SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Detail) (USD $) | 12 Months Ended | | | |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | $3,078,468,732 | | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 170,591,410 | | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -21,497,993 | | | | |
Cost Capitalized Subsequent to Acquisition Other | -3,776,854 | | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 3,223,785,295 | | 3,099,547,182 | 3,038,552,898 | 2,537,038,892 |
Accumulated Depreciation | 821,711,991 | | 707,409,888 | 580,373,211 | 470,420,023 |
Genesis Healthcare | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 313,367,810 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 36,922,406 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -8,257,521 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 342,032,695 | [1],[2] | | | |
Accumulated Depreciation | 138,420,835 | [1],[3] | | | |
Genesis Healthcare | Alabama | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 23,584,956 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,523,220 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 30,108,176 | [1],[2] | | | |
Accumulated Depreciation | 14,821,233 | [1],[3] | | | |
Date Of Construction | 1964-1974 | [1] | | | |
Date Acquired | 1997 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | California | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 15,618,263 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 26,652 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 15,644,915 | [1],[2] | | | |
Accumulated Depreciation | 7,729,889 | [1],[3] | | | |
Date Of Construction | 1927-1972 | [1] | | | |
Date Acquired | 1997 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | Colorado | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 38,341,877 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,444,311 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 43,786,188 | [1],[2] | | | |
Accumulated Depreciation | 10,871,806 | [1],[3] | | | |
Date Of Construction | 1963-1975 | [1] | | | |
Date Acquired | 2006 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | Idaho | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 15,511,569 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 974,011 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 16,485,580 | [1],[2] | | | |
Accumulated Depreciation | 4,975,092 | [1],[3] | | | |
Date Of Construction | 1920-1987 | [1] | | | |
Date Acquired | 1997-2006 | [1] | | | |
Genesis Healthcare | Idaho | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | Idaho | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | Massachusetts | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 57,139,658 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,660,093 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -8,257,521 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 51,542,230 | [1],[2] | | | |
Accumulated Depreciation | 19,343,167 | [1],[3] | | | |
Date Of Construction | 1964-1993 | [1] | | | |
Date Acquired | 1997-2010 | [1] | | | |
Genesis Healthcare | Massachusetts | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Genesis Healthcare | Massachusetts | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | New Hampshire | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 21,619,503 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,462,797 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 23,082,300 | [1],[2] | | | |
Accumulated Depreciation | 7,194,705 | [1],[3] | | | |
Date Of Construction | 1963-1999 | [1] | | | |
Date Acquired | 1998-2006 | [1] | | | |
Genesis Healthcare | New Hampshire | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | New Hampshire | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | North Carolina | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 22,652,488 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,550,986 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 26,203,474 | [1],[2] | | | |
Accumulated Depreciation | 15,217,007 | [1],[3] | | | |
Date Of Construction | 1964-1986 | [1] | | | |
Date Acquired | 1994-1997 | [1] | | | |
Genesis Healthcare | North Carolina | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Genesis Healthcare | North Carolina | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | Ohio | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 11,653,451 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 20,246 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 11,673,697 | [1],[2] | | | |
Accumulated Depreciation | 5,874,319 | [1],[3] | | | |
Date Of Construction | 1968-1983 | [1] | | | |
Date Acquired | 1997 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Genesis Healthcare | Rhode Island | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 38,740,812 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,792,882 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 43,533,694 | [1],[2] | | | |
Accumulated Depreciation | 13,106,970 | [1],[3] | | | |
Date Of Construction | 1965-1981 | [1] | | | |
Date Acquired | 2006 | [1] | | | |
Genesis Healthcare | Rhode Island | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Genesis Healthcare | Rhode Island | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | Tennessee | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 7,905,139 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,537,508 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 10,442,647 | [1],[2] | | | |
Accumulated Depreciation | 5,769,691 | [1],[3] | | | |
Date Of Construction | 1984-1985 | [1] | | | |
Date Acquired | 1994 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Genesis Healthcare | Vermont | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 6,322,888 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 602,296 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 6,925,184 | [1],[2] | | | |
