v2.4.0.6

SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011 Y
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,905,840
Initial Cost to Company
Land and Improvements	1,614,952
Buildings and Improvements	15,267,106
Costs Capitalized Subsequent to Acquisition	147,346
Gross Amount Carried at Close of Period
Land and Improvements	1,614,847
Buildings and Improvements	15,414,557
Total	17,029,404
Accumulated Depreciation	1,729,976
NBV	15,913,732
SKILLED NURSING FACILITIES
Initial Cost to Company
Land and Improvements	266,968
Buildings and Improvements	2,637,598
Costs Capitalized Subsequent to Acquisition	1,919
Gross Amount Carried at Close of Period
Land and Improvements	266,588
Buildings and Improvements	2,639,897
Total	2,906,485
Accumulated Depreciation	460,144
NBV	2,528,958
HOSPITALS
Initial Cost to Company
Land and Improvements	56,362
Buildings and Improvements	418,672
Gross Amount Carried at Close of Period
Land and Improvements	56,362
Buildings and Improvements	418,672
Total	475,034
Accumulated Depreciation	217,860
NBV	263,477
SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	2,374,138
Initial Cost to Company
Land and Improvements	1,144,232
Buildings and Improvements	10,390,029
Costs Capitalized Subsequent to Acquisition	80,091
Gross Amount Carried at Close of Period
Land and Improvements	1,144,399
Buildings and Improvements	10,469,953
Total	11,614,352
Accumulated Depreciation	939,516
NBV	10,883,717
PERSONAL CARE FACILITIES
Initial Cost to Company
Land and Improvements	615
Buildings and Improvements	6,516
Gross Amount Carried at Close of Period
Land and Improvements	615
Buildings and Improvements	6,516
Total	7,131
Accumulated Depreciation	4,318
NBV	2,813
PERSONAL CARE FACILITIES | 3721, ResCare Tangram - Ranch
Initial Cost to Company
Land and Improvements	147
Buildings and Improvements	806
Gross Amount Carried at Close of Period
Land and Improvements	147
Buildings and Improvements	806
Total	953
Accumulated Depreciation	534
NBV	419
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3722, ResCare Tangram - Mesquite
Initial Cost to Company
Land and Improvements	15
Buildings and Improvements	1,078
Gross Amount Carried at Close of Period
Land and Improvements	15
Buildings and Improvements	1,078
Total	1,093
Accumulated Depreciation	714
NBV	379
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3723, ResCare Tangram - Hacienda
Initial Cost to Company
Land and Improvements	31
Buildings and Improvements	841
Gross Amount Carried at Close of Period
Land and Improvements	31
Buildings and Improvements	841
Total	872
Accumulated Depreciation	557
NBV	315
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3726, ResCare Tangram - Loma Linda
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	220
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	220
Total	260
Accumulated Depreciation	146
NBV	114
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3724, ResCare Tangram - Texas Hill Country School
Initial Cost to Company
Land and Improvements	54
Buildings and Improvements	934
Gross Amount Carried at Close of Period
Land and Improvements	54
Buildings and Improvements	934
Total	988
Accumulated Depreciation	619
NBV	369
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3725, ResCare Tangram - Chaparral
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	552
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	552
Total	634
Accumulated Depreciation	366
NBV	268
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3727, ResCare Tangram - Sierra Verde & Roca Vista
Initial Cost to Company
Land and Improvements	20
Buildings and Improvements	910
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	910
Total	930
Accumulated Depreciation	603
NBV	327
Life on Which Depreciation in Income Statement is Computed (in years)	20
PERSONAL CARE FACILITIES | 3719, ResCare Tangram - 618 W. Hutchinson
Initial Cost to Company
Land and Improvements	226
Buildings and Improvements	1,175
Gross Amount Carried at Close of Period
Land and Improvements	226
Buildings and Improvements	1,175
Total	1,401
Accumulated Depreciation	779
NBV	622
Life on Which Depreciation in Income Statement is Computed (in years)	20
MEDICAL OFFICE BUILDINGS
Real Estate and Accumulated Depreciation
Encumbrances	531,702
Initial Cost to Company
Land and Improvements	146,775
Buildings and Improvements	1,814,291
Costs Capitalized Subsequent to Acquisition	65,336
Gross Amount Carried at Close of Period
Land and Improvements	146,883
Buildings and Improvements	1,879,519
Total	2,026,402
Accumulated Depreciation	108,138
NBV	2,234,767
MEDICAL OFFICE BUILDINGS | 6370, St. Vincent's Medical Center East #46
Initial Cost to Company
Buildings and Improvements	25,298
Costs Capitalized Subsequent to Acquisition	952
Gross Amount Carried at Close of Period
Buildings and Improvements	26,250
Total	26,250
Accumulated Depreciation	1,552
NBV	29,066
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6371, St. Vincent's Medical Center East #48
Initial Cost to Company
Buildings and Improvements	12,698
Costs Capitalized Subsequent to Acquisition	21
Gross Amount Carried at Close of Period
Buildings and Improvements	12,719
Total	12,719
Accumulated Depreciation	917
NBV	12,872
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6372, St. Vincent's Medical Center East #52
Initial Cost to Company
Buildings and Improvements	7,608
Costs Capitalized Subsequent to Acquisition	483
Gross Amount Carried at Close of Period
Buildings and Improvements	8,091
Total	8,091
Accumulated Depreciation	691
NBV	8,283
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3065, Crestwood Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	5,684
Initial Cost to Company
Land and Improvements	625
Buildings and Improvements	16,178
Gross Amount Carried at Close of Period
Land and Improvements	625
Buildings and Improvements	16,178
Total	16,803
Accumulated Depreciation	288
NBV	18,145
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6822, Mercy Gilbert Medical Plaza
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	11,291
Total	12,011
Accumulated Depreciation	234
NBV	17,518
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 5001, Arrowhead Orchards MOB-A
Initial Cost to Company
Land and Improvements	825
Buildings and Improvements	6,624
Gross Amount Carried at Close of Period
Land and Improvements	825
Buildings and Improvements	6,624
Total	7,449
Accumulated Depreciation	46
NBV	8,574
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 5002, Arrowhead Orchards MOB-B
Initial Cost to Company
Land and Improvements	744
Buildings and Improvements	6,045
Gross Amount Carried at Close of Period
Land and Improvements	744
Buildings and Improvements	6,045
Total	6,789
Accumulated Depreciation	39
NBV	7,356
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6707, Thunderbird Paseo Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	10,268
Initial Cost to Company
Buildings and Improvements	12,904
Gross Amount Carried at Close of Period
Buildings and Improvements	12,904
Total	12,904
NBV	15,175
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6708, Thunderbird Paseo Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	6,732
Initial Cost to Company
Buildings and Improvements	8,100
Gross Amount Carried at Close of Period
Buildings and Improvements	8,100
Total	8,100
NBV	9,504
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6711, Cobre Valley Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	2,480
Initial Cost to Company
Buildings and Improvements	3,785
Gross Amount Carried at Close of Period
Buildings and Improvements	3,785
Total	3,785
NBV	4,026
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6700, Desert Samaritan Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	8,011
Initial Cost to Company
Buildings and Improvements	11,923
Gross Amount Carried at Close of Period
Buildings and Improvements	11,923
Total	11,923
NBV	12,837
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6701, Desert Samaritan Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	5,965
Initial Cost to Company
Buildings and Improvements	7,395
Gross Amount Carried at Close of Period
Buildings and Improvements	7,395
Total	7,395
NBV	8,662
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6702, Desert Samaritan Medical Building III
Real Estate and Accumulated Depreciation
Encumbrances	10,242
Initial Cost to Company
Buildings and Improvements	13,665
Gross Amount Carried at Close of Period
Buildings and Improvements	13,665
Total	13,665
NBV	15,082
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6703, Deer Valley Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	14,177
Initial Cost to Company
Buildings and Improvements	22,663
Gross Amount Carried at Close of Period
Buildings and Improvements	22,663
Total	22,663
Accumulated Depreciation	75
NBV	24,820
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6704, Deer Valley Medical Office Building III
Real Estate and Accumulated Depreciation
Encumbrances	11,687
Initial Cost to Company
Buildings and Improvements	19,521
Gross Amount Carried at Close of Period
Buildings and Improvements	19,521
Total	19,521
Accumulated Depreciation	57
NBV	21,153
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6706, Edwards Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	12,702
Initial Cost to Company
Buildings and Improvements	18,999
Gross Amount Carried at Close of Period
Buildings and Improvements	18,999
Total	18,999
Accumulated Depreciation	81
NBV	20,912
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6710, Papago Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	7,616
Initial Cost to Company
Buildings and Improvements	12,172
Gross Amount Carried at Close of Period
Buildings and Improvements	12,172
Total	12,172
NBV	13,613
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6809, Burbank Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	13,521
Initial Cost to Company
Land and Improvements	1,241
Buildings and Improvements	23,322
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	23,322
Total	24,563
Accumulated Depreciation	479
NBV	33,803
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6827, Burbank Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	30,346
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	632
Gross Amount Carried at Close of Period
Land and Improvements	491
Buildings and Improvements	46,273
Total	46,764
Accumulated Depreciation	751
NBV	51,201
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6808, Eden Medical Plaza
Initial Cost to Company
Land and Improvements	258
Buildings and Improvements	2,455
Costs Capitalized Subsequent to Acquisition	71
Gross Amount Carried at Close of Period
Land and Improvements	258
Buildings and Improvements	2,526
Total	2,784
Accumulated Depreciation	83
NBV	6,361
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6828, Sutter Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	4,208
Initial Cost to Company
Costs Capitalized Subsequent to Acquisition	10,656
Gross Amount Carried at Close of Period
Buildings and Improvements	10,656
Total	10,656
NBV	10,656
MEDICAL OFFICE BUILDINGS | 6818, PMB Chula Vista
Real Estate and Accumulated Depreciation
Encumbrances	15,985
Initial Cost to Company
Land and Improvements	2,964
Buildings and Improvements	19,393
Costs Capitalized Subsequent to Acquisition	13
Gross Amount Carried at Close of Period
Land and Improvements	2,964
Buildings and Improvements	19,406
Total	22,370
Accumulated Depreciation	398
NBV	24,396
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6810, St. Francis Lynwood Medical
Real Estate and Accumulated Depreciation
Encumbrances	9,264
Initial Cost to Company
Land and Improvements	688
Buildings and Improvements	8,385
Costs Capitalized Subsequent to Acquisition	112
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	8,497
Total	9,185
Accumulated Depreciation	242
NBV	16,336
Life on Which Depreciation in Income Statement is Computed (in years)	32
MEDICAL OFFICE BUILDINGS | 6824, PMB Mission Hills
Real Estate and Accumulated Depreciation
Encumbrances	15,299
Initial Cost to Company
Land and Improvements	15,468
Costs Capitalized Subsequent to Acquisition	16,514
Gross Amount Carried at Close of Period
Land and Improvements	15,468
Buildings and Improvements	16,514
Total	31,982
NBV	31,982
MEDICAL OFFICE BUILDINGS | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	46,731
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	19
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	77,041
Total	78,957
Accumulated Depreciation	1,302
NBV	93,611
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	49,051
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Gross Amount Carried at Close of Period
Land and Improvements	1,752
Buildings and Improvements	61,647
Total	63,399
Accumulated Depreciation	1,085
NBV	75,140
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6823, NHP/PMB Pasadena
Initial Cost to Company
Land and Improvements	3,138
Buildings and Improvements	83,412
Costs Capitalized Subsequent to Acquisition	932
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	84,344
Total	87,482
Accumulated Depreciation	1,473
NBV	105,125
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6826, Western University of Health Sciences Medical Pavilion
Initial Cost to Company
Land and Improvements	91
Buildings and Improvements	31,523
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	31,523
Total	31,614
Accumulated Depreciation	504
NBV	36,076
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6815, Pomerado Outpatient Pavilion
Initial Cost to Company
Land and Improvements	3,233
Buildings and Improvements	71,435
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	71,435
Total	74,668
Accumulated Depreciation	1,299
NBV	86,865
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6820, NHP SB 399-401 East Highland
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	11,133
Costs Capitalized Subsequent to Acquisition	95
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	11,228
Total	12,017
Accumulated Depreciation	351
NBV	17,166
Life on Which Depreciation in Income Statement is Computed (in years)	27
MEDICAL OFFICE BUILDINGS | 6821, NHP SB 399-401 East Highland
Initial Cost to Company
Land and Improvements	416
Buildings and Improvements	5,625
Costs Capitalized Subsequent to Acquisition	104
Gross Amount Carried at Close of Period
Land and Improvements	416
Buildings and Improvements	5,729
Total	6,145
Accumulated Depreciation	194
NBV	9,096
Life on Which Depreciation in Income Statement is Computed (in years)	26
MEDICAL OFFICE BUILDINGS | 6811, San Gabriel Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	9,475
Initial Cost to Company
Land and Improvements	914
Buildings and Improvements	5,510
Costs Capitalized Subsequent to Acquisition	71
Gross Amount Carried at Close of Period
Land and Improvements	914
Buildings and Improvements	5,581
Total	6,495
Accumulated Depreciation	172
NBV	16,761
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6812, Santa Clarita Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	23,022
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	9,708
Buildings and Improvements	20,026
Total	29,734
Accumulated Depreciation	390
NBV	33,126
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6825, Kenneth E Watts Medical Plaza
Initial Cost to Company
Land and Improvements	262
Buildings and Improvements	6,945
Costs Capitalized Subsequent to Acquisition	78
Gross Amount Carried at Close of Period
Land and Improvements	262
Buildings and Improvements	7,023
Total	7,285
Accumulated Depreciation	212
NBV	11,715
Life on Which Depreciation in Income Statement is Computed (in years)	23
MEDICAL OFFICE BUILDINGS | 2951, Potomac Medical Plaza
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	9,118
Costs Capitalized Subsequent to Acquisition	1,417
Gross Amount Carried at Close of Period
Land and Improvements	2,442
Buildings and Improvements	10,494
Total	12,936
Accumulated Depreciation	2,901
NBV	10,092
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2952, Briargate Medical Campus
Initial Cost to Company
Land and Improvements	1,238
Buildings and Improvements	12,301
Costs Capitalized Subsequent to Acquisition	238
Gross Amount Carried at Close of Period
Land and Improvements	1,244
Buildings and Improvements	12,533
Total	13,777
Accumulated Depreciation	2,177
NBV	11,828
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2953, Printers Park Medical Plaza
Initial Cost to Company
Land and Improvements	2,641
Buildings and Improvements	47,507
Costs Capitalized Subsequent to Acquisition	678
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	48,185
Total	50,826
Accumulated Depreciation	8,147
NBV	44,367
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6310, Community Physicians Pavilion
Initial Cost to Company
Buildings and Improvements	10,436
Costs Capitalized Subsequent to Acquisition	797
Gross Amount Carried at Close of Period
Buildings and Improvements	11,233
Total	11,233
Accumulated Depreciation	639
NBV	11,032
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2956, Avista Two Medical Plaza
Initial Cost to Company
Buildings and Improvements	17,330
Costs Capitalized Subsequent to Acquisition	1,312
Gross Amount Carried at Close of Period
Buildings and Improvements	18,642
Total	18,642
Accumulated Depreciation	1,696
NBV	18,873
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3071, The Sierra Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	11,734
Initial Cost to Company
Land and Improvements	1,444
Buildings and Improvements	14,059
Costs Capitalized Subsequent to Acquisition	2,362
Gross Amount Carried at Close of Period
Land and Improvements	1,444
Buildings and Improvements	16,421
Total	17,865
Accumulated Depreciation	1,631
NBV	16,234
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6320, Lutheran Medical Office Building II
Initial Cost to Company
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	619
Gross Amount Carried at Close of Period
Buildings and Improvements	3,274
Total	3,274
Accumulated Depreciation	247
NBV	3,512
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6321, Lutheran Medical Office Building IV
Initial Cost to Company
Buildings and Improvements	7,266
Costs Capitalized Subsequent to Acquisition	362
Gross Amount Carried at Close of Period
Buildings and Improvements	7,628
Total	7,628
Accumulated Depreciation	441
NBV	8,250
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6322, Lutheran Medical Office Building III
Initial Cost to Company
Buildings and Improvements	11,947
Gross Amount Carried at Close of Period
Buildings and Improvements	11,947
Total	11,947
Accumulated Depreciation	777
NBV	12,536
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6390, DePaul Professional Office Building
Initial Cost to Company
Buildings and Improvements	6,424
Costs Capitalized Subsequent to Acquisition	453
Gross Amount Carried at Close of Period
Buildings and Improvements	6,877
Total	6,877
Accumulated Depreciation	934
NBV	7,168
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6391, Providence Medical Office Building
Initial Cost to Company
Buildings and Improvements	2,473
Costs Capitalized Subsequent to Acquisition	123
Gross Amount Carried at Close of Period
Buildings and Improvements	2,596
Total	2,596
Accumulated Depreciation	450
NBV	2,661
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2930, RTS Arcadia
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	2,884
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	2,884
Total	3,229
Accumulated Depreciation	59
NBV	3,471
Life on Which Depreciation in Income Statement is Computed (in years)	30
MEDICAL OFFICE BUILDINGS | 2907, Aventura Heart & Health
Real Estate and Accumulated Depreciation
Encumbrances	16,764
Initial Cost to Company
Buildings and Improvements	25,361
Costs Capitalized Subsequent to Acquisition	2,763
Gross Amount Carried at Close of Period
Buildings and Improvements	28,124
Total	28,124
Accumulated Depreciation	4,968
NBV	24,068
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2932, RTS Cape Coral
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	5,448
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	5,448
Total	5,816
Accumulated Depreciation	95
NBV	6,217
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 2933, RTS Englewood
Initial Cost to Company
Land and Improvements	1,071
Buildings and Improvements	3,516
Gross Amount Carried at Close of Period
Land and Improvements	1,071
Buildings and Improvements	3,516
Total	4,587
Accumulated Depreciation	65
NBV	4,911
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2934, RTS Ft. Myers
Initial Cost to Company
Land and Improvements	1,153
Buildings and Improvements	4,127
Gross Amount Carried at Close of Period
Land and Improvements	1,153
Buildings and Improvements	4,127
Total	5,280
Accumulated Depreciation	86
NBV	5,635
Life on Which Depreciation in Income Statement is Computed (in years)	31
MEDICAL OFFICE BUILDINGS | 2935, RTS Key West
Initial Cost to Company
Land and Improvements	486
Buildings and Improvements	4,380
Gross Amount Carried at Close of Period
Land and Improvements	486
Buildings and Improvements	4,380
Total	4,866
Accumulated Depreciation	68
NBV	5,174
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2902, JFK Medical Plaza
Initial Cost to Company
Land and Improvements	453
Buildings and Improvements	1,711
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	453
Buildings and Improvements	1,850
Total	2,303
Accumulated Depreciation	421
NBV	1,882
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2903, Palms West Building 6
Initial Cost to Company
Land and Improvements	965
Buildings and Improvements	2,678
Costs Capitalized Subsequent to Acquisition	38
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	2,716
Total	3,681
Accumulated Depreciation	579
NBV	3,102
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2904, Regency Medical Office Park Phase II
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	3,809
Costs Capitalized Subsequent to Acquisition	188
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	3,986
Total	4,767
Accumulated Depreciation	805
NBV	3,962
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2905, Regency Medical Office Park Phase I
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	3,156
Costs Capitalized Subsequent to Acquisition	97
Gross Amount Carried at Close of Period
Land and Improvements	603
Buildings and Improvements	3,240
Total	3,843
Accumulated Depreciation	666
NBV	3,177
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2938, RTS Naples
Initial Cost to Company
Land and Improvements	1,152
Buildings and Improvements	3,726
Gross Amount Carried at Close of Period
Land and Improvements	1,152
Buildings and Improvements	3,726
Total	4,878
Accumulated Depreciation	65
NBV	5,204
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2939, RTS Pt. Charlotte
Initial Cost to Company
Land and Improvements	966
Buildings and Improvements	4,581
Gross Amount Carried at Close of Period
Land and Improvements	966
Buildings and Improvements	4,581
Total	5,547
Accumulated Depreciation	84
NBV	5,942
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 2940, RTS Sarasota
Initial Cost to Company
Land and Improvements	1,914
Buildings and Improvements	3,889
Gross Amount Carried at Close of Period
Land and Improvements	1,914
Buildings and Improvements	3,889
Total	5,803
Accumulated Depreciation	76
NBV	6,821
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2906, University Medical Office Building
Initial Cost to Company
Buildings and Improvements	6,690
Gross Amount Carried at Close of Period
Buildings and Improvements	6,690
Total	6,690
Accumulated Depreciation	1,136
NBV	5,876
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3087, UMC Tamarac
Initial Cost to Company
Land and Improvements	2,039
Buildings and Improvements	2,936
Gross Amount Carried at Close of Period
Land and Improvements	2,039
Buildings and Improvements	2,936
Total	4,975
Accumulated Depreciation	101
NBV	5,109
Life on Which Depreciation in Income Statement is Computed (in years)	22
MEDICAL OFFICE BUILDINGS | 2941, RTS Venice
Initial Cost to Company
Land and Improvements	1,536
Buildings and Improvements	4,104
Gross Amount Carried at Close of Period
Land and Improvements	1,536
Buildings and Improvements	4,104
Total	5,640
Accumulated Depreciation	77
NBV	6,050
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3081, Augusta Medical Plaza
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	4,847
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	4,847
Total	5,441
Accumulated Depreciation	160
NBV	5,923
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 3082, Augusta Professional Building
Initial Cost to Company
Land and Improvements	687
Buildings and Improvements	6,057
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	687
Buildings and Improvements	6,073
Total	6,760
Accumulated Depreciation	200
NBV	7,802
Life on Which Depreciation in Income Statement is Computed (in years)	27
MEDICAL OFFICE BUILDINGS | 3008, Cobb Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	9,030
Initial Cost to Company
Land and Improvements	1,145
Buildings and Improvements	16,805
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	16,805
Total	17,950
Accumulated Depreciation	436
NBV	21,407
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3083, Columbia Medical Plaza
Initial Cost to Company
Land and Improvements	268
Buildings and Improvements	1,497
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	1,497
Total	1,765
Accumulated Depreciation	67
NBV	1,981
Life on Which Depreciation in Income Statement is Computed (in years)	23
MEDICAL OFFICE BUILDINGS | 3009, Parkway Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	6,333
Initial Cost to Company
Land and Improvements	476
Buildings and Improvements	10,017
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,017
Total	10,493
Accumulated Depreciation	224
NBV	13,333
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3006, Eastside Physicians Center
Initial Cost to Company
Land and Improvements	1,289
Buildings and Improvements	25,019
Costs Capitalized Subsequent to Acquisition	634
Gross Amount Carried at Close of Period
Land and Improvements	1,289
Buildings and Improvements	25,653
Total	26,942
Accumulated Depreciation	3,350
NBV	23,795
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3007, Eastside Physicians Plaza
Real Estate and Accumulated Depreciation
Encumbrances	6,997
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	12,948
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	12,983
Total	13,277
Accumulated Depreciation	1,587
NBV	11,988
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2977, Buffalo Grove Acute Care
Initial Cost to Company
Land and Improvements	1,826
Buildings and Improvements	930
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	1,826
Buildings and Improvements	934
Total	2,760
Accumulated Depreciation	52
NBV	3,383
Life on Which Depreciation in Income Statement is Computed (in years)	26
MEDICAL OFFICE BUILDINGS | 6400, Physicians Plaza East
Real Estate and Accumulated Depreciation
Encumbrances	1,016
Initial Cost to Company
Buildings and Improvements	791
Costs Capitalized Subsequent to Acquisition	600
Gross Amount Carried at Close of Period
Buildings and Improvements	1,391
Total	1,391
Accumulated Depreciation	141
NBV	1,619
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6401, Physicians Plaza West
Real Estate and Accumulated Depreciation
Encumbrances	1,684
Initial Cost to Company
Buildings and Improvements	1,943
Costs Capitalized Subsequent to Acquisition	21
Gross Amount Carried at Close of Period
Buildings and Improvements	1,964
Total	1,964
Accumulated Depreciation	295
NBV	2,061
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6402, Physicians and Dental Building
Real Estate and Accumulated Depreciation
Encumbrances	406
Initial Cost to Company
Buildings and Improvements	676
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Buildings and Improvements	677
Total	677
Accumulated Depreciation	118
NBV	705
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6403, Monroe Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	87
Initial Cost to Company
Buildings and Improvements	93
Costs Capitalized Subsequent to Acquisition	34
Gross Amount Carried at Close of Period
Buildings and Improvements	127
Total	127
Accumulated Depreciation	26
NBV	130
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6404, Kenwood Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	2,555
Initial Cost to Company
Buildings and Improvements	3,900
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Buildings and Improvements	3,930
Total	3,930
Accumulated Depreciation	485
NBV	3,997
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6405, 304 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	5,458
Initial Cost to Company
Buildings and Improvements	8,702
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Buildings and Improvements	8,703
Total	8,703
Accumulated Depreciation	655
NBV	9,134
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6406, 302 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	2,351
Initial Cost to Company
Buildings and Improvements	3,467
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Buildings and Improvements	3,481
Total	3,481
Accumulated Depreciation	398
NBV	3,593
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6407, ENTA
Real Estate and Accumulated Depreciation
Encumbrances	639
Initial Cost to Company
Buildings and Improvements	1,150
Gross Amount Carried at Close of Period
Buildings and Improvements	1,150
Total	1,150
Accumulated Depreciation	83
NBV	1,180
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6408, 301 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	232
Initial Cost to Company
Buildings and Improvements	640
Gross Amount Carried at Close of Period
Buildings and Improvements	640
Total	640
Accumulated Depreciation	64
NBV	614
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6409, South Shore Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	406
Initial Cost to Company
Land and Improvements	902
Buildings and Improvements	129
Gross Amount Carried at Close of Period
Land and Improvements	902
Buildings and Improvements	129
Total	1,031
Accumulated Depreciation	40
NBV	1,171
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6410, SIU Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	900
Initial Cost to Company
Buildings and Improvements	1,689
Gross Amount Carried at Close of Period
Buildings and Improvements	1,689
Total	1,689
Accumulated Depreciation	263
NBV	1,380
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6411, Corporate Health Services
Real Estate and Accumulated Depreciation
Encumbrances	1,335
Initial Cost to Company
Land and Improvements	934
Buildings and Improvements	1,386
Gross Amount Carried at Close of Period
Land and Improvements	934
Buildings and Improvements	1,386
Total	2,320
Accumulated Depreciation	123
NBV	2,597
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6412, Rock Springs Medical
Real Estate and Accumulated Depreciation
Encumbrances	581
Initial Cost to Company
Land and Improvements	399
Buildings and Improvements	495
Gross Amount Carried at Close of Period
Land and Improvements	399
Buildings and Improvements	495
Total	894
Accumulated Depreciation	47
NBV	949
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6420, 575 W Hay Building
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	739
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	739
Total	850
Accumulated Depreciation	59
NBV	881
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2954, Eberle Medical Office Building ("Eberle MOB")
Initial Cost to Company
Buildings and Improvements	16,315
Costs Capitalized Subsequent to Acquisition	50
Gross Amount Carried at Close of Period
Buildings and Improvements	16,365
Total	16,365
Accumulated Depreciation	2,130
NBV	15,122
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2978, Grayslake MOB
Initial Cost to Company
Land and Improvements	2,740
Buildings and Improvements	2,002
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	2,740
Buildings and Improvements	2,005
Total	4,745
Accumulated Depreciation	111
NBV	5,531
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 2971, 1425 Hunt Club Road MOB
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	1,452
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,453
Total	1,702
Accumulated Depreciation	49
NBV	2,487
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 2972, 1445 Hunt Club Drive
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	1,405
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,406
Total	1,622
Accumulated Depreciation	50
NBV	2,353
Life on Which Depreciation in Income Statement is Computed (in years)	31
MEDICAL OFFICE BUILDINGS | 2973, Gurnee Imaging Center
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	2,731
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	2,731
Total	2,813
Accumulated Depreciation	50
NBV	3,289
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2974, Gurnee Center Club
Initial Cost to Company
Land and Improvements	627
Buildings and Improvements	17,851
Gross Amount Carried at Close of Period
Land and Improvements	627
Buildings and Improvements	17,851
Total	18,478
Accumulated Depreciation	346
NBV	21,810
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2981, Gurnee Acute Care
Initial Cost to Company
Land and Improvements	166
Buildings and Improvements	1,115
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	166
Buildings and Improvements	1,116
Total	1,282
Accumulated Depreciation	46
NBV	2,397
Life on Which Depreciation in Income Statement is Computed (in years)	30
MEDICAL OFFICE BUILDINGS | 2955, Doctors Office Building III ("DOB III")
Initial Cost to Company
Buildings and Improvements	24,550
Costs Capitalized Subsequent to Acquisition	53
Gross Amount Carried at Close of Period
Buildings and Improvements	24,603
Total	24,603
Accumulated Depreciation	3,107
NBV	22,810
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2970, 755 Milwaukee MOB
Initial Cost to Company
Land and Improvements	421
Buildings and Improvements	3,716
Costs Capitalized Subsequent to Acquisition	267
Gross Amount Carried at Close of Period
Land and Improvements	421
Buildings and Improvements	3,983
Total	4,404
Accumulated Depreciation	169
NBV	8,063
Life on Which Depreciation in Income Statement is Computed (in years)	18
MEDICAL OFFICE BUILDINGS | 2979, 890 Professional MOB
Initial Cost to Company
Land and Improvements	214
Buildings and Improvements	2,630
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	2,637
Total	2,851
Accumulated Depreciation	84
NBV	4,181
Life on Which Depreciation in Income Statement is Computed (in years)	26
MEDICAL OFFICE BUILDINGS | 2980, Libertyville Center Club
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	17,176
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	17,176
Total	18,196
Accumulated Depreciation	342
NBV	23,534
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2975, Round Lake ACC
Initial Cost to Company
Land and Improvements	758
Buildings and Improvements	370
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	758
Buildings and Improvements	371
Total	1,129
Accumulated Depreciation	41
NBV	1,775
Life on Which Depreciation in Income Statement is Computed (in years)	13
MEDICAL OFFICE BUILDINGS | 2976, Vernon Hills Acute Care Center
Initial Cost to Company
Land and Improvements	3,376
Buildings and Improvements	694
Costs Capitalized Subsequent to Acquisition	49
Gross Amount Carried at Close of Period
Land and Improvements	3,376
Buildings and Improvements	743
Total	4,119
Accumulated Depreciation	44
NBV	4,797
Life on Which Depreciation in Income Statement is Computed (in years)	15
MEDICAL OFFICE BUILDINGS | 6300, Wilbur S. Roby Building
Initial Cost to Company
Buildings and Improvements	2,653
Costs Capitalized Subsequent to Acquisition	97
Gross Amount Carried at Close of Period
Buildings and Improvements	2,750
Total	2,750
Accumulated Depreciation	275
NBV	2,480
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6301, Ambulatory Services Building
Initial Cost to Company
Buildings and Improvements	4,266
Costs Capitalized Subsequent to Acquisition	220
Gross Amount Carried at Close of Period
Buildings and Improvements	4,486
Total	4,486
Accumulated Depreciation	521
NBV	4,358
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6302, St. John's Medical Arts Building
Initial Cost to Company
Buildings and Improvements	2,281
Costs Capitalized Subsequent to Acquisition	140
Gross Amount Carried at Close of Period
Buildings and Improvements	2,421
Total	2,421
Accumulated Depreciation	292
NBV	2,082
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	1,282
Initial Cost to Company
Land and Improvements	1,256
Buildings and Improvements	1,973
Gross Amount Carried at Close of Period
Land and Improvements	1,256
Buildings and Improvements	1,973
Total	3,229
Accumulated Depreciation	85
NBV	3,542
Life on Which Depreciation in Income Statement is Computed (in years)	32
MEDICAL OFFICE BUILDINGS | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	797
Initial Cost to Company
Land and Improvements	553
Buildings and Improvements	1,309
Gross Amount Carried at Close of Period
Land and Improvements	553
Buildings and Improvements	1,309
Total	1,862
Accumulated Depreciation	37
NBV	2,078
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	3,672
Initial Cost to Company
Land and Improvements	3,787
Buildings and Improvements	5,543
Gross Amount Carried at Close of Period
Land and Improvements	3,787
Buildings and Improvements	5,543
Total	9,330
Accumulated Depreciation	249
NBV	10,140
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	1,511
Initial Cost to Company
Land and Improvements	792
Buildings and Improvements	2,530
Gross Amount Carried at Close of Period
Land and Improvements	792
Buildings and Improvements	2,530
Total	3,322
Accumulated Depreciation	59
NBV	3,668
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 6802, Lakeview MOB
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	5,508
Costs Capitalized Subsequent to Acquisition	101
Gross Amount Carried at Close of Period
Land and Improvements	1,838
Buildings and Improvements	5,609
Total	7,447
Accumulated Depreciation	179
NBV	8,488
Life on Which Depreciation in Income Statement is Computed (in years)	28
MEDICAL OFFICE BUILDINGS | 6804, Medical Arts Courtyard
Initial Cost to Company
Land and Improvements	388
Buildings and Improvements	1,893
Costs Capitalized Subsequent to Acquisition	84
Gross Amount Carried at Close of Period
Land and Improvements	388
Buildings and Improvements	1,977
Total	2,365
Accumulated Depreciation	93
NBV	2,422
Life on Which Depreciation in Income Statement is Computed (in years)	18
MEDICAL OFFICE BUILDINGS | 6805, SW Louisiana POB
Initial Cost to Company
Land and Improvements	867
Buildings and Improvements	5,010
Costs Capitalized Subsequent to Acquisition	514
Gross Amount Carried at Close of Period
Land and Improvements	867
Buildings and Improvements	5,524
Total	6,391
Accumulated Depreciation	210
NBV	6,691
Life on Which Depreciation in Income Statement is Computed (in years)	18
MEDICAL OFFICE BUILDINGS | 6803, Lakeview Surgery Center
Initial Cost to Company
Land and Improvements	753
Buildings and Improvements	956
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	753
Buildings and Improvements	959
Total	1,712
Accumulated Depreciation	47
NBV	1,696
Life on Which Depreciation in Income Statement is Computed (in years)	16
MEDICAL OFFICE BUILDINGS | 6800, Lakeside POB I
Initial Cost to Company
Land and Improvements	3,334
Buildings and Improvements	4,974
Costs Capitalized Subsequent to Acquisition	99
Gross Amount Carried at Close of Period
Land and Improvements	3,334
Buildings and Improvements	5,073
Total	8,407
Accumulated Depreciation	208
NBV	9,297
Life on Which Depreciation in Income Statement is Computed (in years)	22
MEDICAL OFFICE BUILDINGS | 6801, Lakeside POB II
Initial Cost to Company
Land and Improvements	1,046
Buildings and Improvements	802
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	816
Total	1,862
Accumulated Depreciation	68
NBV	2,161
Life on Which Depreciation in Income Statement is Computed (in years)	7
MEDICAL OFFICE BUILDINGS | 6806, Northshore I
Initial Cost to Company
Land and Improvements	977
Buildings and Improvements	1,054
Costs Capitalized Subsequent to Acquisition	396
Gross Amount Carried at Close of Period
Land and Improvements	977
Buildings and Improvements	1,450
Total	2,427
Accumulated Depreciation	79
NBV	2,807
Life on Which Depreciation in Income Statement is Computed (in years)	14
MEDICAL OFFICE BUILDINGS | 6807, Northshore II
Initial Cost to Company
Land and Improvements	972
Buildings and Improvements	1,965
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	972
Buildings and Improvements	1,982
Total	2,954
Accumulated Depreciation	88
NBV	2,975
Life on Which Depreciation in Income Statement is Computed (in years)	19
MEDICAL OFFICE BUILDINGS | 2931, RTS Berlin
Initial Cost to Company
Buildings and Improvements	2,216
Gross Amount Carried at Close of Period
Buildings and Improvements	2,216
Total	2,216
Accumulated Depreciation	42
NBV	2,383
Life on Which Depreciation in Income Statement is Computed (in years)	29
MEDICAL OFFICE BUILDINGS | 3015, Charles O. Fisher Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	11,857
Initial Cost to Company
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	485
Gross Amount Carried at Close of Period
Buildings and Improvements	14,280
Total	14,280
Accumulated Depreciation	1,503
NBV	14,679
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6330, Medical Specialties Building
Initial Cost to Company
Buildings and Improvements	19,242
Costs Capitalized Subsequent to Acquisition	106
Gross Amount Carried at Close of Period
Buildings and Improvements	19,348
Total	19,348
Accumulated Depreciation	1,255
NBV	18,004
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6331, North Professional Building
Initial Cost to Company
Buildings and Improvements	7,228
Costs Capitalized Subsequent to Acquisition	40
Gross Amount Carried at Close of Period
Buildings and Improvements	7,268
Total	7,268
Accumulated Depreciation	490
NBV	6,814
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6332, Medical Commons Building
Initial Cost to Company
Buildings and Improvements	661
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Buildings and Improvements	667
Total	667
Accumulated Depreciation	46
NBV	701
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6333, Borgess Navigation Center
Initial Cost to Company
Buildings and Improvements	2,391
Gross Amount Carried at Close of Period
Buildings and Improvements	2,391
Total	2,391
Accumulated Depreciation	171
NBV	2,536
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6334, Borgess Visiting Nurses
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	2,328
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	2,328
Total	2,418
Accumulated Depreciation	209
NBV	2,209
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6337, Borgess Health & Fitness Center
Initial Cost to Company
Buildings and Improvements	11,959
Gross Amount Carried at Close of Period
Buildings and Improvements	11,959
Total	11,959
Accumulated Depreciation	843
NBV	12,733
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6360, Heart Center Building
Initial Cost to Company
Buildings and Improvements	8,420
Costs Capitalized Subsequent to Acquisition	13
Gross Amount Carried at Close of Period
Buildings and Improvements	8,433
Total	8,433
Accumulated Depreciation	568
NBV	8,840
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2936, RTS Madison Heights
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	2,946
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	2,946
Total	3,347
Accumulated Depreciation	54
NBV	3,752
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2937, RTS Monroe
Initial Cost to Company
Land and Improvements	281
Buildings and Improvements	3,450
Gross Amount Carried at Close of Period
Land and Improvements	281
Buildings and Improvements	3,450
Total	3,731
Accumulated Depreciation	71
NBV	4,019
Life on Which Depreciation in Income Statement is Computed (in years)	31
MEDICAL OFFICE BUILDINGS | 6336, Pro Med Center Plainwell
Initial Cost to Company
Buildings and Improvements	697
Gross Amount Carried at Close of Period
Buildings and Improvements	697
Total	697
Accumulated Depreciation	56
NBV	745
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6335, Pro Med Center Richland
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	2,267
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	2,297
Total	2,530
Accumulated Depreciation	191
NBV	2,379
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2986, Arnold Urgent Care
Initial Cost to Company
Land and Improvements	1,058
Buildings and Improvements	556
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	1,058
Buildings and Improvements	574
Total	1,632
Accumulated Depreciation	38
NBV	2,108
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2987, Fenton Urgent Care Center
Initial Cost to Company
Land and Improvements	183
Buildings and Improvements	2,714
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	183
Buildings and Improvements	2,715
Total	2,898
Accumulated Depreciation	79
NBV	3,715
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2950, Broadway Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,350
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	12,602
Costs Capitalized Subsequent to Acquisition	1,638
Gross Amount Carried at Close of Period
Land and Improvements	1,335
Buildings and Improvements	14,205
Total	15,540
Accumulated Depreciation	3,901
NBV	11,639
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2982, Physicians Office Center
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	13,825
Costs Capitalized Subsequent to Acquisition	32
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	13,857
Total	15,302
Accumulated Depreciation	384
NBV	21,120
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2983, 12700 Southford Road Medical Plaza
Initial Cost to Company
Land and Improvements	595
Buildings and Improvements	12,584
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	12,591
Total	13,186
Accumulated Depreciation	360
NBV	17,606
Life on Which Depreciation in Income Statement is Computed (in years)	32
MEDICAL OFFICE BUILDINGS | 2984, St Anthony's MOB A
Initial Cost to Company
Land and Improvements	409
Buildings and Improvements	4,687
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	4,696
Total	5,105
Accumulated Depreciation	200
NBV	7,266
Life on Which Depreciation in Income Statement is Computed (in years)	20
MEDICAL OFFICE BUILDINGS | 2985, St Anthony's MOB B
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,942
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,942
Total	4,292
Accumulated Depreciation	174
NBV	6,390
Life on Which Depreciation in Income Statement is Computed (in years)	21
MEDICAL OFFICE BUILDINGS | 2988, Lemay Urgent Care Center
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	3,120
Gross Amount Carried at Close of Period
Land and Improvements	2,317
Buildings and Improvements	3,120
Total	5,437
Accumulated Depreciation	138
NBV	5,929
Life on Which Depreciation in Income Statement is Computed (in years)	22
MEDICAL OFFICE BUILDINGS | 6813, Del E Webb Medical Plaza
Initial Cost to Company
Land and Improvements	1,028
Buildings and Improvements	16,993
Costs Capitalized Subsequent to Acquisition	56
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	17,049
Total	18,077
Accumulated Depreciation	401
NBV	23,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6819, The Terrace at South Meadows
Real Estate and Accumulated Depreciation
Encumbrances	7,590
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	381
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,347
Total	10,851
Accumulated Depreciation	219
NBV	16,621
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2925, Anderson Medical Arts Building I
Initial Cost to Company
Buildings and Improvements	9,632
Costs Capitalized Subsequent to Acquisition	1,108
Gross Amount Carried at Close of Period
Buildings and Improvements	10,740
Total	10,740
Accumulated Depreciation	1,813
NBV	8,927
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 2926, Anderson Medical Arts Building II
Initial Cost to Company
Buildings and Improvements	15,123
Costs Capitalized Subsequent to Acquisition	2,118
Gross Amount Carried at Close of Period
Buildings and Improvements	17,241
Total	17,241
Accumulated Depreciation	2,549
NBV	14,692
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3084, 745 W State Street
Real Estate and Accumulated Depreciation
Encumbrances	7,800
Initial Cost to Company
Land and Improvements	545
Buildings and Improvements	10,686
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	10,703
Total	11,248
Accumulated Depreciation	267
NBV	13,655
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6950, Zanesville Surgery Center
Initial Cost to Company
Land and Improvements	172
Buildings and Improvements	9,403
Gross Amount Carried at Close of Period
Land and Improvements	172
Buildings and Improvements	9,403
Total	9,575
Accumulated Depreciation	164
NBV	10,455
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6951, Dialysis Center
