | | | |
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 | $ 27,581 | | | |
Initial Cost to Company Buildings and Improvements | 371,308 | | | |
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 | 27,560 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 369,923 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 397,483 | | | |
Accumulated Depreciation | $ 107,818 | | | |
Date Of Construction | 1942 - 2008 | | | |
Date Acquired | 1992 - 2018 | | | |
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 | $ 1,523 | | | |
Initial Cost to Company Buildings and Improvements | 52,187 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,878 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,523 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 59,065 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 60,588 | | | |
Accumulated Depreciation | $ 36,850 | | | |
Date Of Construction | 1961 - 1996 | | | |
Date Acquired | 1994 - 2008 | | | |
Other | West Virginia | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 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 | $ 8,355 | | | |
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 | $ 10,737 | | | |
Initial Cost to Company Buildings and Improvements | 86,537 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 340 | | | |
Gross Amount at Which Carried at Close of Period Land | 10,737 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 86,877 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 97,614 | | | |
Accumulated Depreciation | $ 19,218 | | | |
Date Of Construction | 1949 - 1999 | | | |
Date Acquired | 2005 - 2014 | | | |
Other | Arizona | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 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 | $ 35,854 | | | |
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 | $ 90,514 | | | |
Initial Cost to Company Buildings and Improvements | 504,011 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,122 | | | |
Cost Capitalized Subsequent to Acquisition Other | (599) | | | |
Gross Amount at Which Carried at Close of Period Land | 90,514 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 508,534 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 599,048 | | | |
Accumulated Depreciation | $ 101,579 | | | |
Date Of Construction | 1927 - 2013 | | | |
Date Acquired | 1997 - 2015 | | | |
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 | $ 11,279 | | | |
Initial Cost to Company Buildings and Improvements | 88,830 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 7,791 | | | |
Gross Amount at Which Carried at Close of Period Land | 11,279 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 96,621 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 107,900 | | | |
Accumulated Depreciation | $ 41,148 | | | |
Date Of Construction | 1925 - 1975 | | | |
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 | 39 years | | | |
Other | Idaho | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,824 | | | |
Initial Cost to Company Buildings and Improvements | 72,249 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,763 | | | |
Cost Capitalized Subsequent to Acquisition Other | (13,922) | | | |
Gross Amount at Which Carried at Close of Period Land | 6,824 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 60,090 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 66,914 | | | |
Accumulated Depreciation | $ 16,518 | | | |
Date Of Construction | 1920 - 2008 | | | |
Date Acquired | 1997 - 2019 | | | |
Other | Idaho | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Idaho | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | 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 | $ 10,267 | | | |
Date Of Construction | 1963 - 1999 | | | |
Date Acquired | 1998 - 2006 | | | |
Other | New Hampshire | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |
Other | New Hampshire | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | New Mexico | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 6,330 | | | |
Initial Cost to Company Buildings and Improvements | 45,285 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,218 | | | |
Gross Amount at Which Carried at Close of Period Land | 6,330 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 46,503 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 52,833 | | | |
Accumulated Depreciation | $ 8,019 | | | |
Date Of Construction | 1960 - 1985 | | | |
Date Acquired | 2005 | | | |
Other | New Mexico | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 10 years | | | |
Other | New Mexico | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
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 | $ 1,600 | | | |
Initial Cost to Company Buildings and Improvements | 8,196 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,600 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 8,196 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 9,796 | | | |
Accumulated Depreciation | $ 257 | | | |
Date Of Construction | 1991 | | | |
Date Acquired | 2017 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Iowa | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 2,343 | | | |
Initial Cost to Company Buildings and Improvements | 59,310 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,343 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 59,310 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 61,653 | | | |
Accumulated Depreciation | $ 13,956 | | | |
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 | 23 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 | 14,218 | | | |
Cost Capitalized Subsequent to Acquisition Other | (4,850) | | | |
Gross Amount at Which Carried at Close of Period Land | 4,092 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 52,911 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 57,003 | | | |
Accumulated Depreciation | $ 14,557 | | | |
Date Of Construction | 1957 - 1977 | | | |
Date Acquired | 2005 - 2011 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 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 | 9,711 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 56 | | | |