Accumulated Depreciation | 2,054,957 | [1],[3] | | | |
Date Of Construction | 1971 | [1] | | | |
Date Acquired | 2004 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Genesis Healthcare | Washington | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 10,000,000 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,798,844 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 11,798,844 | [1],[2] | | | |
Accumulated Depreciation | 10,538,065 | [1],[3] | | | |
Date Of Construction | 1965 | [1] | | | |
Date Acquired | 1995 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Genesis Healthcare | West Virginia | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 44,277,206 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,528,560 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 50,805,766 | [1],[2] | | | |
Accumulated Depreciation | 20,923,934 | [1],[3] | | | |
Date Of Construction | 1961-1986 | [1] | | | |
Date Acquired | 1997-2008 | [1] | | | |
Genesis Healthcare | West Virginia | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Genesis Healthcare | West Virginia | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Health And Hospital Corporation | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 306,144,765 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 394,818 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -1,820,624 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 304,718,959 | [1],[2] | | | |
Accumulated Depreciation | 36,832,728 | [1],[3] | | | |
Health And Hospital Corporation | Indiana | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 306,144,765 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 394,818 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -1,820,624 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 304,718,959 | [1],[2] | | | |
Accumulated Depreciation | 36,832,728 | [1],[3] | | | |
Date Of Construction | 1942-2001 | [1] | | | |
Date Acquired | 1992-2013 | [1] | | | |
Health And Hospital Corporation | Indiana | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Health And Hospital Corporation | Indiana | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Communicare Health Services, Inc | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 239,012,824 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 38,974,404 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 277,987,228 | [1],[2] | | | |
Accumulated Depreciation | 76,900,919 | [1],[3] | | | |
Communicare Health Services, Inc | Ohio | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 218,726,757 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 27,693,288 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 246,420,045 | [1],[2] | | | |
Accumulated Depreciation | 69,849,801 | [1],[3] | | | |
Date Of Construction | 1927-2008 | [1] | | | |
Date Acquired | 1998-2008 | [1] | | | |
Communicare Health Services, Inc | Ohio | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
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 | [1] | | | |
Communicare Health Services, Inc | Pennsylvania | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 20,286,067 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 11,281,116 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 31,567,183 | [1],[2] | | | |
Accumulated Depreciation | 7,051,118 | [1],[3] | | | |
Date Of Construction | 1950-1964 | [1] | | | |
Date Acquired | 2005 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Airamid Health Management | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 255,124,627 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 255,124,627 | [1],[2] | | | |
Accumulated Depreciation | 60,541,662 | [1],[3] | | | |
Airamid Health Management | Florida | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 240,352,759 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1],[4] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 240,352,759 | [1],[2],[4] | | | |
Accumulated Depreciation | 57,122,266 | [1],[3],[4] | | | |
Date Of Construction | 1951-1999 | [1],[4] | | | |
Date Acquired | 2009-2010 | [1],[4] | | | |
Airamid Health Management | Florida | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1],[4] | | | |
Airamid Health Management | Florida | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 37 years | [1],[4] | | | |
Airamid Health Management | Pennsylvania | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 14,771,868 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 14,771,868 | [1],[2] | | | |
Accumulated Depreciation | 3,419,396 | [1],[3] | | | |
Date Of Construction | 1969 | [1] | | | |
Date Acquired | 2009 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 26 years | [1] | | | |
Signature Holdings II, LLC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 218,609,262 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 20,206,639 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 238,815,901 | [1],[2] | | | |
Accumulated Depreciation | 70,854,448 | [1],[3] | | | |
Signature Holdings II, LLC | Florida | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 119,332,120 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 9,474,286 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 128,806,406 | [1],[2] | | | |
Accumulated Depreciation | 37,781,526 | [1],[3] | | | |
Date Of Construction | 1940-1991 | [1] | | | |
Date Acquired | 1996-2010 | [1] | | | |
Signature Holdings II, LLC | Florida | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Signature Holdings II, LLC | Florida | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Signature Holdings II, LLC | Georgia | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 14,679,314 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,950,028 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | 0 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | 0 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 18,629,342 | [1],[2] | | | |
Accumulated Depreciation | 6,900,424 | [1],[3] | | | |
Date Of Construction | 1964-1970 | [1] | | | |
Date Acquired | 2007 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Signature Holdings II, LLC | Kentucky | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 44,737,440 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,174,496 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 48,911,936 | [1],[2] | | | |
Accumulated Depreciation | 14,884,149 | [1],[3] | | | |
Date Of Construction | 1964-1978 | [1] | | | |
Date Acquired | 1999-2010 | [1] | | | |
Signature Holdings II, LLC | Kentucky | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Signature Holdings II, LLC | Kentucky | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Signature Holdings II, LLC | Maryland | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 28,629,686 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,787,838 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 30,417,524 | [1],[2] | | | |
Accumulated Depreciation | 7,125,335 | [1],[3] | | | |
Date Of Construction | 1959-1985 | [1] | | | |
Date Acquired | 2010 | [1] | | | |
Signature Holdings II, LLC | Maryland | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 26 years | [1] | | | |
Signature Holdings II, LLC | Maryland | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Signature Holdings II, LLC | Tennessee | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 11,230,702 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 819,991 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 12,050,693 | [1],[2] | | | |
Accumulated Depreciation | 4,163,014 | [1],[3] | | | |
Date Of Construction | 1982-2014 | [1] | | | |
Date Acquired | 2007-2014 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
S&F Management Company, LLC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 217,072,748 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 217,072,748 | [1] | | | |
Accumulated Depreciation | 14,953,483 | [1] | | | |
S&F Management Company, LLC | Arizona | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 69,342,862 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1],[4] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 69,342,862 | [1],[2],[4] | | | |
Accumulated Depreciation | 4,115,975 | [1],[3],[4] | | | |
Date Of Construction | 1949-1999 | [1],[4] | | | |
Date Acquired | 2012-2014 | [1],[4] | | | |
S&F Management Company, LLC | Arizona | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 35 years | [1],[4] | | | |
S&F Management Company, LLC | Arizona | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1],[4] | | | |
S&F Management Company, LLC | California | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 147,729,886 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1],[4] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 147,729,886 | [1],[2],[4] | | | |
Accumulated Depreciation | 10,837,508 | [1],[3],[4] | | | |
Date Of Construction | 1939-1970 | [1],[4] | | | |
Date Acquired | 2012 | [1],[4] | | | |
S&F Management Company, LLC | California | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1],[4] | | | |
S&F Management Company, LLC | California | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 35 years | [1],[4] | | | |
Affiliates of Capital Funding Group, Inc. | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 213,886,423 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,391,661 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 216,278,084 | [1],[2] | | | |
Accumulated Depreciation | 18,049,015 | [1],[3] | | | |
Affiliates of Capital Funding Group, Inc. | Arkansas | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 114,174,172 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,391,661 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | 0 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Other | 0 | [1],[4] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 116,565,833 | [1],[2],[4] | | | |
Accumulated Depreciation | 11,716,057 | [1],[4] | | | |
Date Of Construction | 1960-2000 | [1],[4] | | | |
Date Acquired | 2011-2014 | [1],[4] | | | |
Affiliates of Capital Funding Group, Inc. | Arkansas | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1],[4] | | | |
Affiliates of Capital Funding Group, Inc. | Arkansas | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1],[4] | | | |
Affiliates of Capital Funding Group, Inc. | Colorado | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 5,482,855 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 5,482,855 | [1],[2] | | | |
Accumulated Depreciation | 918,618 | [1],[3] | | | |
Date Of Construction | 1961 | [1] | | | |
Date Acquired | 2011 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Affiliates of Capital Funding Group, Inc. | Florida | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 14,636,992 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 14,636,992 | [1],[2] | | | |
Accumulated Depreciation | 1,302,106 | [1],[3] | | | |
Date Of Construction | 1985 | [1] | | | |
Date Acquired | 2011 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Affiliates of Capital Funding Group, Inc. | Michigan | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 16,500,317 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 16,500,317 | [1],[2] | | | |
Accumulated Depreciation | 2,247,027 | [1],[3] | | | |
Date Of Construction | 1964-1973 | [1] | | | |
Date Acquired | 2011 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Affiliates of Capital Funding Group, Inc. | Oregon | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 13,949,716 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 13,949,716 | [1],[2] | | | |
Accumulated Depreciation | 43,789 | [1],[3] | | | |
Date Of Construction | 2004 | [1] | | | |
Date Acquired | 2014 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Affiliates of Capital Funding Group, Inc. | Pennsylvania | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 37,133,751 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 37,133,751 | [1],[2] | | | |
Accumulated Depreciation | 109,767 | [1],[3] | | | |
Date Of Construction | 1965-2012 | [1] | | | |
Date Acquired | 2014 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Affiliates of Capital Funding Group, Inc. | Wisconsin | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 12,008,620 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 12,008,620 | [1],[2] | | | |
Accumulated Depreciation | 1,711,651 | [1],[3] | | | |
Date Of Construction | 1964 | [1] | | | |
Date Acquired | 2011 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 1,315,250,273 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 71,701,482 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -11,419,848 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | -3,776,854 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 1,371,755,053 | [1],[2] | | | |
Accumulated Depreciation | 405,158,901 | [1],[3] | | | |
Other | Alabama | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 17,939,710 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,392,567 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 24,332,277 | [1],[2] | | | |
Accumulated Depreciation | 13,870,762 | [1],[3] | | | |
Date Of Construction | 1960-1986 | [1] | | | |
Date Acquired | 1992-2010 | [1] | | | |
Other | Alabama | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Alabama | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years 6 months | [1] | | | |
Other | Arizona | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 34,318,094 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 5,712,049 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -6,603,745 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 33,426,398 | [1],[2] | | | |
Accumulated Depreciation | 13,004,473 | [1],[3] | | | |
Date Of Construction | 1983-1985 | [1] | | | |
Date Acquired | 1998-2010 | [1] | | | |
Other | Arizona | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 29 years | [1] | | | |
Other | Arizona | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Arkansas | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 36,023,409 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 8,856,328 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -36,350 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 44,843,387 | [1],[2] | | | |
Accumulated Depreciation | 29,105,302 | [1],[3] | | | |
Date Of Construction | 1967-1988 | [1] | | | |
Date Acquired | 1992 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years 6 months | [1] | | | |
Other | California | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 21,879,146 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,778,353 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 23,657,499 | [1],[2] | | | |
Accumulated Depreciation | 9,392,234 | [1],[3] | | | |
Date Of Construction | 1950-1990 | [1] | | | |
Date Acquired | 1997-2010 | [1] | | | |
Other | California | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | California | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Colorado | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 28,044,216 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,346,167 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 30,390,383 | [1],[2] | | | |
Accumulated Depreciation | 10,862,485 | [1],[3] | | | |
Date Of Construction | 1958-1973 | [1] | | | |
Date Acquired | 1998-2010 | [1] | | | |
Other | Colorado | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Colorado | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Florida | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 215,032,053 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 7,414,141 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -970,000 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 221,476,194 | [1],[2] | | | |
Accumulated Depreciation | 57,375,253 | [1],[3] | | | |
Date Of Construction | 1933-2007 | [1] | | | |
Date Acquired | 1992-2013 | [1] | | | |
Other | Florida | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Florida | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Other | Georgia | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 17,617,507 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 17,617,507 | [1],[2] | | | |
Accumulated Depreciation | 2,997,315 | [1],[3] | | | |
Date Of Construction | 1967-1971 | [1] | | | |
Date Acquired | 1998-2014 | [1] | | | |
Other | Georgia | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Other | Georgia | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 37 years 6 months | [1] | | | |
Other | Idaho | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 6,193,698 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 100,000 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | 0 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | 0 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 6,293,698 | [1],[2] | | | |
Accumulated Depreciation | 2,829,241 | [1],[3] | | | |
Date Of Construction | 1988 | [1] | | | |
Date Acquired | 1999 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Illinois | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 13,961,501 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 444,484 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | 0 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | 0 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 14,405,985 | [1],[2] | | | |
Accumulated Depreciation | 7,313,022 | [1],[3] | | | |
Date Of Construction | 1926-1990 | [1] | | | |
Date Acquired | 1996-1999 | [1] | | | |
Other | Illinois | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Other | Illinois | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Indiana | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 37,220,697 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,897,203 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -1,580,474 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | -1,956,998 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 35,580,428 | [1],[2] | | | |
Accumulated Depreciation | 9,191,091 | [1],[3] | | | |
Date Of Construction | 1923-1996 | [1] | | | |
Date Acquired | 1992-2012 | [1] | | | |
Other | Indiana | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Indiana | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 38 years | [1] | | | |
Other | Iowa | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 19,116,936 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,084,807 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 21,201,743 | [1],[2] | | | |
Accumulated Depreciation | 7,872,936 | [1],[3] | | | |
Date Of Construction | 1965-1983 | [1] | | | |
Date Acquired | 1997-2010 | [1] | | | |
Other | Iowa | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 23 years | [1] | | | |
Other | Iowa | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Kansas | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 3,210,020 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 3,210,020 | [1],[2] | | | |
Accumulated Depreciation | 863,861 | [1],[3] | | | |
Date Of Construction | 1985 | [1] | | | |
Date Acquired | 2010 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Kentucky | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 15,151,027 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 4,148,392 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 19,299,419 | [1],[2] | | | |
Accumulated Depreciation | 10,980,212 | [1],[3] | | | |
Date Of Construction | 1948-1995 | [1] | | | |
Date Acquired | 1994-1995 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Louisiana | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 55,046,915 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 1,748,900 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 56,795,815 | [1],[2] | | | |
Accumulated Depreciation | 14,938,189 | [1],[3] | | | |
Date Of Construction | 1957-1983 | [1] | | | |
Date Acquired | 1997-2006 | [1] | | | |
Other | Louisiana | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Louisiana | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Other | Maryland | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 48,731,498 | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1],[4] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1],[4] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 48,731,498 | [1],[2],[4] | | | |
Accumulated Depreciation | 6,605,884 | [1],[3],[4] | | | |
Date Of Construction | 1921-1969 | [1] | | | |
Date Acquired | 2011 | [1] | | | |
Other | Maryland | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1],[4] | | | |
Other | Maryland | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1],[4] | | | |
Other | Massachusetts | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 5,804,554 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 5,804,554 | [1],[2] | | | |
Accumulated Depreciation | 1,724,429 | [1],[3] | | | |
Date Of Construction | 1964 | [1] | | | |
Date Acquired | 2009 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Michigan | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 20,000,000 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 20,000,000 | [1],[2] | | | |
Accumulated Depreciation | 1,518,996 | [1],[3] | | | |
Date Of Construction | 1974 | [1] | | | |
Date Acquired | 2012 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 30 years | [1] | | | |
Other | Mississippi | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 52,416,905 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 826,654 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 53,243,559 | [1],[2] | | | |
Accumulated Depreciation | 10,715,897 | [1],[3] | | | |
Date Of Construction | 1962-1988 | [1] | | | |
Date Acquired | 2009-2010 | [1] | | | |
Other | Mississippi | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Mississippi | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Other | Missouri | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 12,301,560 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -149,386 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 12,152,174 | [1],[2] | | | |
Accumulated Depreciation | 5,586,269 | [1],[3] | | | |
Date Of Construction | 1965-1989 | [1] | | | |
Date Acquired | 1999 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | Nevada | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 20,926,778 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 3,034,207 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 23,960,985 | [1],[2] | | | |
Accumulated Depreciation | 5,014,282 | [1],[3] | | | |
Date Of Construction | 1972-1978 | [1] | | | |
Date Acquired | 2009 | [1] | | | |
Other | Nevada | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 26 years | [1] | | | |
Other | Nevada | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 27 years | [1] | | | |
Other | New Mexico | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 7,097,600 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 130,323 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 7,227,923 | [1],[2] | | | |
Accumulated Depreciation | 2,547,285 | [1],[3] | | | |
Date Of Construction | 1972-1989 | [1] | | | |
Date Acquired | 2008-2010 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | North Carolina | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 33,092,980 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 33,092,980 | [1],[2] | | | |
Accumulated Depreciation | 6,919,451 | [1],[3] | | | |
Date Of Construction | 1969-1987 | [1] | | | |
Date Acquired | 2010 | [1] | | | |
Other | North Carolina | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Other | North Carolina | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 36 years | [1] | | | |
Other | Ohio | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 102,938,384 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 6,260,958 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 109,199,342 | [1],[2] | | | |
Accumulated Depreciation | 32,553,336 | [1],[3] | | | |
Date Of Construction | 1962-1998 | [1] | | | |
Date Acquired | 1994-2010 | [1] | | | |
Other | Ohio | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Ohio | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Other | Oklahoma | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 24,136,703 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 24,136,703 | [1],[2] | | | |
Accumulated Depreciation | 4,610,313 | [1],[3] | | | |
Date Of Construction | 1965-2013 | [1] | | | |
Date Acquired | 2010-2012 | [1] | | | |
Other | Oklahoma | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Oklahoma | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Other | Pennsylvania | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 138,881,687 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 138,881,687 | [1],[2] | | | |
Accumulated Depreciation | 42,133,904 | [1],[3] | | | |
Date Of Construction | 1942-2001 | [1] | | | |
Date Acquired | 1998-2009 | [1] | | | |
Other | Pennsylvania | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Pennsylvania | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Other | South Carolina | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 26,982,493 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 26,982,493 | [1],[2] | | | |
Accumulated Depreciation | 629,844 | [1],[3] | | | |
Date Of Construction | 1959-1961 | [1] | | | |
Date Acquired | 2014 | [1] | | | |
Other | South Carolina | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | South Carolina | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 25 years | [1] | | | |
Other | Tennessee | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 94,531,371 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 2,359,950 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 96,891,321 | [1],[2] | | | |
Accumulated Depreciation | 31,396,301 | [1],[3] | | | |
Date Of Construction | 1958-1983 | [1] | | | |
Date Acquired | 1992-2010 | [1] | | | |
Other | Tennessee | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Tennessee | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 31 years 6 months | [1] | | | |
Other | Texas | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 157,784,829 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 15,763,105 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | -2,079,893 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | -1,819,856 | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 169,648,185 | [1],[2] | | | |
Accumulated Depreciation | 48,827,817 | [1],[3] | | | |
Date Of Construction | 1952-2010 | [1] | | | |
Date Acquired | 1997-2014 | [1] | | | |
Other | Texas | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
Other | Texas | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 40 years | [1] | | | |
Other | Washington | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 5,673,693 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 54,253 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 5,727,946 | [1],[2] | | | |
Accumulated Depreciation | 2,544,879 | [1],[3] | | | |
Date Of Construction | 1999 | [1] | | | |
Date Acquired | 1999 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | West Virginia | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 24,641,423 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | 348,641 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 24,990,064 | [1],[2] | | | |
Accumulated Depreciation | 5,930,519 | [1],[3] | | | |
Date Of Construction | 1961-1996 | [1] | | | |
Date Acquired | 1994-2011 | [1] | | | |
Other | West Virginia | Minimum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 33 years | [1] | | | |
Other | West Virginia | Maximum | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 39 years | [1] | | | |
Other | Wisconsin | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company Buildings and Land Improvements | 18,552,886 | [1] | | | |
Cost Capitalized Subsequent to Acquisition Improvements | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Impairment | | [1] | | | |
Cost Capitalized Subsequent to Acquisition Other | | [1] | | | |
Total Gross Amount at Which Carried at Close of Period Buildings and Land Improvements | 18,552,886 | [1],[2] | | | |
Accumulated Depreciation | $5,303,119 | [1],[3] | | | |
Date Of Construction | 1964-1972 | [1] | | | |
Date Acquired | 2009-2010 | [1] | | | |
Life on Which Depreciation in Latest Income Statements is Computed | 20 years | [1] | | | |
|
[1] | The real estate included in this schedule is being used in either the operation of long-term care facilities (LTC), assisted living facilities (AL), independent living facilities (ILF) or specialty hospitals (SH) located in the states indicated. |
[2] | Year Ended December 31, 2012 2013 2014 Balance at beginning of period $2,537,038,892 $3,038,552,898 $3,099,547,182 Acquisitions 491,207,838 35,529,419 131,689,483 Impairment (414,687) (3,660,381) Improvements 29,436,456 31,346,919 17,916,855 Disposals/other (19,130,288) (5,467,367) (21,707,844) Balance at close of period $3,038,552,898 $3,099,547,182 $3,223,785,295 |
[3] | 2012 2013 2014 Balance at beginning of period $470,420,023 $580,373,211 $707,409,888 Provisions for depreciation 112,871,408 128,523,788 123,141,880 Dispositions/other (2,918,220) (1,487,111) (8,839,777) Balance at close of period $580,373,211 $707,409,888 $821,711,991 |
[4] | Certain of the real estate indicated are security for the HUD loan borrowings totaling $251,454,346, including FMV of $13,573,496, at December 31, 2014. |