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	855
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	855
Total	1,389
Accumulated Depreciation	40
NBV	1,487
Life on Which Depreciation in Income Statement is Computed (in years)	21
MEDICAL OFFICE BUILDINGS | 6952, Genesis Children's Center
Initial Cost to Company
Land and Improvements	538
Buildings and Improvements	3,781
Gross Amount Carried at Close of Period
Land and Improvements	538
Buildings and Improvements	3,781
Total	4,319
Accumulated Depreciation	91
NBV	4,745
Life on Which Depreciation in Income Statement is Computed (in years)	30
MEDICAL OFFICE BUILDINGS | 6953, Medical Arts Building I
Initial Cost to Company
Land and Improvements	429
Buildings and Improvements	2,405
Gross Amount Carried at Close of Period
Land and Improvements	429
Buildings and Improvements	2,405
Total	2,834
Accumulated Depreciation	90
NBV	3,114
Life on Which Depreciation in Income Statement is Computed (in years)	20
MEDICAL OFFICE BUILDINGS | 6954, Medical Arts Building II
Initial Cost to Company
Land and Improvements	485
Buildings and Improvements	6,013
Costs Capitalized Subsequent to Acquisition	147
Gross Amount Carried at Close of Period
Land and Improvements	485
Buildings and Improvements	6,160
Total	6,645
Accumulated Depreciation	201
NBV	7,798
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6955, Medical Arts Building III
Initial Cost to Company
Land and Improvements	94
Buildings and Improvements	1,248
Gross Amount Carried at Close of Period
Land and Improvements	94
Buildings and Improvements	1,248
Total	1,342
Accumulated Depreciation	41
NBV	1,700
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6956, Primecare Building
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,344
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,344
Total	1,474
Accumulated Depreciation	66
NBV	1,753
Life on Which Depreciation in Income Statement is Computed (in years)	20
MEDICAL OFFICE BUILDINGS | 6957, Outpatient Rehabilitation Building
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	1,541
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	1,541
Total	1,623
Accumulated Depreciation	40
NBV	1,910
Life on Which Depreciation in Income Statement is Computed (in years)	28
MEDICAL OFFICE BUILDINGS | 6958, Radiation Oncology Building
Initial Cost to Company
Land and Improvements	105
Buildings and Improvements	1,201
Gross Amount Carried at Close of Period
Land and Improvements	105
Buildings and Improvements	1,201
Total	1,306
Accumulated Depreciation	37
NBV	1,604
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6959, Healthplex
Initial Cost to Company
Land and Improvements	2,488
Buildings and Improvements	15,849
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	2,488
Buildings and Improvements	15,860
Total	18,348
Accumulated Depreciation	401
NBV	19,431
Life on Which Depreciation in Income Statement is Computed (in years)	32
MEDICAL OFFICE BUILDINGS | 6960, Physicians Pavilion
Initial Cost to Company
Land and Improvements	422
Buildings and Improvements	6,297
Costs Capitalized Subsequent to Acquisition	69
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,366
Total	6,788
Accumulated Depreciation	204
NBV	7,895
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6961, Zanesville Northside Pharmacy
Initial Cost to Company
Land and Improvements	42
Buildings and Improvements	635
Gross Amount Carried at Close of Period
Land and Improvements	42
Buildings and Improvements	635
Total	677
Accumulated Depreciation	17
NBV	828
Life on Which Depreciation in Income Statement is Computed (in years)	28
MEDICAL OFFICE BUILDINGS | 6962, Bethesda Campus MOB III
Initial Cost to Company
Land and Improvements	188
Buildings and Improvements	1,137
Gross Amount Carried at Close of Period
Land and Improvements	188
Buildings and Improvements	1,137
Total	1,325
Accumulated Depreciation	34
NBV	1,446
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 6814, Tuality 7th Avenue Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	20,286
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Gross Amount Carried at Close of Period
Land and Improvements	1,516
Buildings and Improvements	24,638
Total	26,154
Accumulated Depreciation	507
NBV	31,851
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3003, DCMH Medical Office Building
Initial Cost to Company
Buildings and Improvements	10,424
Costs Capitalized Subsequent to Acquisition	1,083
Gross Amount Carried at Close of Period
Buildings and Improvements	11,507
Total	11,507
Accumulated Depreciation	3,369
NBV	8,138
Life on Which Depreciation in Income Statement is Computed (in years)	30
MEDICAL OFFICE BUILDINGS | 6350, Penn State University Outpatient Center
Real Estate and Accumulated Depreciation
Encumbrances	57,415
Initial Cost to Company
Buildings and Improvements	55,439
Gross Amount Carried at Close of Period
Buildings and Improvements	55,439
Total	55,439
Accumulated Depreciation	2,923
NBV	59,700
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6340, St. Joseph Medical Office Building
Initial Cost to Company
Buildings and Improvements	10,823
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Buildings and Improvements	10,840
Total	10,840
Accumulated Depreciation	672
NBV	9,867
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3002, Professional Office Building I
Initial Cost to Company
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	806
Gross Amount Carried at Close of Period
Buildings and Improvements	7,089
Total	7,089
Accumulated Depreciation	2,049
NBV	5,040
Life on Which Depreciation in Income Statement is Computed (in years)	30
MEDICAL OFFICE BUILDINGS | 3070, St. Francis Millennium Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	17,673
Initial Cost to Company
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,038
Gross Amount Carried at Close of Period
Buildings and Improvements	23,100
Total	23,100
Accumulated Depreciation	2,465
NBV	20,635
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3072, Irmo Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	7,845
Initial Cost to Company
Land and Improvements	1,726
Buildings and Improvements	5,414
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,414
Total	7,140
Accumulated Depreciation	150
NBV	9,649
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3085, Colleton Medical Arts
Initial Cost to Company
Land and Improvements	983
Buildings and Improvements	2,780
Gross Amount Carried at Close of Period
Land and Improvements	983
Buildings and Improvements	2,780
Total	3,763
Accumulated Depreciation	105
NBV	4,109
Life on Which Depreciation in Income Statement is Computed (in years)	27
MEDICAL OFFICE BUILDINGS | 3086, Grandview MOB
Initial Cost to Company
Land and Improvements	1,011
Buildings and Improvements	5,322
Gross Amount Carried at Close of Period
Land and Improvements	1,011
Buildings and Improvements	5,322
Total	6,333
Accumulated Depreciation	184
NBV	7,590
Life on Which Depreciation in Income Statement is Computed (in years)	29.5
MEDICAL OFFICE BUILDINGS | 2901, Abilene Medical Commons I
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,611
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,611
Total	1,790
Accumulated Depreciation	341
NBV	1,449
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3074, East Houston MOB, LLC
Initial Cost to Company
Land and Improvements	356
Buildings and Improvements	2,877
Costs Capitalized Subsequent to Acquisition	203
Gross Amount Carried at Close of Period
Land and Improvements	356
Buildings and Improvements	3,080
Total	3,436
Accumulated Depreciation	138
NBV	3,837
Life on Which Depreciation in Income Statement is Computed (in years)	15
MEDICAL OFFICE BUILDINGS | 3075, East Houston Medical Plaza
Initial Cost to Company
Land and Improvements	671
Buildings and Improvements	426
Costs Capitalized Subsequent to Acquisition	95
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	521
Total	1,192
Accumulated Depreciation	54
NBV	1,376
Life on Which Depreciation in Income Statement is Computed (in years)	11
MEDICAL OFFICE BUILDINGS | 3077, Mansfield MOB
Initial Cost to Company
Land and Improvements	411
Buildings and Improvements	1,133
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	411
Buildings and Improvements	1,143
Total	1,554
Accumulated Depreciation	64
NBV	1,811
Life on Which Depreciation in Income Statement is Computed (in years)	27
MEDICAL OFFICE BUILDINGS | 3060, Bayshore Surgery Center MOB
Real Estate and Accumulated Depreciation
Encumbrances	6,650
Initial Cost to Company
Land and Improvements	765
Buildings and Improvements	9,123
Costs Capitalized Subsequent to Acquisition	381
Gross Amount Carried at Close of Period
Land and Improvements	765
Buildings and Improvements	9,504
Total	10,269
Accumulated Depreciation	7,289
NBV	2,980
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3061, Bayshore Rehabilitation Center MOB
Initial Cost to Company
Land and Improvements	95
Buildings and Improvements	1,128
Gross Amount Carried at Close of Period
Land and Improvements	95
Buildings and Improvements	1,128
Total	1,223
Accumulated Depreciation	223
NBV	1,000
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6380, Seton Williamson Medical Plaza
Initial Cost to Company
Buildings and Improvements	15,074
Costs Capitalized Subsequent to Acquisition	269
Gross Amount Carried at Close of Period
Buildings and Improvements	15,343
Total	15,343
Accumulated Depreciation	1,109
NBV	14,125
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6650, 251 Medical Center
Initial Cost to Company
Land and Improvements	1,158
Buildings and Improvements	12,078
Gross Amount Carried at Close of Period
Land and Improvements	1,158
Buildings and Improvements	12,078
Total	13,236
Accumulated Depreciation	105
NBV	14,016
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6651, 253 Medical Center
Initial Cost to Company
Land and Improvements	1,181
Buildings and Improvements	11,862
Gross Amount Carried at Close of Period
Land and Improvements	1,181
Buildings and Improvements	11,862
Total	13,043
Accumulated Depreciation	98
NBV	14,154
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3080, J. Hal Smith Building POB
Initial Cost to Company
Land and Improvements	175
Buildings and Improvements	432
Gross Amount Carried at Close of Period
Land and Improvements	175
Buildings and Improvements	432
Total	607
Accumulated Depreciation	17
NBV	701
Life on Which Depreciation in Income Statement is Computed (in years)	26
MEDICAL OFFICE BUILDINGS | 3078, Brandersmill MOB
Initial Cost to Company
Land and Improvements	352
Buildings and Improvements	159
Gross Amount Carried at Close of Period
Land and Improvements	352
Buildings and Improvements	159
Total	511
Accumulated Depreciation	21
NBV	551
Life on Which Depreciation in Income Statement is Computed (in years)	12.5
MEDICAL OFFICE BUILDINGS | 3079, Henrico MOB
Initial Cost to Company
Land and Improvements	968
Buildings and Improvements	6,189
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	6,189
Total	7,157
Accumulated Depreciation	170
NBV	7,988
Life on Which Depreciation in Income Statement is Computed (in years)	25
MEDICAL OFFICE BUILDINGS | 3040, Physician's Pavilion
Initial Cost to Company
Land and Improvements	1,411
Buildings and Improvements	32,939
Gross Amount Carried at Close of Period
Land and Improvements	1,411
Buildings and Improvements	32,939
Total	34,350
Accumulated Depreciation	700
NBV	41,206
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3041, Administration Building
Initial Cost to Company
Land and Improvements	296
Buildings and Improvements	7,856
Gross Amount Carried at Close of Period
Land and Improvements	296
Buildings and Improvements	7,856
Total	8,152
Accumulated Depreciation	156
NBV	9,629
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3042, Medical Center Physician's Building
Initial Cost to Company
Land and Improvements	1,225
Buildings and Improvements	31,246
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Land and Improvements	1,225
Buildings and Improvements	31,281
Total	32,506
Accumulated Depreciation	638
NBV	36,907
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3043, Memorial MOB
Initial Cost to Company
Land and Improvements	663
Buildings and Improvements	12,626
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	663
Buildings and Improvements	12,643
Total	13,306
Accumulated Depreciation	271
NBV	15,404
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3044, Salmon Creek MOB
Initial Cost to Company
Land and Improvements	1,325
Buildings and Improvements	9,238
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	9,238
Total	10,563
Accumulated Depreciation	181
NBV	11,484
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3045, Fisher's Landing MOB
Initial Cost to Company
Land and Improvements	1,590
Buildings and Improvements	5,420
Gross Amount Carried at Close of Period
Land and Improvements	1,590
Buildings and Improvements	5,420
Total	7,010
Accumulated Depreciation	128
NBV	7,841
Life on Which Depreciation in Income Statement is Computed (in years)	34
MEDICAL OFFICE BUILDINGS | 3046, Healthy Steps Clinic
Initial Cost to Company
Land and Improvements	626
Buildings and Improvements	1,505
Gross Amount Carried at Close of Period
Land and Improvements	626
Buildings and Improvements	1,505
Total	2,131
Accumulated Depreciation	41
NBV	2,227
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3047, Columbia Medical Plaza
Initial Cost to Company
Land and Improvements	281
Buildings and Improvements	5,266
Costs Capitalized Subsequent to Acquisition	43
Gross Amount Carried at Close of Period
Land and Improvements	281
Buildings and Improvements	5,309
Total	5,590
Accumulated Depreciation	116
NBV	7,033
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6460, Appleton Heart Institute
Initial Cost to Company
Buildings and Improvements	7,775
Gross Amount Carried at Close of Period
Buildings and Improvements	7,775
Total	7,775
Accumulated Depreciation	446
NBV	7,778
Life on Which Depreciation in Income Statement is Computed (in years)	39
MEDICAL OFFICE BUILDINGS | 6461, Appleton Medical Offices West
Initial Cost to Company
Buildings and Improvements	5,756
Gross Amount Carried at Close of Period
Buildings and Improvements	5,756
Total	5,756
Accumulated Depreciation	346
NBV	5,712
Life on Which Depreciation in Income Statement is Computed (in years)	39
MEDICAL OFFICE BUILDINGS | 6462, Appleton Medical Offices South
Initial Cost to Company
Buildings and Improvements	9,058
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Buildings and Improvements	9,093
Total	9,093
Accumulated Depreciation	530
NBV	9,089
Life on Which Depreciation in Income Statement is Computed (in years)	39
MEDICAL OFFICE BUILDINGS | 3030, Brookfield Clinic
Initial Cost to Company
Land and Improvements	2,638
Buildings and Improvements	4,093
Gross Amount Carried at Close of Period
Land and Improvements	2,638
Buildings and Improvements	4,093
Total	6,731
Accumulated Depreciation	100
NBV	7,365
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3031, Hartland Clinic
Initial Cost to Company
Land and Improvements	321
Buildings and Improvements	5,050
Gross Amount Carried at Close of Period
Land and Improvements	321
Buildings and Improvements	5,050
Total	5,371
Accumulated Depreciation	105
NBV	6,497
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 6463, Theda Clark Medical Center Office Pavilion
Initial Cost to Company
Buildings and Improvements	7,080
Costs Capitalized Subsequent to Acquisition	46
Gross Amount Carried at Close of Period
Buildings and Improvements	7,126
Total	7,126
Accumulated Depreciation	396
NBV	7,020
Life on Which Depreciation in Income Statement is Computed (in years)	39
MEDICAL OFFICE BUILDINGS | 6464, Aylward Medical Building Condo Floors 3 & 4
Initial Cost to Company
Buildings and Improvements	4,462
Gross Amount Carried at Close of Period
Buildings and Improvements	4,462
Total	4,462
Accumulated Depreciation	209
NBV	4,664
Life on Which Depreciation in Income Statement is Computed (in years)	39
MEDICAL OFFICE BUILDINGS | 3032, New Berlin Clinic
Initial Cost to Company
Land and Improvements	678
Buildings and Improvements	7,121
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	7,121
Total	7,799
Accumulated Depreciation	159
NBV	10,175
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3036, WestWood Health & Fitness
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	11,649
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	11,649
Total	12,472
Accumulated Depreciation	262
NBV	16,495
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3033, Watertown Clinic
Initial Cost to Company
Land and Improvements	166
Buildings and Improvements	3,234
Gross Amount Carried at Close of Period
Land and Improvements	166
Buildings and Improvements	3,234
Total	3,400
Accumulated Depreciation	65
NBV	4,023
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3034, Southside Clinic
Initial Cost to Company
Land and Improvements	218
Buildings and Improvements	5,273
Gross Amount Carried at Close of Period
Land and Improvements	218
Buildings and Improvements	5,273
Total	5,491
Accumulated Depreciation	107
NBV	7,196
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3035, Rehabilitation Hospital
Initial Cost to Company
Land and Improvements	372
Buildings and Improvements	15,636
Gross Amount Carried at Close of Period
Land and Improvements	372
Buildings and Improvements	15,636
Total	16,008
Accumulated Depreciation	278
NBV	19,743
Life on Which Depreciation in Income Statement is Computed (in years)	35
MEDICAL OFFICE BUILDINGS | 3021, Casper WY MOB
Initial Cost to Company
Land and Improvements	3,015
Buildings and Improvements	26,513
Costs Capitalized Subsequent to Acquisition	99
Gross Amount Carried at Close of Period
Land and Improvements	3,017
Buildings and Improvements	26,610
Total	29,627
Accumulated Depreciation	3,165
NBV	26,462
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES
Initial Cost to Company
Land and Improvements	50,734
Buildings and Improvements	544,311
Costs Capitalized Subsequent to Acquisition	(380)
Gross Amount Carried at Close of Period
Land and Improvements	50,354
Buildings and Improvements	544,311
Total	594,665
Accumulated Depreciation	383,013
NBV	211,652
KINDRED | SKILLED NURSING FACILITIES | 0791, Whitesburg Gardens Health Care Center
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	4,216
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	4,216
Total	4,750
Accumulated Depreciation	3,491
NBV	1,259
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0824, Specialty Healthcare & Rehabilitation Center of Mobile
Initial Cost to Company
Land and Improvements	5
Buildings and Improvements	2,981
Gross Amount Carried at Close of Period
Land and Improvements	5
Buildings and Improvements	2,981
Total	2,986
Accumulated Depreciation	2,042
NBV	944
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0853, Kachina Point Health Care and Rehabilitation Center
Initial Cost to Company
Land and Improvements	364
Buildings and Improvements	4,179
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	4,179
Total	4,543
Accumulated Depreciation	2,842
NBV	1,701
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0743, Desert Life Rehabilitation and Care Center
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	5,117
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	5,117
Total	5,728
Accumulated Depreciation	4,117
NBV	1,611
Life on Which Depreciation in Income Statement is Computed (in years)	37
KINDRED | SKILLED NURSING FACILITIES | 0851, Villa Campana Health Care Center
Initial Cost to Company
Land and Improvements	533
Buildings and Improvements	2,201
Gross Amount Carried at Close of Period
Land and Improvements	533
Buildings and Improvements	2,201
Total	2,734
Accumulated Depreciation	1,258
NBV	1,476
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0738, Bay View Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	1,462
Buildings and Improvements	5,981
Gross Amount Carried at Close of Period
Land and Improvements	1,462
Buildings and Improvements	5,981
Total	7,443
Accumulated Depreciation	4,140
NBV	3,303
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0167, Canyonwood Nursing and Rehab Center
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	3,784
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	3,784
Total	4,185
Accumulated Depreciation	1,947
NBV	2,238
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0150, The Tunnell Center for Rehabilitation & Heathcare
Initial Cost to Company
Land and Improvements	1,902
Buildings and Improvements	7,531
Gross Amount Carried at Close of Period
Land and Improvements	1,902
Buildings and Improvements	7,531
Total	9,433
Accumulated Depreciation	5,100
NBV	4,333
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0335, Lawton Healthcare Center
Initial Cost to Company
Land and Improvements	943
Buildings and Improvements	514
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	514
Total	1,457
Accumulated Depreciation	447
NBV	1,010
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | SKILLED NURSING FACILITIES | 0148, Village Square Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	766
Buildings and Improvements	3,507
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	3,507
Total	4,273
Accumulated Depreciation	1,585
NBV	2,688
Life on Which Depreciation in Income Statement is Computed (in years)	42
KINDRED | SKILLED NURSING FACILITIES | 0350, Valley Gardens Health Care & Rehabilitation Center
Initial Cost to Company
Land and Improvements	516
Buildings and Improvements	3,405
Gross Amount Carried at Close of Period
Land and Improvements	516
Buildings and Improvements	3,405
Total	3,921
Accumulated Depreciation	1,837
NBV	2,084
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0745, Aurora Care Center
Initial Cost to Company
Land and Improvements	197
Buildings and Improvements	2,328
Gross Amount Carried at Close of Period
Land and Improvements	197
Buildings and Improvements	2,328
Total	2,525
Accumulated Depreciation	1,530
NBV	995
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0873, Brighton Care Center
Initial Cost to Company
Land and Improvements	282
Buildings and Improvements	3,377
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	3,377
Total	3,659
Accumulated Depreciation	2,276
NBV	1,383
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0744, Cherry Hills Health Care Center
Initial Cost to Company
Land and Improvements	241
Buildings and Improvements	2,180
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,180
Total	2,421
Accumulated Depreciation	1,514
NBV	907
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0859, Malley Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	501
Buildings and Improvements	8,294
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,294
Total	8,795
Accumulated Depreciation	5,300
NBV	3,495
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0568, Parkway Pavilion Healthcare
Initial Cost to Company
Land and Improvements	337
Buildings and Improvements	3,607
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	3,607
Total	3,944
Accumulated Depreciation	2,663
NBV	1,281
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0562, Andrew House Healthcare
Initial Cost to Company
Land and Improvements	247
Buildings and Improvements	1,963
Gross Amount Carried at Close of Period
Land and Improvements	247
Buildings and Improvements	1,963
Total	2,210
Accumulated Depreciation	1,252
NBV	958
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0563, The Crossings West Campus
Initial Cost to Company
Land and Improvements	202
Buildings and Improvements	2,363
Gross Amount Carried at Close of Period
Land and Improvements	202
Buildings and Improvements	2,363
Total	2,565
Accumulated Depreciation	1,612
NBV	953
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0567, The Crossings East Campus
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	2,776
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	2,776
Total	3,177
Accumulated Depreciation	2,056
NBV	1,121
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0566, Windsor Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	2,520
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	2,520
Total	2,888
Accumulated Depreciation	1,853
NBV	1,035
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 1228, Lafayette Nursing and Rehab Center
Initial Cost to Company
Land and Improvements	598
Buildings and Improvements	6,623
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	6,623
Total	7,221
Accumulated Depreciation	5,305
NBV	1,916
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | SKILLED NURSING FACILITIES | 0645, Specialty Care of Marietta
Initial Cost to Company
Land and Improvements	241
Buildings and Improvements	2,782
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,782
Total	3,023
Accumulated Depreciation	1,930
NBV	1,093
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0155, Savannah Rehabilitation & Nursing Center
Initial Cost to Company
Land and Improvements	213
Buildings and Improvements	2,772
Gross Amount Carried at Close of Period
Land and Improvements	213
Buildings and Improvements	2,772
Total	2,985
Accumulated Depreciation	1,846
NBV	1,139
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0660, Savannah Specialty Care Center
Initial Cost to Company
Land and Improvements	157
Buildings and Improvements	2,219
Gross Amount Carried at Close of Period
Land and Improvements	157
Buildings and Improvements	2,219
Total	2,376
Accumulated Depreciation	1,735
NBV	641
Life on Which Depreciation in Income Statement is Computed (in years)	26
KINDRED | SKILLED NURSING FACILITIES | 0216, Boise Health and Rehabilitation Center
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	3,593
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	3,593
Total	3,849
Accumulated Depreciation	1,360
NBV	2,489
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0218, Canyon West Health and Rehabilitation Center
Initial Cost to Company
Land and Improvements	312
Buildings and Improvements	2,050
Gross Amount Carried at Close of Period
Land and Improvements	312
Buildings and Improvements	2,050
Total	2,362
Accumulated Depreciation	859
NBV	1,503
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0409, Mountain Valley Care & Rehabilitation Center
Initial Cost to Company
Land and Improvements	68
Buildings and Improvements	1,280
Gross Amount Carried at Close of Period
Land and Improvements	68
Buildings and Improvements	1,280
Total	1,348
Accumulated Depreciation	1,280
NBV	68
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0221, Lewiston Rehabilitation & Care Center
Initial Cost to Company
Land and Improvements	133
Buildings and Improvements	3,982
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	3,982
Total	4,115
Accumulated Depreciation	3,130
NBV	985
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0222, Nampa Care Center
Initial Cost to Company
Land and Improvements	252
Buildings and Improvements	2,810
Gross Amount Carried at Close of Period
Land and Improvements	252
Buildings and Improvements	2,810
Total	3,062
Accumulated Depreciation	2,662
NBV	400
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0225, Aspen Park Healthcare
Initial Cost to Company
Land and Improvements	261
Buildings and Improvements	2,571
Gross Amount Carried at Close of Period
Land and Improvements	261
Buildings and Improvements	2,571
Total	2,832
Accumulated Depreciation	2,198
NBV	634
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0223, Weiser Rehabilitation & Care Center
Initial Cost to Company
Land and Improvements	157
Buildings and Improvements	1,760
Gross Amount Carried at Close of Period
Land and Improvements	157
Buildings and Improvements	1,760
Total	1,917
Accumulated Depreciation	1,821
NBV	96
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0269, Meadowvale Health and Rehabilitation Center
Initial Cost to Company
Land and Improvements	7
Buildings and Improvements	787
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	787
Total	794
Accumulated Depreciation	553
NBV	241
Life on Which Depreciation in Income Statement is Computed (in years)	22
KINDRED | SKILLED NURSING FACILITIES | 0290, Bremen Health Care Center
Initial Cost to Company
Land and Improvements	109
Buildings and Improvements	3,354
Gross Amount Carried at Close of Period
Land and Improvements	109
Buildings and Improvements	3,354
Total	3,463
Accumulated Depreciation	1,932
NBV	1,531
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0694, Wedgewood Healthcare Center
Initial Cost to Company
Land and Improvements	119
Buildings and Improvements	5,115
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	5,115
Total	5,234
Accumulated Depreciation	2,929
NBV	2,305
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0780, Columbus Health and Rehabilitation Center
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	6,817
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	6,817
Total	7,162
Accumulated Depreciation	5,571
NBV	1,591
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0131, Harrison Health and Rehabilitation Centre
Initial Cost to Company
Land and Improvements	125
Buildings and Improvements	6,068
Gross Amount Carried at Close of Period
Land and Improvements	125
Buildings and Improvements	6,068
Total	6,193
Accumulated Depreciation	1,886
NBV	4,307
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0209, Valley View Health Care Center
Initial Cost to Company
Land and Improvements	87
Buildings and Improvements	2,665
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	2,665
Total	2,752
Accumulated Depreciation	1,991
NBV	761
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0213, Wildwood Health Care Center
Initial Cost to Company
Land and Improvements	134
Buildings and Improvements	4,983
Gross Amount Carried at Close of Period
Land and Improvements	134
Buildings and Improvements	4,983
Total	5,117
Accumulated Depreciation	3,677
NBV	1,440
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0294, Windsor Estates Health & Rehab Center
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	6,625
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	6,625
Total	6,881
Accumulated Depreciation	3,727
NBV	3,154
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0407, Parkwood Health Care Center
Initial Cost to Company
Land and Improvements	121
Buildings and Improvements	4,512
Gross Amount Carried at Close of Period
Land and Improvements	121
Buildings and Improvements	4,512
Total	4,633
Accumulated Depreciation	3,314
NBV	1,319
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0406, Muncie Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	4,202
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	4,202
Total	4,310
Accumulated Depreciation	3,067
NBV	1,243
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0111, Rolling Hills Health Care Center
Initial Cost to Company
Land and Improvements	81
Buildings and Improvements	1,894
Gross Amount Carried at Close of Period
Land and Improvements	81
Buildings and Improvements	1,894
Total	1,975
Accumulated Depreciation	1,423
NBV	552
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0112, Royal Oaks Health Care and Rehabilitation Center
Initial Cost to Company
Land and Improvements	418
Buildings and Improvements	5,779
Gross Amount Carried at Close of Period
Land and Improvements	418
Buildings and Improvements	5,779
Total	6,197
Accumulated Depreciation	2,266
NBV	3,931
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0113, Southwood Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	2,868
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	2,868
Total	2,958
Accumulated Depreciation	2,127
NBV	831
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0277, Rosewood Health Care Center
Initial Cost to Company
Land and Improvements	248
Buildings and Improvements	5,371
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	5,371
Total	5,619
Accumulated Depreciation	3,837
NBV	1,782
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0281, Riverside Manor Healthcare Center
Initial Cost to Company
Land and Improvements	103
Buildings and Improvements	2,119
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	2,119
Total	2,222
Accumulated Depreciation	1,533
NBV	689
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0278, Oakview Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	124
Buildings and Improvements	2,882
Gross Amount Carried at Close of Period
Land and Improvements	124
Buildings and Improvements	2,882
Total	3,006
Accumulated Depreciation	2,059
NBV	947
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0782, Danville Centre for Health and Rehabilitation
Initial Cost to Company
Land and Improvements	322
Buildings and Improvements	3,538
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	3,538
Total	3,860
Accumulated Depreciation	2,173
NBV	1,687
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0787, Woodland Terrace Health Care Facility
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	1,795
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,795
Total	2,011
Accumulated Depreciation	1,889
NBV	122
Life on Which Depreciation in Income Statement is Computed (in years)	26
KINDRED | SKILLED NURSING FACILITIES | 0282, Maple Manor Health Care Center
Initial Cost to Company
Land and Improvements	59
Buildings and Improvements	3,187
Gross Amount Carried at Close of Period
Land and Improvements	59
Buildings and Improvements	3,187
Total	3,246
Accumulated Depreciation	2,297
NBV	949
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0864, Harrodsburg Health Care Center
Initial Cost to Company
Land and Improvements	137
Buildings and Improvements	1,830
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	1,830
Total	1,967
Accumulated Depreciation	1,477
NBV	490
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0784, Northfield Centre for Health and Rehabilitation
Initial Cost to Company
Land and Improvements	285
Buildings and Improvements	1,555
Gross Amount Carried at Close of Period
Land and Improvements	285
Buildings and Improvements	1,555
Total	1,840
Accumulated Depreciation	1,212
NBV	628
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0785, Hillcrest Health Care Center
Initial Cost to Company
Land and Improvements	544
Buildings and Improvements	2,619
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	2,619
Total	3,163
Accumulated Depreciation	2,678
NBV	485
Life on Which Depreciation in Income Statement is Computed (in years)	22
KINDRED | SKILLED NURSING FACILITIES | 0280, Fountain Circle Health and Rehabilitation
Initial Cost to Company
Land and Improvements	137
Buildings and Improvements	6,120
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	6,120
Total	6,257
Accumulated Depreciation	4,328
NBV	1,929
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0582, Colony House Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	132
Buildings and Improvements	999
Gross Amount Carried at Close of Period
Land and Improvements	132
Buildings and Improvements	999
Total	1,131
Accumulated Depreciation	1,072
NBV	59
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0581, Blueberry Hill Skilled Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	129
Buildings and Improvements	4,290
Gross Amount Carried at Close of Period
Land and Improvements	129
Buildings and Improvements	4,290
Total	4,419
Accumulated Depreciation	3,144
NBV	1,275
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0506, Presentation Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	184
Buildings and Improvements	1,220
Gross Amount Carried at Close of Period
Land and Improvements	184
Buildings and Improvements	1,220
Total	1,404
Accumulated Depreciation	1,241
NBV	163
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0588, Walden Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	181
Buildings and Improvements	1,347
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	1,347
Total	1,528
Accumulated Depreciation	1,371
NBV	157
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0514, Sachem Skilled Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	529
Buildings and Improvements	1,238
Gross Amount Carried at Close of Period
Land and Improvements	529
Buildings and Improvements	1,238
Total	1,767
Accumulated Depreciation	1,514
NBV	253
Life on Which Depreciation in Income Statement is Computed (in years)	27
KINDRED | SKILLED NURSING FACILITIES | 0508, Crawford Skilled Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	1,109
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	1,109
Total	1,236
Accumulated Depreciation	1,108
NBV	128
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0532, Hillcrest Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	175
Buildings and Improvements	1,461
Gross Amount Carried at Close of Period
Land and Improvements	175
Buildings and Improvements	1,461
Total	1,636
Accumulated Depreciation	1,467
NBV	169
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0584, Franklin Skilled Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	156
Buildings and Improvements	757
Gross Amount Carried at Close of Period
Land and Improvements	156
Buildings and Improvements	757
Total	913
Accumulated Depreciation	795
NBV	118
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0518, Timberlyn Heights Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	120
Buildings and Improvements	1,305
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	1,305
Total	1,425
Accumulated Depreciation	1,248
NBV	177
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0585, Great Barrington Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	60
Buildings and Improvements	1,142
Gross Amount Carried at Close of Period
Land and Improvements	60
Buildings and Improvements	1,142
Total	1,202
Accumulated Depreciation	1,136
NBV	66
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0327, Laurel Ridge Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	194
Buildings and Improvements	1,617
Gross Amount Carried at Close of Period
Land and Improvements	194
Buildings and Improvements	1,617
Total	1,811
Accumulated Depreciation	1,268
NBV	543
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0587, River Terrace Healthcare
Initial Cost to Company
Land and Improvements	268
Buildings and Improvements	957
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	957
Total	1,225
Accumulated Depreciation	1,103
NBV	122
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0529, Bolton Manor Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	222
Buildings and Improvements	2,431
Gross Amount Carried at Close of Period
Land and Improvements	222
Buildings and Improvements	2,431
Total	2,653
Accumulated Depreciation	1,988
NBV	665
Life on Which Depreciation in Income Statement is Computed (in years)	34.5
KINDRED | SKILLED NURSING FACILITIES | 0526, The Eliot Healthcare Center
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	1,328
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,328
Total	1,577
Accumulated Depreciation	1,291
NBV	286
Life on Which Depreciation in Income Statement is Computed (in years)	31
KINDRED | SKILLED NURSING FACILITIES | 0513, Hallmark Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	202
Buildings and Improvements	2,694
Gross Amount Carried at Close of Period
Land and Improvements	202
Buildings and Improvements	2,694
Total	2,896
Accumulated Depreciation	2,348
NBV	548
Life on Which Depreciation in Income Statement is Computed (in years)	26
KINDRED | SKILLED NURSING FACILITIES | 0503, Brigham Manor Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	126
Buildings and Improvements	1,708
Gross Amount Carried at Close of Period
Land and Improvements	126
Buildings and Improvements	1,708
Total	1,834
Accumulated Depreciation	1,518
NBV	316
Life on Which Depreciation in Income Statement is Computed (in years)	27
KINDRED | SKILLED NURSING FACILITIES | 0507, Country Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	199
Buildings and Improvements	3,004
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	3,004
Total	3,203
Accumulated Depreciation	2,618
NBV	585
Life on Which Depreciation in Income Statement is Computed (in years)	27
KINDRED | SKILLED NURSING FACILITIES | 0537, Quincy Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	2,911
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	2,911
Total	3,127
Accumulated Depreciation	2,679
NBV	448
Life on Which Depreciation in Income Statement is Computed (in years)	24
KINDRED | SKILLED NURSING FACILITIES | 0542, Den-Mar Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	23
Buildings and Improvements	1,560
Gross Amount Carried at Close of Period
Land and Improvements	23
Buildings and Improvements	1,560
Total	1,583
Accumulated Depreciation	1,403
NBV	180
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0516, Hammersmith House Nursing Care Center
Initial Cost to Company
Land and Improvements	112
Buildings and Improvements	1,919
Gross Amount Carried at Close of Period
Land and Improvements	112
Buildings and Improvements	1,919
Total	2,031
Accumulated Depreciation	1,652
NBV	379
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0573, Eagle Pond Rehabilitation and Living Center
Initial Cost to Company
Land and Improvements	296
Buildings and Improvements	6,896
Gross Amount Carried at Close of Period
Land and Improvements	296
Buildings and Improvements	6,896
Total	7,192
Accumulated Depreciation	3,566
NBV	3,626
Life on Which Depreciation in Income Statement is Computed (in years)	50
KINDRED | SKILLED NURSING FACILITIES | 0501, Blue Hills Alzheimer's Care Center
Initial Cost to Company
Land and Improvements	511
Buildings and Improvements	1,026
Gross Amount Carried at Close of Period
Land and Improvements	511
Buildings and Improvements	1,026
Total	1,537
Accumulated Depreciation	1,361
NBV	176
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0534, Country Gardens Skilled Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	415
Buildings and Improvements	2,675
Gross Amount Carried at Close of Period
Land and Improvements	415
Buildings and Improvements	2,675
Total	3,090
Accumulated Depreciation	2,375
NBV	715
Life on Which Depreciation in Income Statement is Computed (in years)	27
KINDRED | SKILLED NURSING FACILITIES | 0198, Harrington House Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	4
Buildings and Improvements	4,444
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	4,444
Total	4,448
Accumulated Depreciation	2,085
NBV	2,363
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0517, Oakwood Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	102
Buildings and Improvements	1,154
Gross Amount Carried at Close of Period
Land and Improvements	102
Buildings and Improvements	1,154
Total	1,256
Accumulated Depreciation	1,121
NBV	135
Life on Which Depreciation in Income Statement is Computed (in years)	31
KINDRED | SKILLED NURSING FACILITIES | 0539, Newton and Wellesley Alzheimer Center
Initial Cost to Company
Land and Improvements	297
Buildings and Improvements	3,250
Gross Amount Carried at Close of Period
Land and Improvements	297
Buildings and Improvements	3,250
Total	3,547
Accumulated Depreciation	2,641
NBV	906
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0544, Augusta Rehabilitation Center
Initial Cost to Company
Land and Improvements	152
Buildings and Improvements	1,074
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	1,074
Total	1,226
Accumulated Depreciation	974
NBV	252
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0545, Eastside Rehabilitation and Living Center
Initial Cost to Company
Land and Improvements	316
Buildings and Improvements	1,349
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	1,349
Total	1,665
Accumulated Depreciation	1,164
NBV	501
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0554, Westgate Manor
Initial Cost to Company
Land and Improvements	287
Buildings and Improvements	2,718
Gross Amount Carried at Close of Period
Land and Improvements	287
Buildings and Improvements	2,718
Total	3,005
Accumulated Depreciation	2,281
NBV	724
Life on Which Depreciation in Income Statement is Computed (in years)	31
KINDRED | SKILLED NURSING FACILITIES | 0546, Winship Green Nursing Center
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	1,455
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	1,455
Total	1,565
Accumulated Depreciation	1,156
NBV	409
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0547, Brewer Rehabilitation and Living Center
Initial Cost to Company
Land and Improvements	228
Buildings and Improvements	2,737
Gross Amount Carried at Close of Period
Land and Improvements	228
Buildings and Improvements	2,737
Total	2,965
Accumulated Depreciation	2,055
NBV	910
Life on Which Depreciation in Income Statement is Computed (in years)	33
KINDRED | SKILLED NURSING FACILITIES | 0549, Kennebunk Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	99
Buildings and Improvements	1,898
Gross Amount Carried at Close of Period
Land and Improvements	99
Buildings and Improvements	1,898
Total	1,997
Accumulated Depreciation	1,387
NBV	610
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0550, Norway Rehabilitation & Living Center
Initial Cost to Company
Land and Improvements	133
Buildings and Improvements	1,658
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	1,658
Total	1,791
Accumulated Depreciation	1,212
NBV	579
Life on Which Depreciation in Income Statement is Computed (in years)	39
KINDRED | SKILLED NURSING FACILITIES | 0555, Brentwood Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	181
Buildings and Improvements	2,789
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	2,789
Total	2,970
Accumulated Depreciation	2,112
NBV	858
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0433, Parkview Acres Care and Rehabilitation Center
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	2,578
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	2,578
Total	2,785
Accumulated Depreciation	1,735
NBV	1,050
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0416, Park Place Health Care Center
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	6,311
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	6,311
Total	6,911
Accumulated Depreciation	4,213
NBV	2,698
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0806, Chapel Hill Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	347
Buildings and Improvements	3,029
Gross Amount Carried at Close of Period
Land and Improvements	347
Buildings and Improvements	3,029
Total	3,376
Accumulated Depreciation	2,104
NBV	1,272
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0116, Pettigrew Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	101
Buildings and Improvements	2,889
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	2,889
Total	2,990
Accumulated Depreciation	2,030
NBV	960
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0146, Rose Manor Healthcare Center
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	3,527
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	3,527
Total	3,727
Accumulated Depreciation	2,764
NBV	963
Life on Which Depreciation in Income Statement is Computed (in years)	26
KINDRED | SKILLED NURSING FACILITIES | 0726, Guardian Care of Elizabeth City
Initial Cost to Company
Land and Improvements	71
Buildings and Improvements	561
Gross Amount Carried at Close of Period
Land and Improvements	71
Buildings and Improvements	561
Total	632
Accumulated Depreciation	632
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | SKILLED NURSING FACILITIES | 0724, Rehabilitation and Health Center of Gastonia
Initial Cost to Company
Land and Improvements	158
Buildings and Improvements	2,359
Gross Amount Carried at Close of Period
Land and Improvements	158
Buildings and Improvements	2,359
Total	2,517
Accumulated Depreciation	1,652
NBV	865
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0706, Guardian Care of Henderson
Initial Cost to Company
Land and Improvements	206
Buildings and Improvements	1,997
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	1,997
Total	2,203
Accumulated Depreciation	1,347
NBV	856
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0711, Kinston Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	186
Buildings and Improvements	3,038
Gross Amount Carried at Close of Period
Land and Improvements	186
Buildings and Improvements	3,038
Total	3,224
Accumulated Depreciation	1,963
NBV	1,261
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0307, Lincoln Nursing Center
Initial Cost to Company
Land and Improvements	39
Buildings and Improvements	3,309
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	3,309
Total	3,348
Accumulated Depreciation	2,439
NBV	909
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | SKILLED NURSING FACILITIES | 0707, Rehabilitation and Nursing Center of Monroe
Initial Cost to Company
Land and Improvements	185
Buildings and Improvements	2,654
Gross Amount Carried at Close of Period
Land and Improvements	185
Buildings and Improvements	2,654
Total	2,839
Accumulated Depreciation	1,893
NBV	946
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0137, Sunnybrook Healthcare and Rehabilitation Specialists
Initial Cost to Company
Land and Improvements	187
Buildings and Improvements	3,409
Gross Amount Carried at Close of Period
Land and Improvements	187
Buildings and Improvements	3,409
Total	3,596
Accumulated Depreciation	2,797
NBV	799
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0143, Raleigh Rehabilitation & Healthcare Center
Initial Cost to Company
Land and Improvements	316
Buildings and Improvements	5,470
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	5,470
Total	5,786
Accumulated Depreciation	4,449
NBV	1,337
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0704, Guardian Care of Roanoke Rapids
Initial Cost to Company
Land and Improvements	339
Buildings and Improvements	4,132
Gross Amount Carried at Close of Period
Land and Improvements	339
Buildings and Improvements	4,132
Total	4,471
Accumulated Depreciation	3,292
NBV	1,179
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0723, Guardian Care of Rocky Mount
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	1,732
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	1,732
Total	1,972
Accumulated Depreciation	1,394
NBV	578
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0188, Cypress Pointe Rehabilitation and Health Care Centre
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	3,710
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	3,710
Total	3,943
Accumulated Depreciation	2,653
NBV	1,290
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0191, Silas Creek Manor
Initial Cost to Company
Land and Improvements	211
Buildings and Improvements	1,893
Gross Amount Carried at Close of Period
Land and Improvements	211
Buildings and Improvements	1,893
Total	2,104
Accumulated Depreciation	1,289
NBV	815
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0713, Guardian Care of Zebulon
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,933
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,933
Total	2,112
Accumulated Depreciation	1,306
NBV	806
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0591, Dover Rehabilitation and Living Center
Initial Cost to Company
Land and Improvements	355
Buildings and Improvements	3,797
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	3,797
Total	4,152
Accumulated Depreciation	3,375
NBV	777
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0593, Hanover Terrace Healthcare
Initial Cost to Company
Land and Improvements	326
Buildings and Improvements	1,825
Gross Amount Carried at Close of Period
Land and Improvements	326
Buildings and Improvements	1,825
Total	2,151
Accumulated Depreciation	1,214
NBV	937
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0592, Greenbriar Terrace Healthcare
Initial Cost to Company
Land and Improvements	776
Buildings and Improvements	6,011
Gross Amount Carried at Close of Period
Land and Improvements	776
Buildings and Improvements	6,011
Total	6,787
Accumulated Depreciation	4,906
NBV	1,881
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0640, Las Vegas Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	454
Buildings and Improvements	1,018
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	1,018
Total	1,472
Accumulated Depreciation	575
NBV	897
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0641, Torrey Pines Care Center
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	1,324
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	1,324
Total	1,580
Accumulated Depreciation	959
NBV	621
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0634, Cambridge Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	2,642
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	2,642
Total	2,750
Accumulated Depreciation	1,986
NBV	764
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0572, Winchester Place Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	454
Buildings and Improvements	7,149
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	7,149
Total	7,603
Accumulated Depreciation	5,355
NBV	2,248
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0569, Chillicothe Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	128
Buildings and Improvements	3,481
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,481
Total	3,609
Accumulated Depreciation	2,727
NBV	882
Life on Which Depreciation in Income Statement is Computed (in years)	34
KINDRED | SKILLED NURSING FACILITIES | 0560, Franklin Woods Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	190
Buildings and Improvements	4,712
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	4,712
Total	4,902
Accumulated Depreciation	2,497
NBV	2,405
Life on Which Depreciation in Income Statement is Computed (in years)	38
KINDRED | SKILLED NURSING FACILITIES | 0577, Minerva Park Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	3,684
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	3,684
Total	3,894
Accumulated Depreciation	1,434
NBV	2,460
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0635, Coshocton Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	203
Buildings and Improvements	1,979
Gross Amount Carried at Close of Period
Land and Improvements	203
Buildings and Improvements	1,979
Total	2,182
Accumulated Depreciation	1,475
NBV	707
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0868, Lebanon Country Manor
Initial Cost to Company
Land and Improvements	105
Buildings and Improvements	3,617
Gross Amount Carried at Close of Period
Land and Improvements	105
Buildings and Improvements	3,617
Total	3,722
Accumulated Depreciation	2,263
NBV	1,459
Life on Which Depreciation in Income Statement is Computed (in years)	43
KINDRED | SKILLED NURSING FACILITIES | 0571, Logan Health Care Center
Initial Cost to Company
Land and Improvements	169
Buildings and Improvements	3,750
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	3,750
Total	3,919
Accumulated Depreciation	2,577
NBV	1,342
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0570, Pickerington Nursing & Rehabilitation Center
Initial Cost to Company
Land and Improvements	312
Buildings and Improvements	4,382
Gross Amount Carried at Close of Period
Land and Improvements	312
Buildings and Improvements	4,382
Total	4,694
Accumulated Depreciation	2,351
NBV	2,343
Life on Which Depreciation in Income Statement is Computed (in years)	37
KINDRED | SKILLED NURSING FACILITIES | 0453, Medford Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	362
Buildings and Improvements	4,610
Gross Amount Carried at Close of Period
Land and Improvements	362
Buildings and Improvements	4,610
Total	4,972
Accumulated Depreciation	3,151
NBV	1,821
Life on Which Depreciation in Income Statement is Computed (in years)	34
KINDRED | SKILLED NURSING FACILITIES | 0452, Sunnyside Care Center
Initial Cost to Company
Land and Improvements	1,512
Buildings and Improvements	2,249
Gross Amount Carried at Close of Period
Land and Improvements	1,512
Buildings and Improvements	2,249
Total	3,761
Accumulated Depreciation	1,386
NBV	2,375
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 1237, Wyomissing Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	5,095
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,095
Total	5,156
Accumulated Depreciation	2,004
NBV	3,152
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 1224, Chestnut Terrace Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	174
Buildings and Improvements	2,643
Gross Amount Carried at Close of Period
Land and Improvements	174
Buildings and Improvements	2,643
Total	2,817
Accumulated Depreciation	1,061
NBV	1,756
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 1231, Oak Hill Nursing and Rehabilitation Center
Initial Cost to Company
Land and Improvements	91
Buildings and Improvements	6,724
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	6,724
Total	6,815
Accumulated Depreciation	2,680
NBV	4,135
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0884, Masters Health Care Center
Initial Cost to Company
Land and Improvements	524
Buildings and Improvements	4,370
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	4,370
Total	4,894
Accumulated Depreciation	2,996
NBV	1,898
Life on Which Depreciation in Income Statement is Computed (in years)	38
KINDRED | SKILLED NURSING FACILITIES | 0132, Madison Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	168
Buildings and Improvements	1,445
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	1,445
Total	1,613
Accumulated Depreciation	1,010
NBV	603
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0822, Primacy Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	1,222
Buildings and Improvements	8,344
Gross Amount Carried at Close of Period
Land and Improvements	1,222
Buildings and Improvements	8,344
Total	9,566
Accumulated Depreciation	5,005
NBV	4,561
Life on Which Depreciation in Income Statement is Computed (in years)	37
KINDRED | SKILLED NURSING FACILITIES | 0140, Wasatch Care Center
Initial Cost to Company
Land and Improvements	373
Buildings and Improvements	597
Gross Amount Carried at Close of Period
Land and Improvements	373
Buildings and Improvements	597
Total	970
Accumulated Depreciation	591
NBV	379
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0247, St. George Care and Rehabilitation Center
Initial Cost to Company
Land and Improvements	419
Buildings and Improvements	4,465
Gross Amount Carried at Close of Period
Land and Improvements	419
Buildings and Improvements	4,465
Total	4,884
Accumulated Depreciation	2,781
NBV	2,103
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0655, Federal Heights Rehabilitation and Nursing Center
Initial Cost to Company
Land and Improvements	201
Buildings and Improvements	2,322
Gross Amount Carried at Close of Period
Land and Improvements	201
Buildings and Improvements	2,322
Total	2,523
Accumulated Depreciation	1,617
NBV	906
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0230, Crosslands Rehabilitation & Healthcare Center
Initial Cost to Company
Land and Improvements	334
Buildings and Improvements	4,300
Gross Amount Carried at Close of Period
Land and Improvements	334
Buildings and Improvements	4,300
Total	4,634
Accumulated Depreciation	2,211
NBV	2,423
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0826, Harbour Pointe Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	427
Buildings and Improvements	4,441
Gross Amount Carried at Close of Period
Land and Improvements	427
Buildings and Improvements	4,441
Total	4,868
Accumulated Depreciation	3,040
NBV	1,828
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0825, Nansemond Pointe Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	6,990
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	6,990
Total	7,524
Accumulated Depreciation	4,479
NBV	3,045
Life on Which Depreciation in Income Statement is Computed (in years)	32
KINDRED | SKILLED NURSING FACILITIES | 0829, River Pointe Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	4,440
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	4,440
Total	5,210
Accumulated Depreciation	3,703
NBV	1,507
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0842, Bay Pointe Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	805
Buildings and Improvements	2,886
Costs Capitalized Subsequent to Acquisition	(380)
Gross Amount Carried at Close of Period
Land and Improvements	425
Buildings and Improvements	2,886
Total	3,311
Accumulated Depreciation	1,898
NBV	1,413
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0559, Birchwood Terrace Healthcare
Initial Cost to Company
Land and Improvements	15
Buildings and Improvements	4,656
Gross Amount Carried at Close of Period
Land and Improvements	15
Buildings and Improvements	4,656
Total	4,671
Accumulated Depreciation	3,936
NBV	735
Life on Which Depreciation in Income Statement is Computed (in years)	27
KINDRED | SKILLED NURSING FACILITIES | 0158, Bellingham Health Care and Rehabilitation Services
Initial Cost to Company
Land and Improvements	441
Buildings and Improvements	3,824
Gross Amount Carried at Close of Period
Land and Improvements	441
Buildings and Improvements	3,824
Total	4,265
Accumulated Depreciation	2,583
NBV	1,682
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0168, Lakewood Healthcare Center
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	3,511
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	3,511
Total	4,015
Accumulated Depreciation	1,959
NBV	2,056
Life on Which Depreciation in Income Statement is Computed (in years)	45
KINDRED | SKILLED NURSING FACILITIES | 0127, Northwest Continuum Care Center
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	2,563
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	2,563
Total	2,708
Accumulated Depreciation	1,761
NBV	947
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0165, Rainier Vista Care Center
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	4,780
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	4,780
Total	5,300
Accumulated Depreciation	2,429
NBV	2,871
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | SKILLED NURSING FACILITIES | 0114, Arden Rehabilitation and Healthcare Center
Initial Cost to Company
Land and Improvements	1,111
Buildings and Improvements	4,013
Gross Amount Carried at Close of Period
Land and Improvements	1,111
Buildings and Improvements	4,013
Total	5,124
Accumulated Depreciation	2,693
NBV	2,431
Life on Which Depreciation in Income Statement is Computed (in years)	28.5
KINDRED | SKILLED NURSING FACILITIES | 0462, Queen Anne Healthcare
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	2,750
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	2,750
Total	3,320
Accumulated Depreciation	1,928
NBV	1,392
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0180, Vancouver Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	449
Buildings and Improvements	2,964
Gross Amount Carried at Close of Period
Land and Improvements	449
Buildings and Improvements	2,964
Total	3,413
Accumulated Depreciation	2,051
NBV	1,362
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0765, Eastview Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	4,047
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	4,047
Total	4,247
Accumulated Depreciation	3,223
NBV	1,024
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0767, Colony Oaks Care Center
Initial Cost to Company
Land and Improvements	353
Buildings and Improvements	3,571
Gross Amount Carried at Close of Period
Land and Improvements	353
Buildings and Improvements	3,571
Total	3,924
Accumulated Depreciation	2,640
NBV	1,284
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0773, Mount Carmel Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	274
Buildings and Improvements	7,205
Gross Amount Carried at Close of Period
Land and Improvements	274
Buildings and Improvements	7,205
Total	7,479
Accumulated Depreciation	4,430
NBV	3,049
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0289, San Luis Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	259
Buildings and Improvements	5,299
Gross Amount Carried at Close of Period
Land and Improvements	259
Buildings and Improvements	5,299
Total	5,558
Accumulated Depreciation	4,152
NBV	1,406
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0775, Sheridan Medical Complex
Initial Cost to Company
Land and Improvements	282
Buildings and Improvements	4,910
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	4,910
Total	5,192
Accumulated Depreciation	3,953
NBV	1,239
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0776, Woodstock Health and Rehabilitation Center
Initial Cost to Company
Land and Improvements	562
Buildings and Improvements	7,424
Gross Amount Carried at Close of Period
Land and Improvements	562
Buildings and Improvements	7,424
Total	7,986
Accumulated Depreciation	6,183
NBV	1,803
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | SKILLED NURSING FACILITIES | 0769, North Ridge Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	206
Buildings and Improvements	3,785
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	3,785
Total	3,991
Accumulated Depreciation	2,665
NBV	1,326
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0774, Mt. Carmel Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	2,678
Buildings and Improvements	25,867
Gross Amount Carried at Close of Period
Land and Improvements	2,678
Buildings and Improvements	25,867
Total	28,545
Accumulated Depreciation	19,391
NBV	9,154
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0770, Vallhaven Care Center
Initial Cost to Company
Land and Improvements	337
Buildings and Improvements	5,125
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	5,125
Total	5,462
Accumulated Depreciation	3,620
NBV	1,842
Life on Which Depreciation in Income Statement is Computed (in years)	28
KINDRED | SKILLED NURSING FACILITIES | 0771, Kennedy Park Medical & Rehabilitation Center
Initial Cost to Company
Land and Improvements	301
Buildings and Improvements	3,596
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	3,596
Total	3,897
Accumulated Depreciation	3,594
NBV	303
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0766, Colonial Manor Medical and Rehabilitation Center
Initial Cost to Company
Land and Improvements	169
Buildings and Improvements	3,370
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	3,370
Total	3,539
Accumulated Depreciation	2,120
NBV	1,419
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | SKILLED NURSING FACILITIES | 0441, Mountain Towers Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	3,468
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,468
Total	3,810
Accumulated Depreciation	2,260
NBV	1,550
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0481, South Central Wyoming Healthcare and Rehabilitation
Initial Cost to Company
Land and Improvements	151
Buildings and Improvements	1,738
Gross Amount Carried at Close of Period
Land and Improvements	151
Buildings and Improvements	1,738
Total	1,889
Accumulated Depreciation	1,157
NBV	732
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0482, Wind River Healthcare and Rehabilitation Center
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,559
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,559
Total	1,738
Accumulated Depreciation	1,024
NBV	714
Life on Which Depreciation in Income Statement is Computed (in years)	29
KINDRED | SKILLED NURSING FACILITIES | 0483, Sage View Care Center
Initial Cost to Company
Land and Improvements	287
Buildings and Improvements	2,392
Gross Amount Carried at Close of Period
Land and Improvements	287
Buildings and Improvements	2,392
Total	2,679
Accumulated Depreciation	1,614
NBV	1,065
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS
Initial Cost to Company
Land and Improvements	40,482
Buildings and Improvements	279,282
Gross Amount Carried at Close of Period
Land and Improvements	40,482
Buildings and Improvements	279,282
Total	319,764
Accumulated Depreciation	211,973
NBV	109,408
KINDRED | HOSPITALS | 4656, Kindred Hospital - Arizona - Phoenix
Initial Cost to Company
Land and Improvements	226
Buildings and Improvements	3,359
Gross Amount Carried at Close of Period
Land and Improvements	226
Buildings and Improvements	3,359
Total	3,585
Accumulated Depreciation	2,320
NBV	1,265
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4826, Kindred Hospital - Scottsdale
Initial Cost to Company
Land and Improvements	2,310
Buildings and Improvements	6,322
Gross Amount Carried at Close of Period
Land and Improvements	2,310
Buildings and Improvements	6,322
Total	8,632
Accumulated Depreciation	107
NBV	10,142
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | HOSPITALS | 4658, Kindred Hospital - Tucson
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	3,091
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	3,091
Total	3,221
Accumulated Depreciation	2,565
NBV	656
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4644, Kindred Hospital - Brea
Initial Cost to Company
Land and Improvements	3,144
Buildings and Improvements	2,611
Gross Amount Carried at Close of Period
Land and Improvements	3,144
Buildings and Improvements	2,611
Total	5,755
Accumulated Depreciation	1,049
NBV	4,706
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4807, Kindred Hospital - Ontario
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	2,988
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	2,988
Total	3,511
Accumulated Depreciation	2,433
NBV	1,078
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4848, Kindred Hospital - San Diego
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	11,764
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	11,764
Total	12,434
Accumulated Depreciation	9,987
NBV	2,447
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4822, Kindred Hospital - San Francisco Bay Area
Initial Cost to Company
Land and Improvements	2,735
Buildings and Improvements	5,870
Gross Amount Carried at Close of Period
Land and Improvements	2,735
Buildings and Improvements	5,870
Total	8,605
Accumulated Depreciation	5,711
NBV	2,894
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4842, Kindred Hospital - Westminster
Initial Cost to Company
Land and Improvements	727
Buildings and Improvements	7,384
Gross Amount Carried at Close of Period
Land and Improvements	727
Buildings and Improvements	7,384
Total	8,111
Accumulated Depreciation	7,055
NBV	1,056
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4665, Kindred Hospital - Denver
Initial Cost to Company
Land and Improvements	896
Buildings and Improvements	6,367
Gross Amount Carried at Close of Period
Land and Improvements	896
Buildings and Improvements	6,367
Total	7,263
Accumulated Depreciation	6,051
NBV	1,212
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4602, Kindred Hospital - South Florida - Coral Gables
Initial Cost to Company
Land and Improvements	1,071
Buildings and Improvements	5,348
Gross Amount Carried at Close of Period
Land and Improvements	1,071
Buildings and Improvements	5,348
Total	6,419
Accumulated Depreciation	4,435
NBV	1,984
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4645, Kindred Hospital - South Florida Ft. Lauderdale
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	14,080
Gross Amount Carried at Close of Period
Land and Improvements	1,758
Buildings and Improvements	14,080
Total	15,838
Accumulated Depreciation	11,939
NBV	3,899
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4652, Kindred Hospital - North Florida
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	4,613
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	4,613
Total	4,758
Accumulated Depreciation	3,745
NBV	1,013
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4876, Kindred Hospital - South Florida - Hollywood
Initial Cost to Company
Land and Improvements	605
Buildings and Improvements	5,229
Gross Amount Carried at Close of Period
Land and Improvements	605
Buildings and Improvements	5,229
Total	5,834
Accumulated Depreciation	4,639
NBV	1,195
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4674, Kindred Hospital - Central Tampa
Initial Cost to Company
Land and Improvements	2,732
Buildings and Improvements	7,676
Gross Amount Carried at Close of Period
Land and Improvements	2,732
Buildings and Improvements	7,676
Total	10,408
Accumulated Depreciation	4,080
NBV	6,328
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4611, Kindred Hospital - Bay Area St. Petersburg
Initial Cost to Company
Land and Improvements	1,401
Buildings and Improvements	16,706
Gross Amount Carried at Close of Period
Land and Improvements	1,401
Buildings and Improvements	16,706
Total	18,107
Accumulated Depreciation	12,144
NBV	5,963
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4637, Kindred Hospital - Chicago (North Campus)
Initial Cost to Company
Land and Improvements	1,583
Buildings and Improvements	19,980
Gross Amount Carried at Close of Period
Land and Improvements	1,583
Buildings and Improvements	19,980
Total	21,563
Accumulated Depreciation	16,508
NBV	5,055
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4871, Kindred - Chicago - Lakeshore
Initial Cost to Company
Land and Improvements	1,513
Buildings and Improvements	9,525
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	9,525
Total	11,038
Accumulated Depreciation	9,253
NBV	1,785
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4690, Kindred Hospital - Chicago (Northlake Campus)
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	6,498
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	6,498
Total	7,348
Accumulated Depreciation	4,974
NBV	2,374
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4615, Kindred Hospital - Sycamore
Initial Cost to Company
Land and Improvements	77
Buildings and Improvements	8,549
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	8,549
Total	8,626
Accumulated Depreciation	6,632
NBV	1,994
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4638, Kindred Hospital - Indianapolis
Initial Cost to Company
Land and Improvements	985
Buildings and Improvements	3,801
Gross Amount Carried at Close of Period
Land and Improvements	985
Buildings and Improvements	3,801
Total	4,786
Accumulated Depreciation	2,900
NBV	1,886
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4633, Kindred Hospital - Louisville
Initial Cost to Company
Land and Improvements	3,041
Buildings and Improvements	12,279
Gross Amount Carried at Close of Period
Land and Improvements	3,041
Buildings and Improvements	12,279
Total	15,320
Accumulated Depreciation	10,676
NBV	4,644
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4666, Kindred Hospital - New Orleans
Initial Cost to Company
Land and Improvements	648
Buildings and Improvements	4,971
Gross Amount Carried at Close of Period
Land and Improvements	648
Buildings and Improvements	4,971
Total	5,619
Accumulated Depreciation	3,892
NBV	1,727
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4688, Kindred Hospital - Boston
Initial Cost to Company
Land and Improvements	1,551
Buildings and Improvements	9,796
Gross Amount Carried at Close of Period
Land and Improvements	1,551
Buildings and Improvements	9,796
Total	11,347
Accumulated Depreciation	8,438
NBV	2,909
Life on Which Depreciation in Income Statement is Computed (in years)	25
KINDRED | HOSPITALS | 4673, Kindred Hospital - Boston North Shore
Initial Cost to Company
Land and Improvements	543
Buildings and Improvements	7,568
Gross Amount Carried at Close of Period
Land and Improvements	543
Buildings and Improvements	7,568
Total	8,111
Accumulated Depreciation	4,660
NBV	3,451
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4612, Kindred Hospital - Kansas City
Initial Cost to Company
Land and Improvements	277
Buildings and Improvements	2,914
Gross Amount Carried at Close of Period
Land and Improvements	277
Buildings and Improvements	2,914
Total	3,191
Accumulated Depreciation	2,321
NBV	870
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4680, Kindred Hospital - St. Louis
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	2,087
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	2,087
Total	3,213
Accumulated Depreciation	1,668
NBV	1,545
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4662, Kindred Hospital - Greensboro
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,586
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,586
Total	8,596
Accumulated Depreciation	6,698
NBV	1,898
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4664, Kindred Hospital - Albuquerque
Initial Cost to Company
Land and Improvements	11
Buildings and Improvements	4,253
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	4,253
Total	4,264
Accumulated Depreciation	2,306
NBV	1,958
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4647, Kindred Hospital - Las Vegas (Sahara)
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	2,177
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	2,177
Total	3,287
Accumulated Depreciation	1,100
NBV	2,187
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4618, Kindred Hospital - Oklahoma City
Initial Cost to Company
Land and Improvements	293
Buildings and Improvements	5,607
Gross Amount Carried at Close of Period
Land and Improvements	293
Buildings and Improvements	5,607
Total	5,900
Accumulated Depreciation	3,820
NBV	2,080
Life on Which Depreciation in Income Statement is Computed (in years)	30
KINDRED | HOSPITALS | 4619, Kindred Hospital - Pittsburgh
Initial Cost to Company
Land and Improvements	662
Buildings and Improvements	12,854
Gross Amount Carried at Close of Period
Land and Improvements	662
Buildings and Improvements	12,854
Total	13,516
Accumulated Depreciation	8,027
NBV	5,489
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4614, Kindred Hospital - Philadelphia
Initial Cost to Company
Land and Improvements	135
Buildings and Improvements	5,223
Gross Amount Carried at Close of Period
Land and Improvements	135
Buildings and Improvements	5,223
Total	5,358
Accumulated Depreciation	2,626
NBV	2,732
Life on Which Depreciation in Income Statement is Computed (in years)	35
KINDRED | HOSPITALS | 4628, Kindred Hospital - Chattanooga
Initial Cost to Company
Land and Improvements	756
Buildings and Improvements	4,415
Gross Amount Carried at Close of Period
Land and Improvements	756
Buildings and Improvements	4,415
Total	5,171
Accumulated Depreciation	3,527
NBV	1,644
Life on Which Depreciation in Income Statement is Computed (in years)	22
KINDRED | HOSPITALS | 4653, Kindred Hospital - Tarrant County (Fort Worth Southwest)
Initial Cost to Company
Land and Improvements	2,342
Buildings and Improvements	7,458
Gross Amount Carried at Close of Period
Land and Improvements	2,342
Buildings and Improvements	7,458
Total	9,800
Accumulated Depreciation	6,929
NBV	2,871
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4668, Kindred Hospital - Fort Worth
Initial Cost to Company
Land and Improvements	648
Buildings and Improvements	10,608
Gross Amount Carried at Close of Period
Land and Improvements	648
Buildings and Improvements	10,608
Total	11,256
Accumulated Depreciation	7,595
NBV	3,661
Life on Which Depreciation in Income Statement is Computed (in years)	34
KINDRED | HOSPITALS | 4654, Kindred Hospital (Houston Northwest)
Initial Cost to Company
Land and Improvements	1,699
Buildings and Improvements	6,788
Gross Amount Carried at Close of Period
Land and Improvements	1,699
Buildings and Improvements	6,788
Total	8,487
Accumulated Depreciation	4,415
NBV	4,072
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4685, Kindred Hospital - Houston
Initial Cost to Company
Land and Improvements	33
Buildings and Improvements	7,062
Gross Amount Carried at Close of Period
Land and Improvements	33
Buildings and Improvements	7,062
Total	7,095
Accumulated Depreciation	5,768
NBV	1,327
Life on Which Depreciation in Income Statement is Computed (in years)	20
KINDRED | HOSPITALS | 4660, Kindred Hospital - Mansfield
Initial Cost to Company
Land and Improvements	267
Buildings and Improvements	2,462
Gross Amount Carried at Close of Period
Land and Improvements	267
Buildings and Improvements	2,462
Total	2,729
Accumulated Depreciation	1,651
NBV	1,078
Life on Which Depreciation in Income Statement is Computed (in years)	40
KINDRED | HOSPITALS | 4635, Kindred Hospital - San Antonio
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	11,413
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	11,413
Total	11,662
Accumulated Depreciation	7,329
NBV	4,333
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES
Initial Cost to Company
Land and Improvements	216,234
Buildings and Improvements	2,093,287
Costs Capitalized Subsequent to Acquisition	2,299
Gross Amount Carried at Close of Period
Land and Improvements	216,234
Buildings and Improvements	2,095,586
Total	2,311,820
Accumulated Depreciation	77,131
NBV	2,317,306
NON-KINDRED | SKILLED NURSING FACILITIES | 7562, Saline Nursing Center
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	13,540
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	13,540
Total	14,190
Accumulated Depreciation	225
NBV	14,141
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7565, Regional Nursing Center
Initial Cost to Company
Land and Improvements	480
Buildings and Improvements	12,455
Gross Amount Carried at Close of Period
Land and Improvements	480
Buildings and Improvements	12,455
Total	12,935
Accumulated Depreciation	209
NBV	12,886
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3786, Beverly Health Care Golflinks
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	11,311
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	11,311
Total	11,811
Accumulated Depreciation	198
NBV	11,765
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7566, Lakewood Rehab Center
Initial Cost to Company
Land and Improvements	560
Buildings and Improvements	8,594
Gross Amount Carried at Close of Period
Land and Improvements	560
Buildings and Improvements	8,594
Total	9,154
Accumulated Depreciation	152
NBV	9,115
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7560, Countrywood Estates
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	9,542
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	9,542
Total	9,802
Accumulated Depreciation	155
NBV	9,767
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7561, Riverview Manor
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	9,476
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	9,476
Total	9,716
Accumulated Depreciation	159
NBV	9,677
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7564, Brookridge Life Care & Rehab
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	11,069
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	11,069
Total	11,479
Accumulated Depreciation	189
NBV	11,432
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7563, Wynwood Nursing Center
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	10,763
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	10,763
Total	11,053
Accumulated Depreciation	179
NBV	11,011
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3765, Chowchilla Convalescent Center
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	5,097
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	5,097
Total	6,877
Accumulated Depreciation	91
NBV	6,874
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7140, Driftwood Gilroy
Initial Cost to Company
Land and Improvements	3,330
Buildings and Improvements	13,665
Gross Amount Carried at Close of Period
Land and Improvements	3,330
Buildings and Improvements	13,665
Total	16,995
Accumulated Depreciation	234
NBV	16,969
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7390, Orange Hills Convalescent Hospital
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	20,968
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	20,968
Total	21,928
Accumulated Depreciation	338
NBV	21,845
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7541, Park Place Health Center
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	2,908
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	2,908
Total	4,278
Accumulated Depreciation	88
NBV	4,901
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7542, Spectrum Healthcare Torrington
Initial Cost to Company
Land and Improvements	1,770
Buildings and Improvements	2,716
Gross Amount Carried at Close of Period
Land and Improvements	1,770
Buildings and Improvements	2,716
Total	4,486
Accumulated Depreciation	71
NBV	4,475
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7540, Laurel Hills/Highland Acres
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	1,914
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	1,914
Total	2,574
Accumulated Depreciation	50
NBV	2,566
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3779, Beverly Health - Ft. Pierce
Initial Cost to Company
Land and Improvements	840
Buildings and Improvements	16,318
Gross Amount Carried at Close of Period
Land and Improvements	840
Buildings and Improvements	16,318
Total	17,158
Accumulated Depreciation	277
NBV	17,102
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7551, Willowwood Health & Rehab Center
Initial Cost to Company
Land and Improvements	1,130
Buildings and Improvements	9,219
Gross Amount Carried at Close of Period
Land and Improvements	1,130
Buildings and Improvements	9,219
Total	10,349
Accumulated Depreciation	157
NBV	10,316
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2437, Westbury
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	9,270
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	9,270
Total	10,000
Accumulated Depreciation	1,090
NBV	8,910
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1568, Rolling Hills
Initial Cost to Company
Land and Improvements	1,600
Buildings and Improvements	6,710
Gross Amount Carried at Close of Period
Land and Improvements	1,600
Buildings and Improvements	6,710
Total	8,310
Accumulated Depreciation	123
NBV	8,293
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1554, Chalet Village
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	1,654
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	1,654
Total	2,244
Accumulated Depreciation	46
NBV	2,383
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1565, Vermillion Convalescent Center
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	11,057
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	11,057
Total	11,757
Accumulated Depreciation	190
NBV	11,716
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1560, Willow Crossing
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	4,963
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	4,963
Total	5,843
Accumulated Depreciation	96
NBV	5,821
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1555, Willowbend Nursing Center
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	4,026
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	4,026
Total	5,106
Accumulated Depreciation	75
NBV	5,348
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1567, Greenhill Manor
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	7,659
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	7,659
Total	8,039
Accumulated Depreciation	128
NBV	8,013
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1556, Twin City Healthcare
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,012
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,012
Total	3,362
Accumulated Depreciation	62
NBV	5,501
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1566, Hanover
Initial Cost to Company
Land and Improvements	1,070
Buildings and Improvements	3,903
Gross Amount Carried at Close of Period
Land and Improvements	1,070
Buildings and Improvements	3,903
Total	4,973
Accumulated Depreciation	92
NBV	4,944
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1561, AmeriCare of Hartford City
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	1,855
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	1,855
Total	2,325
Accumulated Depreciation	48
NBV	2,407
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1562, Oakbrook Village
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	1,950
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	1,950
Total	2,550
Accumulated Depreciation	43
NBV	3,560
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1552, Lakeview Manor
Initial Cost to Company
Land and Improvements	2,780
Buildings and Improvements	7,927
Gross Amount Carried at Close of Period
Land and Improvements	2,780
Buildings and Improvements	7,927
Total	10,707
Accumulated Depreciation	161
NBV	10,682
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1569, Wintersong
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	2,019
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	2,019
Total	2,439
Accumulated Depreciation	42
NBV	2,944
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1571, Magnolia Woodland
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	3,757
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	3,757
Total	4,097
Accumulated Depreciation	82
NBV	4,291
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1570, Monticello
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	8,461
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	8,461
Total	8,921
Accumulated Depreciation	143
NBV	8,891
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3767, Petersburg Health Care Center
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	8,443
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	8,443
Total	8,753
Accumulated Depreciation	146
NBV	8,720
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1563, AmeriCare of Portland
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	9,597
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	9,597
Total	9,997
Accumulated Depreciation	166
NBV	9,958
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3766, Oakridge Convalescent Center
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	11,128
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	11,128
Total	11,768
Accumulated Depreciation	194
NBV	11,725
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1557, Liberty Village
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	7,542
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	7,542
Total	9,062
Accumulated Depreciation	133
NBV	9,069
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1553, Westridge Healthcare Center
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	5,384
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	5,384
Total	6,074
Accumulated Depreciation	96
NBV	6,055
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1572, Magnolia Washington
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	10,054
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	10,054
Total	10,274
Accumulated Depreciation	177
NBV	13,245
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1558, Americare of Winchester
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	6,039
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	6,039
Total	6,769
Accumulated Depreciation	103
NBV	6,752
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7343, Belleville Health Care Center
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	4,170
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	4,170
Total	4,760
Accumulated Depreciation	80
NBV	4,740
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7347, Oak Ridge Acres
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	590
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	590
Total	940
Accumulated Depreciation	21
NBV	919
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7350, Smokey Hill Rehab Center
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	3,705
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	3,705
Total	4,065
Accumulated Depreciation	82
NBV	4,034
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7348, Westwood Manor
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	3,735
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	3,735
Total	3,985
Accumulated Depreciation	69
NBV	3,966
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7152, Infinia at Wichita
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	13,065
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	13,065
Total	13,415
Accumulated Depreciation	211
NBV	13,360
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3835, Jackson Manor
Initial Cost to Company
Land and Improvements	131
Buildings and Improvements	4,442
Gross Amount Carried at Close of Period
Land and Improvements	131
Buildings and Improvements	4,442
Total	4,573
Accumulated Depreciation	656
NBV	3,917
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3830, Colonial Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	2,829
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	2,829
Total	2,867
Accumulated Depreciation	418
NBV	2,449
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3832, Green Valley Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	29
Buildings and Improvements	2,325
Gross Amount Carried at Close of Period
Land and Improvements	29
Buildings and Improvements	2,325
Total	2,354
Accumulated Depreciation	343
NBV	2,011
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3845, Summit Manor Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	12,510
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	12,510
Total	12,548
Accumulated Depreciation	1,847
NBV	10,701
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3831, Glasgow Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	21
Buildings and Improvements	2,997
Gross Amount Carried at Close of Period
Land and Improvements	21
Buildings and Improvements	2,997
Total	3,018
Accumulated Depreciation	442
NBV	2,576
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3841, Professional Care Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	22
Buildings and Improvements	7,905
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	7,905
Total	7,927
Accumulated Depreciation	1,167
NBV	6,760
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3833, Hart County Health Center
Initial Cost to Company
Land and Improvements	68
Buildings and Improvements	6,059
Gross Amount Carried at Close of Period
Land and Improvements	68
Buildings and Improvements	6,059
Total	6,127
Accumulated Depreciation	894
NBV	5,233
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3834, Heritage Hall Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	3,920
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	3,920
Total	3,958
Accumulated Depreciation	579
NBV	3,379
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3844, Tanbark Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	868
Buildings and Improvements	6,061
Gross Amount Carried at Close of Period
Land and Improvements	868
Buildings and Improvements	6,061
Total	6,929
Accumulated Depreciation	895
NBV	6,034
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3836, Jefferson Manor
Initial Cost to Company
Land and Improvements	2,169
Buildings and Improvements	4,075
Gross Amount Carried at Close of Period
Land and Improvements	2,169
Buildings and Improvements	4,075
Total	6,244
Accumulated Depreciation	602
NBV	5,642
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3837, Jefferson Place
Initial Cost to Company
Land and Improvements	1,307
Buildings and Improvements	9,175
Gross Amount Carried at Close of Period
Land and Improvements	1,307
Buildings and Improvements	9,175
Total	10,482
Accumulated Depreciation	1,354
NBV	9,128
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3838, Meadowview Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	317
Buildings and Improvements	4,666
Gross Amount Carried at Close of Period
Land and Improvements	317
Buildings and Improvements	4,666
Total	4,983
Accumulated Depreciation	689
NBV	4,294
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3842, Rockford Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	364
Buildings and Improvements	9,568
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	9,568
Total	9,932
Accumulated Depreciation	1,412
NBV	8,520
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3843, Summerfield Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	1,089
Buildings and Improvements	10,756
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	10,756
Total	11,845
Accumulated Depreciation	1,588
NBV	10,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3829, McCreary Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	73
Buildings and Improvements	2,443
Gross Amount Carried at Close of Period
Land and Improvements	73
Buildings and Improvements	2,443
Total	2,516
Accumulated Depreciation	361
NBV	2,155
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3840, North Hardin Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	218
Buildings and Improvements	11,944
Gross Amount Carried at Close of Period
Land and Improvements	218
Buildings and Improvements	11,944
Total	12,162
Accumulated Depreciation	1,763
NBV	10,399
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3839, Monroe Health & Rehabilitation Center
Initial Cost to Company
Land and Improvements	32
Buildings and Improvements	8,756
Gross Amount Carried at Close of Period
Land and Improvements	32
Buildings and Improvements	8,756
Total	8,788
Accumulated Depreciation	1,293
NBV	7,495
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1730, Wingate at Andover
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	14,798
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	14,798
Total	16,248
Accumulated Depreciation	258
NBV	16,855
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1731, Wingate at Brighton
Initial Cost to Company
Land and Improvements	1,070
Buildings and Improvements	7,383
Gross Amount Carried at Close of Period
Land and Improvements	1,070
Buildings and Improvements	7,383
Total	8,453
Accumulated Depreciation	147
NBV	9,963
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7460, Danvers Nursing and Rehab
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	8,388
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	8,388
Total	9,108
Accumulated Depreciation	166
NBV	9,040
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1745, Chestnut Hill Rehab & Nursing
Initial Cost to Company
Land and Improvements	3,050
Buildings and Improvements	5,392
Gross Amount Carried at Close of Period
Land and Improvements	3,050
Buildings and Improvements	5,392
Total	8,442
Accumulated Depreciation	115
NBV	14,497
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1747, Wingate at Haverhill
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	9,288
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	9,288
Total	10,098
Accumulated Depreciation	177
NBV	10,774
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1737, Skilled Care Center at Silver Lake
Initial Cost to Company
Land and Improvements	3,230
Buildings and Improvements	19,870
Gross Amount Carried at Close of Period
Land and Improvements	3,230
Buildings and Improvements	19,870
Total	23,100
Accumulated Depreciation	372
NBV	22,988
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1739, Wentworth Skilled Care Center
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	11,220
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	11,220
Total	12,040
Accumulated Depreciation	193
NBV	12,373
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1732, Wingate at Needham
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	9,236
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	9,236
Total	10,156
Accumulated Depreciation	176
NBV	12,404
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1733, Wingate at Reading
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	7,499
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	7,499
Total	8,419
Accumulated Depreciation	145
NBV	9,155
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1736, Wingate at South Hadley
Initial Cost to Company
Land and Improvements	1,870
Buildings and Improvements	15,572
Gross Amount Carried at Close of Period
Land and Improvements	1,870
Buildings and Improvements	15,572
Total	17,442
Accumulated Depreciation	266
NBV	17,373
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1746, Ring East
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	13,561
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	13,561
Total	14,811
Accumulated Depreciation	242
NBV	15,188
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1734, Wingate at Sudbury
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	8,100
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	8,100
Total	9,640
Accumulated Depreciation	164
NBV	11,669
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1744, Riverdale Gardens Rehab & Nursing
Initial Cost to Company
Land and Improvements	2,140
Buildings and Improvements	6,997
Gross Amount Carried at Close of Period
Land and Improvements	2,140
Buildings and Improvements	6,997
Total	9,137
Accumulated Depreciation	141
NBV	12,799
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1735, Wingate at Wilbraham
Initial Cost to Company
Land and Improvements	4,070
Buildings and Improvements	10,777
Gross Amount Carried at Close of Period
Land and Improvements	4,070
Buildings and Improvements	10,777
Total	14,847
Accumulated Depreciation	202
NBV	14,812
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1740, Worcester Skilled Care Center
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	10,958
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	10,958
Total	11,578
Accumulated Depreciation	202
NBV	13,369
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3774, Cumberland Villa Nursing Center
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	23,970
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	23,970
Total	24,630
Accumulated Depreciation	381
NBV	24,556
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3773, Colton Villa
Initial Cost to Company
Land and Improvements	1,550
Buildings and Improvements	16,973
Gross Amount Carried at Close of Period
Land and Improvements	1,550
Buildings and Improvements	16,973
Total	18,523
Accumulated Depreciation	287
NBV	18,466
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3775, Westminster Nursing & Convalescent Center
Initial Cost to Company
Land and Improvements	2,160
Buildings and Improvements	15,931
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	15,931
Total	18,091
Accumulated Depreciation	269
NBV	18,047
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7160, Waters of Park Point
Initial Cost to Company
Land and Improvements	2,920
Buildings and Improvements	8,271
Gross Amount Carried at Close of Period
Land and Improvements	2,920
Buildings and Improvements	8,271
Total	11,191
Accumulated Depreciation	174
NBV	12,328
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3784, Hopkins Healthcare
Initial Cost to Company
Land and Improvements	4,470
Buildings and Improvements	21,409
Gross Amount Carried at Close of Period
Land and Improvements	4,470
Buildings and Improvements	21,409
Total	25,879
Accumulated Depreciation	349
NBV	25,863
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7005, Andrew Care Home
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	5,083
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	5,083
Total	8,363
Accumulated Depreciation	149
NBV	8,312
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3764, Golden Living Center - Rochester East
Initial Cost to Company
Land and Improvements	639
Buildings and Improvements	3,497
Gross Amount Carried at Close of Period
Land and Improvements	639
Buildings and Improvements	3,497
Total	4,136
Accumulated Depreciation	3,549
NBV	587
Life on Which Depreciation in Income Statement is Computed (in years)	28
NON-KINDRED | SKILLED NURSING FACILITIES | 7250, Ashland Healthcare
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	4,400
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	4,400
Total	5,170
Accumulated Depreciation	79
NBV	5,232
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7257, South Hampton Place
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	11,279
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	11,279
Total	11,989
Accumulated Depreciation	189
NBV	11,952
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7253, Dixon Nursing & Rehab
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	3,342
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	3,342
Total	3,912
Accumulated Depreciation	64
NBV	3,897
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7252, Current River Nursing
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	7,703
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	7,703
Total	8,153
Accumulated Depreciation	142
NBV	8,115
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7254, Forsyth Care Center
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	6,731
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	6,731
Total	7,441
Accumulated Depreciation	129
NBV	7,406
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3785, Maryville Health Care Center
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	5,825
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	5,825
Total	6,455
Accumulated Depreciation	113
NBV	6,906
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7255, Glenwood Healthcare
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	3,737
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	3,737
Total	4,407
Accumulated Depreciation	70
NBV	4,393
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7256, Silex Community Care
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	2,689
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	2,689
Total	3,419
Accumulated Depreciation	55
NBV	3,408
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7251, Bellefontaine Gardens
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	4,314
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	4,314
Total	5,924
Accumulated Depreciation	90
NBV	5,910
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2227, Gravios Nursing Center
Initial Cost to Company
Land and Improvements	1,560
Buildings and Improvements	10,582
Gross Amount Carried at Close of Period
Land and Improvements	1,560
Buildings and Improvements	10,582
Total	12,142
Accumulated Depreciation	199
NBV	12,318
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7258, Strafford Care Center
Initial Cost to Company
Land and Improvements	1,670
Buildings and Improvements	8,251
Gross Amount Carried at Close of Period
Land and Improvements	1,670
Buildings and Improvements	8,251
Total	9,921
Accumulated Depreciation	140
NBV	9,907
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7259, Windsor Healthcare
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	3,345
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	3,345
Total	3,855
Accumulated Depreciation	64
NBV	4,014
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3770, Lakewood Manor
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	7,759
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	7,759
Total	9,369
Accumulated Depreciation	148
NBV	9,342
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2505, Lopatcong Center
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	12,336
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	12,336
Total	13,826
Accumulated Depreciation	3,679
NBV	10,147
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES | 2226, Hearthstone of Northern Nevada
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	9,365
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	9,365
Total	10,765
Accumulated Depreciation	173
NBV	10,724
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1742, Wingate at St. Francis
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	18,115
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	18,115
Total	20,015
Accumulated Depreciation	311
NBV	21,343
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7583, Garden Gate
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	15,643
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	15,643
Total	16,403
Accumulated Depreciation	274
NBV	16,662
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7581, Brookhaven
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	25,840
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	25,840
Total	26,940
Accumulated Depreciation	412
NBV	26,860
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1741, Wingate at Dutchess
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	19,685
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	19,685
Total	20,985
Accumulated Depreciation	334
NBV	21,918
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7580, Autumn View
Initial Cost to Company
Land and Improvements	1,190
Buildings and Improvements	24,687
Gross Amount Carried at Close of Period
Land and Improvements	1,190
Buildings and Improvements	24,687
Total	25,877
Accumulated Depreciation	413
NBV	31,810
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1743, Wingate at Ulster
Initial Cost to Company
Land and Improvements	1,500
Buildings and Improvements	18,223
Gross Amount Carried at Close of Period
Land and Improvements	1,500
Buildings and Improvements	18,223
Total	19,723
Accumulated Depreciation	298
NBV	19,648
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7584, North Gate
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	14,801
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	14,801
Total	15,811
Accumulated Depreciation	265
NBV	15,741
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7585, Seneca
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	13,491
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	13,491
Total	14,891
Accumulated Depreciation	236
NBV	14,838
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7582, Harris Hill
Initial Cost to Company
Land and Improvements	1,240
Buildings and Improvements	33,574
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	33,574
Total	34,814
Accumulated Depreciation	533
NBV	34,711
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2702, Burlington House
Initial Cost to Company
Land and Improvements	918
Buildings and Improvements	5,087
Gross Amount Carried at Close of Period
Land and Improvements	918
Buildings and Improvements	5,087
Total	6,005
Accumulated Depreciation	1,331
NBV	4,674
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2701, Regency Manor
Initial Cost to Company
Land and Improvements	606
Buildings and Improvements	16,424
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	16,424
Total	17,030
Accumulated Depreciation	4,304
NBV	12,726
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7451, Rosewood Manor (OH)
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	6,324
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	6,324
Total	6,864
Accumulated Depreciation	114
NBV	6,834
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3920, Marietta Convalescent Center
Initial Cost to Company
Land and Improvements	158
Buildings and Improvements	3,266
Costs Capitalized Subsequent to Acquisition	75
Gross Amount Carried at Close of Period
Land and Improvements	158
Buildings and Improvements	3,341
Total	3,499
Accumulated Depreciation	2,495
NBV	1,004
Life on Which Depreciation in Income Statement is Computed (in years)	25
NON-KINDRED | SKILLED NURSING FACILITIES | 7453, Horizon Village (Gillette's)
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	8,196
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	8,196
Total	9,296
Accumulated Depreciation	173
NBV	9,458
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7452, Whispering Pines Healthcare Center
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	13,460
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	13,460
Total	13,950
Accumulated Depreciation	219
NBV	13,902
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7450, Boardman Comm CC Little Forest
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	5,960
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	5,960
Total	6,340
Accumulated Depreciation	143
NBV	7,262
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7442, Western Hills Health Care Center
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	680
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	680
Total	1,200
Accumulated Depreciation	48
NBV	1,152
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7443, Willow Park Health Care Center
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	12,164
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	12,164
Total	12,464
Accumulated Depreciation	209
NBV	12,406
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7440, Temple Manor Nursing Home
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	1,779
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	1,779
Total	2,079
Accumulated Depreciation	38
NBV	2,067
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7441, Tuttle Care Center
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	1,377
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	1,377
Total	1,527
Accumulated Depreciation	33
NBV	1,905
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1510, Avamere Rehab of Coos Bay
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	3,394
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	3,394
Total	5,314
Accumulated Depreciation	66
NBV	5,319
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1502, Avamere Riverpark of Eugene
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	17,622
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	17,622
Total	19,582
Accumulated Depreciation	287
NBV	19,555
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1509, Avamere Rehab of Eugene
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	7,257
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	7,257
Total	8,337
Accumulated Depreciation	129
NBV	8,319
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1513, Avamere Rehab of Clackamas
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	3,844
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	3,844
Total	4,664
Accumulated Depreciation	72
NBV	4,654
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1507, Avamere Rehab of Hillsboro
Initial Cost to Company
Land and Improvements	1,390
Buildings and Improvements	8,628
Gross Amount Carried at Close of Period
Land and Improvements	1,390
Buildings and Improvements	8,628
Total	10,018
Accumulated Depreciation	151
NBV	10,000
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1508, Avamere Rehab of Junction City
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	5,583
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	5,583
Total	6,173
Accumulated Depreciation	96
NBV	6,159
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1506, Avamere Rehab of King City
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	10,646
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	10,646
Total	11,936
Accumulated Depreciation	178
NBV	11,917
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1504, Avamere Rehab of Lebanon
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	12,954
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	12,954
Total	13,934
Accumulated Depreciation	210
NBV	13,910
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1528, Newport Rehabilitation & Specialty Care Center
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	3,420
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	3,420
Total	3,800
Accumulated Depreciation	45
NBV	3,755
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1505, Avamere Crestview of Portland
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	13,942
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	13,942
Total	15,552
Accumulated Depreciation	230
NBV	15,529
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1511, Avamere Twin Oaks of Sweet Home
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	4,536
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	4,536
Total	4,826
Accumulated Depreciation	77
NBV	4,813
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3852, Balanced Care at Bloomsburg
Initial Cost to Company
Land and Improvements	621
Buildings and Improvements	1,371
Gross Amount Carried at Close of Period
Land and Improvements	621
Buildings and Improvements	1,371
Total	1,992
Accumulated Depreciation	202
NBV	1,790
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2507, The Belvedere
Initial Cost to Company
Land and Improvements	822
Buildings and Improvements	7,203
Gross Amount Carried at Close of Period
Land and Improvements	822
Buildings and Improvements	7,203
Total	8,025
Accumulated Depreciation	2,134
NBV	5,891
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES | 2228, Mountain View Nursing Home
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	12,817
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	12,817
Total	13,397
Accumulated Depreciation	223
NBV	15,409
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7222, Laurels Health & Rehab at Kingston
Initial Cost to Company
Land and Improvements	910
Buildings and Improvements	4,197
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	4,197
Total	5,107
Accumulated Depreciation	81
NBV	5,090
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7220, Laurels Health & Rehab at Mid Valley
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	2,348
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	2,348
Total	2,698
Accumulated Depreciation	46
NBV	2,685
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2509, Pennsburg Manor
Initial Cost to Company
Land and Improvements	1,091
Buildings and Improvements	7,871
Gross Amount Carried at Close of Period
Land and Improvements	1,091
Buildings and Improvements	7,871
Total	8,962
Accumulated Depreciation	2,403
NBV	6,559
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES | 2508, Chapel Manor
Initial Cost to Company
Land and Improvements	1,595
Buildings and Improvements	13,982
Costs Capitalized Subsequent to Acquisition	1,358
Gross Amount Carried at Close of Period
Land and Improvements	1,595
Buildings and Improvements	15,340
Total	16,935
Accumulated Depreciation	4,143
NBV	12,792
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES | 2506, Wayne Center
Initial Cost to Company
Land and Improvements	662
Buildings and Improvements	6,872
Costs Capitalized Subsequent to Acquisition	850
Gross Amount Carried at Close of Period
Land and Improvements	662
Buildings and Improvements	7,722
Total	8,384
Accumulated Depreciation	2,187
NBV	6,197
Life on Which Depreciation in Income Statement is Computed (in years)	30
NON-KINDRED | SKILLED NURSING FACILITIES | 7176, Epic- Bayview
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	14,311
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	14,311
Total	15,201
Accumulated Depreciation	253
NBV	15,136
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7170, Dundee Nursing Home
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	8,693
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	8,693
Total	9,013
Accumulated Depreciation	154
NBV	8,970
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7175, Epic-Conway
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	16,880
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	16,880
Total	17,970
Accumulated Depreciation	292
NBV	17,900
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7171, Mt. Pleasant Nursing Center
Initial Cost to Company
Land and Improvements	1,810
Buildings and Improvements	9,079
Gross Amount Carried at Close of Period
Land and Improvements	1,810
Buildings and Improvements	9,079
Total	10,889
Accumulated Depreciation	165
NBV	10,858
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7380, Firesteel
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	15,360
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	15,360
Total	16,050
Accumulated Depreciation	261
NBV	15,996
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7381, Fountain Springs Healthcare Center
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	28,647
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	28,647
Total	29,587
Accumulated Depreciation	440
NBV	29,527
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7550, Brookewood Health Care Center
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,617
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,617
Total	5,087
Accumulated Depreciation	89
NBV	5,060
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7172, Tri-State Comp Care Center
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	11,515
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	11,515
Total	13,035
Accumulated Depreciation	195
NBV	13,004
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1661, Green Acres - Baytown
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	9,104
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	9,104
Total	9,594
Accumulated Depreciation	153
NBV	9,563
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1662, Allenbrook Healthcare
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	11,304
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	11,304
Total	11,774
Accumulated Depreciation	192
NBV	11,731
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7603, Summer Place Nursing and Rehab
Initial Cost to Company
Land and Improvements	1,160
Buildings and Improvements	15,934
Gross Amount Carried at Close of Period
Land and Improvements	1,160
Buildings and Improvements	15,934
Total	17,094
Accumulated Depreciation	267
NBV	17,041
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1664, Green Acres - Center
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	5,446
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	5,446
Total	5,646
Accumulated Depreciation	102
NBV	5,616
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1676, Regency Nursing Home
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	8,711
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	8,711
Total	9,091
Accumulated Depreciation	156
NBV	9,050
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7270, Park Manor - Conroe
Initial Cost to Company
Land and Improvements	1,310
Buildings and Improvements	22,318
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	22,318
Total	23,628
Accumulated Depreciation	352
NBV	23,996
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7601, Trisun Care Center Westwood
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	8,624
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	8,624
Total	9,064
Accumulated Depreciation	148
NBV	9,029
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7602, Trisun Care Center River Ridge
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	7,695
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	7,695
Total	8,585
Accumulated Depreciation	141
NBV	10,324
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7606, Heritage Oaks West
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	15,806
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	15,806
Total	16,316
Accumulated Depreciation	264
NBV	16,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7531, Park Manor
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	14,484
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	14,484
Total	15,564
Accumulated Depreciation	248
NBV	15,509
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7510, Hill Country Care
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	3,973
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	3,973
Total	4,713
Accumulated Depreciation	74
NBV	5,713
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7609, Sandstone Ranch
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	8,396
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	8,396
Total	9,976
Accumulated Depreciation	213
NBV	9,915
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7511, Pecan Tree Rehab & Healthcare
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	11,499
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	11,499
Total	11,929
Accumulated Depreciation	197
NBV	12,587
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1679, Pleasant Valley Health & Rehab
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	9,383
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	9,383
Total	10,423
Accumulated Depreciation	171
NBV	11,167
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1674, Upshur Manor
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	8,126
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	8,126
Total	8,896
Accumulated Depreciation	146
NBV	9,475
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1667, Beechnut Manor
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	12,030
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	12,030
Total	13,110
Accumulated Depreciation	211
NBV	13,065
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7271, Park Manor - Cypress Station
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	19,542
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	19,542
Total	20,992
Accumulated Depreciation	314
NBV	20,941
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7274, Park Manor of Westchase
Initial Cost to Company
Land and Improvements	2,760
Buildings and Improvements	16,715
Gross Amount Carried at Close of Period
Land and Improvements	2,760
Buildings and Improvements	16,715
Total	19,475
Accumulated Depreciation	274
NBV	19,444
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7275, Park Manor - Cyfair
Initial Cost to Company
Land and Improvements	1,720
Buildings and Improvements	14,717
Gross Amount Carried at Close of Period
Land and Improvements	1,720
Buildings and Improvements	14,717
Total	16,437
Accumulated Depreciation	242
NBV	16,400
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1666, Green Acres - Humble
Initial Cost to Company
Land and Improvements	2,060
Buildings and Improvements	6,738
Gross Amount Carried at Close of Period
Land and Improvements	2,060
Buildings and Improvements	6,738
Total	8,798
Accumulated Depreciation	129
NBV	8,780
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7272, Park Manor - Humble
Initial Cost to Company
Land and Improvements	1,650
Buildings and Improvements	17,257
Gross Amount Carried at Close of Period
Land and Improvements	1,650
Buildings and Improvements	17,257
Total	18,907
Accumulated Depreciation	281
NBV	18,862
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1663, Green Acres - Huntsville
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	2,568
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	2,568
Total	2,858
Accumulated Depreciation	59
NBV	3,672
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7512, Legend Oaks Healthcare
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	9,639
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	9,639
Total	10,399
Accumulated Depreciation	169
NBV	10,361
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7534, Avalon Kirbyville
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	7,713
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	7,713
Total	7,973
Accumulated Depreciation	140
NBV	7,931
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1678, Millbrook Healthcare
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	7,480
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	7,480
Total	8,230
Accumulated Depreciation	144
NBV	8,551
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1668, Nexion Health at Linden
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	3,495
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	3,495
Total	4,175
Accumulated Depreciation	80
NBV	4,860
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7535, SWLTC Marshall Conroe
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	10,093
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	10,093
Total	10,903
Accumulated Depreciation	182
NBV	10,856
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1677, McKinney Healthcare & Rehab
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	10,345
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	10,345
Total	11,795
Accumulated Depreciation	185
NBV	11,759
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7650, Homestead of McKinney
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	11,049
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	11,049
Total	12,589
Accumulated Depreciation	195
NBV	12,544
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7514, Midland Nursing Center
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	13,311
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	13,311
Total	13,841
Accumulated Depreciation	220
NBV	13,796
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7273, Park Manor of Quail Valley
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	16,841
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	16,841
Total	18,761
Accumulated Depreciation	275
NBV	18,721
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1672, Nexion Health at Mt. Pleasant
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	5,050
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	5,050
Total	5,570
Accumulated Depreciation	105
NBV	5,863
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1669, Nexion Health at New Boston
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	4,718
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	4,718
Total	5,078
Accumulated Depreciation	98
NBV	5,171
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1671, Nexion Health at Omaha
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	2,455
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	2,455
Total	2,905
Accumulated Depreciation	59
NBV	3,212
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7604, The Meadows Nursing and Rehab
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	10,777
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	10,777
Total	11,157
Accumulated Depreciation	189
NBV	11,108
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7607, Cypress Glen Nursing and Rehab
Initial Cost to Company
Land and Improvements	1,340
Buildings and Improvements	14,142
Gross Amount Carried at Close of Period
Land and Improvements	1,340
Buildings and Improvements	14,142
Total	15,482
Accumulated Depreciation	250
NBV	15,426
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7608, Cypress Glen East
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	10,663
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	10,663
Total	11,153
Accumulated Depreciation	185
NBV	11,171
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7600, Trisun Care Center Coastal Palms
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,548
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,548
Total	8,938
Accumulated Depreciation	148
NBV	9,426
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7513, Legend Oaks Healthcare San Angelo
Initial Cost to Company
Land and Improvements	870
Buildings and Improvements	12,282
Gross Amount Carried at Close of Period
Land and Improvements	870
Buildings and Improvements	12,282
Total	13,152
Accumulated Depreciation	210
NBV	13,108
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2472, Parklane West
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	10,242
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	10,242
Total	11,012
Accumulated Depreciation	183
NBV	10,964
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7530, San Pedro Manor
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	11,498
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	11,498
Total	12,238
Accumulated Depreciation	201
NBV	12,188
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1670, Nexion Health at Sherman
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	6,636
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	6,636
Total	6,886
Accumulated Depreciation	125
NBV	6,848
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7532, Avalon Trinity
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	9,413
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	9,413
Total	9,743
Accumulated Depreciation	165
NBV	9,698
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1673, Renfro Nursing Home
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	7,602
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	7,602
Total	8,112
Accumulated Depreciation	148
NBV	8,067
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7533, Avalon Wharton
Initial Cost to Company
Land and Improvements	270
Buildings and Improvements	5,107
Gross Amount Carried at Close of Period
Land and Improvements	270
Buildings and Improvements	5,107
Total	5,377
Accumulated Depreciation	104
NBV	5,339
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7153, Infinia at Granite Hills
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	1,247
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	1,247
Total	1,987
Accumulated Depreciation	36
NBV	1,974
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3769, Sleepy Hollow Manor
Initial Cost to Company
Land and Improvements	7,210
Buildings and Improvements	13,562
Gross Amount Carried at Close of Period
Land and Improvements	7,210
Buildings and Improvements	13,562
Total	20,772
Accumulated Depreciation	257
NBV	22,099
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3768, The Cedars Nursing Home
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	10,763
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	10,763
Total	13,573
Accumulated Depreciation	195
NBV	13,553
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7173, Avis Adams
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	7,492
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	7,508
Total	8,128
Accumulated Depreciation	140
NBV	8,092
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3771, Walnut Hill Convalescent Center
Initial Cost to Company
Land and Improvements	930
Buildings and Improvements	11,597
Gross Amount Carried at Close of Period
Land and Improvements	930
Buildings and Improvements	11,597
Total	12,527
Accumulated Depreciation	197
NBV	12,491
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3772, Battlefield Park Convalescent Center
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	12,489
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	12,489
Total	13,499
Accumulated Depreciation	210
NBV	13,463
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7174, Twin Oaks
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	2,553
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	2,553
Total	2,953
Accumulated Depreciation	52
NBV	2,939
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1501, St. Francis of Bellingham
Initial Cost to Company
Land and Improvements	1,740
Buildings and Improvements	23,581
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	23,581
Total	25,321
Accumulated Depreciation	371
NBV	25,286
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7201, Evergreen North Cascades
Initial Cost to Company
Land and Improvements	1,220
Buildings and Improvements	7,554
Gross Amount Carried at Close of Period
Land and Improvements	1,220
Buildings and Improvements	7,554
Total	8,774
Accumulated Depreciation	147
NBV	10,118
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3924, Everett Rehabilitation & Care
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	27,337
Gross Amount Carried at Close of Period
Land and Improvements	2,750
Buildings and Improvements	27,337
Total	30,087
Accumulated Depreciation	425
NBV	29,994
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1514, Avamere Georgian Lakewood
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	3,896
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	3,896
Total	4,516
Accumulated Depreciation	76
NBV	4,500
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3921, SunRise Care & Rehab Moses Lake
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	17,439
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	17,439
Total	18,099
Accumulated Depreciation	281
NBV	18,045
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3922, SunRise Care & Rehab Lake Ridge
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	8,866
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	8,866
Total	9,526
Accumulated Depreciation	149
NBV	9,497
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1500, Richmond Beach Rehab
Initial Cost to Company
Land and Improvements	2,930
Buildings and Improvements	16,199
Gross Amount Carried at Close of Period
Land and Improvements	2,930
Buildings and Improvements	16,199
Total	19,129
Accumulated Depreciation	274
NBV	19,134
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1503, Avamere Olympic Rehab of Sequim
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	16,896
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	16,896
Total	17,486
Accumulated Depreciation	276
NBV	17,442
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7200, Shelton Nursing Home
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	8,570
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	8,570
Total	9,080
Accumulated Depreciation	145
NBV	9,048
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1512, Avamere Heritage Rehab of Tacoma
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	4,616
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	4,616
Total	6,376
Accumulated Depreciation	91
NBV	6,370
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 1515, Avamere Skilled Nursing Tacoma
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	1,544
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	1,544
Total	2,864
Accumulated Depreciation	53
NBV	2,849
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7360, Cascade Park Care Center
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	14,854
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	14,854
Total	16,714
Accumulated Depreciation	239
NBV	16,659
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7470, Chilton Health and Rehab
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	6,114
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	6,114
Total	6,554
Accumulated Depreciation	115
NBV	6,523
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3781, Florence Villa
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	5,631
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	5,631
Total	5,971
Accumulated Depreciation	103
NBV	5,945
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3780, Western Village
Initial Cost to Company
Land and Improvements	1,310
Buildings and Improvements	4,882
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	4,882
Total	6,192
Accumulated Depreciation	102
NBV	7,570
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3783, Greendale Health & Rehab
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	1,941
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	1,941
Total	2,821
Accumulated Depreciation	46
NBV	3,402
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3782, South Shore Manor
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	2,300
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	2,300
Total	2,930
Accumulated Depreciation	44
NBV	2,923
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 7240, Waukesha Springs (Westmoreland)
Initial Cost to Company
Land and Improvements	1,380
Buildings and Improvements	16,205
Gross Amount Carried at Close of Period
Land and Improvements	1,380
Buildings and Improvements	16,205
Total	17,585
Accumulated Depreciation	296
NBV	17,498
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 3776, Wisconsin Dells Health & Rehab
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	18,994
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	18,994
Total	19,724
Accumulated Depreciation	298
NBV	19,680
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2513, Logan Center
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	12,959
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	12,959
Total	13,259
Accumulated Depreciation	204
NBV	13,220
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2514, Ravenswood Healthcare Center
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	12,710
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	12,710
Total	13,030
Accumulated Depreciation	200
NBV	12,992
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2512, Valley Center
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	24,115
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	24,115
Total	24,865
Accumulated Depreciation	384
NBV	24,789
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | SKILLED NURSING FACILITIES | 2515, White Sulphur
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	13,055
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	13,055
Total	13,305
Accumulated Depreciation	207
NBV	13,263
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS
Initial Cost to Company
Land and Improvements	15,880
Buildings and Improvements	139,390
Gross Amount Carried at Close of Period
Land and Improvements	15,880
Buildings and Improvements	139,390
Total	155,270
Accumulated Depreciation	5,887
NBV	154,069
NON-KINDRED | HOSPITALS | 7280, Southern Arizone Rehab
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	25,589
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	25,589
Total	26,359
Accumulated Depreciation	382
NBV	26,335
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 7403, HealthBridge Children's Hospital
Initial Cost to Company
Land and Improvements	1,330
Buildings and Improvements	9,317
Gross Amount Carried at Close of Period
Land and Improvements	1,330
Buildings and Improvements	9,317
Total	10,647
Accumulated Depreciation	143
NBV	10,640
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 7281, HealthSouth Rehabilitation Hospital
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	25,248
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	25,248
Total	28,058
Accumulated Depreciation	384
NBV	31,125
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 3828, Gateway Rehabilitation Hospital at Florence
Initial Cost to Company
Land and Improvements	3,600
Buildings and Improvements	4,924
Gross Amount Carried at Close of Period
Land and Improvements	3,600
Buildings and Improvements	4,924
Total	8,524
Accumulated Depreciation	727
NBV	7,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 7400, The Ranch/Touchstone
Initial Cost to Company
Land and Improvements	2,710
Buildings and Improvements	28,428
Gross Amount Carried at Close of Period
Land and Improvements	2,710
Buildings and Improvements	28,428
Total	31,138
Accumulated Depreciation	425
NBV	31,124
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 3864, Highlands Regional Rehabilitation Hospital
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	23,616
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	23,616
Total	25,516
Accumulated Depreciation	3,486
NBV	22,030
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 7401, Houston Children's Hospital
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	15,770
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	15,770
Total	17,570
Accumulated Depreciation	239
NBV	17,563
Life on Which Depreciation in Income Statement is Computed (in years)	35
NON-KINDRED | HOSPITALS | 7402, Beacon Specialty Hospital
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	6,498
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	6,498
Total	7,458
Accumulated Depreciation	101
NBV	7,455
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	290,065
Initial Cost to Company
Land and Improvements	205,440
Buildings and Improvements	2,035,251
Costs Capitalized Subsequent to Acquisition	6,535
Gross Amount Carried at Close of Period
Land and Improvements	205,440
Buildings and Improvements	2,041,786
Total	2,247,226
Accumulated Depreciation	334,939
NBV	1,940,858
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2445, Cedar Springs (aka Decatur)
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	7,916
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	7,916
Total	9,876
Accumulated Depreciation	163
NBV	9,793
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2444, Hanceville
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	3,822
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	3,822
Total	4,352
Accumulated Depreciation	69
NBV	4,451
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2477, Wellington Place at Muscle Shoals
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	4,017
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	4,017
Total	4,357
Accumulated Depreciation	73
NBV	5,245
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2466, Sterling House of Chandler
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	6,538
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	6,538
Total	8,538
Accumulated Depreciation	112
NBV	8,505
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2471, Park Regency Premier Club
Initial Cost to Company
Land and Improvements	2,260
Buildings and Improvements	19,338
Gross Amount Carried at Close of Period
Land and Improvements	2,260
Buildings and Improvements	19,338
Total	21,598
Accumulated Depreciation	362
NBV	22,612
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2424, The Springs of East Mesa
Initial Cost to Company
Land and Improvements	2,747
Buildings and Improvements	24,918
Gross Amount Carried at Close of Period
Land and Improvements	2,747
Buildings and Improvements	24,918
Total	27,665
Accumulated Depreciation	7,012
NBV	20,653
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3219, Sterling House of Mesa
Initial Cost to Company
Land and Improvements	655
Buildings and Improvements	6,998
Gross Amount Carried at Close of Period
Land and Improvements	655
Buildings and Improvements	6,998
Total	7,653
Accumulated Depreciation	1,942
NBV	5,711
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3225, Clare Bridge of Oro Valley
Initial Cost to Company
Land and Improvements	666
Buildings and Improvements	6,169
Gross Amount Carried at Close of Period
Land and Improvements	666
Buildings and Improvements	6,169
Total	6,835
Accumulated Depreciation	1,711
NBV	5,124
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3227, Sterling House of Peoria
Initial Cost to Company
Land and Improvements	598
Buildings and Improvements	4,872
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	4,872
Total	5,470
Accumulated Depreciation	1,352
NBV	4,118
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3236, Clare Bridge of Tempe
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,066
Total	4,677
Accumulated Depreciation	1,128
NBV	3,549
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3238, Sterling House on East Speedway
Initial Cost to Company
Land and Improvements	506
Buildings and Improvements	4,745
Gross Amount Carried at Close of Period
Land and Improvements	506
Buildings and Improvements	4,745
Total	5,251
Accumulated Depreciation	1,316
NBV	3,935
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2426, Woodside Terrace
Initial Cost to Company
Land and Improvements	7,669
Buildings and Improvements	66,691
Gross Amount Carried at Close of Period
Land and Improvements	7,669
Buildings and Improvements	66,691
Total	74,360
Accumulated Depreciation	19,035
NBV	55,325
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2428, The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	24,194
Initial Cost to Company
Land and Improvements	6,240
Buildings and Improvements	66,329
Gross Amount Carried at Close of Period
Land and Improvements	6,240
Buildings and Improvements	66,329
Total	72,569
Accumulated Depreciation	17,758
NBV	54,811
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2429, Brookdale Place
Initial Cost to Company
Land and Improvements	4,288
Buildings and Improvements	36,204
Gross Amount Carried at Close of Period
Land and Improvements	4,288
Buildings and Improvements	36,204
Total	40,492
Accumulated Depreciation	10,439
NBV	30,053
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2438, Ridge Point Assisted Living Inn
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	20,683
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	20,683
Total	21,973
Accumulated Depreciation	329
NBV	21,847
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3206, Wynwood of Colorado Springs
Initial Cost to Company
Land and Improvements	715
Buildings and Improvements	9,279
Gross Amount Carried at Close of Period
Land and Improvements	715
Buildings and Improvements	9,279
Total	9,994
Accumulated Depreciation	2,574
NBV	7,420
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2470, Heritage Club at Denver
Real Estate and Accumulated Depreciation
Encumbrances	24,038
Initial Cost to Company
Land and Improvements	1,680
Buildings and Improvements	91,751
Gross Amount Carried at Close of Period
Land and Improvements	1,680
Buildings and Improvements	91,751
Total	93,431
Accumulated Depreciation	1,380
NBV	92,804
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3220, Wynwood of Pueblo
Real Estate and Accumulated Depreciation
Encumbrances	5,207
Initial Cost to Company
Land and Improvements	840
Buildings and Improvements	9,403
Gross Amount Carried at Close of Period
Land and Improvements	840
Buildings and Improvements	9,403
Total	10,243
Accumulated Depreciation	2,609
NBV	7,634
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2420, The Gables at Farmington
Real Estate and Accumulated Depreciation
Encumbrances	10,160
Initial Cost to Company
Land and Improvements	3,995
Buildings and Improvements	36,310
Gross Amount Carried at Close of Period
Land and Improvements	3,995
Buildings and Improvements	36,310
Total	40,305
Accumulated Depreciation	10,211
NBV	30,094
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2435, Chatfield
Initial Cost to Company
Land and Improvements	2,493
Buildings and Improvements	22,833
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	22,833
Total	25,326
Accumulated Depreciation	6,405
NBV	18,921
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3258, Clare Bridge of Ft. Myers
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	7,862
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	7,862
Total	9,372
Accumulated Depreciation	124
NBV	10,086
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2478, Wellington Place at Ft Walton
Initial Cost to Company
Land and Improvements	2,610
Buildings and Improvements	11,041
Gross Amount Carried at Close of Period
Land and Improvements	2,610
Buildings and Improvements	11,041
Total	13,651
Accumulated Depreciation	174
NBV	13,592
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2458, Sterling House of Merrimac
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	16,745
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	16,745
Total	17,605
Accumulated Depreciation	254
NBV	17,513
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3260, Clare Bridge of Jacksonville
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	9,659
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	9,659
Total	10,959
Accumulated Depreciation	151
NBV	10,908
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3284, Clare Bridge of Leesburg
Initial Cost to Company
Land and Improvements	1,050
Buildings and Improvements	8,140
Gross Amount Carried at Close of Period
Land and Improvements	1,050
Buildings and Improvements	8,140
Total	9,190
Accumulated Depreciation	128
NBV	9,115
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3259, Sterling House of Ormond Beach
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	9,738
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	9,738
Total	11,398
Accumulated Depreciation	153
NBV	11,349
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2460, Sterling House of Palm Coast
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	9,187
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	9,187
Total	9,657
Accumulated Depreciation	146
NBV	9,600
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3226, Sterling House of Pensacola
Initial Cost to Company
Land and Improvements	633
Buildings and Improvements	6,087
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	6,087
Total	6,720
Accumulated Depreciation	1,689
NBV	5,031
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2461, Sterling House of Englewood (FL)
Initial Cost to Company
Land and Improvements	1,740
Buildings and Improvements	4,331
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	4,331
Total	6,071
Accumulated Depreciation	83
NBV	6,102
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3235, Clare Bridge of Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	4,624
Initial Cost to Company
Land and Improvements	667
Buildings and Improvements	6,168
Gross Amount Carried at Close of Period
Land and Improvements	667
Buildings and Improvements	6,168
Total	6,835
Accumulated Depreciation	1,711
NBV	5,124
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2452, Sterling House of Tavares
Initial Cost to Company
Land and Improvements	280
Buildings and Improvements	15,980
Gross Amount Carried at Close of Period
Land and Improvements	280
Buildings and Improvements	15,980
Total	16,260
Accumulated Depreciation	243
NBV	16,167
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2469, Renaissance of Titusville
Initial Cost to Company
Land and Improvements	2,330
Buildings and Improvements	9,435
Gross Amount Carried at Close of Period
Land and Improvements	2,330
Buildings and Improvements	9,435
Total	11,765
Accumulated Depreciation	176
NBV	11,872
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3241, Clare Bridge of West Melbourne
Real Estate and Accumulated Depreciation
Encumbrances	6,589
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	5,481
Gross Amount Carried at Close of Period
Land and Improvements	586
Buildings and Improvements	5,481
Total	6,067
Accumulated Depreciation	1,521
NBV	4,546
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2436, The Classic at West Palm Beach
Real Estate and Accumulated Depreciation
Encumbrances	26,100
Initial Cost to Company
Land and Improvements	3,758
Buildings and Improvements	33,072
Gross Amount Carried at Close of Period
Land and Improvements	3,758
Buildings and Improvements	33,072
Total	36,830
Accumulated Depreciation	9,402
NBV	27,428
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3245, Clare Bridge Cottage of Winter Haven
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	3,006
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	3,006
Total	3,238
Accumulated Depreciation	834
NBV	2,404
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3246, Sterling House of Winter Haven
Initial Cost to Company
Land and Improvements	438
Buildings and Improvements	5,549
Gross Amount Carried at Close of Period
Land and Improvements	438
Buildings and Improvements	5,549
Total	5,987
Accumulated Depreciation	1,540
NBV	4,447
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3239, Wynwood of Twin Falls
Initial Cost to Company
Land and Improvements	703
Buildings and Improvements	6,153
Gross Amount Carried at Close of Period
Land and Improvements	703
Buildings and Improvements	6,153
Total	6,856
Accumulated Depreciation	1,707
NBV	5,149
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2416, The Hallmark
Initial Cost to Company
Land and Improvements	11,057
Buildings and Improvements	107,517
Gross Amount Carried at Close of Period
Land and Improvements	11,057
Buildings and Improvements	107,517
Total	118,574
Accumulated Depreciation	29,582
NBV	88,992
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2417, The Kenwood of Lake View
Real Estate and Accumulated Depreciation
Encumbrances	11,472
Initial Cost to Company
Land and Improvements	3,072
Buildings and Improvements	26,668
Gross Amount Carried at Close of Period
Land and Improvements	3,072
Buildings and Improvements	26,668
Total	29,740
Accumulated Depreciation	7,617
NBV	22,123
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2418, The Heritage
Real Estate and Accumulated Depreciation
Encumbrances	32,000
Initial Cost to Company
Land and Improvements	6,871
Buildings and Improvements	60,165
Gross Amount Carried at Close of Period
Land and Improvements	6,871
Buildings and Improvements	60,165
Total	67,036
Accumulated Depreciation	17,133
NBV	49,903
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2421, Devonshire of Hoffman Estates
Initial Cost to Company
Land and Improvements	3,886
Buildings and Improvements	44,130
Gross Amount Carried at Close of Period
Land and Improvements	3,886
Buildings and Improvements	44,130
Total	48,016
Accumulated Depreciation	11,590
NBV	36,426
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2423, The Devonshire
Real Estate and Accumulated Depreciation
Encumbrances	33,000
Initial Cost to Company
Land and Improvements	7,953
Buildings and Improvements	70,400
Gross Amount Carried at Close of Period
Land and Improvements	7,953
Buildings and Improvements	70,400
Total	78,353
Accumulated Depreciation	19,973
NBV	58,380
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2415, Seasons at Glenview
Initial Cost to Company
Land and Improvements	1,988
Buildings and Improvements	39,762
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	39,762
Total	41,750
Accumulated Depreciation	9,303
NBV	32,447
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2432, Hawthorn Lakes
Initial Cost to Company
Land and Improvements	4,439
Buildings and Improvements	35,044
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	35,044
Total	39,483
Accumulated Depreciation	10,349
NBV	29,134
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2433, The Willows
Initial Cost to Company
Land and Improvements	1,147
Buildings and Improvements	10,041
Gross Amount Carried at Close of Period
Land and Improvements	1,147
Buildings and Improvements	10,041
Total	11,188
Accumulated Depreciation	2,859
NBV	8,329
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3209, Sterling House of Evansville
Real Estate and Accumulated Depreciation
Encumbrances	3,709
Initial Cost to Company
Land and Improvements	357
Buildings and Improvements	3,765
Gross Amount Carried at Close of Period
Land and Improvements	357
Buildings and Improvements	3,765
Total	4,122
Accumulated Depreciation	1,044
NBV	3,078
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2422, Berkshire of Castleton
Initial Cost to Company
Land and Improvements	1,280
Buildings and Improvements	11,515
Gross Amount Carried at Close of Period
Land and Improvements	1,280
Buildings and Improvements	11,515
Total	12,795
Accumulated Depreciation	3,249
NBV	9,546
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3218, Sterling House of Marion
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	3,570
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	3,570
Total	3,777
Accumulated Depreciation	990
NBV	2,787
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3285, Sterling House of Michigan City
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	4,007
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	4,007
Total	4,537
Accumulated Depreciation	74
NBV	4,680
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3286, Clare Bridge of Michigan City
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	2,632
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	2,632
Total	3,142
Accumulated Depreciation	54
NBV	3,266
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3230, Sterling House of Portage
Initial Cost to Company
Land and Improvements	128
Buildings and Improvements	3,649
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,649
Total	3,777
Accumulated Depreciation	1,012
NBV	2,765
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3232, Sterling House of Richmond
Initial Cost to Company
Land and Improvements	495
Buildings and Improvements	4,124
Gross Amount Carried at Close of Period
Land and Improvements	495
Buildings and Improvements	4,124
Total	4,619
Accumulated Depreciation	1,144
NBV	3,475
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3273, Sterling House of Derby
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,422
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,422
Total	4,862
Accumulated Depreciation	72
NBV	4,835
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3216, Clare Bridge of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	3,778
Initial Cost to Company
Land and Improvements	117
Buildings and Improvements	5,127
Gross Amount Carried at Close of Period
Land and Improvements	117
Buildings and Improvements	5,127
Total	5,244
Accumulated Depreciation	1,422
NBV	3,822
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2451, Sterling House of Salina II
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	5,657
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,657
Total	5,957
Accumulated Depreciation	92
NBV	5,920
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3237, Clare Bridge Cottage of Topeka
Real Estate and Accumulated Depreciation
Encumbrances	5,059
Initial Cost to Company
Land and Improvements	370
Buildings and Improvements	6,825
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	6,825
Total	7,195
Accumulated Depreciation	1,893
NBV	5,302
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3274, Sterling House of Wellington
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	2,434
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	2,434
Total	2,744
Accumulated Depreciation	43
NBV	2,727
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2425, River Bay Club
Initial Cost to Company
Land and Improvements	6,101
Buildings and Improvements	57,862
Gross Amount Carried at Close of Period
Land and Improvements	6,101
Buildings and Improvements	57,862
Total	63,963
Accumulated Depreciation	16,048
NBV	47,915
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3252, Woven Hearts of Davison
Initial Cost to Company
Land and Improvements	160
Buildings and Improvements	3,189
Gross Amount Carried at Close of Period
Land and Improvements	160
Buildings and Improvements	3,189
Total	3,349
Accumulated Depreciation	53
NBV	3,370
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3253, Clare Bridge of Delta Charter
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	11,471
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	11,471
Total	12,201
Accumulated Depreciation	178
NBV	12,135
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3257, Woven Hearts of Delta Charter
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	3,313
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	3,313
Total	4,133
Accumulated Depreciation	72
NBV	4,099
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3247, Clare Bridge of Farmington Hills I
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	10,497
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	10,497
Total	11,077
Accumulated Depreciation	183
NBV	10,995
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3248, Clare Bridge of Farmington Hills II
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	10,246
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	10,246
Total	10,946
Accumulated Depreciation	186
NBV	10,860
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3254, Clare Bridge of Grand Blanc I
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	12,373
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	12,373
Total	12,823
Accumulated Depreciation	193
NBV	12,747
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3255, Wynwood of Grand Blanc II
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	14,627
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	14,627
Total	15,247
Accumulated Depreciation	231
NBV	15,156
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3250, Wynwood of Meridian Lansing II
Initial Cost to Company
Land and Improvements	1,340
Buildings and Improvements	6,134
Gross Amount Carried at Close of Period
Land and Improvements	1,340
Buildings and Improvements	6,134
Total	7,474
Accumulated Depreciation	108
NBV	7,847
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3224, Wynwood of Northville
Real Estate and Accumulated Depreciation
Encumbrances	7,439
Initial Cost to Company
Land and Improvements	407
Buildings and Improvements	6,068
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	6,068
Total	6,475
Accumulated Depreciation	1,684
NBV	4,791
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3251, Clare Bridge of Troy I
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,178
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,178
Total	17,808
Accumulated Depreciation	264
NBV	17,707
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3256, Wynwood of Troy II
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	12,503
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	12,503
Total	13,453
Accumulated Depreciation	207
NBV	14,589
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3240, Wynwood of Utica
Initial Cost to Company
Land and Improvements	1,142
Buildings and Improvements	11,808
Gross Amount Carried at Close of Period
Land and Improvements	1,142
Buildings and Improvements	11,808
Total	12,950
Accumulated Depreciation	3,276
NBV	9,674
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3249, Clare Bridge of Utica
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	8,657
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	8,657
Total	9,357
Accumulated Depreciation	143
NBV	9,973
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3203, Sterling House of Blaine
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	1,675
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	1,675
Total	1,825
Accumulated Depreciation	465
NBV	1,360
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3208, Clare Bridge of Eden Prairie
Initial Cost to Company
Land and Improvements	301
Buildings and Improvements	6,228
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	6,228
Total	6,529
Accumulated Depreciation	1,728
NBV	4,801
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2419, Edina Park Plaza
Real Estate and Accumulated Depreciation
Encumbrances	16,348
Initial Cost to Company
Land and Improvements	3,621
Buildings and Improvements	33,141
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	33,141
Total	36,762
Accumulated Depreciation	9,299
NBV	27,463
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3270, Woven Hearts of Faribault
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	1,085
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	1,085
Total	1,615
Accumulated Depreciation	22
NBV	1,985
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3211, Sterling House of Inver Grove Heights
Real Estate and Accumulated Depreciation
Encumbrances	2,914
Initial Cost to Company
Land and Improvements	253
Buildings and Improvements	2,655
Gross Amount Carried at Close of Period
Land and Improvements	253
Buildings and Improvements	2,655
Total	2,908
Accumulated Depreciation	737
NBV	2,171
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3265, Woven Hearts of Mankato
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	410
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	410
Total	900
Accumulated Depreciation	16
NBV	1,343
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3223, Clare Bridge of North Oaks
Initial Cost to Company
Land and Improvements	1,057
Buildings and Improvements	8,296
Gross Amount Carried at Close of Period
Land and Improvements	1,057
Buildings and Improvements	8,296
Total	9,353
Accumulated Depreciation	2,301
NBV	7,052
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3287, Sterling House of Owatonna
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	445
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	445
Total	885
Accumulated Depreciation	14
NBV	1,011
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3288, Clare Bridge of Owatonna
Initial Cost to Company
Land and Improvements	550
Buildings and Improvements	1,189
Gross Amount Carried at Close of Period
Land and Improvements	550
Buildings and Improvements	1,189
Total	1,739
Accumulated Depreciation	26
NBV	1,868
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3229, Clare Bridge of Plymouth
Initial Cost to Company
Land and Improvements	679
Buildings and Improvements	8,675
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	8,675
Total	9,354
Accumulated Depreciation	2,407
NBV	6,947
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3272, Woven Hearts of Sauk Rapids
Initial Cost to Company
Land and Improvements	480
Buildings and Improvements	3,178
Gross Amount Carried at Close of Period
Land and Improvements	480
Buildings and Improvements	3,178
Total	3,658
Accumulated Depreciation	53
NBV	3,638
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3269, Woven Hearts of Wilmar
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,833
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,833
Total	5,303
Accumulated Depreciation	76
NBV	5,275
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3267, Woven Hearts of Winona
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	1,390
Gross Amount Carried at Close of Period
Land and Improvements	800
Buildings and Improvements	1,390
Total	2,190
Accumulated Depreciation	45
NBV	2,432
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2476, Wellington Place of Greenville
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	1,522
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	1,522
Total	2,122
Accumulated Depreciation	37
NBV	2,981
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3204, Clare Bridge of Cary
Initial Cost to Company
Land and Improvements	724
Buildings and Improvements	6,466
Gross Amount Carried at Close of Period
Land and Improvements	724
Buildings and Improvements	6,466
Total	7,190
Accumulated Depreciation	1,794
NBV	5,396
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2465, Sterling House of Hickory
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	10,981
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	10,981
Total	11,311
Accumulated Depreciation	171
NBV	11,244
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3244, Clare Bridge of Winston-Salem
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	3,497
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	3,497
Total	3,865
Accumulated Depreciation	970
NBV	2,895
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2468, Sterling House of Deptford
Initial Cost to Company
Land and Improvements	1,190
Buildings and Improvements	5,482
Gross Amount Carried at Close of Period
Land and Improvements	1,190
Buildings and Improvements	5,482
Total	6,672
Accumulated Depreciation	95
NBV	7,662
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	18,180
Initial Cost to Company
Land and Improvements	3,158
Buildings and Improvements	29,909
Gross Amount Carried at Close of Period
Land and Improvements	3,158
Buildings and Improvements	29,909
Total	33,067
Accumulated Depreciation	8,298
NBV	24,769
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3242, Clare Bridge of Westampton
Initial Cost to Company
Land and Improvements	881
Buildings and Improvements	4,741
Gross Amount Carried at Close of Period
Land and Improvements	881
Buildings and Improvements	4,741
Total	5,622
Accumulated Depreciation	1,315
NBV	4,307
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2430, Ponce de Leon
Initial Cost to Company
Buildings and Improvements	28,178
Gross Amount Carried at Close of Period
Buildings and Improvements	28,178
Total	28,178
Accumulated Depreciation	7,516
NBV	20,662
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2462, Westwood Assisted Living
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	7,376
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	7,376
Total	8,416
Accumulated Depreciation	120
NBV	8,876
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2463, Westwood Active Retirement
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	9,280
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	9,280
Total	10,800
Accumulated Depreciation	155
NBV	11,612
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3205, Villas of Sherman Brook
Initial Cost to Company
Land and Improvements	947
Buildings and Improvements	7,528
Gross Amount Carried at Close of Period
Land and Improvements	947
Buildings and Improvements	7,528
Total	8,475
Accumulated Depreciation	2,088
NBV	6,387
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3212, Wynwood of Kenmore
Real Estate and Accumulated Depreciation
Encumbrances	13,871
Initial Cost to Company
Land and Improvements	1,487
Buildings and Improvements	15,170
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	15,170
Total	16,657
Accumulated Depreciation	4,209
NBV	12,448
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3261, Wynwood of Liberty (Manlius)
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	28,237
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	28,237
Total	29,127
Accumulated Depreciation	430
NBV	28,952
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3221, Clare Bridge of Niskayuna
Initial Cost to Company
Land and Improvements	1,021
Buildings and Improvements	8,333
Gross Amount Carried at Close of Period
Land and Improvements	1,021
Buildings and Improvements	8,333
Total	9,354
Accumulated Depreciation	2,312
NBV	7,042
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3222, Wynwood of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	17,473
Initial Cost to Company
Land and Improvements	1,884
Buildings and Improvements	16,103
Gross Amount Carried at Close of Period
Land and Improvements	1,884
Buildings and Improvements	16,103
Total	17,987
Accumulated Depreciation	4,467
NBV	13,520
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3228, Clare Bridge of Perinton
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,066
Total	4,677
Accumulated Depreciation	1,128
NBV	3,549
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2427, The Gables at Brighton
Initial Cost to Company
Land and Improvements	1,131
Buildings and Improvements	9,498
Gross Amount Carried at Close of Period
Land and Improvements	1,131
Buildings and Improvements	9,498
Total	10,629
Accumulated Depreciation	2,744
NBV	7,885
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3234, Villas of Summerfield
Initial Cost to Company
Land and Improvements	1,132
Buildings and Improvements	11,434
Gross Amount Carried at Close of Period
Land and Improvements	1,132
Buildings and Improvements	11,434
Total	12,566
Accumulated Depreciation	3,172
NBV	9,394
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3243, Clare Bridge of Williamsville
Real Estate and Accumulated Depreciation
Encumbrances	7,171
Initial Cost to Company
Land and Improvements	839
Buildings and Improvements	3,841
Gross Amount Carried at Close of Period
Land and Improvements	839
Buildings and Improvements	3,841
Total	4,680
Accumulated Depreciation	1,066
NBV	3,614
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3200, Sterling House of Alliance
Real Estate and Accumulated Depreciation
Encumbrances	2,372
Initial Cost to Company
Land and Improvements	392
Buildings and Improvements	6,283
Gross Amount Carried at Close of Period
Land and Improvements	392
Buildings and Improvements	6,283
Total	6,675
Accumulated Depreciation	1,743
NBV	4,932
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3201, Clare Bridge Cottage of Austintown
Initial Cost to Company
Land and Improvements	151
Buildings and Improvements	3,087
Gross Amount Carried at Close of Period
Land and Improvements	151
Buildings and Improvements	3,087
Total	3,238
Accumulated Depreciation	856
NBV	2,382
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3275, Sterling House of Barberton
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	10,884
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	10,884
Total	11,324
Accumulated Depreciation	169
NBV	11,259
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3202, Sterling House of Beaver Creek
Initial Cost to Company
Land and Improvements	587
Buildings and Improvements	5,381
Gross Amount Carried at Close of Period
Land and Improvements	587
Buildings and Improvements	5,381
Total	5,968
Accumulated Depreciation	1,493
NBV	4,475
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3207, Sterling House of Westerville
Real Estate and Accumulated Depreciation
Encumbrances	1,929
Initial Cost to Company
Land and Improvements	267
Buildings and Improvements	3,600
Gross Amount Carried at Close of Period
Land and Improvements	267
Buildings and Improvements	3,600
Total	3,867
Accumulated Depreciation	999
NBV	2,868
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3276, Sterling House of Englewood (OH)
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	6,477
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	6,477
Total	7,107
Accumulated Depreciation	106
NBV	7,066
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2455, Sterling House of Greenville
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,144
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	4,144
Total	4,634
Accumulated Depreciation	80
NBV	6,130
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2467, Sterling House of Lancaster
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	4,662
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	4,662
Total	5,122
Accumulated Depreciation	81
NBV	5,339
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3277, Sterling House of Marion
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	3,306
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	3,306
Total	3,926
Accumulated Depreciation	62
NBV	4,420
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3233, Sterling House of Salem
Initial Cost to Company
Land and Improvements	634
Buildings and Improvements	4,659
Gross Amount Carried at Close of Period
Land and Improvements	634
Buildings and Improvements	4,659
Total	5,293
Accumulated Depreciation	1,292
NBV	4,001
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2459, Sterling House of Springdale
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	9,134
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	9,134
Total	10,274
Accumulated Depreciation	144
NBV	10,224
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3278, Sterling House of Bartlesville
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	10,529
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	10,529
Total	10,779
Accumulated Depreciation	161
NBV	10,717
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3279, Sterling House of Bethany
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	1,499
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	1,499
Total	1,889
Accumulated Depreciation	30
NBV	1,994
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2450, Sterling House of Broken Arrow
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	6,312
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	6,312
Total	7,252
Accumulated Depreciation	101
NBV	7,218
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3289, Clare Bridge of Beaverton
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	20,590
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	20,590
Total	23,870
Accumulated Depreciation	312
NBV	23,697
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3290, Clare Bridge of Bend
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	14,443
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	14,443
Total	16,243
Accumulated Depreciation	225
NBV	16,112
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2439, Forest Grove Residential Community
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	9,633
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	9,633
Total	11,953
Accumulated Depreciation	168
NBV	11,894
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2440, The Heritage at Mt. Hood
Initial Cost to Company
Land and Improvements	2,410
Buildings and Improvements	9,093
Gross Amount Carried at Close of Period
Land and Improvements	2,410
Buildings and Improvements	9,093
Total	11,503
Accumulated Depreciation	159
NBV	11,449
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2441, McMinnville Residential Estates
Real Estate and Accumulated Depreciation
Encumbrances	2,328
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	7,561
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	7,561
Total	8,791
Accumulated Depreciation	146
NBV	8,726
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3291, Clare Bridge of Troutdale
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	9,501
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	9,501
Total	10,901
Accumulated Depreciation	154
NBV	10,818
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3292, Clare Bridge of Dublin
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,249
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,249
Total	8,259
Accumulated Depreciation	114
NBV	8,193
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2475, Homewood Residence at Deane Hill
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	15,705
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	15,705
Total	16,855
Accumulated Depreciation	263
NBV	16,745
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2479, Wellington Place at Newport
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	4,046
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	4,046
Total	4,866
Accumulated Depreciation	74
NBV	5,452
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2449, Trinity Towers
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	71,661
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	71,661
Total	73,581
Accumulated Depreciation	1,116
NBV	73,162
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2446, Sterling House of Denton
Initial Cost to Company
Land and Improvements	1,750
Buildings and Improvements	6,712
Gross Amount Carried at Close of Period
Land and Improvements	1,750
Buildings and Improvements	6,712
Total	8,462
Accumulated Depreciation	108
NBV	8,432
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2448, Sterling House of Ennis
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	3,284
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	3,284
Total	3,744
Accumulated Depreciation	58
NBV	3,843
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2474, Broadway Plaza at Westover Hill
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	25,703
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	25,703
Total	27,363
Accumulated Depreciation	399
NBV	27,213
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2453, Hampton at Pearland
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	12,869
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	12,869
Total	14,119
Accumulated Depreciation	214
NBV	14,550
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2454, Hampton at Pinegate
Initial Cost to Company
Land and Improvements	3,440
Buildings and Improvements	15,913
Gross Amount Carried at Close of Period
Land and Improvements	3,440
Buildings and Improvements	15,913
Total	19,353
Accumulated Depreciation	261
NBV	19,267
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2456, Hampton at Shadowlake
Initial Cost to Company
Land and Improvements	2,520
Buildings and Improvements	13,770
Gross Amount Carried at Close of Period
Land and Improvements	2,520
Buildings and Improvements	13,770
Total	16,290
Accumulated Depreciation	231
NBV	16,996
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2457, Hampton at Spring Shadow
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	15,760
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	15,760
Total	17,010
Accumulated Depreciation	251
NBV	16,914
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3280, Sterling House of Kerrville
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	8,548
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	8,548
Total	9,008
Accumulated Depreciation	133
NBV	8,957
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3281, Sterling House of Lancaster
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	1,478
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	1,478
Total	1,888
Accumulated Depreciation	33
NBV	2,745
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2447, Sterling House of Paris
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	2,411
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	2,411
Total	2,771
Accumulated Depreciation	46
NBV	3,316
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3282, Sterling House of San Antonio
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	10,051
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	10,051
Total	11,451
Accumulated Depreciation	159
NBV	11,397
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3283, Sterling House of Temple
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	5,081
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	5,081
Total	5,411
Accumulated Depreciation	86
NBV	5,374
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3217, Clare Bridge of Lynwood
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	9,573
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	9,573
Total	10,792
Accumulated Depreciation	2,656
NBV	8,136
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3231, Clare Bridge of Puyallup
Real Estate and Accumulated Depreciation
Encumbrances	10,110
Initial Cost to Company
Land and Improvements	1,055
Buildings and Improvements	8,298
Gross Amount Carried at Close of Period
Land and Improvements	1,055
Buildings and Improvements	8,298
Total	9,353
Accumulated Depreciation	2,302
NBV	7,051
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2442, Columbia Edgewater
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	23,270
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	23,270
Total	24,230
Accumulated Depreciation	373
NBV	24,080
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2431, Park Place
Initial Cost to Company
Land and Improvements	1,622
Buildings and Improvements	12,895
Gross Amount Carried at Close of Period
Land and Improvements	1,622
Buildings and Improvements	12,895
Total	14,517
Accumulated Depreciation	3,798
NBV	10,719
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2443, Crossings at Allenmore
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	16,186
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	16,186
Total	16,806
Accumulated Depreciation	251
NBV	16,703
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2473, Union Park at Allenmore
Initial Cost to Company
Land and Improvements	1,710
Buildings and Improvements	3,326
Gross Amount Carried at Close of Period
Land and Improvements	1,710
Buildings and Improvements	3,326
Total	5,036
Accumulated Depreciation	84
NBV	7,992
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2464, Crossings at Yakima
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	15,276
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	15,276
Total	16,136
Accumulated Depreciation	244
NBV	16,041
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3210, Sterling House of Fond du Lac
Initial Cost to Company
Land and Improvements	196
Buildings and Improvements	1,603
Gross Amount Carried at Close of Period
Land and Improvements	196
Buildings and Improvements	1,603
Total	1,799
Accumulated Depreciation	445
NBV	1,354
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3213, Clare Bridge of Kenosha
Initial Cost to Company
Land and Improvements	551
Buildings and Improvements	5,431
Costs Capitalized Subsequent to Acquisition	2,772
Gross Amount Carried at Close of Period
Land and Improvements	551
Buildings and Improvements	8,203
Total	8,754
Accumulated Depreciation	1,773
NBV	6,981
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3271, Woven Hearts of Kenosha
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	1,694
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	1,694
Total	2,324
Accumulated Depreciation	31
NBV	2,314
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3214, Clare Bridge Cottage of La Crosse
Initial Cost to Company
Land and Improvements	621
Buildings and Improvements	4,056
Costs Capitalized Subsequent to Acquisition	1,126
Gross Amount Carried at Close of Period
Land and Improvements	621
Buildings and Improvements	5,182
Total	5,803
Accumulated Depreciation	1,234
NBV	4,569
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3215, Sterling House of La Crosse
Initial Cost to Company
Land and Improvements	644
Buildings and Improvements	5,831
Costs Capitalized Subsequent to Acquisition	2,637
Gross Amount Carried at Close of Period
Land and Improvements	644
Buildings and Improvements	8,468
Total	9,112
Accumulated Depreciation	1,873
NBV	7,239
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3268, Sterling House of Middleton
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	5,041
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	5,041
Total	5,401
Accumulated Depreciation	79
NBV	5,371
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3263, Woven Hearts of Neenah
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	1,030
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	1,030
Total	1,370
Accumulated Depreciation	22
NBV	1,904
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3262, Woven Hearts of Onalaska
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	4,949
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	4,949
Total	5,199
Accumulated Depreciation	77
NBV	5,233
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3266, Woven Hearts of Oshkosh
Initial Cost to Company
Land and Improvements	160
Buildings and Improvements	1,904
Gross Amount Carried at Close of Period
Land and Improvements	160
Buildings and Improvements	1,904
Total	2,064
Accumulated Depreciation	34
NBV	2,049
Life on Which Depreciation in Income Statement is Computed (in years)	35
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3264, Woven Hearts of Sun Prairie
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	1,131
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	1,131
Total	1,481
Accumulated Depreciation	23
NBV	1,471
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	522,543
Initial Cost to Company
Land and Improvements	212,352
Buildings and Improvements	2,286,059
Costs Capitalized Subsequent to Acquisition	39,252
Gross Amount Carried at Close of Period
Land and Improvements	212,519
Buildings and Improvements	2,325,144
Total	2,537,663
Accumulated Depreciation	351,291
NBV	2,186,801
SUNRISE | SENIORS HOUSING COMMUNITIES | 4064, Sunrise of Scottsdale
Initial Cost to Company
Land and Improvements	2,229
Buildings and Improvements	27,575
Costs Capitalized Subsequent to Acquisition	175
Gross Amount Carried at Close of Period
Land and Improvements	2,238
Buildings and Improvements	27,741
Total	29,979
Accumulated Depreciation	3,990
NBV	25,989
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4012, Sunrise of Sunnyvale
Initial Cost to Company
Land and Improvements	2,933
Buildings and Improvements	34,361
Costs Capitalized Subsequent to Acquisition	305
Gross Amount Carried at Close of Period
Land and Improvements	2,933
Buildings and Improvements	34,666
Total	37,599
Accumulated Depreciation	5,085
NBV	32,514
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4016, Sunrise of Westlake Village
Initial Cost to Company
Land and Improvements	4,935
Buildings and Improvements	30,722
Costs Capitalized Subsequent to Acquisition	340
Gross Amount Carried at Close of Period
Land and Improvements	4,943
Buildings and Improvements	31,054
Total	35,997
Accumulated Depreciation	4,464
NBV	31,533
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4018, Sunrise at Yorba Linda
Initial Cost to Company
Land and Improvements	1,689
Buildings and Improvements	25,240
Costs Capitalized Subsequent to Acquisition	289
Gross Amount Carried at Close of Period
Land and Improvements	1,689
Buildings and Improvements	25,529
Total	27,218
Accumulated Depreciation	3,675
NBV	23,543
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4023, Sunrise at La Costa
Initial Cost to Company
Land and Improvements	4,890
Buildings and Improvements	20,590
Costs Capitalized Subsequent to Acquisition	493
Gross Amount Carried at Close of Period
Land and Improvements	4,898
Buildings and Improvements	21,075
Total	25,973
Accumulated Depreciation	3,650
NBV	22,323
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4035, Sunrise of San Mateo
Initial Cost to Company
Land and Improvements	2,682
Buildings and Improvements	35,335
Costs Capitalized Subsequent to Acquisition	1,017
Gross Amount Carried at Close of Period
Land and Improvements	2,682
Buildings and Improvements	36,352
Total	39,034
Accumulated Depreciation	5,104
NBV	33,930
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4043, Sunrise at Canyon Crest
Real Estate and Accumulated Depreciation
Encumbrances	12,064
Initial Cost to Company
Land and Improvements	5,486
Buildings and Improvements	19,658
Costs Capitalized Subsequent to Acquisition	651
Gross Amount Carried at Close of Period
Land and Improvements	5,505
Buildings and Improvements	20,290
Total	25,795
Accumulated Depreciation	3,302
NBV	22,493
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4045, Sunrise of Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	11,182
Initial Cost to Company
Land and Improvements	3,802
Buildings and Improvements	24,560
Costs Capitalized Subsequent to Acquisition	430
Gross Amount Carried at Close of Period
Land and Improvements	3,812
Buildings and Improvements	24,980
Total	28,792
Accumulated Depreciation	3,990
NBV	24,802
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4047, Sunrise of Pacific Palisades
Real Estate and Accumulated Depreciation
Encumbrances	8,039
Initial Cost to Company
Land and Improvements	4,458
Buildings and Improvements	17,064
Costs Capitalized Subsequent to Acquisition	392
Gross Amount Carried at Close of Period
Land and Improvements	4,458
Buildings and Improvements	17,456
Total	21,914
Accumulated Depreciation	2,987
NBV	18,927
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4050, Sunrise at Sterling Canyon
Real Estate and Accumulated Depreciation
Encumbrances	18,045
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	3,157
Gross Amount Carried at Close of Period
Land and Improvements	3,914
Buildings and Improvements	32,404
Total	36,318
Accumulated Depreciation	4,901
NBV	31,417
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4055, Sunrise of Fair Oaks
Real Estate and Accumulated Depreciation
Encumbrances	11,434
Initial Cost to Company
Land and Improvements	1,456
Buildings and Improvements	23,679
Costs Capitalized Subsequent to Acquisition	1,008
Gross Amount Carried at Close of Period
Land and Improvements	2,166
Buildings and Improvements	23,977
Total	26,143
Accumulated Depreciation	3,834
NBV	22,309
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4066, Sunrise of Rocklin
Initial Cost to Company
Land and Improvements	1,378
Buildings and Improvements	23,565
Costs Capitalized Subsequent to Acquisition	311
Gross Amount Carried at Close of Period
Land and Improvements	1,397
Buildings and Improvements	23,857
Total	25,254
Accumulated Depreciation	3,488
NBV	21,766
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4009, Sunrise at Cherry Creek
Initial Cost to Company
Land and Improvements	1,621
Buildings and Improvements	28,370
Costs Capitalized Subsequent to Acquisition	505
Gross Amount Carried at Close of Period
Land and Improvements	1,621
Buildings and Improvements	28,875
Total	30,496
Accumulated Depreciation	4,301
NBV	26,195
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4030, Sunrise at Pinehurst
Initial Cost to Company
Land and Improvements	1,417
Buildings and Improvements	30,885
Costs Capitalized Subsequent to Acquisition	632
Gross Amount Carried at Close of Period
Land and Improvements	1,417
Buildings and Improvements	31,517
Total	32,934
Accumulated Depreciation	5,060
NBV	27,874
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4059, Sunrise at Orchard
Real Estate and Accumulated Depreciation
Encumbrances	11,358
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	22,183
Costs Capitalized Subsequent to Acquisition	560
Gross Amount Carried at Close of Period
Land and Improvements	1,813
Buildings and Improvements	22,743
Total	24,556
Accumulated Depreciation	3,642
NBV	20,914
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4061, Sunrise of Westminster
Real Estate and Accumulated Depreciation
Encumbrances	8,131
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	16,243
Costs Capitalized Subsequent to Acquisition	430
Gross Amount Carried at Close of Period
Land and Improvements	2,675
Buildings and Improvements	16,647
Total	19,322
Accumulated Depreciation	2,772
NBV	16,550
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4028, Sunrise of Stamford
Initial Cost to Company
Land and Improvements	4,612
Buildings and Improvements	28,533
Costs Capitalized Subsequent to Acquisition	805
Gross Amount Carried at Close of Period
Land and Improvements	4,612
Buildings and Improvements	29,338
Total	33,950
Accumulated Depreciation	4,664
NBV	29,286
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4053, Sunrise at East Cobb
Real Estate and Accumulated Depreciation
Encumbrances	10,207
Initial Cost to Company
Land and Improvements	1,797
Buildings and Improvements	23,420
Costs Capitalized Subsequent to Acquisition	395
Gross Amount Carried at Close of Period
Land and Improvements	1,798
Buildings and Improvements	23,814
Total	25,612
Accumulated Depreciation	3,682
NBV	21,930
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4056, Sunrise of Huntcliff I
Real Estate and Accumulated Depreciation
Encumbrances	33,035
Initial Cost to Company
Land and Improvements	4,232
Buildings and Improvements	66,161
Costs Capitalized Subsequent to Acquisition	4,245
Gross Amount Carried at Close of Period
Land and Improvements	4,240
Buildings and Improvements	70,398
Total	74,638
Accumulated Depreciation	10,196
NBV	64,442
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4057, Sunrise of Huntcliff II
Real Estate and Accumulated Depreciation
Encumbrances	5,321
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	17,137
Costs Capitalized Subsequent to Acquisition	444
Gross Amount Carried at Close of Period
Land and Improvements	2,154
Buildings and Improvements	17,581
Total	19,735
Accumulated Depreciation	2,727
NBV	17,008
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4058, Sunrise of Ivey Ridge
Real Estate and Accumulated Depreciation
Encumbrances	5,540
Initial Cost to Company
Land and Improvements	1,507
Buildings and Improvements	18,516
Costs Capitalized Subsequent to Acquisition	528
Gross Amount Carried at Close of Period
Land and Improvements	1,507
Buildings and Improvements	19,044
Total	20,551
Accumulated Depreciation	3,098
NBV	17,453
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4014, Sunrise of Park Ridge
Initial Cost to Company
Land and Improvements	5,533
Buildings and Improvements	39,557
Costs Capitalized Subsequent to Acquisition	399
Gross Amount Carried at Close of Period
Land and Improvements	5,547
Buildings and Improvements	39,942
Total	45,489
Accumulated Depreciation	5,876
NBV	39,613
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4015, Sunrise of Lincoln Park
Initial Cost to Company
Land and Improvements	3,485
Buildings and Improvements	26,687
Costs Capitalized Subsequent to Acquisition	190
Gross Amount Carried at Close of Period
Land and Improvements	3,485
Buildings and Improvements	26,877
Total	30,362
Accumulated Depreciation	3,800
NBV	26,562
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4021, Sunrise of Glen Ellyn
Initial Cost to Company
Land and Improvements	2,455
Buildings and Improvements	34,064
Costs Capitalized Subsequent to Acquisition	524
Gross Amount Carried at Close of Period
Land and Improvements	2,470
Buildings and Improvements	34,573
Total	37,043
Accumulated Depreciation	5,454
NBV	31,589
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4024, Sunrise of Naperville
Initial Cost to Company
Land and Improvements	1,946
Buildings and Improvements	28,538
Costs Capitalized Subsequent to Acquisition	613
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	29,137
Total	31,097
Accumulated Depreciation	4,664
NBV	26,433
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4036, Sunrise of Willowbrook
Real Estate and Accumulated Depreciation
Encumbrances	20,038
Initial Cost to Company
Land and Improvements	1,454
Buildings and Improvements	60,738
Costs Capitalized Subsequent to Acquisition	1,035
Gross Amount Carried at Close of Period
Land and Improvements	1,973
Buildings and Improvements	61,254
Total	63,227
Accumulated Depreciation	7,445
NBV	55,782
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4040, Sunrise of Bloomingdale
Real Estate and Accumulated Depreciation
Encumbrances	18,627
Initial Cost to Company
Land and Improvements	1,287
Buildings and Improvements	38,625
Costs Capitalized Subsequent to Acquisition	482
Gross Amount Carried at Close of Period
Land and Improvements	1,296
Buildings and Improvements	39,098
Total	40,394
Accumulated Depreciation	5,882
NBV	34,512
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4042, Sunrise of Buffalo Grove
Real Estate and Accumulated Depreciation
Encumbrances	14,765
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	28,021
Costs Capitalized Subsequent to Acquisition	536
Gross Amount Carried at Close of Period
Land and Improvements	2,189
Buildings and Improvements	28,522
Total	30,711
Accumulated Depreciation	4,424
NBV	26,287
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4060, Sunrise of Palos Park
Real Estate and Accumulated Depreciation
Encumbrances	20,404
Initial Cost to Company
Land and Improvements	2,363
Buildings and Improvements	42,205
Costs Capitalized Subsequent to Acquisition	460
Gross Amount Carried at Close of Period
Land and Improvements	2,363
Buildings and Improvements	42,665
Total	45,028
Accumulated Depreciation	6,459
NBV	38,569
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4052, Sunrise of Baton Rouge
Real Estate and Accumulated Depreciation
Encumbrances	8,722
Initial Cost to Company
Land and Improvements	1,212
Buildings and Improvements	23,547
Costs Capitalized Subsequent to Acquisition	572
Gross Amount Carried at Close of Period
Land and Improvements	1,212
Buildings and Improvements	24,119
Total	25,331
Accumulated Depreciation	3,671
NBV	21,660
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4032, Sunrise of Norwood
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	30,968
Costs Capitalized Subsequent to Acquisition	812
Gross Amount Carried at Close of Period
Land and Improvements	2,240
Buildings and Improvements	31,770
Total	34,010
Accumulated Depreciation	4,546
NBV	29,464
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4051, Sunrise of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	18,682
Initial Cost to Company
Land and Improvements	86
Buildings and Improvements	34,393
Costs Capitalized Subsequent to Acquisition	400
Gross Amount Carried at Close of Period
Land and Improvements	86
Buildings and Improvements	34,793
Total	34,879
Accumulated Depreciation	5,375
NBV	29,843
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4033, Sunrise of Columbia
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	23,083
Costs Capitalized Subsequent to Acquisition	1,066
Gross Amount Carried at Close of Period
Land and Improvements	1,852
Buildings and Improvements	24,077
Total	25,929
Accumulated Depreciation	3,470
NBV	22,459
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4034, Sunrise of Rockville
Initial Cost to Company
Land and Improvements	1,039
Buildings and Improvements	39,216
Costs Capitalized Subsequent to Acquisition	659
Gross Amount Carried at Close of Period
Land and Improvements	1,061
Buildings and Improvements	39,853
Total	40,914
Accumulated Depreciation	5,511
NBV	35,403
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4008, Sunrise of North Ann Arbor
Initial Cost to Company
Land and Improvements	1,703
Buildings and Improvements	15,857
Costs Capitalized Subsequent to Acquisition	439
Gross Amount Carried at Close of Period
Land and Improvements	1,668
Buildings and Improvements	16,331
Total	17,999
Accumulated Depreciation	2,591
NBV	15,408
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4031, Sunrise of Troy
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	23,727
Costs Capitalized Subsequent to Acquisition	214
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	23,938
Total	25,699
Accumulated Depreciation	3,865
NBV	21,834
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4038, Sunrise of Bloomfield
Initial Cost to Company
Land and Improvements	3,736
Buildings and Improvements	27,657
Costs Capitalized Subsequent to Acquisition	1,216
Gross Amount Carried at Close of Period
Land and Improvements	3,737
Buildings and Improvements	28,872
Total	32,609
Accumulated Depreciation	4,258
NBV	28,351
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4046, Sunrise of Northville
Real Estate and Accumulated Depreciation
Encumbrances	14,918
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	26,090
Costs Capitalized Subsequent to Acquisition	481
Gross Amount Carried at Close of Period
Land and Improvements	1,460
Buildings and Improvements	26,556
Total	28,016
Accumulated Depreciation	4,144
NBV	23,872
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4048, Sunrise of Rochester
Real Estate and Accumulated Depreciation
Encumbrances	18,614
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	38,666
Costs Capitalized Subsequent to Acquisition	383
Gross Amount Carried at Close of Period
Land and Improvements	2,774
Buildings and Improvements	39,049
Total	41,823
Accumulated Depreciation	5,935
NBV	35,888
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4054, Sunrise of Edina
Real Estate and Accumulated Depreciation
Encumbrances	9,637
Initial Cost to Company
Land and Improvements	3,181
Buildings and Improvements	24,224
Costs Capitalized Subsequent to Acquisition	1,554
Gross Amount Carried at Close of Period
Land and Improvements	3,184
Buildings and Improvements	25,775
Total	28,959
Accumulated Depreciation	3,992
NBV	24,967
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4017, Sunrise at North Hills
Initial Cost to Company
Land and Improvements	749
Buildings and Improvements	37,091
Costs Capitalized Subsequent to Acquisition	586
Gross Amount Carried at Close of Period
Land and Improvements	751
Buildings and Improvements	37,675
Total	38,426
Accumulated Depreciation	5,491
NBV	32,935
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4019, Sunrise on Providence
Initial Cost to Company
Land and Improvements	1,976
Buildings and Improvements	19,472
Costs Capitalized Subsequent to Acquisition	591
Gross Amount Carried at Close of Period
Land and Improvements	1,981
Buildings and Improvements	20,058
Total	22,039
Accumulated Depreciation	3,136
NBV	18,903
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4001, Sunrise of Morris Plains
Real Estate and Accumulated Depreciation
Encumbrances	19,284
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	401
Gross Amount Carried at Close of Period
Land and Improvements	1,492
Buildings and Improvements	32,453
Total	33,945
Accumulated Depreciation	4,856
NBV	29,089
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4002, Sunrise of Old Tappan
Real Estate and Accumulated Depreciation
Encumbrances	17,909
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	275
Gross Amount Carried at Close of Period
Land and Improvements	2,985
Buildings and Improvements	37,070
Total	40,055
Accumulated Depreciation	5,517
NBV	34,538
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4005, Sunrise of Wayne
Real Estate and Accumulated Depreciation
Encumbrances	14,226
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	530
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	25,518
Total	26,808
Accumulated Depreciation	3,845
NBV	22,963
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4006, Sunrise of Westfield
Real Estate and Accumulated Depreciation
Encumbrances	18,851
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	574
Gross Amount Carried at Close of Period
Land and Improvements	5,057
Buildings and Improvements	24,377
Total	29,434
Accumulated Depreciation	3,731
NBV	25,703
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4025, Sunrise of East Brunswick
Initial Cost to Company
Land and Improvements	2,784
Buildings and Improvements	26,173
Costs Capitalized Subsequent to Acquisition	611
Gross Amount Carried at Close of Period
Land and Improvements	2,784
Buildings and Improvements	26,784
Total	29,568
Accumulated Depreciation	4,387
NBV	25,181
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4029, Sunrise of Woodcliff Lake
Initial Cost to Company
Land and Improvements	3,493
Buildings and Improvements	30,801
Costs Capitalized Subsequent to Acquisition	279
Gross Amount Carried at Close of Period
Land and Improvements	3,496
Buildings and Improvements	31,077
Total	34,573
Accumulated Depreciation	5,088
NBV	29,485
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4062, Sunrise of Wall
Real Estate and Accumulated Depreciation
Encumbrances	10,331
Initial Cost to Company
Land and Improvements	1,053
Buildings and Improvements	19,101
Costs Capitalized Subsequent to Acquisition	377
Gross Amount Carried at Close of Period
Land and Improvements	1,055
Buildings and Improvements	19,476
Total	20,531
Accumulated Depreciation	3,095
NBV	17,436
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4011, Sunrise of New City
Initial Cost to Company
Land and Improvements	1,906
Buildings and Improvements	27,323
Costs Capitalized Subsequent to Acquisition	563
Gross Amount Carried at Close of Period
Land and Improvements	1,906
Buildings and Improvements	27,886
Total	29,792
Accumulated Depreciation	4,254
NBV	25,538
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4027, Sunrise of North Lynbrook
Initial Cost to Company
Land and Improvements	4,622
Buildings and Improvements	38,087
Costs Capitalized Subsequent to Acquisition	764
Gross Amount Carried at Close of Period
Land and Improvements	4,678
Buildings and Improvements	38,795
Total	43,473
Accumulated Depreciation	6,266
NBV	37,207
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4044, Sunrise at Fleetwood
Real Estate and Accumulated Depreciation
Encumbrances	13,388
Initial Cost to Company
Land and Improvements	4,381
Buildings and Improvements	28,434
Costs Capitalized Subsequent to Acquisition	585
Gross Amount Carried at Close of Period
Land and Improvements	4,394
Buildings and Improvements	29,006
Total	33,400
Accumulated Depreciation	4,617
NBV	28,783
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4049, Sunrise of Smithtown
Real Estate and Accumulated Depreciation
Encumbrances	13,923
Initial Cost to Company
Land and Improvements	2,853
Buildings and Improvements	25,621
Costs Capitalized Subsequent to Acquisition	910
Gross Amount Carried at Close of Period
Land and Improvements	3,027
Buildings and Improvements	26,357
Total	29,384
Accumulated Depreciation	4,533
NBV	24,851
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4063, Sunrise of Staten Island
Initial Cost to Company
Land and Improvements	7,237
Buildings and Improvements	23,910
Costs Capitalized Subsequent to Acquisition	(286)
Gross Amount Carried at Close of Period
Land and Improvements	7,281
Buildings and Improvements	23,580
Total	30,861
Accumulated Depreciation	4,515
NBV	26,346
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4010, Sunrise of Cuyahoga Falls
Initial Cost to Company
Land and Improvements	626
Buildings and Improvements	10,239
Costs Capitalized Subsequent to Acquisition	234
Gross Amount Carried at Close of Period
Land and Improvements	626
Buildings and Improvements	10,473
Total	11,099
Accumulated Depreciation	1,720
NBV	9,379
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4013, Sunrise at Parma
Initial Cost to Company
Land and Improvements	695
Buildings and Improvements	16,641
Costs Capitalized Subsequent to Acquisition	332
Gross Amount Carried at Close of Period
Land and Improvements	695
Buildings and Improvements	16,973
Total	17,668
Accumulated Depreciation	2,565
NBV	15,103
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4003, Sunrise at Granite Run
Real Estate and Accumulated Depreciation
Encumbrances	11,698
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	534
Gross Amount Carried at Close of Period
Land and Improvements	1,272
Buildings and Improvements	32,315
Total	33,587
Accumulated Depreciation	4,682
NBV	28,905
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4004, Sunrise of Abington
Real Estate and Accumulated Depreciation
Encumbrances	24,226
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	847
Gross Amount Carried at Close of Period
Land and Improvements	1,862
Buildings and Improvements	54,483
Total	56,345
Accumulated Depreciation	8,060
NBV	48,285
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4007, Sunrise of Haverford
Real Estate and Accumulated Depreciation
Encumbrances	7,601
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	532
Gross Amount Carried at Close of Period
Land and Improvements	951
Buildings and Improvements	26,394
Total	27,345
Accumulated Depreciation	3,952
NBV	23,393
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4020, Sunrise of Westtown
Initial Cost to Company
Land and Improvements	1,547
Buildings and Improvements	22,996
Costs Capitalized Subsequent to Acquisition	546
Gross Amount Carried at Close of Period
Land and Improvements	1,562
Buildings and Improvements	23,527
Total	25,089
Accumulated Depreciation	4,086
NBV	21,003
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4022, Sunrise of Exton
Initial Cost to Company
Land and Improvements	1,123
Buildings and Improvements	17,765
Costs Capitalized Subsequent to Acquisition	530
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	18,267
Total	19,418
Accumulated Depreciation	2,971
NBV	16,447
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4041, Sunrise of Blue Bell
Real Estate and Accumulated Depreciation
Encumbrances	8,981
Initial Cost to Company
Land and Improvements	1,765
Buildings and Improvements	23,920
Costs Capitalized Subsequent to Acquisition	809
Gross Amount Carried at Close of Period
Land and Improvements	1,807
Buildings and Improvements	24,687
Total	26,494
Accumulated Depreciation	3,944
NBV	22,550
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4037, Sunrise of Hillcrest
Initial Cost to Company
Land and Improvements	2,616
Buildings and Improvements	27,680
Costs Capitalized Subsequent to Acquisition	144
Gross Amount Carried at Close of Period
Land and Improvements	2,616
Buildings and Improvements	27,824
Total	30,440
Accumulated Depreciation	4,122
NBV	26,318
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4065, Sunrise of Sandy
Initial Cost to Company
Land and Improvements	2,576
Buildings and Improvements	22,987
Costs Capitalized Subsequent to Acquisition	(272)
Gross Amount Carried at Close of Period
Land and Improvements	2,608
Buildings and Improvements	22,683
Total	25,291
Accumulated Depreciation	3,437
NBV	21,854
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4000, Sunrise of Springfield
Real Estate and Accumulated Depreciation
Encumbrances	8,703
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	762
Gross Amount Carried at Close of Period
Land and Improvements	4,441
Buildings and Improvements	19,595
Total	24,036
Accumulated Depreciation	3,034
NBV	21,002
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4026, Sunrise of Richmond
Initial Cost to Company
Land and Improvements	1,120
Buildings and Improvements	17,446
Costs Capitalized Subsequent to Acquisition	659
Gross Amount Carried at Close of Period
Land and Improvements	1,137
Buildings and Improvements	18,088
Total	19,225
Accumulated Depreciation	2,938
NBV	16,287
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4039, Sunrise of Alexandria
Real Estate and Accumulated Depreciation
Encumbrances	5,672
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,811
Costs Capitalized Subsequent to Acquisition	556
Gross Amount Carried at Close of Period
Land and Improvements	115
Buildings and Improvements	15,340
Total	15,455
Accumulated Depreciation	2,818
NBV	12,727
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4069, Sunrise of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	13,990
Initial Cost to Company
Land and Improvements	8,332
Buildings and Improvements	29,970
Costs Capitalized Subsequent to Acquisition	(706)
Gross Amount Carried at Close of Period
Land and Improvements	8,116
Buildings and Improvements	29,480
Total	37,596
Accumulated Depreciation	4,319
NBV	33,277
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4073, Sunrise of Lynn Valley
Real Estate and Accumulated Depreciation
Encumbrances	14,719
Initial Cost to Company
Land and Improvements	11,759
Buildings and Improvements	37,424
Costs Capitalized Subsequent to Acquisition	(1,150)
Gross Amount Carried at Close of Period
Land and Improvements	11,445
Buildings and Improvements	36,588
Total	48,033
Accumulated Depreciation	5,214
NBV	42,819
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4077, Sunrise of Vancouver
Initial Cost to Company
Land and Improvements	6,649
Buildings and Improvements	31,937
Costs Capitalized Subsequent to Acquisition	245
Gross Amount Carried at Close of Period
Land and Improvements	6,653
Buildings and Improvements	32,178
Total	38,831
Accumulated Depreciation	4,922
NBV	33,909
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4067, Sunrise of Unionville
Real Estate and Accumulated Depreciation
Encumbrances	14,921
Initial Cost to Company
Land and Improvements	2,322
Buildings and Improvements	41,140
Costs Capitalized Subsequent to Acquisition	(657)
Gross Amount Carried at Close of Period
Land and Improvements	2,299
Buildings and Improvements	40,506
Total	42,805
Accumulated Depreciation	5,703
NBV	37,102
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4068, Sunrise of Mississauga
Real Estate and Accumulated Depreciation
Encumbrances	13,057
Initial Cost to Company
Land and Improvements	3,554
Buildings and Improvements	33,631
Costs Capitalized Subsequent to Acquisition	(646)
Gross Amount Carried at Close of Period
Land and Improvements	3,500
Buildings and Improvements	33,039
Total	36,539
Accumulated Depreciation	4,742
NBV	31,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4070, Sunrise of Burlington
Initial Cost to Company
Land and Improvements	1,173
Buildings and Improvements	24,448
Costs Capitalized Subsequent to Acquisition	152
Gross Amount Carried at Close of Period
Land and Improvements	1,173
Buildings and Improvements	24,600
Total	25,773
Accumulated Depreciation	3,540
NBV	22,233
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4071, Sunrise of Oakville
Initial Cost to Company
Land and Improvements	2,753
Buildings and Improvements	37,489
Costs Capitalized Subsequent to Acquisition	367
Gross Amount Carried at Close of Period
Land and Improvements	2,753
Buildings and Improvements	37,856
Total	40,609
Accumulated Depreciation	5,374
NBV	35,235
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4072, Sunrise of Richmond Hill
Real Estate and Accumulated Depreciation
Encumbrances	12,300
Initial Cost to Company
Land and Improvements	2,155
Buildings and Improvements	41,254
Costs Capitalized Subsequent to Acquisition	(924)
Gross Amount Carried at Close of Period
Land and Improvements	2,100
Buildings and Improvements	40,385
Total	42,485
Accumulated Depreciation	5,688
NBV	36,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4074, Sunrise of Windsor
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	20,882
Costs Capitalized Subsequent to Acquisition	248
Gross Amount Carried at Close of Period
Land and Improvements	1,833
Buildings and Improvements	21,110
Total	22,943
Accumulated Depreciation	3,141
NBV	19,802
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4075, Sunrise of Aurora
Initial Cost to Company
Land and Improvements	1,570
Buildings and Improvements	36,113
Costs Capitalized Subsequent to Acquisition	(783)
Gross Amount Carried at Close of Period
Land and Improvements	1,531
Buildings and Improvements	35,369
Total	36,900
Accumulated Depreciation	5,208
NBV	31,692
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4076, Sunrise of Erin Mills
Initial Cost to Company
Land and Improvements	1,957
Buildings and Improvements	27,020
Costs Capitalized Subsequent to Acquisition	(575)
Gross Amount Carried at Close of Period
Land and Improvements	1,905
Buildings and Improvements	26,497
Total	28,402
Accumulated Depreciation	4,178
NBV	24,224
Life on Which Depreciation in Income Statement is Computed (in years)	35
SUNRISE | SENIORS HOUSING COMMUNITIES | 4078, Thorne Mill of Steeles
Initial Cost to Company
Land and Improvements	2,563
Buildings and Improvements	57,513
Costs Capitalized Subsequent to Acquisition	1,561
Gross Amount Carried at Close of Period
Land and Improvements	1,401
Buildings and Improvements	60,236
Total	61,637
Accumulated Depreciation	7,628
NBV	54,009
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	1,311,988
Initial Cost to Company
Land and Improvements	354,589
Buildings and Improvements	2,963,329
Costs Capitalized Subsequent to Acquisition	19,806
Gross Amount Carried at Close of Period
Land and Improvements	354,589
Buildings and Improvements	2,983,135
Total	3,337,724
Accumulated Depreciation	71,171
NBV	3,350,450
ATRIA | SENIORS HOUSING COMMUNITIES | 8248, Atria Regency
Real Estate and Accumulated Depreciation
Encumbrances	6,216
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	11,897
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	11,904
Total	12,854
Accumulated Depreciation	346
NBV	12,836
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8270, Atria Campana Del Rio
Real Estate and Accumulated Depreciation
Encumbrances	25,471
Initial Cost to Company
Land and Improvements	5,861
Buildings and Improvements	37,284
Costs Capitalized Subsequent to Acquisition	209
Gross Amount Carried at Close of Period
Land and Improvements	5,861
Buildings and Improvements	37,493
Total	43,354
Accumulated Depreciation	1,037
NBV	43,061
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8272, Atria Valley Manor
Real Estate and Accumulated Depreciation
Encumbrances	3,278
Initial Cost to Company
Land and Improvements	1,709
Buildings and Improvements	60
Costs Capitalized Subsequent to Acquisition	19
Gross Amount Carried at Close of Period
Land and Improvements	1,709
Buildings and Improvements	79
Total	1,788
Accumulated Depreciation	6
NBV	1,904
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8342, Atria Bell Court Gardens
Real Estate and Accumulated Depreciation
Encumbrances	19,611
Initial Cost to Company
Land and Improvements	3,010
Buildings and Improvements	30,969
Costs Capitalized Subsequent to Acquisition	8
Gross Amount Carried at Close of Period
Land and Improvements	3,010
Buildings and Improvements	30,977
Total	33,987
Accumulated Depreciation	762
NBV	33,719
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8584, Atria Chandler Villas
Real Estate and Accumulated Depreciation
Encumbrances	8,277
Initial Cost to Company
Land and Improvements	3,650
Buildings and Improvements	8,450
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	3,650
Buildings and Improvements	8,468
Total	12,118
Accumulated Depreciation	351
NBV	11,939
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8502, Atria Covina
Initial Cost to Company
Land and Improvements	170
Buildings and Improvements	4,131
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	170
Buildings and Improvements	4,138
Total	4,308
Accumulated Depreciation	143
NBV	4,400
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8510, Atria Chateau Gardens
Initial Cost to Company
Land and Improvements	39
Buildings and Improvements	487
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	494
Total	533
Accumulated Depreciation	74
NBV	2,037
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8517, Atria Collwood
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	10,652
Total	10,942
Accumulated Depreciation	305
NBV	12,462
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8523, Atria Palm Desert
Real Estate and Accumulated Depreciation
Encumbrances	3,523
Initial Cost to Company
Land and Improvements	2,887
Buildings and Improvements	9,843
Costs Capitalized Subsequent to Acquisition	118
Gross Amount Carried at Close of Period
Land and Improvements	2,887
Buildings and Improvements	9,961
Total	12,848
Accumulated Depreciation	329
NBV	12,780
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8529, Atria Covell Gardens
Real Estate and Accumulated Depreciation
Encumbrances	20,427
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	439
Gross Amount Carried at Close of Period
Land and Improvements	2,163
Buildings and Improvements	40,096
Total	42,259
Accumulated Depreciation	949
NBV	41,893
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8532, Atria Golden Creek
Real Estate and Accumulated Depreciation
Encumbrances	11,813
Initial Cost to Company
Land and Improvements	6,900
Buildings and Improvements	23,544
Costs Capitalized Subsequent to Acquisition	50
Gross Amount Carried at Close of Period
Land and Improvements	6,900
Buildings and Improvements	23,594
Total	30,494
Accumulated Depreciation	634
NBV	30,471
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8533, Atria Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	21,589
Initial Cost to Company
Land and Improvements	6,020
Buildings and Improvements	25,635
Costs Capitalized Subsequent to Acquisition	1,168
Gross Amount Carried at Close of Period
Land and Improvements	6,020
Buildings and Improvements	26,803
Total	32,823
Accumulated Depreciation	639
NBV	32,712
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8538, Atria Bayside Landing
Initial Cost to Company
Buildings and Improvements	467
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Buildings and Improvements	471
Total	471
Accumulated Depreciation	71
NBV	2,724
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8541, Atria Chateau San Juan
Initial Cost to Company
Land and Improvements	5,110
Buildings and Improvements	29,436
Costs Capitalized Subsequent to Acquisition	5,074
Gross Amount Carried at Close of Period
Land and Improvements	5,110
Buildings and Improvements	34,510
Total	39,620
Accumulated Depreciation	521
NBV	39,405
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8544, Atria El Camino Gardens
Initial Cost to Company
Land and Improvements	6,930
Buildings and Improvements	32,318
Costs Capitalized Subsequent to Acquisition	56
Gross Amount Carried at Close of Period
Land and Improvements	6,930
Buildings and Improvements	32,374
Total	39,304
Accumulated Depreciation	706
NBV	39,426
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8545, Atria Hacienda
Initial Cost to Company
Land and Improvements	6,680
Buildings and Improvements	85,900
Costs Capitalized Subsequent to Acquisition	517
Gross Amount Carried at Close of Period
Land and Improvements	6,680
Buildings and Improvements	86,417
Total	93,097
Accumulated Depreciation	1,503
NBV	92,427
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8546, Atria Hillsdale
Real Estate and Accumulated Depreciation
Encumbrances	9,252
Initial Cost to Company
Land and Improvements	5,240
Buildings and Improvements	15,956
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	5,240
Buildings and Improvements	15,960
Total	21,200
Accumulated Depreciation	413
NBV	21,243
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8553, Atria Rancho Park
Initial Cost to Company
Land and Improvements	4,066
Buildings and Improvements	14,306
Costs Capitalized Subsequent to Acquisition	60
Gross Amount Carried at Close of Period
Land and Improvements	4,066
Buildings and Improvements	14,366
Total	18,432
Accumulated Depreciation	383
NBV	18,410
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8554, Atria Tamalpais Creek
Initial Cost to Company
Land and Improvements	5,812
Buildings and Improvements	24,703
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	5,812
Buildings and Improvements	24,707
Total	30,519
Accumulated Depreciation	495
NBV	30,602
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8559, Atria Del Rey
Initial Cost to Company
Land and Improvements	3,290
Buildings and Improvements	17,427
Costs Capitalized Subsequent to Acquisition	1,733
Gross Amount Carried at Close of Period
Land and Improvements	3,290
Buildings and Improvements	19,160
Total	22,450
Accumulated Depreciation	356
NBV	22,477
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8560, Atria Del Sol
Real Estate and Accumulated Depreciation
Encumbrances	5,966
Initial Cost to Company
Land and Improvements	3,500
Buildings and Improvements	12,458
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	3,500
Buildings and Improvements	12,459
Total	15,959
Accumulated Depreciation	264
NBV	16,034
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8561, Atria Encinitas
Initial Cost to Company
Land and Improvements	5,880
Buildings and Improvements	9,212
Costs Capitalized Subsequent to Acquisition	24
Gross Amount Carried at Close of Period
Land and Improvements	5,880
Buildings and Improvements	9,236
Total	15,116
Accumulated Depreciation	238
NBV	15,228
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8563, Atria Willow Glen
Initial Cost to Company
Land and Improvements	8,521
Buildings and Improvements	43,168
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	8,521
Buildings and Improvements	43,175
Total	51,696
Accumulated Depreciation	7
NBV	53,286
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	7,661
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	95
Gross Amount Carried at Close of Period
Land and Improvements	2,494
Buildings and Improvements	12,468
Total	14,962
Accumulated Depreciation	304
NBV	15,002
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8578, Atria Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	8,814
Initial Cost to Company
Land and Improvements	6,120
Buildings and Improvements	30,068
Costs Capitalized Subsequent to Acquisition	578
Gross Amount Carried at Close of Period
Land and Improvements	6,120
Buildings and Improvements	30,646
Total	36,766
Accumulated Depreciation	711
NBV	36,466
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8579, Atria Montego Heights
Initial Cost to Company
Land and Improvements	6,910
Buildings and Improvements	15,797
Costs Capitalized Subsequent to Acquisition	(18)
Gross Amount Carried at Close of Period
Land and Improvements	6,910
Buildings and Improvements	15,779
Total	22,689
Accumulated Depreciation	512
NBV	22,688
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8580, Atria Daly City
Real Estate and Accumulated Depreciation
Encumbrances	7,778
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Gross Amount Carried at Close of Period
Land and Improvements	3,090
Buildings and Improvements	13,448
Total	16,538
Accumulated Depreciation	341
NBV	16,497
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8582, Atria Valley View
Real Estate and Accumulated Depreciation
Encumbrances	19,216
Initial Cost to Company
Land and Improvements	7,139
Buildings and Improvements	53,914
Costs Capitalized Subsequent to Acquisition	103
Gross Amount Carried at Close of Period
Land and Improvements	7,139
Buildings and Improvements	54,017
Total	61,156
Accumulated Depreciation	1,621
NBV	60,135
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8585, Atria Las Posas
Initial Cost to Company
Land and Improvements	4,500
Buildings and Improvements	28,436
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	4,500
Buildings and Improvements	28,453
Total	32,953
Accumulated Depreciation	677
NBV	32,815
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8603, Atria Inn at Lakewood
Real Estate and Accumulated Depreciation
Encumbrances	23,377
Initial Cost to Company
Land and Improvements	6,281
Buildings and Improvements	50,095
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	6,281
Buildings and Improvements	50,099
Total	56,380
Accumulated Depreciation	1,107
NBV	56,062
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8311, Atria Stratford
Real Estate and Accumulated Depreciation
Encumbrances	16,373
Initial Cost to Company
Land and Improvements	3,210
Buildings and Improvements	27,865
Costs Capitalized Subsequent to Acquisition	77
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	27,942
Total	31,152
Accumulated Depreciation	697
NBV	31,038
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	21,280
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	313
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	37,900
Total	38,553
Accumulated Depreciation	853
NBV	38,367
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	39,594
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	199
Gross Amount Carried at Close of Period
Land and Improvements	1,200
Buildings and Improvements	62,631
Total	63,831
Accumulated Depreciation	1,396
NBV	63,385
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8725, Atria Crossroads Place
Real Estate and Accumulated Depreciation
Encumbrances	25,158
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	36,495
Costs Capitalized Subsequent to Acquisition	193
Gross Amount Carried at Close of Period
Land and Improvements	2,401
Buildings and Improvements	36,688
Total	39,089
Accumulated Depreciation	836
NBV	38,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8726, Atria Greenridge Place
Real Estate and Accumulated Depreciation
Encumbrances	17,259
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	32,553
Costs Capitalized Subsequent to Acquisition	15
Gross Amount Carried at Close of Period
Land and Improvements	2,170
Buildings and Improvements	32,568
Total	34,738
Accumulated Depreciation	743
NBV	34,573
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8727, Atria Hamilton Heights
Real Estate and Accumulated Depreciation
Encumbrances	14,187
Initial Cost to Company
Land and Improvements	3,120
Buildings and Improvements	14,674
Costs Capitalized Subsequent to Acquisition	204
Gross Amount Carried at Close of Period
Land and Improvements	3,120
Buildings and Improvements	14,878
Total	17,998
Accumulated Depreciation	462
NBV	17,964
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8728, Atria Larson Place
Real Estate and Accumulated Depreciation
Encumbrances	11,569
Initial Cost to Company
Land and Improvements	1,850
Buildings and Improvements	16,098
Costs Capitalized Subsequent to Acquisition	26
Gross Amount Carried at Close of Period
Land and Improvements	1,850
Buildings and Improvements	16,124
Total	17,974
Accumulated Depreciation	456
NBV	17,885
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8229, Atria San Pablo
Real Estate and Accumulated Depreciation
Encumbrances	5,943
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	1,620
Buildings and Improvements	14,927
Total	16,547
Accumulated Depreciation	356
NBV	16,513
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8233, The Heritage at Lake Forest
Initial Cost to Company
Land and Improvements	3,589
Buildings and Improvements	32,586
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	3,589
Buildings and Improvements	32,591
Total	36,180
Accumulated Depreciation	277
NBV	36,828
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8274, Atria Evergreen Woods
Real Estate and Accumulated Depreciation
Encumbrances	10,975
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	28,371
Costs Capitalized Subsequent to Acquisition	27
Gross Amount Carried at Close of Period
Land and Improvements	2,370
Buildings and Improvements	28,398
Total	30,768
Accumulated Depreciation	806
NBV	30,551
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8276, Atria Windsor Woods
Real Estate and Accumulated Depreciation
Encumbrances	14,552
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	32,432
Costs Capitalized Subsequent to Acquisition	70
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	32,502
Total	34,112
Accumulated Depreciation	881
NBV	33,787
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8537, Atria Baypoint Village
Real Estate and Accumulated Depreciation
Encumbrances	17,178
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	2,083
Buildings and Improvements	28,858
Total	30,941
Accumulated Depreciation	857
NBV	30,712
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8210, Atria Johnson Ferry
Real Estate and Accumulated Depreciation
Encumbrances	3,895
Initial Cost to Company
Land and Improvements	990
Buildings and Improvements	6,453
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	990
Buildings and Improvements	6,467
Total	7,457
Accumulated Depreciation	181
NBV	7,476
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8268, Atria Buckhead
Real Estate and Accumulated Depreciation
Encumbrances	4,987
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	5,274
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	5,274
Total	8,934
Accumulated Depreciation	195
NBV	9,039
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8240, Atria Newburgh
Real Estate and Accumulated Depreciation
Encumbrances	4,798
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	22,880
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	22,883
Total	24,033
Accumulated Depreciation	533
NBV	23,878
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8543, Atria Eastlake Terrace
Initial Cost to Company
Land and Improvements	2
Buildings and Improvements	468
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	2
Buildings and Improvements	469
Total	471
Accumulated Depreciation	109
NBV	1,764
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8555, Atria Tanglewood Trace
Initial Cost to Company
Buildings and Improvements	961
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Buildings and Improvements	970
Total	970
Accumulated Depreciation	196
NBV	1,483
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8249, Atria Hearthstone East
Real Estate and Accumulated Depreciation
Encumbrances	7,732
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	20,544
Costs Capitalized Subsequent to Acquisition	12
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	20,556
Total	21,706
Accumulated Depreciation	513
NBV	21,599
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8277, Atria Hearthstone West
Real Estate and Accumulated Depreciation
Encumbrances	9,468
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	28,379
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	28,388
Total	29,618
Accumulated Depreciation	763
NBV	29,322
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8209, Atria St. Matthews
Real Estate and Accumulated Depreciation
Encumbrances	7,878
Initial Cost to Company
Land and Improvements	939
Buildings and Improvements	9,274
Costs Capitalized Subsequent to Acquisition	12
Gross Amount Carried at Close of Period
Land and Improvements	939
Buildings and Improvements	9,286
Total	10,225
Accumulated Depreciation	326
NBV	10,155
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8228, Atria Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	5,632
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,510
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	12,514
Total	13,364
Accumulated Depreciation	306
NBV	13,308
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8235, Atria Highland Crossing
Real Estate and Accumulated Depreciation
Encumbrances	11,728
Initial Cost to Company
Land and Improvements	1,677
Buildings and Improvements	14,393
Costs Capitalized Subsequent to Acquisition	76
Gross Amount Carried at Close of Period
Land and Improvements	1,677
Buildings and Improvements	14,469
Total	16,146
Accumulated Depreciation	444
NBV	16,019
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8245, Atria Summit Hills
Real Estate and Accumulated Depreciation
Encumbrances	6,448
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	15,769
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	15,770
Total	17,550
Accumulated Depreciation	418
NBV	17,493
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8246, Atria Stony Brook
Real Estate and Accumulated Depreciation
Encumbrances	9,606
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	17,561
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	17,568
Total	19,428
Accumulated Depreciation	459
NBV	19,347
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8258, Atria Springdale
Real Estate and Accumulated Depreciation
Encumbrances	10,867
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	16,702
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	16,704
Total	18,114
Accumulated Depreciation	437
NBV	18,033
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8162, Atria Falmouth
Initial Cost to Company
Land and Improvements	4,630
Costs Capitalized Subsequent to Acquisition	3,877
Gross Amount Carried at Close of Period
Land and Improvements	4,630
Buildings and Improvements	3,877
Total	8,507
NBV	8,507
ATRIA | SENIORS HOUSING COMMUNITIES | 8230, Atria Woodbriar
Real Estate and Accumulated Depreciation
Encumbrances	14,657
Initial Cost to Company
Land and Improvements	1,970
Buildings and Improvements	43,693
Costs Capitalized Subsequent to Acquisition	13
Gross Amount Carried at Close of Period
Land and Improvements	1,970
Buildings and Improvements	43,706
Total	45,676
Accumulated Depreciation	940
NBV	45,508
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8730, Atria Fairhaven (Alden)
Real Estate and Accumulated Depreciation
Encumbrances	11,901
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	16,093
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	16,095
Total	17,195
Accumulated Depreciation	372
NBV	17,173
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8731, Atria Draper Place
Real Estate and Accumulated Depreciation
Encumbrances	13,884
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	17,794
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	17,800
Total	18,940
Accumulated Depreciation	428
NBV	18,890
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8733, Atria Longmeadow Place
Real Estate and Accumulated Depreciation
Encumbrances	24,122
Initial Cost to Company
Land and Improvements	5,310
Buildings and Improvements	58,021
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	5,310
Buildings and Improvements	58,037
Total	63,347
Accumulated Depreciation	1,262
NBV	62,907
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8735, Atria Marina Place
Real Estate and Accumulated Depreciation
Encumbrances	29,587
Initial Cost to Company
Land and Improvements	2,590
Buildings and Improvements	33,899
Costs Capitalized Subsequent to Acquisition	68
Gross Amount Carried at Close of Period
Land and Improvements	2,590
Buildings and Improvements	33,967
Total	36,557
Accumulated Depreciation	810
NBV	36,258
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8736, Atria Marland Place
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	34,592
Costs Capitalized Subsequent to Acquisition	72
Gross Amount Carried at Close of Period
Land and Improvements	1,831
Buildings and Improvements	34,664
Total	36,495
Accumulated Depreciation	822
NBV	36,284
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8737, Atria Merrimack Place
Real Estate and Accumulated Depreciation
Encumbrances	19,461
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	40,645
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	2,774
Buildings and Improvements	40,659
Total	43,433
Accumulated Depreciation	878
NBV	43,177
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8332, Atria Manresa
Real Estate and Accumulated Depreciation
Encumbrances	6,620
Initial Cost to Company
Land and Improvements	4,193
Buildings and Improvements	19,000
Costs Capitalized Subsequent to Acquisition	44
Gross Amount Carried at Close of Period
Land and Improvements	4,193
Buildings and Improvements	19,044
Total	23,237
Accumulated Depreciation	455
NBV	23,232
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8333, Atria Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	6,350
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	24,500
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	24,517
Total	26,457
Accumulated Depreciation	541
NBV	26,372
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8241, Atria Kennebunk
Real Estate and Accumulated Depreciation
Encumbrances	9,140
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	23,496
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	23,503
Total	24,593
Accumulated Depreciation	568
NBV	24,458
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	14,404
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	1,440
Buildings and Improvements	26,269
Total	27,709
Accumulated Depreciation	721
NBV	27,555
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8305, Atria Merrywood
Real Estate and Accumulated Depreciation
Encumbrances	21,416
Initial Cost to Company
Land and Improvements	1,678
Buildings and Improvements	36,892
Costs Capitalized Subsequent to Acquisition	42
Gross Amount Carried at Close of Period
Land and Improvements	1,678
Buildings and Improvements	36,934
Total	38,612
Accumulated Depreciation	928
NBV	38,223
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	27,714
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	65
Gross Amount Carried at Close of Period
Land and Improvements	8,260
Buildings and Improvements	61,476
Total	69,736
Accumulated Depreciation	1,411
NBV	69,464
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8335, Atria Tinton Falls
Real Estate and Accumulated Depreciation
Encumbrances	9,662
Initial Cost to Company
Land and Improvements	6,580
Buildings and Improvements	13,258
Costs Capitalized Subsequent to Acquisition	29
Gross Amount Carried at Close of Period
Land and Improvements	6,580
Buildings and Improvements	13,287
Total	19,867
Accumulated Depreciation	421
NBV	19,935
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8524, Atria Summit Ridge
Initial Cost to Company
Land and Improvements	4
Buildings and Improvements	407
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	410
Total	414
Accumulated Depreciation	72
NBV	676
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8525, Atria Sunlake
Initial Cost to Company
Land and Improvements	7
Buildings and Improvements	732
Costs Capitalized Subsequent to Acquisition	13
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	745
Total	752
Accumulated Depreciation	125
NBV	3,950
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8526, Atria Sutton
Initial Cost to Company
Buildings and Improvements	863
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Buildings and Improvements	869
Total	869
Accumulated Depreciation	142
NBV	4,106
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8587, Atria Seville
Initial Cost to Company
Buildings and Improvements	796
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Buildings and Improvements	806
Total	806
Accumulated Depreciation	126
NBV	4,251
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8309, Atria 86th Street
Real Estate and Accumulated Depreciation
Encumbrances	33,148
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	73,685
Costs Capitalized Subsequent to Acquisition	79
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	73,764
Total	73,844
Accumulated Depreciation	1,698
NBV	82,176
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8310, Atria Great Neck
Real Estate and Accumulated Depreciation
Encumbrances	15,315
Initial Cost to Company
Land and Improvements	3,390
Buildings and Improvements	54,051
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	3,390
Buildings and Improvements	54,065
Total	57,455
Accumulated Depreciation	1,175
NBV	57,274
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8312, Atria Kew Gardens
Real Estate and Accumulated Depreciation
Encumbrances	29,533
Initial Cost to Company
Land and Improvements	3,051
Buildings and Improvements	66,013
Costs Capitalized Subsequent to Acquisition	108
Gross Amount Carried at Close of Period
Land and Improvements	3,051
Buildings and Improvements	66,121
Total	69,172
Accumulated Depreciation	1,424
NBV	68,798
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8313, Atria Briarcliff Manor
Real Estate and Accumulated Depreciation
Encumbrances	15,254
Initial Cost to Company
Land and Improvements	6,560
Buildings and Improvements	33,885
Costs Capitalized Subsequent to Acquisition	64
Gross Amount Carried at Close of Period
Land and Improvements	6,560
Buildings and Improvements	33,949
Total	40,509
Accumulated Depreciation	808
NBV	40,457
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	22,914
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	24,149
Costs Capitalized Subsequent to Acquisition	29
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	24,178
Total	25,198
Accumulated Depreciation	656
NBV	25,075
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	13,087
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	29,667
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	29,672
Total	31,192
Accumulated Depreciation	703
NBV	31,028
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8323, Atria South Setauket
Initial Cost to Company
Land and Improvements	8,450
Buildings and Improvements	14,534
Costs Capitalized Subsequent to Acquisition	8
Gross Amount Carried at Close of Period
Land and Improvements	8,450
Buildings and Improvements	14,542
Total	22,992
Accumulated Depreciation	454
NBV	23,271
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8325, Atria Huntington
Real Estate and Accumulated Depreciation
Encumbrances	6,887
Initial Cost to Company
Land and Improvements	8,190
Buildings and Improvements	1,169
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	8,190
Buildings and Improvements	1,183
Total	9,373
Accumulated Depreciation	171
NBV	9,535
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8327, Atria Penfield
Real Estate and Accumulated Depreciation
Encumbrances	6,562
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	22,036
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	22,047
Total	22,667
Accumulated Depreciation	529
NBV	22,482
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8328, Atria Greece
Real Estate and Accumulated Depreciation
Encumbrances	4,023
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	14,967
Costs Capitalized Subsequent to Acquisition	88
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	15,055
Total	15,465
Accumulated Depreciation	359
NBV	15,395
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8329, Atria Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	7,080
Initial Cost to Company
Land and Improvements	3,145
Buildings and Improvements	5,489
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	3,145
Buildings and Improvements	5,503
Total	8,648
Accumulated Depreciation	229
NBV	8,802
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8330, Atria Crossgate
Real Estate and Accumulated Depreciation
Encumbrances	4,547
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	20,599
Costs Capitalized Subsequent to Acquisition	15
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	20,614
Total	21,694
Accumulated Depreciation	520
NBV	21,580
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8331, Atria East Northport
Initial Cost to Company
Land and Improvements	9,960
Buildings and Improvements	34,467
Costs Capitalized Subsequent to Acquisition	191
Gross Amount Carried at Close of Period
Land and Improvements	9,960
Buildings and Improvements	34,658
Total	44,618
Accumulated Depreciation	862
NBV	44,562
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8436, Atria Rye Brook
Real Estate and Accumulated Depreciation
Encumbrances	45,613
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	61
Gross Amount Carried at Close of Period
Land and Improvements	9,660
Buildings and Improvements	74,997
Total	84,657
Accumulated Depreciation	1,676
NBV	84,131
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8437, Atria on Roslyn Harbor
Real Estate and Accumulated Depreciation
Encumbrances	65,325
Initial Cost to Company
Land and Improvements	12,909
Buildings and Improvements	72,720
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	12,909
Buildings and Improvements	72,725
Total	85,634
Accumulated Depreciation	1,582
NBV	85,246
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8438, Atria Cutter Mill
Real Estate and Accumulated Depreciation
Encumbrances	36,605
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	93
Gross Amount Carried at Close of Period
Land and Improvements	2,750
Buildings and Improvements	48,012
Total	50,762
Accumulated Depreciation	1,093
NBV	50,519
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8439, Atria Glen Cove
Real Estate and Accumulated Depreciation
Encumbrances	11,705
Initial Cost to Company
Land and Improvements	2,035
Buildings and Improvements	25,190
Costs Capitalized Subsequent to Acquisition	650
Gross Amount Carried at Close of Period
Land and Improvements	2,035
Buildings and Improvements	25,840
Total	27,875
Accumulated Depreciation	727
NBV	27,170
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8455, Atria Bay Shore
Real Estate and Accumulated Depreciation
Encumbrances	15,275
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	31,983
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	4,440
Buildings and Improvements	31,986
Total	36,426
Accumulated Depreciation	741
NBV	36,296
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8458, Atria Forest Hills
Real Estate and Accumulated Depreciation
Encumbrances	12,500
Initial Cost to Company
Land and Improvements	2,050
Buildings and Improvements	16,680
Costs Capitalized Subsequent to Acquisition	26
Gross Amount Carried at Close of Period
Land and Improvements	2,050
Buildings and Improvements	16,706
Total	18,756
Accumulated Depreciation	411
NBV	18,756
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	14,299
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Gross Amount Carried at Close of Period
Land and Improvements	2,480
Buildings and Improvements	16,060
Total	18,540
Accumulated Depreciation	408
NBV	18,582
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	27,175
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	4,120
Buildings and Improvements	37,353
Total	41,473
Accumulated Depreciation	835
NBV	41,305
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	47,967
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	100
Gross Amount Carried at Close of Period
Land and Improvements	7,660
Buildings and Improvements	65,681
Total	73,341
Accumulated Depreciation	1,492
NBV	73,127
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8738, Atria Guilderland
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	22,414
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	22,418
Total	23,588
Accumulated Depreciation	528
NBV	23,510
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8739, Atria on the Hudson
Initial Cost to Company
Land and Improvements	8,123
Buildings and Improvements	63,089
Costs Capitalized Subsequent to Acquisition	1,476
Gross Amount Carried at Close of Period
Land and Improvements	8,123
Buildings and Improvements	64,565
Total	72,688
Accumulated Depreciation	1,461
NBV	71,455
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8338, Atria Bethlehem
Real Estate and Accumulated Depreciation
Encumbrances	13,312
Initial Cost to Company
Land and Improvements	2,479
Buildings and Improvements	22,870
Costs Capitalized Subsequent to Acquisition	80
Gross Amount Carried at Close of Period
Land and Improvements	2,479
Buildings and Improvements	22,950
Total	25,429
Accumulated Depreciation	598
NBV	25,342
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8339, Atria South Hills
Real Estate and Accumulated Depreciation
Encumbrances	5,132
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	10,887
Total	11,767
Accumulated Depreciation	323
NBV	11,772
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	24,738
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	23
Gross Amount Carried at Close of Period
Land and Improvements	3,460
Buildings and Improvements	18,314
Total	21,774
Accumulated Depreciation	526
NBV	21,776
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8742, Atria Woodbridge Place
Real Estate and Accumulated Depreciation
Encumbrances	12,432
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	19,130
Costs Capitalized Subsequent to Acquisition	13
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	19,143
Total	20,653
Accumulated Depreciation	480
NBV	20,629
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8602, Atria Bay Spring Village
Real Estate and Accumulated Depreciation
Encumbrances	14,162
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	33,400
Costs Capitalized Subsequent to Acquisition	534
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	33,934
Total	35,934
Accumulated Depreciation	823
NBV	35,594
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8743, Atria Aquidneck Place
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	31,623
Costs Capitalized Subsequent to Acquisition	12
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	31,635
Total	34,445
Accumulated Depreciation	567
NBV	34,378
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8744, Atria Harborhill Place
Initial Cost to Company
Land and Improvements	2,089
Buildings and Improvements	21,702
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	2,089
Buildings and Improvements	21,713
Total	23,802
Accumulated Depreciation	427
NBV	23,825
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8745, Atria Lincoln Place
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	12,686
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	1,440
Buildings and Improvements	12,696
Total	14,136
Accumulated Depreciation	308
NBV	14,100
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8263, Atria Forest Lake
Real Estate and Accumulated Depreciation
Encumbrances	5,545
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	13,946
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	13,953
Total	14,623
Accumulated Depreciation	337
NBV	14,569
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8205, Atria Weston Place
Real Estate and Accumulated Depreciation
Encumbrances	10,155
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	793
Buildings and Improvements	7,967
Total	8,760
Accumulated Depreciation	260
NBV	8,772
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	9,728
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	9,192
Costs Capitalized Subsequent to Acquisition	19
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	9,211
Total	10,091
Accumulated Depreciation	244
NBV	10,075
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8218, Atria Kingwood
Real Estate and Accumulated Depreciation
Encumbrances	335
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	4,518
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	4,519
Total	5,689
Accumulated Depreciation	164
NBV	5,719
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	10,544
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	17,901
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	1,879
Buildings and Improvements	17,903
Total	19,782
Accumulated Depreciation	458
NBV	19,624
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	7,941
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	20,474
Total	20,834
Accumulated Depreciation	504
NBV	20,888
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8247, Atria Grapevine
Real Estate and Accumulated Depreciation
Encumbrances	10,201
Initial Cost to Company
Land and Improvements	2,070
Buildings and Improvements	23,104
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	2,070
Buildings and Improvements	23,110
Total	25,180
Accumulated Depreciation	562
NBV	25,035
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8252, Atria Sugar Land
Real Estate and Accumulated Depreciation
Encumbrances	3,081
Initial Cost to Company
Land and Improvements	970
Buildings and Improvements	17,542
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	970
Buildings and Improvements	17,544
Total	18,514
Accumulated Depreciation	414
NBV	18,417
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8254, Atria Westchase
Real Estate and Accumulated Depreciation
Encumbrances	7,056
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	22,278
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	2,318
Buildings and Improvements	22,288
Total	24,606
Accumulated Depreciation	554
NBV	24,474
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8257, Atria Richardson
Real Estate and Accumulated Depreciation
Encumbrances	11,214
Initial Cost to Company
Land and Improvements	1,590
Buildings and Improvements	23,662
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	1,590
Buildings and Improvements	23,676
Total	25,266
Accumulated Depreciation	565
NBV	25,112
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8266, Atria Willow Park
Real Estate and Accumulated Depreciation
Encumbrances	11,807
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	31,271
Costs Capitalized Subsequent to Acquisition	28
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	31,299
Total	32,219
Accumulated Depreciation	813
NBV	31,923
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8278, Atria Sandy
Real Estate and Accumulated Depreciation
Encumbrances	13,868
Initial Cost to Company
Land and Improvements	3,356
Buildings and Improvements	18,805
Costs Capitalized Subsequent to Acquisition	19
Gross Amount Carried at Close of Period
Land and Improvements	3,356
Buildings and Improvements	18,824
Total	22,180
Accumulated Depreciation	580
NBV	22,022
Life on Which Depreciation in Income Statement is Computed (in years)	35
ATRIA | SENIORS HOUSING COMMUNITIES | 8239, Atria Virginia Beach (Hilltop)
Real Estate and Accumulated Depreciation
Encumbrances	17,629
Initial Cost to Company
Land and Improvements	1,749
Buildings and Improvements	33,004
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	1,749
Buildings and Improvements	33,007
Total	34,756
Accumulated Depreciation	795
NBV	34,489
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	249,542
Initial Cost to Company
Land and Improvements	371,851
Buildings and Improvements	3,105,390
Costs Capitalized Subsequent to Acquisition	14,498
Gross Amount Carried at Close of Period
Land and Improvements	371,851
Buildings and Improvements	3,119,888
Total	3,491,739
Accumulated Depreciation	182,115
NBV	3,405,608
OTHER | SENIORS HOUSING COMMUNITIES | 3880, Elmcroft of Grayson Valley
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	19,145
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	19,156
Total	20,196
Accumulated Depreciation	304
NBV	20,077
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3873, Elmcroft of Byrd Springs
Initial Cost to Company
Land and Improvements	1,720
Buildings and Improvements	11,270
Gross Amount Carried at Close of Period
Land and Improvements	1,720
Buildings and Improvements	11,270
Total	12,990
Accumulated Depreciation	192
NBV	12,917
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3881, Elmcroft of Heritage Woods
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	10,241
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	10,241
Total	11,261
Accumulated Depreciation	178
NBV	11,187
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3106, CaraVita Village
Initial Cost to Company
Land and Improvements	779
Buildings and Improvements	8,507
Costs Capitalized Subsequent to Acquisition	802
Gross Amount Carried at Close of Period
Land and Improvements	779
Buildings and Improvements	9,309
Total	10,088
Accumulated Depreciation	2,003
NBV	8,085
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3800, Elmcroft of Halcyon
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	5,476
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	5,476
Total	5,696
Accumulated Depreciation	808
NBV	4,888
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7635, Rosewood Manor (AL)
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	4,038
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	4,038
Total	4,718
Accumulated Depreciation	67
NBV	4,695
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7567, The Arches
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	1,462
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	1,462
Total	1,792
Accumulated Depreciation	32
NBV	2,032
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3821, Elmcroft of Blytheville
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	2,946
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	2,946
Total	3,240
Accumulated Depreciation	435
NBV	2,805
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3605, West Shores
Initial Cost to Company
Land and Improvements	1,326
Buildings and Improvements	10,904
Gross Amount Carried at Close of Period
Land and Improvements	1,326
Buildings and Improvements	10,904
Total	12,230
Accumulated Depreciation	2,089
NBV	10,141
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3822, Elmcroft of Maumelle
Initial Cost to Company
Land and Improvements	1,252
Buildings and Improvements	7,601
Gross Amount Carried at Close of Period
Land and Improvements	1,252
Buildings and Improvements	7,601
Total	8,853
Accumulated Depreciation	1,122
NBV	7,731
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3823, Elmcroft of Mountain Home
Initial Cost to Company
Land and Improvements	204
Buildings and Improvements	8,971
Gross Amount Carried at Close of Period
Land and Improvements	204
Buildings and Improvements	8,971
Total	9,175
Accumulated Depreciation	1,324
NBV	7,851
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3825, Elmcroft of Sherwood
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	5,693
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	5,693
Total	7,013
Accumulated Depreciation	840
NBV	6,173
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7301, Chandler Memory Care Community
Initial Cost to Company
Land and Improvements	2,910
Costs Capitalized Subsequent to Acquisition	7,944
Gross Amount Carried at Close of Period
Land and Improvements	2,910
Buildings and Improvements	7,944
Total	10,854
NBV	10,854
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3601, Cottonwood Village
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	15,124
Gross Amount Carried at Close of Period
Land and Improvements	1,200
Buildings and Improvements	15,124
Total	16,324
Accumulated Depreciation	2,865
NBV	13,459
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7308, Silver Creek Inn Memory Care Community
Initial Cost to Company
Costs Capitalized Subsequent to Acquisition	2,362
Gross Amount Carried at Close of Period
Buildings and Improvements	2,362
Total	2,362
NBV	2,362
OTHER | SENIORS HOUSING COMMUNITIES | 7010, Arbor Rose
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	11,880
Costs Capitalized Subsequent to Acquisition	1,576
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	13,456
Total	14,556
Accumulated Depreciation	186
NBV	14,485
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3894, Elmcroft of Tempe
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	12,942
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	12,945
Total	14,035
Accumulated Depreciation	218
NBV	13,946
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3891, Elmcroft of River Centre
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	5,195
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	5,195
Total	7,135
Accumulated Depreciation	105
NBV	7,096
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2803, Emeritus at Fairwood Manor
Initial Cost to Company
Land and Improvements	2,464
Buildings and Improvements	7,908
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	7,908
Total	10,372
Accumulated Depreciation	1,855
NBV	8,517
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7072, Careage Banning
Initial Cost to Company
Land and Improvements	2,970
Buildings and Improvements	16,037
Gross Amount Carried at Close of Period
Land and Improvements	2,970
Buildings and Improvements	16,037
Total	19,007
Accumulated Depreciation	283
NBV	22,680
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3811, Las Villas Del Carlsbad
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	30,469
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	30,469
Total	32,229
Accumulated Depreciation	4,498
NBV	27,731
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2245, Villa Bonita
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	9,169
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	9,169
Total	10,779
Accumulated Depreciation	168
NBV	14,142
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2813, Emeritus at Barrington Court
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	4,640
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	4,640
Total	5,000
Accumulated Depreciation	814
NBV	4,186
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3805, Las Villas Del Norte
Initial Cost to Company
Land and Improvements	2,791
Buildings and Improvements	32,632
Gross Amount Carried at Close of Period
Land and Improvements	2,791
Buildings and Improvements	32,632
Total	35,423
Accumulated Depreciation	4,817
NBV	30,606
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7480, Alder Bay Assisted Living
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	5,228
Costs Capitalized Subsequent to Acquisition	27
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	5,255
Total	6,425
Accumulated Depreciation	96
NBV	6,386
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3808, Elmcroft of La Mesa
Initial Cost to Company
Land and Improvements	2,431
Buildings and Improvements	6,101
Gross Amount Carried at Close of Period
Land and Improvements	2,431
Buildings and Improvements	6,101
Total	8,532
Accumulated Depreciation	901
NBV	7,631
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3810, Grossmont Gardens
Initial Cost to Company
Land and Improvements	9,104
Buildings and Improvements	59,349
Gross Amount Carried at Close of Period
Land and Improvements	9,104
Buildings and Improvements	59,349
Total	68,453
Accumulated Depreciation	8,761
NBV	59,692
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3809, Mountview Retirement Residence
Initial Cost to Company
Land and Improvements	1,089
Buildings and Improvements	15,449
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	15,449
Total	16,538
Accumulated Depreciation	2,281
NBV	14,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1701, Villa de Palma
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	10,174
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	10,174
Total	11,434
Accumulated Depreciation	184
NBV	14,831
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2244, Wellington Place
Initial Cost to Company
Land and Improvements	6,800
Buildings and Improvements	3,637
Gross Amount Carried at Close of Period
Land and Improvements	6,800
Buildings and Improvements	3,637
Total	10,437
Accumulated Depreciation	104
NBV	11,962
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7481, The Vistas
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	22,033
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	22,033
Total	23,323
Accumulated Depreciation	355
NBV	23,186
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2815, Emeritus at Roseville Gardens
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	2,380
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	2,380
Total	2,600
Accumulated Depreciation	422
NBV	2,178
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3807, Elmcroft of Point Loma
Initial Cost to Company
Land and Improvements	2,117
Buildings and Improvements	6,865
Gross Amount Carried at Close of Period
Land and Improvements	2,117
Buildings and Improvements	6,865
Total	8,982
Accumulated Depreciation	1,013
NBV	7,969
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2243, Land of Cortese Assisted Living
Initial Cost to Company
Land and Improvements	2,700
Buildings and Improvements	7,994
Gross Amount Carried at Close of Period
Land and Improvements	2,700
Buildings and Improvements	7,994
Total	10,694
Accumulated Depreciation	166
NBV	11,514
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1700, Villa del Obispo
Initial Cost to Company
Land and Improvements	2,660
Buildings and Improvements	9,560
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	9,560
Total	12,220
Accumulated Depreciation	170
NBV	14,460
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3604, Villa Santa Barbara
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	12,426
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	12,426
Total	13,645
Accumulated Depreciation	2,369
NBV	11,276
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1702, Maria del Sol
Initial Cost to Company
Land and Improvements	1,950
Buildings and Improvements	1,726
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	1,726
Total	3,676
Accumulated Depreciation	70
NBV	3,635
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2804, Emeritus at Heritage Place
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	13,296
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	13,296
Total	14,406
Accumulated Depreciation	2,689
NBV	11,717
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2242, Buena Vista Knolls
Initial Cost to Company
Land and Improvements	1,630
Buildings and Improvements	5,640
Gross Amount Carried at Close of Period
Land and Improvements	1,630
Buildings and Improvements	5,640
Total	7,270
Accumulated Depreciation	112
NBV	8,444
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3806, Rancho Vista
Initial Cost to Company
Land and Improvements	6,730
Buildings and Improvements	21,828
Gross Amount Carried at Close of Period
Land and Improvements	6,730
Buildings and Improvements	21,828
Total	28,558
Accumulated Depreciation	3,222
NBV	25,336
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1712, Westminster Terrace
Initial Cost to Company
Land and Improvements	1,700
Buildings and Improvements	11,514
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	11,514
Total	13,214
Accumulated Depreciation	189
NBV	13,646
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7485, Garden Square at Westlake
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	8,211
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	8,211
Total	8,841
Accumulated Depreciation	140
NBV	8,784
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7486, Garden Square of Greeley
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,735
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,735
Total	3,065
Accumulated Depreciation	48
NBV	3,197
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7110, Devonshire Acres
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	13,569
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	13,569
Total	14,519
Accumulated Depreciation	225
NBV	14,431
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7292, Gardenside Terrace
Initial Cost to Company
Land and Improvements	7,000
Buildings and Improvements	31,518
Gross Amount Carried at Close of Period
Land and Improvements	7,000
Buildings and Improvements	31,518
Total	38,518
Accumulated Depreciation	509
NBV	38,328
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7291, Hearth at Tuxis Pond
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	44,322
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	44,322
Total	45,932
Accumulated Depreciation	680
NBV	45,633
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2802, Emeritus at South Windsor
Initial Cost to Company
Land and Improvements	2,187
Buildings and Improvements	12,682
Gross Amount Carried at Close of Period
Land and Improvements	2,187
Buildings and Improvements	12,682
Total	14,869
Accumulated Depreciation	2,855
NBV	12,014
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7636, Forsyth House
Initial Cost to Company
Land and Improvements	610
Buildings and Improvements	6,503
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	6,503
Total	7,113
Accumulated Depreciation	106
NBV	7,205
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7120, Hampton Manor Belleview
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,337
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,337
Total	8,727
Accumulated Depreciation	141
NBV	8,665
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2807, Emeritus at Bonita Springs
Real Estate and Accumulated Depreciation
Encumbrances	9,380
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	10,783
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	10,783
Total	12,323
Accumulated Depreciation	2,932
NBV	9,391
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	14,375
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	16,218
Gross Amount Carried at Close of Period
Land and Improvements	2,317
Buildings and Improvements	16,218
Total	18,535
Accumulated Depreciation	4,211
NBV	14,324
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7638, Sabal House
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	5,902
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	5,902
Total	6,332
Accumulated Depreciation	97
NBV	6,331
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7231, Bristol Park of Coral Springs
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	11,877
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	11,877
Total	15,157
Accumulated Depreciation	208
NBV	15,086
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2809, Emeritus at Deer Creek
Initial Cost to Company
Land and Improvements	1,399
Buildings and Improvements	9,791
Gross Amount Carried at Close of Period
Land and Improvements	1,399
Buildings and Improvements	9,791
Total	11,190
Accumulated Depreciation	2,929
NBV	8,261
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7639, Stanley House
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	5,659
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	5,659
Total	6,069
Accumulated Depreciation	93
NBV	6,170
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7520, The Peninsula
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	9,122
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	9,122
Total	12,782
Accumulated Depreciation	185
NBV	14,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3102, Highland Terrace
Initial Cost to Company
Land and Improvements	269
Buildings and Improvements	4,108
Gross Amount Carried at Close of Period
Land and Improvements	269
Buildings and Improvements	4,108
Total	4,377
Accumulated Depreciation	899
NBV	3,478
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3801, Elmcroft of Timberlin Parc
Initial Cost to Company
Land and Improvements	455
Buildings and Improvements	5,905
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	5,905
Total	6,360
Accumulated Depreciation	872
NBV	5,488
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	12,899
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	12,820
Gross Amount Carried at Close of Period
Land and Improvements	1,831
Buildings and Improvements	12,820
Total	14,651
Accumulated Depreciation	3,468
NBV	11,183
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3970, The Carlisle Naples
Real Estate and Accumulated Depreciation
Encumbrances	37,593
Initial Cost to Company
Land and Improvements	8,406
Buildings and Improvements	78,091
Gross Amount Carried at Close of Period
Land and Improvements	8,406
Buildings and Improvements	78,091
Total	86,497
Accumulated Depreciation	646
NBV	86,778
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7121, Hampton Manor at 24th Road
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	8,767
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	8,767
Total	9,457
Accumulated Depreciation	143
NBV	9,401
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7122, Hampton Manor at Deerwood
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	5,605
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	5,605
Total	6,395
Accumulated Depreciation	102
NBV	6,388
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1707, Outlook Pointe at Pensacola
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	2,362
Gross Amount Carried at Close of Period
Land and Improvements	2,230
Buildings and Improvements	2,362
Total	4,592
Accumulated Depreciation	64
NBV	6,938
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7637, Magnolia House
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	5,190
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	5,190
Total	5,590
Accumulated Depreciation	87
NBV	5,555
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1708, Outlook Pointe at Tallahassee
Initial Cost to Company
Land and Improvements	2,430
Buildings and Improvements	17,745
Gross Amount Carried at Close of Period
Land and Improvements	2,430
Buildings and Improvements	17,745
Total	20,175
Accumulated Depreciation	305
NBV	20,056
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1714, Magnolia Place
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	8,013
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	8,013
Total	8,653
Accumulated Depreciation	128
NBV	8,605
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7230, Bristol Park of Tamarac
Initial Cost to Company
Land and Improvements	3,920
Buildings and Improvements	14,130
Gross Amount Carried at Close of Period
Land and Improvements	3,920
Buildings and Improvements	14,130
Total	18,050
Accumulated Depreciation	239
NBV	17,974
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3874, Elmcroft of Carrolwood
Initial Cost to Company
Land and Improvements	5,410
Buildings and Improvements	20,944
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	5,410
Buildings and Improvements	20,946
Total	26,356
Accumulated Depreciation	337
NBV	26,261
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7410, Augusta Gardens
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	10,262
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	10,262
Total	10,792
Accumulated Depreciation	172
NBV	10,715
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3104, Tara Plantation
Initial Cost to Company
Land and Improvements	1,381
Buildings and Improvements	7,707
Gross Amount Carried at Close of Period
Land and Improvements	1,381
Buildings and Improvements	7,707
Total	9,088
Accumulated Depreciation	1,654
NBV	7,434
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3103, Peachtree Estates
Initial Cost to Company
Land and Improvements	501
Buildings and Improvements	5,229
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	5,229
Total	5,730
Accumulated Depreciation	1,157
NBV	4,573
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3888, Elmcroft of Mt. Zion
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	15,447
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	15,447
Total	16,587
Accumulated Depreciation	257
NBV	16,482
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3107, The Sanctuary at Northstar
Initial Cost to Company
Land and Improvements	906
Buildings and Improvements	5,614
Gross Amount Carried at Close of Period
Land and Improvements	906
Buildings and Improvements	5,614
Total	6,520
Accumulated Depreciation	1,189
NBV	5,331
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3101, Greenwood Gardens
Initial Cost to Company
Land and Improvements	706
Buildings and Improvements	3,132
Gross Amount Carried at Close of Period
Land and Improvements	706
Buildings and Improvements	3,132
Total	3,838
Accumulated Depreciation	750
NBV	3,088
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3887, Elmcroft of Milford Chase
Initial Cost to Company
Land and Improvements	3,350
Buildings and Improvements	7,431
Gross Amount Carried at Close of Period
Land and Improvements	3,350
Buildings and Improvements	7,431
Total	10,781
Accumulated Depreciation	143
NBV	10,737
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3826, Elmcroft of Martinez
Initial Cost to Company
Land and Improvements	408
Buildings and Improvements	6,764
Gross Amount Carried at Close of Period
Land and Improvements	408
Buildings and Improvements	6,764
Total	7,172
Accumulated Depreciation	870
NBV	6,302
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3100, Winterville Retirement
Initial Cost to Company
Land and Improvements	243
Buildings and Improvements	7,418
Gross Amount Carried at Close of Period
Land and Improvements	243
Buildings and Improvements	7,418
Total	7,661
Accumulated Depreciation	1,552
NBV	6,109
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7000, Windsor Court of Carmel
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	1,933
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	1,933
Total	3,043
Accumulated Depreciation	46
NBV	5,058
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1573, Azalea Hills
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	8,708
Gross Amount Carried at Close of Period
Land and Improvements	2,370
Buildings and Improvements	8,708
Total	11,078
Accumulated Depreciation	148
NBV	13,108
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3606, Georgetowne Place
Initial Cost to Company
Land and Improvements	1,315
Buildings and Improvements	18,185
Gross Amount Carried at Close of Period
Land and Improvements	1,315
Buildings and Improvements	18,185
Total	19,500
Accumulated Depreciation	3,300
NBV	16,200
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1559, Greensburg Assisted Living
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	1,764
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	1,764
Total	2,184
Accumulated Depreciation	38
NBV	2,184
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1551, Summit West
Initial Cost to Company
Land and Improvements	1,240
Buildings and Improvements	7,922
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	7,922
Total	9,162
Accumulated Depreciation	142
NBV	9,372
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3603, The Harrison
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	5,740
Gross Amount Carried at Close of Period
Land and Improvements	1,200
Buildings and Improvements	5,740
Total	6,940
Accumulated Depreciation	1,190
NBV	5,750
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3607, Towne Centre
Initial Cost to Company
Land and Improvements	1,291
Buildings and Improvements	27,709
Gross Amount Carried at Close of Period
Land and Improvements	1,291
Buildings and Improvements	27,709
Total	29,000
Accumulated Depreciation	8,163
NBV	20,837
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1564, Lakeview Commons of Monticello
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	5,263
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,263
Total	5,513
Accumulated Depreciation	84
NBV	5,480
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3827, Elmcroft of Muncie
Initial Cost to Company
Land and Improvements	244
Buildings and Improvements	11,218
Gross Amount Carried at Close of Period
Land and Improvements	244
Buildings and Improvements	11,218
Total	11,462
Accumulated Depreciation	1,442
NBV	10,020
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7482, Wood Ridge
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	4,850
Costs Capitalized Subsequent to Acquisition	57
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	4,907
Total	5,497
Accumulated Depreciation	85
NBV	5,462
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7344, Drury Place at Alvamar
Initial Cost to Company
Land and Improvements	1,700
Buildings and Improvements	9,156
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	9,156
Total	10,856
Accumulated Depreciation	159
NBV	10,799
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7345, Drury Place at Salina
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	1,738
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	1,738
Total	3,038
Accumulated Depreciation	50
NBV	4,091
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7346, Drury Place Retirement Apartments
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	6,217
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	6,217
Total	6,607
Accumulated Depreciation	106
NBV	6,568
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2510, Heritage Woods
Initial Cost to Company
Land and Improvements	1,249
Buildings and Improvements	4,625
Gross Amount Carried at Close of Period
Land and Improvements	1,249
Buildings and Improvements	4,625
Total	5,874
Accumulated Depreciation	1,575
NBV	4,299
Life on Which Depreciation in Income Statement is Computed (in years)	30
OTHER | SENIORS HOUSING COMMUNITIES | 2805, Summerville at Farm Pond
Real Estate and Accumulated Depreciation
Encumbrances	39,311
Initial Cost to Company
Land and Improvements	5,819
Buildings and Improvements	33,361
Gross Amount Carried at Close of Period
Land and Improvements	5,819
Buildings and Improvements	33,361
Total	39,180
Accumulated Depreciation	6,985
NBV	32,195
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2806, Whitehall Estate
Real Estate and Accumulated Depreciation
Encumbrances	6,681
Initial Cost to Company
Land and Improvements	1,277
Buildings and Improvements	9,063
Gross Amount Carried at Close of Period
Land and Improvements	1,277
Buildings and Improvements	9,063
Total	10,340
Accumulated Depreciation	1,825
NBV	8,515
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1738, Wingate at Silver Lake
Initial Cost to Company
Land and Improvements	3,330
Buildings and Improvements	20,624
Gross Amount Carried at Close of Period
Land and Improvements	3,330
Buildings and Improvements	20,624
Total	23,954
Accumulated Depreciation	375
NBV	23,777
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1709, Outlook Pointe at Hagerstown
Initial Cost to Company
Land and Improvements	2,010
Buildings and Improvements	1,293
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	1,293
Total	3,303
Accumulated Depreciation	45
NBV	5,415
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7130, Clover Healthcare
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	26,895
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	26,895
Total	28,295
Accumulated Depreciation	463
NBV	28,111
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7132, Gorham House
Initial Cost to Company
Land and Improvements	1,360
Buildings and Improvements	33,147
Gross Amount Carried at Close of Period
Land and Improvements	1,360
Buildings and Improvements	33,147
Total	34,507
Accumulated Depreciation	513
NBV	34,335
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7131, Sentry Hill
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	19,869
Gross Amount Carried at Close of Period
Land and Improvements	3,490
Buildings and Improvements	19,869
Total	23,359
Accumulated Depreciation	319
NBV	23,270
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3878, Elmcroft of Downriver
Real Estate and Accumulated Depreciation
Encumbrances	9,273
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	32,652
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	32,652
Total	32,972
Accumulated Depreciation	501
NBV	32,774
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3883, Elmcroft of Kentwood
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	13,976
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	13,976
Total	14,486
Accumulated Depreciation	240
NBV	14,379
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7421, Primrose Austin
Initial Cost to Company
Land and Improvements	2,540
Buildings and Improvements	11,707
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	11,707
Total	14,247
Accumulated Depreciation	183
NBV	14,195
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7423, Primrose Duluth
Initial Cost to Company
Land and Improvements	6,190
Buildings and Improvements	8,296
Gross Amount Carried at Close of Period
Land and Improvements	6,190
Buildings and Improvements	8,296
Total	14,486
Accumulated Depreciation	149
NBV	14,912
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7424, Primrose Mankato
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	8,920
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	8,920
Total	10,780
Accumulated Depreciation	153
NBV	10,726
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3608, Rose Arbor
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	12,421
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	12,421
Total	13,561
Accumulated Depreciation	3,680
NBV	9,881
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3609, Wildflower Lodge
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	5,035
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	5,035
Total	5,539
Accumulated Depreciation	1,497
NBV	4,042
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7521, Silver Oak SL of Butler
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	648
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	648
Total	1,168
Accumulated Depreciation	23
NBV	1,155
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7522, Silver Oak SL of Lamar
Initial Cost to Company
Land and Improvements	1,650
Buildings and Improvements	810
Gross Amount Carried at Close of Period
Land and Improvements	1,650
Buildings and Improvements	810
Total	2,460
Accumulated Depreciation	23
NBV	2,459
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7523, Silver Oak SL of Nevada I
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	373
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	373
Total	1,003
Accumulated Depreciation	17
NBV	995
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7524, Silver Oak SL of Nevada II
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	324
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	324
Total	1,114
Accumulated Depreciation	16
NBV	1,108
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7300, Canyon Creek Inn Memory Care
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	11,217
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	11,217
Total	11,637
Accumulated Depreciation	90
NBV	11,547
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2240, Rainbow Retirement Community
Initial Cost to Company
Land and Improvements	386
Buildings and Improvements	5,254
Costs Capitalized Subsequent to Acquisition	573
Gross Amount Carried at Close of Period
Land and Improvements	386
Buildings and Improvements	5,827
Total	6,213
Accumulated Depreciation	305
NBV	5,908
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7090, Carillon ALF of Asheboro
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	15,370
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	15,370
Total	16,050
Accumulated Depreciation	245
NBV	15,952
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3802, Elmcroft of Little Avenue
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	5,077
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,077
Total	5,327
Accumulated Depreciation	749
NBV	4,578
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7093, Carillon ALF of Cramer Mountain
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	18,225
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	18,225
Total	18,755
Accumulated Depreciation	293
NBV	19,479
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7092, Carillon ALF of Harrisburg
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	15,130
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	15,130
Total	16,790
Accumulated Depreciation	242
NBV	16,701
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7097, Carillon ALF of Hendersonville
Initial Cost to Company
Land and Improvements	2,210
Buildings and Improvements	7,372
Gross Amount Carried at Close of Period
Land and Improvements	2,210
Buildings and Improvements	7,372
Total	9,582
Accumulated Depreciation	134
NBV	12,713
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7098, Carillon ALF of Hillsborough
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	19,754
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	19,754
Total	21,204
Accumulated Depreciation	310
NBV	21,088
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7095, Carillon ALF of Newton
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	14,935
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	14,935
Total	15,475
Accumulated Depreciation	238
NBV	16,504
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3846, Elmcroft of Northridge
Initial Cost to Company
Land and Improvements	184
Buildings and Improvements	3,592
Gross Amount Carried at Close of Period
Land and Improvements	184
Buildings and Improvements	3,592
Total	3,776
Accumulated Depreciation	530
NBV	3,246
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7091, Carillon ALF of Salisbury
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	25,026
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	25,026
Total	26,606
Accumulated Depreciation	390
NBV	26,459
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7094, Carillon ALF of Shelby
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	15,471
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	15,471
Total	16,131
Accumulated Depreciation	247
NBV	16,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3866, Elmcroft of Southern Pines
Initial Cost to Company
Land and Improvements	1,196
Buildings and Improvements	10,766
Gross Amount Carried at Close of Period
Land and Improvements	1,196
Buildings and Improvements	10,766
Total	11,962
Accumulated Depreciation	538
NBV	11,424
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7096, Carillon ALF of Southport
Initial Cost to Company
Land and Improvements	1,330
Buildings and Improvements	10,356
Gross Amount Carried at Close of Period
Land and Improvements	1,330
Buildings and Improvements	10,356
Total	11,686
Accumulated Depreciation	177
NBV	14,087
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7422, Primrose Bismarck
Initial Cost to Company
Land and Improvements	1,210
Buildings and Improvements	9,768
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	9,768
Total	10,978
Accumulated Depreciation	158
NBV	10,921
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3602, Crown Pointe
Initial Cost to Company
Land and Improvements	1,316
Buildings and Improvements	11,950
Gross Amount Carried at Close of Period
Land and Improvements	1,316
Buildings and Improvements	11,950
Total	13,266
Accumulated Depreciation	2,305
NBV	10,961
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7020, Brandywine at Brick
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	16,747
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	16,747
Total	18,237
Accumulated Depreciation	256
NBV	18,091
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3890, Elmcroft of Quintessence
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	26,527
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	26,527
Total	27,677
Accumulated Depreciation	411
NBV	27,521
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2233, Cottonbloom Assisted Living
Initial Cost to Company
Land and Improvements	153
Buildings and Improvements	897
Costs Capitalized Subsequent to Acquisition	109
Gross Amount Carried at Close of Period
Land and Improvements	153
Buildings and Improvements	1,006
Total	1,159
Accumulated Depreciation	79
NBV	1,080
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2239, Peachtree Village Retirement Community
Initial Cost to Company
Land and Improvements	161
Buildings and Improvements	2,161
Costs Capitalized Subsequent to Acquisition	193
Gross Amount Carried at Close of Period
Land and Improvements	161
Buildings and Improvements	2,354
Total	2,515
Accumulated Depreciation	135
NBV	2,380
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3600, The Amberleigh
Initial Cost to Company
Land and Improvements	3,498
Buildings and Improvements	19,097
Gross Amount Carried at Close of Period
Land and Improvements	3,498
Buildings and Improvements	19,097
Total	22,595
Accumulated Depreciation	3,883
NBV	18,712
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7290, Castle Gardens
Initial Cost to Company
Land and Improvements	1,830
Buildings and Improvements	20,312
Gross Amount Carried at Close of Period
Land and Improvements	1,830
Buildings and Improvements	20,312
Total	22,142
Accumulated Depreciation	333
NBV	21,993
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2819, Inn at Lakeview
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	11,220
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	11,220
Total	11,990
Accumulated Depreciation	187
NBV	13,401
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3847, Elmcroft of Lima
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	3,368
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	3,368
Total	3,858
Accumulated Depreciation	497
NBV	3,361
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3885, Elmcroft of Lorain
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	15,461
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	15,461
Total	15,961
Accumulated Depreciation	256
NBV	15,851
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3812, Elmcroft of Ontario
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	7,968
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	7,968
Total	8,491
Accumulated Depreciation	1,176
NBV	7,315
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2817, Summerville at Camelot Place
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	21,566
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	21,566
Total	21,906
Accumulated Depreciation	340
NBV	21,758
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2821, Inn at Medina
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	24,700
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	24,700
Total	25,810
Accumulated Depreciation	384
NBV	25,652
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3813, Elmcroft of Medina
Initial Cost to Company
Land and Improvements	661
Buildings and Improvements	9,788
Gross Amount Carried at Close of Period
Land and Improvements	661
Buildings and Improvements	9,788
Total	10,449
Accumulated Depreciation	1,445
NBV	9,004
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3814, Elmcroft of Washington Township
Initial Cost to Company
Land and Improvements	1,235
Buildings and Improvements	12,611
Gross Amount Carried at Close of Period
Land and Improvements	1,235
Buildings and Improvements	12,611
Total	13,846
Accumulated Depreciation	1,862
NBV	11,984
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2818, Hillenvale
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	12,493
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,493
Total	13,593
Accumulated Depreciation	206
NBV	14,361
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3816, Elmcroft of Sagamore Hills
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	12,604
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	12,604
Total	13,584
Accumulated Depreciation	1,861
NBV	11,723
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3848, Elmcroft of Xenia
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	2,801
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	2,801
Total	3,454
Accumulated Depreciation	414
NBV	3,040
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2822, Inn at North Hills
Initial Cost to Company
Land and Improvements	1,560
Buildings and Improvements	11,067
Gross Amount Carried at Close of Period
Land and Improvements	1,560
Buildings and Improvements	11,067
Total	12,627
Accumulated Depreciation	189
NBV	14,318
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3889, Elmcroft of Quail Springs
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	16,632
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	16,632
Total	17,132
Accumulated Depreciation	273
NBV	17,017
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7349, Southern Hills Nursing Center
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	10,739
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	10,739
Total	11,489
Accumulated Depreciation	216
NBV	11,377
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1518, Avamere at Hillsboro
Initial Cost to Company
Land and Improvements	4,400
Buildings and Improvements	8,353
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	8,353
Total	12,753
Accumulated Depreciation	158
NBV	12,735
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1526, Avamere court at Keizer
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	30,183
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	30,183
Total	31,443
Accumulated Depreciation	498
NBV	31,317
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1523, The Stafford
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	16,122
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	16,122
Total	17,922
Accumulated Depreciation	275
NBV	17,844
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1527, The Pearl at Kruse Way
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	12,880
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	12,880
Total	14,880
Accumulated Depreciation	214
NBV	14,842
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1525, Avamere at Three Fountains
Initial Cost to Company
Land and Improvements	2,340
Buildings and Improvements	33,187
Gross Amount Carried at Close of Period
Land and Improvements	2,340
Buildings and Improvements	33,187
Total	35,527
Accumulated Depreciation	541
NBV	35,407
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1521, Avamere at Newberg
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	4,664
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	4,664
Total	5,984
Accumulated Depreciation	93
NBV	5,957
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1524, Avamere Living at Berry Park
Initial Cost to Company
Land and Improvements	1,910
Buildings and Improvements	4,249
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	4,249
Total	6,159
Accumulated Depreciation	96
NBV	6,131
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1516, Avamere at Bethany
Initial Cost to Company
Land and Improvements	3,150
Buildings and Improvements	16,740
Gross Amount Carried at Close of Period
Land and Improvements	3,150
Buildings and Improvements	16,740
Total	19,890
Accumulated Depreciation	282
NBV	19,826
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1520, Avamere at Sandy
Initial Cost to Company
Land and Improvements	1,000
Buildings and Improvements	7,309
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,309
Total	8,309
Accumulated Depreciation	133
NBV	8,268
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1522, Suzanne Elise ALF
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	4,027
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	4,027
Total	5,967
Accumulated Depreciation	93
NBV	5,940
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1519, Avamere at Sherwood
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,051
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,051
Total	8,061
Accumulated Depreciation	129
NBV	8,021
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7483, Chateau Gardens
Initial Cost to Company
Land and Improvements	1,550
Buildings and Improvements	4,197
Gross Amount Carried at Close of Period
Land and Improvements	1,550
Buildings and Improvements	4,197
Total	5,747
Accumulated Depreciation	69
NBV	5,806
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1517, Avamere at St Helens
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	10,496
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,496
Total	11,906
Accumulated Depreciation	179
NBV	11,857
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3849, Elmcroft of Allison Park
Initial Cost to Company
Land and Improvements	1,171
Buildings and Improvements	5,686
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	5,686
Total	6,857
Accumulated Depreciation	839
NBV	6,018
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3853, Elmcroft of Chippewa
Initial Cost to Company
Land and Improvements	1,394
Buildings and Improvements	8,586
Gross Amount Carried at Close of Period
Land and Improvements	1,394
Buildings and Improvements	8,586
Total	9,980
Accumulated Depreciation	1,267
NBV	8,713
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3851, Elmcroft of Berwick
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	6,741
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	6,741
Total	6,852
Accumulated Depreciation	995
NBV	5,857
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1703, Outlook Pointe at Lakemont
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	12,624
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	12,624
Total	14,284
Accumulated Depreciation	222
NBV	15,011
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3817, Elmcroft of Dillsburg
Initial Cost to Company
Land and Improvements	432
Buildings and Improvements	7,797
Gross Amount Carried at Close of Period
Land and Improvements	432
Buildings and Improvements	7,797
Total	8,229
Accumulated Depreciation	1,151
NBV	7,078
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3850, Elmcroft of Altoona
Initial Cost to Company
Land and Improvements	331
Buildings and Improvements	4,729
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	4,729
Total	5,060
Accumulated Depreciation	698
NBV	4,362
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3111, Moorehead House
Initial Cost to Company
Land and Improvements	550
Buildings and Improvements	15,804
Gross Amount Carried at Close of Period
Land and Improvements	550
Buildings and Improvements	15,804
Total	16,354
Accumulated Depreciation	241
NBV	16,257
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7223, Laurels at Kingston
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	3,080
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	3,080
Total	4,100
Accumulated Depreciation	77
NBV	4,091
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3818, Elmcroft of Lebanon
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	7,336
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	7,336
Total	7,576
Accumulated Depreciation	1,083
NBV	6,493
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3854, Elmcroft of Lewisburg
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	5,666
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	5,666
Total	5,898
Accumulated Depreciation	836
NBV	5,062
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3855, Elmcroft of Reedsville
Initial Cost to Company
Land and Improvements	189
Buildings and Improvements	5,170
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	5,170
Total	5,359
Accumulated Depreciation	763
NBV	4,596
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2502, Lehigh Commons
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	4,406
Costs Capitalized Subsequent to Acquisition	450
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	4,856
Total	5,276
Accumulated Depreciation	1,330
NBV	3,946
Life on Which Depreciation in Income Statement is Computed (in years)	30
OTHER | SENIORS HOUSING COMMUNITIES | 3856, Elmcroft of Loyalsock
Initial Cost to Company
Land and Improvements	413
Buildings and Improvements	3,412
Gross Amount Carried at Close of Period
Land and Improvements	413
Buildings and Improvements	3,412
Total	3,825
Accumulated Depreciation	504
NBV	3,321
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7224, Laurels at Old Forge
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	1,806
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	1,806
Total	2,016
Accumulated Depreciation	43
NBV	1,992
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2504, Highgate at Paoli Pointe
Initial Cost to Company
Land and Improvements	1,151
Buildings and Improvements	9,079
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	9,079
Total	10,230
Accumulated Depreciation	2,578
NBV	7,652
Life on Which Depreciation in Income Statement is Computed (in years)	30
OTHER | SENIORS HOUSING COMMUNITIES | 7221, Laurels at Mid Valley
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	2,885
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	2,885
Total	3,385
Accumulated Depreciation	67
NBV	3,509
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2503, Sanatoga Court
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	3,233
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	3,233
Total	3,593
Accumulated Depreciation	996
NBV	2,597
Life on Which Depreciation in Income Statement is Computed (in years)	30
OTHER | SENIORS HOUSING COMMUNITIES | 2501, Berkshire Commons
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,301
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,301
Total	4,771
Accumulated Depreciation	1,322
NBV	3,449
Life on Which Depreciation in Income Statement is Computed (in years)	30
OTHER | SENIORS HOUSING COMMUNITIES | 3857, Elmcroft of Reading
Initial Cost to Company
Land and Improvements	638
Buildings and Improvements	4,942
Gross Amount Carried at Close of Period
Land and Improvements	638
Buildings and Improvements	4,942
Total	5,580
Accumulated Depreciation	730
NBV	4,850
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3858, Elmcroft of Saxonburg
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	5,949
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	5,949
Total	6,719
Accumulated Depreciation	878
NBV	5,841
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2511, Mifflin Court
Initial Cost to Company
Land and Improvements	689
Buildings and Improvements	4,265
Costs Capitalized Subsequent to Acquisition	351
Gross Amount Carried at Close of Period
Land and Improvements	689
Buildings and Improvements	4,616
Total	5,305
Accumulated Depreciation	1,084
NBV	4,221
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3815, Elmcroft of Shippensburg
Initial Cost to Company
Land and Improvements	203
Buildings and Improvements	7,634
Gross Amount Carried at Close of Period
Land and Improvements	203
Buildings and Improvements	7,634
Total	7,837
Accumulated Depreciation	1,127
NBV	6,710
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3860, Elmcroft of State College
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	7,407
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	7,407
Total	7,727
Accumulated Depreciation	1,093
NBV	6,634
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7225, Laurels at Wyoming
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	2,107
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	2,107
Total	2,247
Accumulated Depreciation	49
NBV	2,400
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1704, Outlook Pointe at York
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	6,923
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	6,923
Total	8,183
Accumulated Depreciation	121
NBV	8,340
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3108, Langston House
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	1,773
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	1,773
Total	2,243
Accumulated Depreciation	39
NBV	2,224
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3803, Elmcroft of Florence SC
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	7,620
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	7,620
Total	7,728
Accumulated Depreciation	1,125
NBV	6,603
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3110, Pinewood House
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	11,629
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	11,629
Total	12,799
Accumulated Depreciation	180
NBV	12,732
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3109, Ashley House
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	1,446
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	1,446
Total	1,986
Accumulated Depreciation	35
NBV	2,290
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3105, The Inn at Seneca
Initial Cost to Company
Land and Improvements	365
Buildings and Improvements	2,768
Gross Amount Carried at Close of Period
Land and Improvements	365
Buildings and Improvements	2,768
Total	3,133
Accumulated Depreciation	631
NBV	2,502
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7420, Primrose Aberdeen
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	659
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	659
Total	1,509
Accumulated Depreciation	26
NBV	4,602
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7425, Primrose Place
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	3,242
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	3,242
Total	3,552
Accumulated Depreciation	55
NBV	3,797
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7426, Primrose Rapid City
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	8,722
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,722
Total	9,582
Accumulated Depreciation	147
NBV	9,524
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7427, Primrose Sioux Falls
Initial Cost to Company
Land and Improvements	2,180
Buildings and Improvements	12,936
Gross Amount Carried at Close of Period
Land and Improvements	2,180
Buildings and Improvements	12,936
Total	15,116
Accumulated Depreciation	221
NBV	15,034
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3868, Elmcroft of Bartlett
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	25,552
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	25,552
Total	26,122
Accumulated Depreciation	397
NBV	25,965
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1706, Outlook Pointe of Bristol
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	16,006
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	16,006
Total	16,476
Accumulated Depreciation	253
NBV	16,374
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3804, Elmcroft of Hamilton Place
Initial Cost to Company
Land and Improvements	87
Buildings and Improvements	4,248
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	4,248
Total	4,335
Accumulated Depreciation	627
NBV	3,708
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3875, Elmcroft of Shallowford
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	7,568
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	7,568
Total	8,148
Accumulated Depreciation	139
NBV	8,084
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7634, Regency House
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	6,611
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	6,611
Total	6,751
Accumulated Depreciation	109
NBV	7,329
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1710, Outlook Pointe at Johnson City
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	10,043
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	10,043
Total	10,633
Accumulated Depreciation	164
NBV	10,567
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3819, Elmcroft of Kingsport
Initial Cost to Company
Land and Improvements	22
Buildings and Improvements	7,815
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	7,815
Total	7,837
Accumulated Depreciation	1,154
NBV	6,683
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3862, Elmcroft of West Knoxville
Initial Cost to Company
Land and Improvements	439
Buildings and Improvements	10,697
Gross Amount Carried at Close of Period
Land and Improvements	439
Buildings and Improvements	10,697
Total	11,136
Accumulated Depreciation	1,579
NBV	9,557
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3863, Elmcroft of Lebanon
Initial Cost to Company
Land and Improvements	180
Buildings and Improvements	7,086
Gross Amount Carried at Close of Period
Land and Improvements	180
Buildings and Improvements	7,086
Total	7,266
Accumulated Depreciation	1,046
NBV	6,220
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3892, Elmcroft of Twin Hills
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	8,208
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,208
Total	9,068
Accumulated Depreciation	150
NBV	9,002
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7630, Kennington Place
Initial Cost to Company
Land and Improvements	1,820
Buildings and Improvements	4,748
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	4,748
Total	6,568
Accumulated Depreciation	126
NBV	6,497
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7631, Heritage Place
Initial Cost to Company
Land and Improvements	2,250
Buildings and Improvements	3,333
Gross Amount Carried at Close of Period
Land and Improvements	2,250
Buildings and Improvements	3,333
Total	5,583
Accumulated Depreciation	108
NBV	5,521
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7632, Franklin Park
Initial Cost to Company
Land and Improvements	1,240
Buildings and Improvements	2,657
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	2,657
Total	3,897
Accumulated Depreciation	83
NBV	3,847
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7633, Glenmary Senior Manor
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	5,860
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	5,860
Total	6,370
Accumulated Depreciation	132
NBV	6,295
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1705, Outlook Pointe at Murfreesboro
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	8,030
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	8,030
Total	8,970
Accumulated Depreciation	137
NBV	9,439
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3871, Elmcroft of Brentwood
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	22,020
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	22,020
Total	22,980
Accumulated Depreciation	347
NBV	22,844
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3923, Trenton Health Care Center
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	6,058
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	6,058
Total	6,518
Accumulated Depreciation	114
NBV	6,972
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3899, Elmcroft of Arlington
Initial Cost to Company
Land and Improvements	2,650
Buildings and Improvements	14,060
Gross Amount Carried at Close of Period
Land and Improvements	2,650
Buildings and Improvements	14,060
Total	16,710
Accumulated Depreciation	235
NBV	16,629
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3867, Elmcroft of Austin
Initial Cost to Company
Land and Improvements	2,770
Buildings and Improvements	25,820
Gross Amount Carried at Close of Period
Land and Improvements	2,770
Buildings and Improvements	25,820
Total	28,590
Accumulated Depreciation	405
NBV	28,448
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3869, Elmcroft of Bedford
Real Estate and Accumulated Depreciation
Encumbrances	7,728
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	19,691
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	19,691
Total	20,461
Accumulated Depreciation	314
NBV	20,335
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3893, Elmcroft of Rivershire
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	32,671
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	32,675
Total	33,535
Accumulated Depreciation	505
NBV	33,338
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7605, Heritage Oaks Retirement Village
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	30,636
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	30,636
Total	31,426
Accumulated Depreciation	489
NBV	31,240
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7484, Flower Mound
Initial Cost to Company
Land and Improvements	900
Buildings and Improvements	5,512
Gross Amount Carried at Close of Period
Land and Improvements	900
Buildings and Improvements	5,512
Total	6,412
Accumulated Depreciation	92
NBV	6,380
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3879, Elmcroft of Garland
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,482
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	12,482
Total	13,332
Accumulated Depreciation	211
NBV	13,244
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3870, Elmcroft of Braeswood
Initial Cost to Company
Land and Improvements	3,970
Buildings and Improvements	15,919
Gross Amount Carried at Close of Period
Land and Improvements	3,970
Buildings and Improvements	15,919
Total	19,889
Accumulated Depreciation	260
NBV	19,811
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3877, Elmcroft of Cy-Fair
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	21,801
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	21,810
Total	23,390
Accumulated Depreciation	344
NBV	23,261
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3882, Elmcroft of Irving
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	18,755
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	1,620
Buildings and Improvements	18,757
Total	20,377
Accumulated Depreciation	299
NBV	20,265
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3610, Whitley Place
Initial Cost to Company
Buildings and Improvements	5,100
Gross Amount Carried at Close of Period
Buildings and Improvements	5,100
Total	5,100
Accumulated Depreciation	571
NBV	4,529
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3884, Elmcroft of Lake Jackson
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	14,765
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	14,765
Total	15,475
Accumulated Depreciation	240
NBV	15,378
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3896, Elmcroft of Vista Ridge
Initial Cost to Company
Land and Improvements	6,280
Buildings and Improvements	10,548
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	6,280
Buildings and Improvements	10,551
Total	16,831
Accumulated Depreciation	183
NBV	16,803
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3897, Elmcroft of Windcrest
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	13,011
Costs Capitalized Subsequent to Acquisition	20
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	13,031
Total	13,951
Accumulated Depreciation	216
NBV	13,863
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3876, Elmcroft of Cottonwood
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,515
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,515
Total	18,145
Accumulated Depreciation	279
NBV	18,033
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3886, Elmcroft of Mainland
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	14,849
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	14,849
Total	15,369
Accumulated Depreciation	241
NBV	15,270
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3895, Elmcroft of Victoria
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	13,040
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	13,040
Total	13,480
Accumulated Depreciation	213
NBV	13,390
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3872, Elmcroft of Wharton
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	13,799
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	13,799
Total	14,119
Accumulated Depreciation	224
NBV	14,025
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3865, Elmcroft of Chesterfield
Initial Cost to Company
Land and Improvements	829
Buildings and Improvements	6,534
Gross Amount Carried at Close of Period
Land and Improvements	829
Buildings and Improvements	6,534
Total	7,363
Accumulated Depreciation	965
NBV	6,398
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 2820, Summerville at Ridgewood
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	16,219
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	16,219
Total	18,119
Accumulated Depreciation	252
NBV	18,107
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1717, Cooks Hill Manor
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	6,144
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	6,144
Total	6,664
Accumulated Depreciation	111
NBV	7,858
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1716, The Sequoia
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	13,724
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	13,724
Total	15,214
Accumulated Depreciation	231
NBV	17,082
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1713, Birchview
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	14,145
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	14,145
Total	14,355
Accumulated Depreciation	217
NBV	14,270
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1718, Discovery Memory care
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	10,544
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	10,544
Total	10,864
Accumulated Depreciation	170
NBV	10,794
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7370, The Academy Retirement Comm
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	3,741
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	3,741
Total	4,391
Accumulated Depreciation	82
NBV	5,593
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1715, The Village Retirement & Assisted Living
Initial Cost to Company
Land and Improvements	2,200
Buildings and Improvements	5,938
Gross Amount Carried at Close of Period
Land and Improvements	2,200
Buildings and Improvements	5,938
Total	8,138
Accumulated Depreciation	133
NBV	13,733
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1611, Jansen House
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,834
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,834
Total	1,964
Accumulated Depreciation	33
NBV	1,960
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1612, Margaret house
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	2,016
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	2,016
Total	2,156
Accumulated Depreciation	36
NBV	2,151
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7590, Hunters Ridge
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	2,380
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	2,380
Total	2,640
Accumulated Depreciation	41
NBV	2,631
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7033, Harbor House Beloit
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	4,356
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	4,356
Total	4,506
Accumulated Depreciation	69
NBV	4,480
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7032, Harbor House Clinton
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	4,390
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	4,390
Total	4,680
Accumulated Depreciation	70
NBV	4,654
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7591, Creekside
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	1,693
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	1,693
Total	2,453
Accumulated Depreciation	32
NBV	2,519
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1631, Harmony of Denmark
Real Estate and Accumulated Depreciation
Encumbrances	1,182
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	2,228
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	2,228
Total	2,448
Accumulated Depreciation	39
NBV	2,537
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7035, Harbor House Eau Claire
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	6,259
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	6,259
Total	6,469
Accumulated Depreciation	97
NBV	6,434
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7592, Chapel Valley
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	2,372
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	2,372
Total	2,822
Accumulated Depreciation	42
NBV	2,925
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1642, Harmony of Brenwood Park
Real Estate and Accumulated Depreciation
Encumbrances	6,174
Initial Cost to Company
Land and Improvements	1,870
Buildings and Improvements	13,804
Gross Amount Carried at Close of Period
Land and Improvements	1,870
Buildings and Improvements	13,804
Total	15,674
Accumulated Depreciation	214
NBV	15,607
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1601, Windsor House of Glendale East
Initial Cost to Company
Land and Improvements	1,810
Buildings and Improvements	943
Gross Amount Carried at Close of Period
Land and Improvements	1,810
Buildings and Improvements	943
Total	2,753
Accumulated Depreciation	21
NBV	2,772
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1602, Windsor House of Glendale West
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	935
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	935
Total	2,735
Accumulated Depreciation	21
NBV	2,754
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7321, Laurel Oaks
Initial Cost to Company
Land and Improvements	2,390
Buildings and Improvements	43,587
Gross Amount Carried at Close of Period
Land and Improvements	2,390
Buildings and Improvements	43,587
Total	45,977
Accumulated Depreciation	689
NBV	45,728
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1630, Harmony of Green Bay
Real Estate and Accumulated Depreciation
Encumbrances	3,077
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	5,008
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	5,008
Total	5,648
Accumulated Depreciation	84
NBV	6,174
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	8,160
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	39,201
Gross Amount Carried at Close of Period
Land and Improvements	3,490
Buildings and Improvements	39,201
Total	42,691
Accumulated Depreciation	632
NBV	42,467
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1600, Cambridge House
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	1,663
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	1,663
Total	2,303
Accumulated Depreciation	34
NBV	3,309
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1606, Winchester Place
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	3,327
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	3,327
Total	3,667
Accumulated Depreciation	61
NBV	3,659
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7593, Jefferson
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,384
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,384
Total	2,714
Accumulated Depreciation	41
NBV	2,706
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1645, Harmony of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	4,005
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	8,717
Gross Amount Carried at Close of Period
Land and Improvements	1,180
Buildings and Improvements	8,717
Total	9,897
Accumulated Depreciation	138
NBV	9,852
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7030, Harbor House Kenosha
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	3,254
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	3,254
Total	3,964
Accumulated Depreciation	54
NBV	4,593
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1637, Harmony Commons of Stevens Point
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	2,242
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	2,242
Total	3,002
Accumulated Depreciation	48
NBV	4,582
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1638, Harmony of Madison
Real Estate and Accumulated Depreciation
Encumbrances	4,146
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	4,279
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	4,279
Total	4,929
Accumulated Depreciation	77
NBV	6,272
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1633, Harmony of Manitowoc
Real Estate and Accumulated Depreciation
Encumbrances	4,866
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	10,101
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	10,101
Total	10,551
Accumulated Depreciation	159
NBV	10,491
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7039, Harbor House Manitowoc
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	1,520
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	1,520
Total	1,660
Accumulated Depreciation	25
NBV	1,651
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1647, Harmony of McFarland
Real Estate and Accumulated Depreciation
Encumbrances	3,717
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	4,647
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	4,647
Total	5,287
Accumulated Depreciation	80
NBV	6,193
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1614, Acorn Ridge
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	537
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	537
Total	647
Accumulated Depreciation	11
NBV	877
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1615, Emeral Ridge
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	537
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	537
Total	647
Accumulated Depreciation	11
NBV	869
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1616, Silver Ridge
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	557
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	557
Total	647
Accumulated Depreciation	12
NBV	966
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1617, West Ridge
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	557
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	557
Total	647
Accumulated Depreciation	12
NBV	982
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1639, Riverview Village
Real Estate and Accumulated Depreciation
Encumbrances	5,892
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	11,758
Gross Amount Carried at Close of Period
Land and Improvements	2,170
Buildings and Improvements	11,758
Total	13,928
Accumulated Depreciation	184
NBV	13,875
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	8,545
Initial Cost to Company
Land and Improvements	5,640
Buildings and Improvements	49,083
Gross Amount Carried at Close of Period
Land and Improvements	5,640
Buildings and Improvements	49,083
Total	54,723
Accumulated Depreciation	813
NBV	54,434
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7034, Harbor House Monroe
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,964
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	4,964
Total	5,454
Accumulated Depreciation	80
NBV	5,426
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1608, Phyllis Elaine
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	1,157
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	1,157
Total	1,867
Accumulated Depreciation	24
NBV	1,955
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1609, Judy Harris
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	2,339
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	2,339
Total	3,059
Accumulated Depreciation	43
NBV	3,061
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1613, Irish Road
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	1,036
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	1,036
Total	1,356
Accumulated Depreciation	22
NBV	2,127
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1603, Windsor House Oak Creek
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	2,167
Gross Amount Carried at Close of Period
Land and Improvements	800
Buildings and Improvements	2,167
Total	2,967
Accumulated Depreciation	38
NBV	2,972
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7325, Wilkinson Woods of Oconomowoc
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	12,436
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,436
Total	13,536
Accumulated Depreciation	199
NBV	13,466
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7036, Harbor House Oshkosh
Initial Cost to Company
Land and Improvements	190
Buildings and Improvements	949
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	949
Total	1,139
Accumulated Depreciation	21
NBV	1,688
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1607, Wyndham House
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	4,124
Gross Amount Carried at Close of Period
Land and Improvements	1,180
Buildings and Improvements	4,124
Total	5,304
Accumulated Depreciation	75
NBV	5,561
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1643, Harmony of Racine
Real Estate and Accumulated Depreciation
Encumbrances	9,747
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	11,726
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	11,726
Total	12,316
Accumulated Depreciation	182
NBV	12,249
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1644, Harmony of Commons of Racine
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	11,245
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	11,245
Total	11,875
Accumulated Depreciation	176
NBV	11,810
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7037, Harbor House Rib Mountain
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,413
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,413
Total	3,763
Accumulated Depreciation	56
NBV	3,742
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1634, Harmony of Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	9,019
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	17,908
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	17,908
Total	18,718
Accumulated Depreciation	279
NBV	18,614
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7038, Harbor House Sheboygan
Initial Cost to Company
Land and Improvements	1,060
Buildings and Improvements	6,208
Gross Amount Carried at Close of Period
Land and Improvements	1,060
Buildings and Improvements	6,208
Total	7,268
Accumulated Depreciation	98
NBV	7,239
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1604, Windsor House of St. Francis I
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,428
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	1,428
Total	2,798
Accumulated Depreciation	28
NBV	2,897
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1605, Windsor House of St. Francis II
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,666
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	1,666
Total	3,036
Accumulated Depreciation	31
NBV	3,049
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7324, Howard Village of St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	5,760
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	17,232
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	17,232
Total	19,552
Accumulated Depreciation	286
NBV	19,453
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1636, Harmony of Stevens Point
Real Estate and Accumulated Depreciation
Encumbrances	8,231
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	10,081
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	10,081
Total	10,871
Accumulated Depreciation	162
NBV	11,578
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1646, Harmony of Stoughton
Real Estate and Accumulated Depreciation
Encumbrances	1,635
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	9,298
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	9,298
Total	9,788
Accumulated Depreciation	147
NBV	9,733
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7031, Harbor House Stoughton
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	3,191
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	3,191
Total	3,641
Accumulated Depreciation	56
NBV	3,889
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1632, Harmony of Two Rivers
Real Estate and Accumulated Depreciation
Encumbrances	2,626
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	3,538
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	3,538
Total	3,868
Accumulated Depreciation	60
NBV	4,444
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7320, Oak Hill Terrace
Real Estate and Accumulated Depreciation
Encumbrances	5,350
Initial Cost to Company
Land and Improvements	2,040
Buildings and Improvements	40,298
Gross Amount Carried at Close of Period
Land and Improvements	2,040
Buildings and Improvements	40,298
Total	42,338
Accumulated Depreciation	652
NBV	42,091
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1640, Harmony of Terrace Court
Real Estate and Accumulated Depreciation
Encumbrances	7,325
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	5,037
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	5,037
Total	5,467
Accumulated Depreciation	83
NBV	5,815
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1641, Harmony of Terrace Commons
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	6,556
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	6,556
Total	7,296
Accumulated Depreciation	109
NBV	8,022
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7327, Hart Park Square
Real Estate and Accumulated Depreciation
Encumbrances	6,600
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	21,628
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	21,628
Total	23,528
Accumulated Depreciation	351
NBV	23,402
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7323, Library Square
Real Estate and Accumulated Depreciation
Encumbrances	5,150
Initial Cost to Company
Land and Improvements	1,160
Buildings and Improvements	23,714
Gross Amount Carried at Close of Period
Land and Improvements	1,160
Buildings and Improvements	23,714
Total	24,874
Accumulated Depreciation	384
NBV	24,728
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1635, Harmony of Wisconsin Rapids
Real Estate and Accumulated Depreciation
Encumbrances	1,095
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	4,349
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	4,349
Total	4,869
Accumulated Depreciation	76
NBV	4,838
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1610, Wrightstown
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	376
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	376
Total	516
Accumulated Depreciation	12
NBV	1,158
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 1711, Outlook Pointe at Teays Valley
Initial Cost to Company
Land and Improvements	1,950
Buildings and Improvements	14,489
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	14,489
Total	16,439
Accumulated Depreciation	228
NBV	16,362
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 3820, Elmcroft of Martinsburg
Initial Cost to Company
Land and Improvements	248
Buildings and Improvements	8,320
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	8,320
Total	8,568
Accumulated Depreciation	1,228
NBV	734
Life on Which Depreciation in Income Statement is Computed (in years)	35
OTHER | SENIORS HOUSING COMMUNITIES | 7487, Garden Square Assisted Living of Casper
Initial Cost to Company
Land and Improvements	355
Buildings and Improvements	3,197
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	3,197
Total	3,552
NBV	$ 3,600
Life on Which Depreciation in Income Statement is Computed (in years)	35

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