Cost Capitalized Subsequent to Acquisition Other | (709) | | | |
Gross Amount at Which Carried at Close of Period Land | 4,925 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 61,927 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 66,852 | | | |
Accumulated Depreciation | $ 23,919 | | | |
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 | $ 12,128 | | | |
Date Of Construction | 1966 - 1983 | | | |
Date Acquired | 2014 | | | |
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 | $ 29,510 | | | |
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 | $ 15,240 | | | |
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 | $ 1,631 | | | |
Initial Cost to Company Buildings and Improvements | 19,486 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,631 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 19,486 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 21,117 | | | |
Accumulated Depreciation | $ 2,267 | | | |
Date Of Construction | 1963 - 1971 | | | |
Date Acquired | 2005 - 2019 | | | |
Other | Montana | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | | | |
Other | Montana | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
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 | $ 750 | | | |
Initial Cost to Company Buildings and Improvements | 14,892 | | | |
Gross Amount at Which Carried at Close of Period Land | 750 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 14,892 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 15,642 | | | |
Accumulated Depreciation | $ 3,591 | | | |
Date Of Construction | 1966 - 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 | $ 12,901 | | | |
Initial Cost to Company Buildings and Improvements | 112,553 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 9,413 | | | |
Gross Amount at Which Carried at Close of Period Land | 12,901 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 121,966 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 134,867 | | | |
Accumulated Depreciation | $ 20,127 | | | |
Date Of Construction | 1972 - 2015 | | | |
Date Acquired | 2009 - 2017 | | | |
Other | Nevada | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 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 | $ 4,148 | | | |
Initial Cost to Company Buildings and Improvements | 29,749 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,148 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 29,749 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 33,897 | | | |
Accumulated Depreciation | $ 11,894 | | | |
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 | $ 9,757 | | | |
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 | 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 | 4,792 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,658 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 39,875 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 43,533 | | | |
Accumulated Depreciation | $ 20,646 | | | |
Date Of Construction | 1965 - 1981 | | | |
Date Acquired | 2006 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | South Carolina | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 8,500 | | | |
Initial Cost to Company Buildings and Improvements | 78,312 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,800 | | | |
Gross Amount at Which Carried at Close of Period Land | 8,500 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 80,112 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 88,612 | | | |
Accumulated Depreciation | $ 15,633 | | | |
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 | $ 74,306 | | | |
Initial Cost to Company Buildings and Improvements | 810,944 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 24,889 | | | |
Cost Capitalized Subsequent to Acquisition Carrying Cost | 3 | | | |
Cost Capitalized Subsequent to Acquisition Other | (39,578) | | | |
Gross Amount at Which Carried at Close of Period Land | 74,055 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 796,509 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 870,564 | | | |
Accumulated Depreciation | $ 163,507 | | | |
Date Of Construction | 1949 - 2016 | | | |
Date Acquired | 1997 - 2019 | | | |
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 | 4,684 | | | |
Cost Capitalized Subsequent to Acquisition Other | (30,597) | | | |
Gross Amount at Which Carried at Close of Period Land | 80,242 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 331,764 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 412,006 | | | |
Accumulated Depreciation | $ 46,210 | | | |
Date Of Construction | 1750 - 2012 | | | |
Date Acquired | 2015 - 2018 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | | | |
Other | 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 | $ 2,937 | | | |
Date Of Construction | 1971 | | | |
Date Acquired | 2004 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | | | |
Other | Washington | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company Land | $ 11,719 | | | |
Initial Cost to Company Buildings and Improvements | 138,055 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,855 | | | |
Cost Capitalized Subsequent to Acquisition Other | (68) | | | |
Gross Amount at Which Carried at Close of Period Land | 11,652 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 140,909 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 152,561 | | | |
Accumulated Depreciation | $ 37,535 | | | |
Date Of Construction | 1930 - 2004 | | | |
Date Acquired | 1995 - 2015 | | | |
Other | Washington | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 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 | $ 399 | | | |
Initial Cost to Company Buildings and Improvements | 4,581 | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,154 | | | |
Gross Amount at Which Carried at Close of Period Land | 399 | | | |
Gross Amount at Which Carried at Close of Period Buildings and Improvements | 6,735 | | | |
Gross Amount at Which Carried at Close of Period Land and Buildings and Improvements Total | 7,134 | | | |
Accumulated Depreciation | $ 1,869 | | | |
Date Of Construction | 1974 | | | |
Date Acquired | 2005 | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | | | |