|
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details 2) (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2012
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
$ 3,022,924 |
| Initial Cost to Company |
|
| Land and Improvements |
1,771,512 |
| Buildings and Improvements |
16,812,382 |
| Costs Capitalized Subsequent to Acquisition |
180,009 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,772,417 |
| Buildings and Improvements |
16,991,486 |
| Total |
18,763,903 |
| Accumulated Depreciation |
2,289,783 |
| NBV |
16,474,120 |
|
SKILLED NURSING FACILITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
265,785 |
| Buildings and Improvements |
2,647,721 |
| Costs Capitalized Subsequent to Acquisition |
(15,176) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
265,405 |
| Buildings and Improvements |
2,632,925 |
| Total |
2,898,330 |
| Accumulated Depreciation |
555,574 |
| NBV |
2,342,756 |
|
HOSPITALS
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
56,362 |
| Buildings and Improvements |
418,672 |
| Costs Capitalized Subsequent to Acquisition |
(6,592) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
56,092 |
| Buildings and Improvements |
412,350 |
| Total |
468,442 |
| Accumulated Depreciation |
230,854 |
| NBV |
237,588 |
|
SENIORS HOUSING COMMUNITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,110,836 |
| Initial Cost to Company |
|
| Land and Improvements |
1,197,838 |
| Buildings and Improvements |
10,751,383 |
| Costs Capitalized Subsequent to Acquisition |
170,472 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,201,559 |
| Buildings and Improvements |
10,918,134 |
| Total |
12,119,693 |
| Accumulated Depreciation |
1,276,060 |
| NBV |
10,843,633 |
|
PERSONAL CARE FACILITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
615 |
| Buildings and Improvements |
6,516 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
615 |
| Buildings and Improvements |
6,516 |
| Total |
7,131 |
| Accumulated Depreciation |
4,643 |
| NBV |
2,488 |
|
PERSONAL CARE FACILITIES | 3721, ResCare Tangram - Ranch
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
147 |
| Buildings and Improvements |
806 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
147 |
| Buildings and Improvements |
806 |
| Total |
953 |
| Accumulated Depreciation |
575 |
| NBV |
378 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3722, ResCare Tangram - Mesquite
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
15 |
| Buildings and Improvements |
1,078 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
15 |
| Buildings and Improvements |
1,078 |
| Total |
1,093 |
| Accumulated Depreciation |
768 |
| NBV |
325 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3723, ResCare Tangram - Hacienda
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
31 |
| Buildings and Improvements |
841 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
31 |
| Buildings and Improvements |
841 |
| Total |
872 |
| Accumulated Depreciation |
599 |
| NBV |
273 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3726, ResCare Tangram - Loma Linda
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
40 |
| Buildings and Improvements |
220 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
40 |
| Buildings and Improvements |
220 |
| Total |
260 |
| Accumulated Depreciation |
157 |
| NBV |
103 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3724, ResCare Tangram - Texas Hill Country School
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
54 |
| Buildings and Improvements |
934 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
54 |
| Buildings and Improvements |
934 |
| Total |
988 |
| Accumulated Depreciation |
665 |
| NBV |
323 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3725, ResCare Tangram - Chaparral
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
552 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
552 |
| Total |
634 |
| Accumulated Depreciation |
393 |
| NBV |
241 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3727, ResCare Tangram - Sierra Verde & Roca Vista
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
20 |
| Buildings and Improvements |
910 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
20 |
| Buildings and Improvements |
910 |
| Total |
930 |
| Accumulated Depreciation |
648 |
| NBV |
282 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
PERSONAL CARE FACILITIES | 3719, ResCare Tangram - 618 W. Hutchinson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
226 |
| Buildings and Improvements |
1,175 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
226 |
| Buildings and Improvements |
1,175 |
| Total |
1,401 |
| Accumulated Depreciation |
838 |
| NBV |
563 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
MEDICAL OFFICE BUILDINGS
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
912,088 |
| Initial Cost to Company |
|
| Land and Improvements |
250,912 |
| Buildings and Improvements |
2,988,090 |
| Costs Capitalized Subsequent to Acquisition |
31,305 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
248,746 |
| Buildings and Improvements |
3,021,561 |
| Total |
3,270,307 |
| Accumulated Depreciation |
222,652 |
| NBV |
3,047,655 |
|
MEDICAL OFFICE BUILDINGS | 6370, St. Vincent's Medical Center East #46
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
25,298 |
| Costs Capitalized Subsequent to Acquisition |
952 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
26,250 |
| Total |
26,250 |
| Accumulated Depreciation |
2,646 |
| NBV |
23,604 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6371, St. Vincent's Medical Center East #48
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,698 |
| Costs Capitalized Subsequent to Acquisition |
58 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,756 |
| Total |
12,756 |
| Accumulated Depreciation |
1,452 |
| NBV |
11,304 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6372, St. Vincent's Medical Center East #52
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,608 |
| Costs Capitalized Subsequent to Acquisition |
597 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,205 |
| Total |
8,205 |
| Accumulated Depreciation |
1,072 |
| NBV |
7,133 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3065, Crestwood Medical Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,327 |
| Initial Cost to Company |
|
| Land and Improvements |
625 |
| Buildings and Improvements |
16,178 |
| Costs Capitalized Subsequent to Acquisition |
76 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
625 |
| Buildings and Improvements |
16,254 |
| Total |
16,879 |
| Accumulated Depreciation |
867 |
| NBV |
16,012 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6822, Mercy Gilbert Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,805 |
| Initial Cost to Company |
|
| Land and Improvements |
720 |
| Buildings and Improvements |
11,277 |
| Costs Capitalized Subsequent to Acquisition |
12 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
720 |
| Buildings and Improvements |
11,289 |
| Total |
12,009 |
| Accumulated Depreciation |
722 |
| NBV |
11,287 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6707, Thunderbird Paseo Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,229 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,904 |
| Costs Capitalized Subsequent to Acquisition |
214 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
13,118 |
| Total |
13,118 |
| Accumulated Depreciation |
513 |
| NBV |
12,605 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6708, Thunderbird Paseo Medical Plaza II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,706 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,100 |
| Costs Capitalized Subsequent to Acquisition |
38 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,138 |
| Total |
8,138 |
| Accumulated Depreciation |
346 |
| NBV |
7,792 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6711, Cobre Valley Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,439 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,785 |
| Costs Capitalized Subsequent to Acquisition |
20 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,805 |
| Total |
3,805 |
| Accumulated Depreciation |
159 |
| NBV |
3,646 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6700, Desert Samaritan Medical Building I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,766 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,923 |
| Costs Capitalized Subsequent to Acquisition |
59 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,982 |
| Total |
11,982 |
| Accumulated Depreciation |
439 |
| NBV |
11,543 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6701, Desert Samaritan Medical Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,782 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,395 |
| Costs Capitalized Subsequent to Acquisition |
3 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,398 |
| Total |
7,398 |
| Accumulated Depreciation |
296 |
| NBV |
7,102 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6702, Desert Samaritan Medical Building III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,928 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
13,665 |
| Costs Capitalized Subsequent to Acquisition |
(6) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
13,659 |
| Total |
13,659 |
| Accumulated Depreciation |
564 |
| NBV |
13,095 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6703, Deer Valley Medical Office Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,889 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
22,663 |
| Costs Capitalized Subsequent to Acquisition |
18 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
22,681 |
| Total |
22,681 |
| Accumulated Depreciation |
939 |
| NBV |
21,742 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6704, Deer Valley Medical Office Building III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,449 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,521 |
| Costs Capitalized Subsequent to Acquisition |
3 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,524 |
| Total |
19,524 |
| Accumulated Depreciation |
745 |
| NBV |
18,779 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6706, Edwards Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,364 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
18,999 |
| Costs Capitalized Subsequent to Acquisition |
281 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,280 |
| Total |
19,280 |
| Accumulated Depreciation |
1,015 |
| NBV |
18,265 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6710, Papago Medical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,443 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,172 |
| Costs Capitalized Subsequent to Acquisition |
89 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,261 |
| Total |
12,261 |
| Accumulated Depreciation |
605 |
| NBV |
11,656 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6809, Burbank Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,177 |
| Initial Cost to Company |
|
| Land and Improvements |
1,241 |
| Buildings and Improvements |
23,322 |
| Costs Capitalized Subsequent to Acquisition |
67 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,241 |
| Buildings and Improvements |
23,389 |
| Total |
24,630 |
| Accumulated Depreciation |
1,451 |
| NBV |
23,179 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6827, Burbank Medical Plaza II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
29,878 |
| Initial Cost to Company |
|
| Land and Improvements |
491 |
| Buildings and Improvements |
45,641 |
| Costs Capitalized Subsequent to Acquisition |
487 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
491 |
| Buildings and Improvements |
46,128 |
| Total |
46,619 |
| Accumulated Depreciation |
2,317 |
| NBV |
44,302 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6808, Eden Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
258 |
| Buildings and Improvements |
2,455 |
| Costs Capitalized Subsequent to Acquisition |
96 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
258 |
| Buildings and Improvements |
2,551 |
| Total |
2,809 |
| Accumulated Depreciation |
254 |
| NBV |
2,555 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6828, Sutter Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,564 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
25,088 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
25,088 |
| Total |
25,088 |
| Accumulated Depreciation |
59 |
| NBV |
25,029 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6818, PMB Chula Vista
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,810 |
| Initial Cost to Company |
|
| Land and Improvements |
2,964 |
| Buildings and Improvements |
19,393 |
| Costs Capitalized Subsequent to Acquisition |
169 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,964 |
| Buildings and Improvements |
19,562 |
| Total |
22,526 |
| Accumulated Depreciation |
1,195 |
| NBV |
21,331 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6810, St. Francis Lynwood Medical
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
688 |
| Buildings and Improvements |
8,385 |
| Costs Capitalized Subsequent to Acquisition |
350 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
688 |
| Buildings and Improvements |
8,735 |
| Total |
9,423 |
| Accumulated Depreciation |
735 |
| NBV |
8,688 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
MEDICAL OFFICE BUILDINGS | 6824, PMB Mission Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
30,687 |
| Initial Cost to Company |
|
| Land and Improvements |
15,468 |
| Buildings and Improvements |
30,116 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
15,468 |
| Buildings and Improvements |
30,116 |
| Total |
45,584 |
| Accumulated Depreciation |
337 |
| NBV |
45,247 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6816, PDP Mission Viejo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
45,947 |
| Initial Cost to Company |
|
| Land and Improvements |
1,916 |
| Buildings and Improvements |
77,022 |
| Costs Capitalized Subsequent to Acquisition |
4 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,916 |
| Buildings and Improvements |
77,026 |
| Total |
78,942 |
| Accumulated Depreciation |
3,907 |
| NBV |
75,035 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6817, PDP Orange
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
48,342 |
| Initial Cost to Company |
|
| Land and Improvements |
1,752 |
| Buildings and Improvements |
61,647 |
| Costs Capitalized Subsequent to Acquisition |
32 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,752 |
| Buildings and Improvements |
61,679 |
| Total |
63,431 |
| Accumulated Depreciation |
3,254 |
| NBV |
60,177 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6823, NHP/PMB Pasadena
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
60,000 |
| Initial Cost to Company |
|
| Land and Improvements |
3,138 |
| Buildings and Improvements |
83,412 |
| Costs Capitalized Subsequent to Acquisition |
6,380 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,138 |
| Buildings and Improvements |
89,792 |
| Total |
92,930 |
| Accumulated Depreciation |
4,534 |
| NBV |
88,396 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6826, Western University of Health Sciences Medical Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
91 |
| Buildings and Improvements |
31,523 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
91 |
| Buildings and Improvements |
31,523 |
| Total |
31,614 |
| Accumulated Depreciation |
1,511 |
| NBV |
30,103 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6815, Pomerado Outpatient Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,233 |
| Buildings and Improvements |
71,435 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,233 |
| Buildings and Improvements |
71,435 |
| Total |
74,668 |
| Accumulated Depreciation |
3,894 |
| NBV |
70,774 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6820, NHP SB 399-401 East Highland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
789 |
| Buildings and Improvements |
11,133 |
| Costs Capitalized Subsequent to Acquisition |
244 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
789 |
| Buildings and Improvements |
11,377 |
| Total |
12,166 |
| Accumulated Depreciation |
1,020 |
| NBV |
11,146 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
MEDICAL OFFICE BUILDINGS | 6821, NHP SB 399-401 East Highland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
416 |
| Buildings and Improvements |
5,625 |
| Costs Capitalized Subsequent to Acquisition |
185 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
416 |
| Buildings and Improvements |
5,810 |
| Total |
6,226 |
| Accumulated Depreciation |
557 |
| NBV |
5,669 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
MEDICAL OFFICE BUILDINGS | 6811, San Gabriel Valley Medical
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,289 |
| Initial Cost to Company |
|
| Land and Improvements |
914 |
| Buildings and Improvements |
5,510 |
| Costs Capitalized Subsequent to Acquisition |
113 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
914 |
| Buildings and Improvements |
5,623 |
| Total |
6,537 |
| Accumulated Depreciation |
492 |
| NBV |
6,045 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6812, Santa Clarita Valley Medical
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
22,654 |
| Initial Cost to Company |
|
| Land and Improvements |
9,708 |
| Buildings and Improvements |
20,020 |
| Costs Capitalized Subsequent to Acquisition |
61 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
9,708 |
| Buildings and Improvements |
20,081 |
| Total |
29,789 |
| Accumulated Depreciation |
1,166 |
| NBV |
28,623 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6825, Kenneth E Watts Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
262 |
| Buildings and Improvements |
6,945 |
| Costs Capitalized Subsequent to Acquisition |
262 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
262 |
| Buildings and Improvements |
7,207 |
| Total |
7,469 |
| Accumulated Depreciation |
639 |
| NBV |
6,830 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
MEDICAL OFFICE BUILDINGS | 2951, Potomac Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,401 |
| Buildings and Improvements |
9,118 |
| Costs Capitalized Subsequent to Acquisition |
1,625 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,464 |
| Buildings and Improvements |
10,680 |
| Total |
13,144 |
| Accumulated Depreciation |
3,371 |
| NBV |
9,773 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2952, Briargate Medical Campus
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,238 |
| Buildings and Improvements |
12,301 |
| Costs Capitalized Subsequent to Acquisition |
259 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,244 |
| Buildings and Improvements |
12,554 |
| Total |
13,798 |
| Accumulated Depreciation |
2,692 |
| NBV |
11,106 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2953, Printers Park Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
9,961 |
| NBV |
40,865 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6310, Community Physicians Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
10,436 |
| Costs Capitalized Subsequent to Acquisition |
1,112 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,548 |
| Total |
11,548 |
| Accumulated Depreciation |
1,089 |
| NBV |
10,459 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2956, Avista Two Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
17,330 |
| Costs Capitalized Subsequent to Acquisition |
1,320 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
18,650 |
| Total |
18,650 |
| Accumulated Depreciation |
2,523 |
| NBV |
16,127 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3071, The Sierra Medical Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
491 |
| Initial Cost to Company |
|
| Land and Improvements |
1,444 |
| Buildings and Improvements |
14,059 |
| Costs Capitalized Subsequent to Acquisition |
2,529 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,444 |
| Buildings and Improvements |
16,588 |
| Total |
18,032 |
| Accumulated Depreciation |
2,440 |
| NBV |
15,592 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6320, Lutheran Medical Office Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,655 |
| Costs Capitalized Subsequent to Acquisition |
742 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,397 |
| Total |
3,397 |
| Accumulated Depreciation |
423 |
| NBV |
2,974 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6321, Lutheran Medical Office Building IV
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,266 |
| Costs Capitalized Subsequent to Acquisition |
604 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,870 |
| Total |
7,870 |
| Accumulated Depreciation |
759 |
| NBV |
7,111 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6322, Lutheran Medical Office Building III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,947 |
| Costs Capitalized Subsequent to Acquisition |
7 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,954 |
| Total |
11,954 |
| Accumulated Depreciation |
1,272 |
| NBV |
10,682 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6390, DePaul Professional Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
6,424 |
| Costs Capitalized Subsequent to Acquisition |
922 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,346 |
| Total |
7,346 |
| Accumulated Depreciation |
1,323 |
| NBV |
6,023 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6391, Providence Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,473 |
| Costs Capitalized Subsequent to Acquisition |
475 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,948 |
| Total |
2,948 |
| Accumulated Depreciation |
557 |
| NBV |
2,391 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2930, RTS Arcadia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
2,884 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
2,884 |
| Total |
3,229 |
| Accumulated Depreciation |
178 |
| NBV |
3,051 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
MEDICAL OFFICE BUILDINGS | 2907, Aventura Heart & Health
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
16,519 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
25,361 |
| Costs Capitalized Subsequent to Acquisition |
2,940 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
28,301 |
| Total |
28,301 |
| Accumulated Depreciation |
6,267 |
| NBV |
22,034 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2932, RTS Cape Coral
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
5,448 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
5,448 |
| Total |
5,816 |
| Accumulated Depreciation |
284 |
| NBV |
5,532 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 2933, RTS Englewood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,071 |
| Buildings and Improvements |
3,516 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,071 |
| Buildings and Improvements |
3,516 |
| Total |
4,587 |
| Accumulated Depreciation |
196 |
| NBV |
4,391 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2934, RTS Ft. Myers
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,153 |
| Buildings and Improvements |
4,127 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,153 |
| Buildings and Improvements |
4,127 |
| Total |
5,280 |
| Accumulated Depreciation |
258 |
| NBV |
5,022 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
MEDICAL OFFICE BUILDINGS | 2935, RTS Key West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
486 |
| Buildings and Improvements |
4,380 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
486 |
| Buildings and Improvements |
4,380 |
| Total |
4,866 |
| Accumulated Depreciation |
203 |
| NBV |
4,663 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2902, JFK Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
491 |
| NBV |
1,812 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2903, Palms West Building 6
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
660 |
| NBV |
3,021 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2904, Regency Medical Office Park Phase II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
3,809 |
| Costs Capitalized Subsequent to Acquisition |
248 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
781 |
| Buildings and Improvements |
4,046 |
| Total |
4,827 |
| Accumulated Depreciation |
946 |
| NBV |
3,881 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2905, Regency Medical Office Park Phase I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
3,156 |
| Costs Capitalized Subsequent to Acquisition |
155 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
603 |
| Buildings and Improvements |
3,298 |
| Total |
3,901 |
| Accumulated Depreciation |
777 |
| NBV |
3,124 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2938, RTS Naples
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,152 |
| Buildings and Improvements |
3,726 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,152 |
| Buildings and Improvements |
3,726 |
| Total |
4,878 |
| Accumulated Depreciation |
196 |
| NBV |
4,682 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2939, RTS Pt. Charlotte
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
966 |
| Buildings and Improvements |
4,581 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
966 |
| Buildings and Improvements |
4,581 |
| Total |
5,547 |
| Accumulated Depreciation |
253 |
| NBV |
5,294 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 2940, RTS Sarasota
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,914 |
| Buildings and Improvements |
3,889 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,914 |
| Buildings and Improvements |
3,889 |
| Total |
5,803 |
| Accumulated Depreciation |
227 |
| NBV |
5,576 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2906, University Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
6,690 |
| Costs Capitalized Subsequent to Acquisition |
132 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
6,822 |
| Total |
6,822 |
| Accumulated Depreciation |
1,428 |
| NBV |
5,394 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3087, UMC Tamarac
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,039 |
| Buildings and Improvements |
2,936 |
| Costs Capitalized Subsequent to Acquisition |
(3,357) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,385 |
| Buildings and Improvements |
233 |
| Total |
1,618 |
| Accumulated Depreciation |
99 |
| NBV |
1,519 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
MEDICAL OFFICE BUILDINGS | 2941, RTS Venice
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,536 |
| Buildings and Improvements |
4,104 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,536 |
| Buildings and Improvements |
4,104 |
| Total |
5,640 |
| Accumulated Depreciation |
230 |
| NBV |
5,410 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3081, Augusta Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
594 |
| Buildings and Improvements |
4,847 |
| Costs Capitalized Subsequent to Acquisition |
65 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
594 |
| Buildings and Improvements |
4,912 |
| Total |
5,506 |
| Accumulated Depreciation |
499 |
| NBV |
5,007 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 3082, Augusta Professional Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
687 |
| Buildings and Improvements |
6,057 |
| Costs Capitalized Subsequent to Acquisition |
172 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
687 |
| Buildings and Improvements |
6,229 |
| Total |
6,916 |
| Accumulated Depreciation |
624 |
| NBV |
6,292 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
MEDICAL OFFICE BUILDINGS | 3008, Cobb Physicians Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,772 |
| Initial Cost to Company |
|
| Land and Improvements |
1,145 |
| Buildings and Improvements |
16,805 |
| Costs Capitalized Subsequent to Acquisition |
119 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,145 |
| Buildings and Improvements |
16,924 |
| Total |
18,069 |
| Accumulated Depreciation |
1,328 |
| NBV |
16,741 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3083, Columbia Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
268 |
| Buildings and Improvements |
1,497 |
| Costs Capitalized Subsequent to Acquisition |
121 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
268 |
| Buildings and Improvements |
1,618 |
| Total |
1,886 |
| Accumulated Depreciation |
204 |
| NBV |
1,682 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
MEDICAL OFFICE BUILDINGS | 3009, Parkway Physicians Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,169 |
| Initial Cost to Company |
|
| Land and Improvements |
476 |
| Buildings and Improvements |
10,017 |
| Costs Capitalized Subsequent to Acquisition |
101 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
476 |
| Buildings and Improvements |
10,118 |
| Total |
10,594 |
| Accumulated Depreciation |
673 |
| NBV |
9,921 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3006, Eastside Physicians Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,289 |
| Buildings and Improvements |
25,019 |
| Costs Capitalized Subsequent to Acquisition |
995 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,289 |
| Buildings and Improvements |
26,014 |
| Total |
27,303 |
| Accumulated Depreciation |
4,245 |
| NBV |
23,058 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3007, Eastside Physicians Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,852 |
| Initial Cost to Company |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
12,948 |
| Costs Capitalized Subsequent to Acquisition |
(72) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
12,876 |
| Total |
13,170 |
| Accumulated Depreciation |
1,927 |
| NBV |
11,243 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2977, Buffalo Grove Acute Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,826 |
| Buildings and Improvements |
930 |
| Costs Capitalized Subsequent to Acquisition |
(766) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,441 |
| Buildings and Improvements |
549 |
| Total |
1,990 |
| Accumulated Depreciation |
130 |
| NBV |
1,860 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
MEDICAL OFFICE BUILDINGS | 6400, Physicians Plaza East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
973 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
791 |
| Costs Capitalized Subsequent to Acquisition |
614 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,405 |
| Total |
1,405 |
| Accumulated Depreciation |
283 |
| NBV |
1,122 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6401, Physicians Plaza West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,612 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,943 |
| Costs Capitalized Subsequent to Acquisition |
39 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,982 |
| Total |
1,982 |
| Accumulated Depreciation |
442 |
| NBV |
1,540 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6402, Physicians and Dental Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
389 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
676 |
| Costs Capitalized Subsequent to Acquisition |
1 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
677 |
| Total |
677 |
| Accumulated Depreciation |
176 |
| NBV |
501 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6403, Monroe Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
83 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
93 |
| Costs Capitalized Subsequent to Acquisition |
16 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
109 |
| Total |
109 |
| Accumulated Depreciation |
26 |
| NBV |
83 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6404, Kenwood Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,445 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,900 |
| Costs Capitalized Subsequent to Acquisition |
30 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,930 |
| Total |
3,930 |
| Accumulated Depreciation |
787 |
| NBV |
3,143 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6405, 304 W Hay Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,224 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,702 |
| Costs Capitalized Subsequent to Acquisition |
22 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,724 |
| Total |
8,724 |
| Accumulated Depreciation |
1,055 |
| NBV |
7,669 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6406, 302 W Hay Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,251 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,467 |
| Costs Capitalized Subsequent to Acquisition |
45 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,512 |
| Total |
3,512 |
| Accumulated Depreciation |
617 |
| NBV |
2,895 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6407, ENTA
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
611 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,150 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,150 |
| Total |
1,150 |
| Accumulated Depreciation |
138 |
| NBV |
1,012 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6408, 301 W Hay Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
222 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
640 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
640 |
| Total |
640 |
| Accumulated Depreciation |
106 |
| NBV |
534 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6409, South Shore Medical Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
389 |
| Initial Cost to Company |
|
| Land and Improvements |
902 |
| Buildings and Improvements |
129 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
902 |
| Buildings and Improvements |
129 |
| Total |
1,031 |
| Accumulated Depreciation |
66 |
| NBV |
965 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6410, SIU Family Practice
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
861 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,689 |
| Costs Capitalized Subsequent to Acquisition |
19 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
1,708 |
| Total |
1,708 |
| Accumulated Depreciation |
308 |
| NBV |
1,400 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6411, Corporate Health Services
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,278 |
| Initial Cost to Company |
|
| Land and Improvements |
934 |
| Buildings and Improvements |
1,386 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
934 |
| Buildings and Improvements |
1,386 |
| Total |
2,320 |
| Accumulated Depreciation |
205 |
| NBV |
2,115 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6412, Rock Springs Medical
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
556 |
| Initial Cost to Company |
|
| Land and Improvements |
399 |
| Buildings and Improvements |
495 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
399 |
| Buildings and Improvements |
495 |
| Total |
894 |
| Accumulated Depreciation |
78 |
| NBV |
816 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6420, 575 W Hay Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
111 |
| Buildings and Improvements |
739 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
111 |
| Buildings and Improvements |
739 |
| Total |
850 |
| Accumulated Depreciation |
98 |
| NBV |
752 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2954, Eberle Medical Office Building ("Eberle MOB")
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
16,315 |
| Costs Capitalized Subsequent to Acquisition |
49 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
16,364 |
| Total |
16,364 |
| Accumulated Depreciation |
3,073 |
| NBV |
13,291 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2978, Grayslake MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,740 |
| Buildings and Improvements |
2,002 |
| Costs Capitalized Subsequent to Acquisition |
63 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,740 |
| Buildings and Improvements |
2,065 |
| Total |
4,805 |
| Accumulated Depreciation |
320 |
| NBV |
4,485 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 2971, 1425 Hunt Club Road MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
1,452 |
| Costs Capitalized Subsequent to Acquisition |
52 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
1,504 |
| Total |
1,753 |
| Accumulated Depreciation |
148 |
| NBV |
1,605 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 2972, 1445 Hunt Club Drive
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
1,405 |
| Costs Capitalized Subsequent to Acquisition |
175 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
1,580 |
| Total |
1,796 |
| Accumulated Depreciation |
170 |
| NBV |
1,626 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
MEDICAL OFFICE BUILDINGS | 2973, Gurnee Imaging Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
2,731 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
2,731 |
| Total |
2,813 |
| Accumulated Depreciation |
151 |
| NBV |
2,662 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2974, Gurnee Center Club
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
627 |
| Buildings and Improvements |
17,851 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
627 |
| Buildings and Improvements |
17,851 |
| Total |
18,478 |
| Accumulated Depreciation |
1,038 |
| NBV |
17,440 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2981, Gurnee Acute Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
166 |
| Buildings and Improvements |
1,115 |
| Costs Capitalized Subsequent to Acquisition |
(1,025) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
88 |
| Buildings and Improvements |
168 |
| Total |
256 |
| Accumulated Depreciation |
69 |
| NBV |
187 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
MEDICAL OFFICE BUILDINGS | 2955, Doctors Office Building III ("DOB III")
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
24,550 |
| Costs Capitalized Subsequent to Acquisition |
52 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
24,602 |
| Total |
24,602 |
| Accumulated Depreciation |
4,110 |
| NBV |
20,492 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2970, 755 Milwaukee MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
421 |
| Buildings and Improvements |
3,716 |
| Costs Capitalized Subsequent to Acquisition |
723 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
421 |
| Buildings and Improvements |
4,439 |
| Total |
4,860 |
| Accumulated Depreciation |
546 |
| NBV |
4,314 |
| Life on Which Depreciation in Income Statement is Computed |
18 years |
|
MEDICAL OFFICE BUILDINGS | 2979, 890 Professional MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
214 |
| Buildings and Improvements |
2,630 |
| Costs Capitalized Subsequent to Acquisition |
57 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
214 |
| Buildings and Improvements |
2,687 |
| Total |
2,901 |
| Accumulated Depreciation |
248 |
| NBV |
2,653 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
MEDICAL OFFICE BUILDINGS | 2980, Libertyville Center Club
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,020 |
| Buildings and Improvements |
17,176 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,020 |
| Buildings and Improvements |
17,176 |
| Total |
18,196 |
| Accumulated Depreciation |
1,026 |
| NBV |
17,170 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 2975, Round Lake ACC
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
758 |
| Buildings and Improvements |
370 |
| Costs Capitalized Subsequent to Acquisition |
24 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
758 |
| Buildings and Improvements |
394 |
| Total |
1,152 |
| Accumulated Depreciation |
125 |
| NBV |
1,027 |
| Life on Which Depreciation in Income Statement is Computed |
13 years |
|
MEDICAL OFFICE BUILDINGS | 2976, Vernon Hills Acute Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,376 |
| Buildings and Improvements |
694 |
| Costs Capitalized Subsequent to Acquisition |
99 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,376 |
| Buildings and Improvements |
793 |
| Total |
4,169 |
| Accumulated Depreciation |
147 |
| NBV |
4,022 |
| Life on Which Depreciation in Income Statement is Computed |
15 years |
|
MEDICAL OFFICE BUILDINGS | 6300, Wilbur S. Roby Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,653 |
| Costs Capitalized Subsequent to Acquisition |
194 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,847 |
| Total |
2,847 |
| Accumulated Depreciation |
451 |
| NBV |
2,396 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6301, Ambulatory Services Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
4,266 |
| Costs Capitalized Subsequent to Acquisition |
745 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5,011 |
| Total |
5,011 |
| Accumulated Depreciation |
799 |
| NBV |
4,212 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6302, St. John's Medical Arts Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,281 |
| Costs Capitalized Subsequent to Acquisition |
254 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,535 |
| Total |
2,535 |
| Accumulated Depreciation |
440 |
| NBV |
2,095 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3090, Elkhart
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,257 |
| Initial Cost to Company |
|
| Land and Improvements |
1,256 |
| Buildings and Improvements |
1,973 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,256 |
| Buildings and Improvements |
1,973 |
| Total |
3,229 |
| Accumulated Depreciation |
256 |
| NBV |
2,973 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
MEDICAL OFFICE BUILDINGS | 3091, LaPorte
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
781 |
| Initial Cost to Company |
|
| Land and Improvements |
553 |
| Buildings and Improvements |
1,309 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
553 |
| Buildings and Improvements |
1,309 |
| Total |
1,862 |
| Accumulated Depreciation |
110 |
| NBV |
1,752 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 3092, Mishawaka
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,599 |
| Initial Cost to Company |
|
| Land and Improvements |
3,787 |
| Buildings and Improvements |
5,543 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,787 |
| Buildings and Improvements |
5,543 |
| Total |
9,330 |
| Accumulated Depreciation |
748 |
| NBV |
8,582 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3093, South Bend
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,481 |
| Initial Cost to Company |
|
| Land and Improvements |
792 |
| Buildings and Improvements |
2,530 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
792 |
| Buildings and Improvements |
2,530 |
| Total |
3,322 |
| Accumulated Depreciation |
177 |
| NBV |
3,145 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 6802, Lakeview MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,838 |
| Buildings and Improvements |
5,508 |
| Costs Capitalized Subsequent to Acquisition |
(2,641) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,276 |
| Buildings and Improvements |
3,429 |
| Total |
4,705 |
| Accumulated Depreciation |
961 |
| NBV |
3,744 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
MEDICAL OFFICE BUILDINGS | 6804, Medical Arts Courtyard
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
388 |
| Buildings and Improvements |
1,893 |
| Costs Capitalized Subsequent to Acquisition |
180 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
388 |
| Buildings and Improvements |
2,073 |
| Total |
2,461 |
| Accumulated Depreciation |
282 |
| NBV |
2,179 |
| Life on Which Depreciation in Income Statement is Computed |
18 years |
|
MEDICAL OFFICE BUILDINGS | 6805, SW Louisiana POB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
867 |
| Buildings and Improvements |
5,010 |
| Costs Capitalized Subsequent to Acquisition |
(597) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
884 |
| Buildings and Improvements |
4,396 |
| Total |
5,280 |
| Accumulated Depreciation |
590 |
| NBV |
4,690 |
| Life on Which Depreciation in Income Statement is Computed |
18 years |
|
MEDICAL OFFICE BUILDINGS | 6803, Lakeview Surgery Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
753 |
| Buildings and Improvements |
956 |
| Costs Capitalized Subsequent to Acquisition |
(1,134) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
5 |
| Total |
575 |
| Accumulated Depreciation |
1 |
| NBV |
574 |
| Life on Which Depreciation in Income Statement is Computed |
16 years |
|
MEDICAL OFFICE BUILDINGS | 6800, Lakeside POB I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,334 |
| Buildings and Improvements |
4,974 |
| Costs Capitalized Subsequent to Acquisition |
607 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,334 |
| Buildings and Improvements |
5,581 |
| Total |
8,915 |
| Accumulated Depreciation |
649 |
| NBV |
8,266 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
MEDICAL OFFICE BUILDINGS | 6801, Lakeside POB II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,046 |
| Buildings and Improvements |
802 |
| Costs Capitalized Subsequent to Acquisition |
133 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,046 |
| Buildings and Improvements |
935 |
| Total |
1,981 |
| Accumulated Depreciation |
209 |
| NBV |
1,772 |
| Life on Which Depreciation in Income Statement is Computed |
7 years |
|
MEDICAL OFFICE BUILDINGS | 2931, RTS Berlin
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,216 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,216 |
| Total |
2,216 |
| Accumulated Depreciation |
126 |
| NBV |
2,090 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
MEDICAL OFFICE BUILDINGS | 3015, Charles O. Fisher Medical Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,681 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
13,795 |
| Costs Capitalized Subsequent to Acquisition |
727 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
14,522 |
| Total |
14,522 |
| Accumulated Depreciation |
2,302 |
| NBV |
12,220 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6330, Medical Specialties Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,242 |
| Costs Capitalized Subsequent to Acquisition |
124 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,366 |
| Total |
19,366 |
| Accumulated Depreciation |
2,092 |
| NBV |
17,274 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6331, North Professional Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,228 |
| Costs Capitalized Subsequent to Acquisition |
390 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,618 |
| Total |
7,618 |
| Accumulated Depreciation |
793 |
| NBV |
6,825 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6332, Medical Commons Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
661 |
| Costs Capitalized Subsequent to Acquisition |
6 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
667 |
| Total |
667 |
| Accumulated Depreciation |
77 |
| NBV |
590 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6333, Borgess Navigation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,391 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
2,391 |
| Total |
2,391 |
| Accumulated Depreciation |
285 |
| NBV |
2,106 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6334, Borgess Visiting Nurses
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
2,328 |
| Costs Capitalized Subsequent to Acquisition |
29 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
2,357 |
| Total |
2,447 |
| Accumulated Depreciation |
275 |
| NBV |
2,172 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6337, Borgess Health & Fitness Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,959 |
| Costs Capitalized Subsequent to Acquisition |
137 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,096 |
| Total |
12,096 |
| Accumulated Depreciation |
1,411 |
| NBV |
10,685 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6360, Heart Center Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,420 |
| Costs Capitalized Subsequent to Acquisition |
174 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,594 |
| Total |
8,594 |
| Accumulated Depreciation |
968 |
| NBV |
7,626 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2936, RTS Madison Heights
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
2,946 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
2,946 |
| Total |
3,347 |
| Accumulated Depreciation |
161 |
| NBV |
3,186 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2937, RTS Monroe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
281 |
| Buildings and Improvements |
3,450 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
281 |
| Buildings and Improvements |
3,450 |
| Total |
3,731 |
| Accumulated Depreciation |
212 |
| NBV |
3,519 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
MEDICAL OFFICE BUILDINGS | 6336, Pro Med Center Plainwell
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
697 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
697 |
| Total |
697 |
| Accumulated Depreciation |
93 |
| NBV |
604 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6335, Pro Med Center Richland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
315 |
| NBV |
2,215 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2986, Arnold Urgent Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,058 |
| Buildings and Improvements |
556 |
| Costs Capitalized Subsequent to Acquisition |
30 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,058 |
| Buildings and Improvements |
586 |
| Total |
1,644 |
| Accumulated Depreciation |
118 |
| NBV |
1,526 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2987, Fenton Urgent Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
183 |
| Buildings and Improvements |
2,714 |
| Costs Capitalized Subsequent to Acquisition |
(4) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
183 |
| Buildings and Improvements |
2,710 |
| Total |
2,893 |
| Accumulated Depreciation |
239 |
| NBV |
2,654 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2950, Broadway Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,223 |
| Initial Cost to Company |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
12,602 |
| Costs Capitalized Subsequent to Acquisition |
1,772 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,336 |
| Buildings and Improvements |
14,338 |
| Total |
15,674 |
| Accumulated Depreciation |
4,390 |
| NBV |
11,284 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2982, Physicians Office Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,445 |
| Buildings and Improvements |
13,825 |
| Costs Capitalized Subsequent to Acquisition |
66 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,445 |
| Buildings and Improvements |
13,891 |
| Total |
15,336 |
| Accumulated Depreciation |
1,227 |
| NBV |
14,109 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2983, 12700 Southford Road Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
595 |
| Buildings and Improvements |
12,584 |
| Costs Capitalized Subsequent to Acquisition |
676 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
595 |
| Buildings and Improvements |
13,260 |
| Total |
13,855 |
| Accumulated Depreciation |
1,087 |
| NBV |
12,768 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
MEDICAL OFFICE BUILDINGS | 2984, St Anthony's MOB A
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
409 |
| Buildings and Improvements |
4,687 |
| Costs Capitalized Subsequent to Acquisition |
65 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
409 |
| Buildings and Improvements |
4,752 |
| Total |
5,161 |
| Accumulated Depreciation |
574 |
| NBV |
4,587 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
MEDICAL OFFICE BUILDINGS | 2985, St Anthony's MOB B
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
3,942 |
| Costs Capitalized Subsequent to Acquisition |
139 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
4,081 |
| Total |
4,431 |
| Accumulated Depreciation |
523 |
| NBV |
3,908 |
| Life on Which Depreciation in Income Statement is Computed |
21 years |
|
MEDICAL OFFICE BUILDINGS | 2988, Lemay Urgent Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,317 |
| Buildings and Improvements |
3,120 |
| Costs Capitalized Subsequent to Acquisition |
174 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,317 |
| Buildings and Improvements |
3,294 |
| Total |
5,611 |
| Accumulated Depreciation |
404 |
| NBV |
5,207 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
MEDICAL OFFICE BUILDINGS | 6813, Del E Webb Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,028 |
| Buildings and Improvements |
16,993 |
| Costs Capitalized Subsequent to Acquisition |
132 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,028 |
| Buildings and Improvements |
17,125 |
| Total |
18,153 |
| Accumulated Depreciation |
1,192 |
| NBV |
16,961 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6819, The Terrace at South Meadows
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,353 |
| Initial Cost to Company |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
9,966 |
| Costs Capitalized Subsequent to Acquisition |
383 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
10,349 |
| Total |
10,853 |
| Accumulated Depreciation |
712 |
| NBV |
10,141 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2925, Anderson Medical Arts Building I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
9,632 |
| Costs Capitalized Subsequent to Acquisition |
1,475 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,107 |
| Total |
11,107 |
| Accumulated Depreciation |
2,304 |
| NBV |
8,803 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 2926, Anderson Medical Arts Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
15,123 |
| Costs Capitalized Subsequent to Acquisition |
2,159 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
17,282 |
| Total |
17,282 |
| Accumulated Depreciation |
3,284 |
| NBV |
13,998 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
(5,711) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
540 |
| Buildings and Improvements |
4,980 |
| Total |
5,520 |
| Accumulated Depreciation |
413 |
| NBV |
5,107 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6950, Zanesville Surgery Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
172 |
| Buildings and Improvements |
9,403 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
172 |
| Buildings and Improvements |
9,403 |
| Total |
9,575 |
| Accumulated Depreciation |
491 |
| NBV |
9,084 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6951, Dialysis Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
855 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
855 |
| Total |
1,389 |
| Accumulated Depreciation |
121 |
| NBV |
1,268 |
| Life on Which Depreciation in Income Statement is Computed |
21 years |
|
MEDICAL OFFICE BUILDINGS | 6952, Genesis Children's Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
538 |
| Buildings and Improvements |
3,781 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
538 |
| Buildings and Improvements |
3,781 |
| Total |
4,319 |
| Accumulated Depreciation |
273 |
| NBV |
4,046 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
MEDICAL OFFICE BUILDINGS | 6953, Medical Arts Building I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
429 |
| Buildings and Improvements |
2,405 |
| Costs Capitalized Subsequent to Acquisition |
83 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
429 |
| Buildings and Improvements |
2,488 |
| Total |
2,917 |
| Accumulated Depreciation |
256 |
| NBV |
2,661 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
MEDICAL OFFICE BUILDINGS | 6954, Medical Arts Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
485 |
| Buildings and Improvements |
6,013 |
| Costs Capitalized Subsequent to Acquisition |
193 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
485 |
| Buildings and Improvements |
6,206 |
| Total |
6,691 |
| Accumulated Depreciation |
636 |
| NBV |
6,055 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6955, Medical Arts Building III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
94 |
| Buildings and Improvements |
1,248 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
94 |
| Buildings and Improvements |
1,248 |
| Total |
1,342 |
| Accumulated Depreciation |
124 |
| NBV |
1,218 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6956, Primecare Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
1,344 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
1,344 |
| Total |
1,474 |
| Accumulated Depreciation |
197 |
| NBV |
1,277 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
MEDICAL OFFICE BUILDINGS | 6957, Outpatient Rehabilitation Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
1,541 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
82 |
| Buildings and Improvements |
1,541 |
| Total |
1,623 |
| Accumulated Depreciation |
120 |
| NBV |
1,503 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
MEDICAL OFFICE BUILDINGS | 6958, Radiation Oncology Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
105 |
| Buildings and Improvements |
1,201 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
105 |
| Buildings and Improvements |
1,201 |
| Total |
1,306 |
| Accumulated Depreciation |
110 |
| NBV |
1,196 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6959, Healthplex
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,488 |
| Buildings and Improvements |
15,849 |
| Costs Capitalized Subsequent to Acquisition |
74 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,488 |
| Buildings and Improvements |
15,923 |
| Total |
18,411 |
| Accumulated Depreciation |
1,179 |
| NBV |
17,232 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
MEDICAL OFFICE BUILDINGS | 6960, Physicians Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
422 |
| Buildings and Improvements |
6,297 |
| Costs Capitalized Subsequent to Acquisition |
217 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
422 |
| Buildings and Improvements |
6,514 |
| Total |
6,936 |
| Accumulated Depreciation |
600 |
| NBV |
6,336 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6961, Zanesville Northside Pharmacy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
42 |
| Buildings and Improvements |
635 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
42 |
| Buildings and Improvements |
635 |
| Total |
677 |
| Accumulated Depreciation |
51 |
| NBV |
626 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
MEDICAL OFFICE BUILDINGS | 6962, Bethesda Campus MOB III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
188 |
| Buildings and Improvements |
1,137 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
188 |
| Buildings and Improvements |
1,137 |
| Total |
1,325 |
| Accumulated Depreciation |
103 |
| NBV |
1,222 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 6814, Tuality 7th Avenue Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,899 |
| Initial Cost to Company |
|
| Land and Improvements |
1,516 |
| Buildings and Improvements |
24,638 |
| Costs Capitalized Subsequent to Acquisition |
311 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,516 |
| Buildings and Improvements |
24,949 |
| Total |
26,465 |
| Accumulated Depreciation |
1,503 |
| NBV |
24,962 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3003, DCMH Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
10,424 |
| Costs Capitalized Subsequent to Acquisition |
1,155 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,579 |
| Total |
11,579 |
| Accumulated Depreciation |
3,888 |
| NBV |
7,691 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
MEDICAL OFFICE BUILDINGS | 6350, Penn State University Outpatient Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
57,415 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
55,439 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
55,439 |
| Total |
55,439 |
| Accumulated Depreciation |
4,871 |
| NBV |
50,568 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6340, St. Joseph Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
10,823 |
| Costs Capitalized Subsequent to Acquisition |
211 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
11,034 |
| Total |
11,034 |
| Accumulated Depreciation |
1,091 |
| NBV |
9,943 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3002, Professional Office Building I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
6,283 |
| Costs Capitalized Subsequent to Acquisition |
995 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,278 |
| Total |
7,278 |
| Accumulated Depreciation |
2,364 |
| NBV |
4,914 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
MEDICAL OFFICE BUILDINGS | 3070, St. Francis Millennium Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,912 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
13,062 |
| Costs Capitalized Subsequent to Acquisition |
10,453 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
23,515 |
| Total |
23,515 |
| Accumulated Depreciation |
3,684 |
| NBV |
19,831 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3072, Irmo Professional MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,692 |
| Initial Cost to Company |
|
| Land and Improvements |
1,726 |
| Buildings and Improvements |
5,414 |
| Costs Capitalized Subsequent to Acquisition |
35 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,726 |
| Buildings and Improvements |
5,449 |
| Total |
7,175 |
| Accumulated Depreciation |
457 |
| NBV |
6,718 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3085, Colleton Medical Arts
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
983 |
| Buildings and Improvements |
2,780 |
| Costs Capitalized Subsequent to Acquisition |
(1,854) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
782 |
| Buildings and Improvements |
1,127 |
| Total |
1,909 |
| Accumulated Depreciation |
211 |
| NBV |
1,698 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
MEDICAL OFFICE BUILDINGS | 3086, Grandview MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,011 |
| Buildings and Improvements |
5,322 |
| Costs Capitalized Subsequent to Acquisition |
(4,778) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
901 |
| Buildings and Improvements |
654 |
| Total |
1,555 |
| Accumulated Depreciation |
236 |
| NBV |
1,319 |
| Life on Which Depreciation in Income Statement is Computed |
29 years 6 months |
|
MEDICAL OFFICE BUILDINGS | 2901, Abilene Medical Commons I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,611 |
| Costs Capitalized Subsequent to Acquisition |
40 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,651 |
| Total |
1,830 |
| Accumulated Depreciation |
392 |
| NBV |
1,438 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3074, East Houston MOB, LLC
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
356 |
| Buildings and Improvements |
2,877 |
| Costs Capitalized Subsequent to Acquisition |
(610) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
328 |
| Buildings and Improvements |
2,295 |
| Total |
2,623 |
| Accumulated Depreciation |
386 |
| NBV |
2,237 |
| Life on Which Depreciation in Income Statement is Computed |
15 years |
|
MEDICAL OFFICE BUILDINGS | 3075, East Houston Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
671 |
| Buildings and Improvements |
426 |
| Costs Capitalized Subsequent to Acquisition |
237 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
671 |
| Buildings and Improvements |
663 |
| Total |
1,334 |
| Accumulated Depreciation |
166 |
| NBV |
1,168 |
| Life on Which Depreciation in Income Statement is Computed |
11 years |
|
MEDICAL OFFICE BUILDINGS | 3077, Mansfield MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
411 |
| Buildings and Improvements |
1,133 |
| Costs Capitalized Subsequent to Acquisition |
14 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
411 |
| Buildings and Improvements |
1,147 |
| Total |
1,558 |
| Accumulated Depreciation |
180 |
| NBV |
1,378 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
MEDICAL OFFICE BUILDINGS | 3060, Bayshore Surgery Center MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
765 |
| Buildings and Improvements |
9,123 |
| Costs Capitalized Subsequent to Acquisition |
362 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
765 |
| Buildings and Improvements |
9,485 |
| Total |
10,250 |
| Accumulated Depreciation |
7,596 |
| NBV |
2,654 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3061, Bayshore Rehabilitation Center MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
95 |
| Buildings and Improvements |
1,128 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
95 |
| Buildings and Improvements |
1,128 |
| Total |
1,223 |
| Accumulated Depreciation |
255 |
| NBV |
968 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6380, Seton Williamson Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
15,074 |
| Costs Capitalized Subsequent to Acquisition |
419 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
15,493 |
| Total |
15,493 |
| Accumulated Depreciation |
1,840 |
| NBV |
13,653 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6650, 251 Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,158 |
| Buildings and Improvements |
12,078 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,158 |
| Buildings and Improvements |
12,078 |
| Total |
13,236 |
| Accumulated Depreciation |
526 |
| NBV |
12,710 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6651, 253 Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,181 |
| Buildings and Improvements |
11,862 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,181 |
| Buildings and Improvements |
11,862 |
| Total |
13,043 |
| Accumulated Depreciation |
492 |
| NBV |
12,551 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3080, J. Hal Smith Building POB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
175 |
| Buildings and Improvements |
432 |
| Costs Capitalized Subsequent to Acquisition |
(283) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
184 |
| Total |
324 |
| Accumulated Depreciation |
36 |
| NBV |
288 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
MEDICAL OFFICE BUILDINGS | 3079, Henrico MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
968 |
| Buildings and Improvements |
6,189 |
| Costs Capitalized Subsequent to Acquisition |
5 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
968 |
| Buildings and Improvements |
6,194 |
| Total |
7,162 |
| Accumulated Depreciation |
580 |
| NBV |
6,582 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
MEDICAL OFFICE BUILDINGS | 3040, Physician's Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,411 |
| Buildings and Improvements |
32,939 |
| Costs Capitalized Subsequent to Acquisition |
78 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,411 |
| Buildings and Improvements |
33,017 |
| Total |
34,428 |
| Accumulated Depreciation |
2,101 |
| NBV |
32,327 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3041, Administration Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
296 |
| Buildings and Improvements |
7,856 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
296 |
| Buildings and Improvements |
7,856 |
| Total |
8,152 |
| Accumulated Depreciation |
467 |
| NBV |
7,685 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3042, Medical Center Physician's Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,225 |
| Buildings and Improvements |
31,246 |
| Costs Capitalized Subsequent to Acquisition |
519 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,225 |
| Buildings and Improvements |
31,765 |
| Total |
32,990 |
| Accumulated Depreciation |
1,879 |
| NBV |
31,111 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3043, Memorial MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
663 |
| Buildings and Improvements |
12,626 |
| Costs Capitalized Subsequent to Acquisition |
158 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
663 |
| Buildings and Improvements |
12,784 |
| Total |
13,447 |
| Accumulated Depreciation |
791 |
| NBV |
12,656 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3044, Salmon Creek MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,325 |
| Buildings and Improvements |
9,238 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,325 |
| Buildings and Improvements |
9,238 |
| Total |
10,563 |
| Accumulated Depreciation |
543 |
| NBV |
10,020 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3045, Fisher's Landing MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,590 |
| Buildings and Improvements |
5,420 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,590 |
| Buildings and Improvements |
5,420 |
| Total |
7,010 |
| Accumulated Depreciation |
384 |
| NBV |
6,626 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
MEDICAL OFFICE BUILDINGS | 3046, Healthy Steps Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
626 |
| Buildings and Improvements |
1,505 |
| Costs Capitalized Subsequent to Acquisition |
(1,088) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
553 |
| Buildings and Improvements |
490 |
| Total |
1,043 |
| Accumulated Depreciation |
68 |
| NBV |
975 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3047, Columbia Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
281 |
| Buildings and Improvements |
5,266 |
| Costs Capitalized Subsequent to Acquisition |
139 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
281 |
| Buildings and Improvements |
5,405 |
| Total |
5,686 |
| Accumulated Depreciation |
348 |
| NBV |
5,338 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6460, Appleton Heart Institute
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,775 |
| Costs Capitalized Subsequent to Acquisition |
1 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,776 |
| Total |
7,776 |
| Accumulated Depreciation |
872 |
| NBV |
6,904 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
MEDICAL OFFICE BUILDINGS | 6461, Appleton Medical Offices West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5,756 |
| Costs Capitalized Subsequent to Acquisition |
2 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5,758 |
| Total |
5,758 |
| Accumulated Depreciation |
669 |
| NBV |
5,089 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
MEDICAL OFFICE BUILDINGS | 6462, Appleton Medical Offices South
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
9,058 |
| Costs Capitalized Subsequent to Acquisition |
167 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
9,225 |
| Total |
9,225 |
| Accumulated Depreciation |
994 |
| NBV |
8,231 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
MEDICAL OFFICE BUILDINGS | 3030, Brookfield Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,638 |
| Buildings and Improvements |
4,093 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,638 |
| Buildings and Improvements |
4,093 |
| Total |
6,731 |
| Accumulated Depreciation |
299 |
| NBV |
6,432 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3031, Hartland Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
321 |
| Buildings and Improvements |
5,050 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
321 |
| Buildings and Improvements |
5,050 |
| Total |
5,371 |
| Accumulated Depreciation |
314 |
| NBV |
5,057 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 6463, Theda Clark Medical Center Office Pavilion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,080 |
| Costs Capitalized Subsequent to Acquisition |
15 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
7,095 |
| Total |
7,095 |
| Accumulated Depreciation |
725 |
| NBV |
6,370 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
MEDICAL OFFICE BUILDINGS | 6464, Aylward Medical Building Condo Floors 3 & 4
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
4,462 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
4,462 |
| Total |
4,462 |
| Accumulated Depreciation |
408 |
| NBV |
4,054 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
MEDICAL OFFICE BUILDINGS | 3032, New Berlin Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
678 |
| Buildings and Improvements |
7,121 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
678 |
| Buildings and Improvements |
7,121 |
| Total |
7,799 |
| Accumulated Depreciation |
476 |
| NBV |
7,323 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3036, WestWood Health & Fitness
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
823 |
| Buildings and Improvements |
11,649 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
823 |
| Buildings and Improvements |
11,649 |
| Total |
12,472 |
| Accumulated Depreciation |
785 |
| NBV |
11,687 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3033, Watertown Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
166 |
| Buildings and Improvements |
3,234 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
166 |
| Buildings and Improvements |
3,234 |
| Total |
3,400 |
| Accumulated Depreciation |
194 |
| NBV |
3,206 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3034, Southside Clinic
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
218 |
| Buildings and Improvements |
5,273 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
218 |
| Buildings and Improvements |
5,273 |
| Total |
5,491 |
| Accumulated Depreciation |
321 |
| NBV |
5,170 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3035, Rehabilitation Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
372 |
| Buildings and Improvements |
15,636 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
372 |
| Buildings and Improvements |
15,636 |
| Total |
16,008 |
| Accumulated Depreciation |
833 |
| NBV |
15,175 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
MEDICAL OFFICE BUILDINGS | 3021, Casper WY MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
4,092 |
| NBV |
25,535 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
50,560 |
| Buildings and Improvements |
541,668 |
| Costs Capitalized Subsequent to Acquisition |
(380) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
50,180 |
| Buildings and Improvements |
541,668 |
| Total |
591,848 |
| Accumulated Depreciation |
398,779 |
| NBV |
193,069 |
|
KINDRED | SKILLED NURSING FACILITIES | 0791, Whitesburg Gardens Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
4,216 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
4,216 |
| Total |
4,750 |
| Accumulated Depreciation |
3,659 |
| NBV |
1,091 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0824, Specialty Healthcare & Rehabilitation Center of Mobile
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5 |
| Buildings and Improvements |
2,981 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5 |
| Buildings and Improvements |
2,981 |
| Total |
2,986 |
| Accumulated Depreciation |
2,140 |
| NBV |
846 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0853, Kachina Point Health Care and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
364 |
| Buildings and Improvements |
4,179 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
364 |
| Buildings and Improvements |
4,179 |
| Total |
4,543 |
| Accumulated Depreciation |
2,944 |
| NBV |
1,599 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0743, Desert Life Rehabilitation and Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
5,117 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
5,117 |
| Total |
5,728 |
| Accumulated Depreciation |
4,268 |
| NBV |
1,460 |
| Life on Which Depreciation in Income Statement is Computed |
37 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0851, Villa Campana Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
533 |
| Buildings and Improvements |
2,201 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
533 |
| Buildings and Improvements |
2,201 |
| Total |
2,734 |
| Accumulated Depreciation |
1,316 |
| NBV |
1,418 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0738, Bay View Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,462 |
| Buildings and Improvements |
5,981 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,462 |
| Buildings and Improvements |
5,981 |
| Total |
7,443 |
| Accumulated Depreciation |
4,340 |
| NBV |
3,103 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0167, Canyonwood Nursing and Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
3,784 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
3,784 |
| Total |
4,185 |
| Accumulated Depreciation |
2,034 |
| NBV |
2,151 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0150, The Tunnell Center for Rehabilitation & Heathcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,902 |
| Buildings and Improvements |
7,531 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,902 |
| Buildings and Improvements |
7,531 |
| Total |
9,433 |
| Accumulated Depreciation |
5,346 |
| NBV |
4,087 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0335, Lawton Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
943 |
| Buildings and Improvements |
514 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
943 |
| Buildings and Improvements |
514 |
| Total |
1,457 |
| Accumulated Depreciation |
463 |
| NBV |
994 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0148, Village Square Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
766 |
| Buildings and Improvements |
3,507 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
766 |
| Buildings and Improvements |
3,507 |
| Total |
4,273 |
| Accumulated Depreciation |
1,670 |
| NBV |
2,603 |
| Life on Which Depreciation in Income Statement is Computed |
42 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0350, Valley Gardens Health Care & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
516 |
| Buildings and Improvements |
3,405 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
516 |
| Buildings and Improvements |
3,405 |
| Total |
3,921 |
| Accumulated Depreciation |
1,911 |
| NBV |
2,010 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0745, Aurora Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
197 |
| Buildings and Improvements |
2,328 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
197 |
| Buildings and Improvements |
2,328 |
| Total |
2,525 |
| Accumulated Depreciation |
1,605 |
| NBV |
920 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0873, Brighton Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
282 |
| Buildings and Improvements |
3,377 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
282 |
| Buildings and Improvements |
3,377 |
| Total |
3,659 |
| Accumulated Depreciation |
2,394 |
| NBV |
1,265 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0744, Cherry Hills Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
241 |
| Buildings and Improvements |
2,180 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
241 |
| Buildings and Improvements |
2,180 |
| Total |
2,421 |
| Accumulated Depreciation |
1,577 |
| NBV |
844 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0859, Malley Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
501 |
| Buildings and Improvements |
8,294 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
501 |
| Buildings and Improvements |
8,294 |
| Total |
8,795 |
| Accumulated Depreciation |
5,566 |
| NBV |
3,229 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0568, Parkway Pavilion Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
337 |
| Buildings and Improvements |
3,607 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
337 |
| Buildings and Improvements |
3,607 |
| Total |
3,944 |
| Accumulated Depreciation |
2,802 |
| NBV |
1,142 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0562, Andrew House Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
247 |
| Buildings and Improvements |
1,963 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
247 |
| Buildings and Improvements |
1,963 |
| Total |
2,210 |
| Accumulated Depreciation |
1,314 |
| NBV |
896 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0563, The Crossings West Campus
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
202 |
| Buildings and Improvements |
2,363 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
202 |
| Buildings and Improvements |
2,363 |
| Total |
2,565 |
| Accumulated Depreciation |
1,702 |
| NBV |
863 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0567, The Crossings East Campus
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
2,776 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
401 |
| Buildings and Improvements |
2,776 |
| Total |
3,177 |
| Accumulated Depreciation |
2,160 |
| NBV |
1,017 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0566, Windsor Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
2,520 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
2,520 |
| Total |
2,888 |
| Accumulated Depreciation |
1,949 |
| NBV |
939 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 1228, Lafayette Nursing and Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
598 |
| Buildings and Improvements |
6,623 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
598 |
| Buildings and Improvements |
6,623 |
| Total |
7,221 |
| Accumulated Depreciation |
5,673 |
| NBV |
1,548 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0645, Specialty Care of Marietta
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
241 |
| Buildings and Improvements |
2,782 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
241 |
| Buildings and Improvements |
2,782 |
| Total |
3,023 |
| Accumulated Depreciation |
2,014 |
| NBV |
1,009 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0155, Savannah Rehabilitation & Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
213 |
| Buildings and Improvements |
2,772 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
213 |
| Buildings and Improvements |
2,772 |
| Total |
2,985 |
| Accumulated Depreciation |
1,935 |
| NBV |
1,050 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0660, Savannah Specialty Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
157 |
| Buildings and Improvements |
2,219 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
157 |
| Buildings and Improvements |
2,219 |
| Total |
2,376 |
| Accumulated Depreciation |
1,822 |
| NBV |
554 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0216, Boise Health and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
3,593 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
3,593 |
| Total |
3,849 |
| Accumulated Depreciation |
1,431 |
| NBV |
2,418 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0218, Canyon West Health and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
312 |
| Buildings and Improvements |
2,050 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
312 |
| Buildings and Improvements |
2,050 |
| Total |
2,362 |
| Accumulated Depreciation |
901 |
| NBV |
1,461 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0409, Mountain Valley Care & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
68 |
| Buildings and Improvements |
1,280 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
68 |
| Buildings and Improvements |
1,280 |
| Total |
1,348 |
| Accumulated Depreciation |
1,288 |
| NBV |
60 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0221, Lewiston Rehabilitation & Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
3,982 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
3,982 |
| Total |
4,115 |
| Accumulated Depreciation |
3,285 |
| NBV |
830 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0222, Nampa Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
252 |
| Buildings and Improvements |
2,810 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
252 |
| Buildings and Improvements |
2,810 |
| Total |
3,062 |
| Accumulated Depreciation |
2,676 |
| NBV |
386 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0225, Aspen Park Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
261 |
| Buildings and Improvements |
2,571 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
261 |
| Buildings and Improvements |
2,571 |
| Total |
2,832 |
| Accumulated Depreciation |
2,300 |
| NBV |
532 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0223, Weiser Rehabilitation & Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
157 |
| Buildings and Improvements |
1,760 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
157 |
| Buildings and Improvements |
1,760 |
| Total |
1,917 |
| Accumulated Depreciation |
1,824 |
| NBV |
93 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0269, Meadowvale Health and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7 |
| Buildings and Improvements |
787 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7 |
| Buildings and Improvements |
787 |
| Total |
794 |
| Accumulated Depreciation |
592 |
| NBV |
202 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0290, Bremen Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
109 |
| Buildings and Improvements |
3,354 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
109 |
| Buildings and Improvements |
3,354 |
| Total |
3,463 |
| Accumulated Depreciation |
2,033 |
| NBV |
1,430 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0694, Wedgewood Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
119 |
| Buildings and Improvements |
5,115 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
119 |
| Buildings and Improvements |
5,115 |
| Total |
5,234 |
| Accumulated Depreciation |
3,111 |
| NBV |
2,123 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0780, Columbus Health and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
6,817 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
6,817 |
| Total |
7,162 |
| Accumulated Depreciation |
5,851 |
| NBV |
1,311 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0131, Harrison Health and Rehabilitation Centre
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
125 |
| Buildings and Improvements |
6,068 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
125 |
| Buildings and Improvements |
6,068 |
| Total |
6,193 |
| Accumulated Depreciation |
2,026 |
| NBV |
4,167 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0209, Valley View Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
87 |
| Buildings and Improvements |
2,665 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
87 |
| Buildings and Improvements |
2,665 |
| Total |
2,752 |
| Accumulated Depreciation |
2,101 |
| NBV |
651 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0213, Wildwood Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
134 |
| Buildings and Improvements |
4,983 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
134 |
| Buildings and Improvements |
4,983 |
| Total |
5,117 |
| Accumulated Depreciation |
3,886 |
| NBV |
1,231 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0294, Windsor Estates Health & Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
6,625 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
6,625 |
| Total |
6,881 |
| Accumulated Depreciation |
3,945 |
| NBV |
2,936 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0407, Parkwood Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
121 |
| Buildings and Improvements |
4,512 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
121 |
| Buildings and Improvements |
4,512 |
| Total |
4,633 |
| Accumulated Depreciation |
3,509 |
| NBV |
1,124 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0406, Muncie Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
4,202 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
4,202 |
| Total |
4,310 |
| Accumulated Depreciation |
3,250 |
| NBV |
1,060 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0111, Rolling Hills Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
81 |
| Buildings and Improvements |
1,894 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
81 |
| Buildings and Improvements |
1,894 |
| Total |
1,975 |
| Accumulated Depreciation |
1,500 |
| NBV |
475 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0112, Royal Oaks Health Care and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
418 |
| Buildings and Improvements |
5,779 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
418 |
| Buildings and Improvements |
5,779 |
| Total |
6,197 |
| Accumulated Depreciation |
2,404 |
| NBV |
3,793 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0113, Southwood Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
2,868 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
2,868 |
| Total |
2,958 |
| Accumulated Depreciation |
2,249 |
| NBV |
709 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0277, Rosewood Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
248 |
| Buildings and Improvements |
5,371 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
248 |
| Buildings and Improvements |
5,371 |
| Total |
5,619 |
| Accumulated Depreciation |
4,017 |
| NBV |
1,602 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0281, Riverside Manor Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
103 |
| Buildings and Improvements |
2,119 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
103 |
| Buildings and Improvements |
2,119 |
| Total |
2,222 |
| Accumulated Depreciation |
1,604 |
| NBV |
618 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0278, Oakview Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
124 |
| Buildings and Improvements |
2,882 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
124 |
| Buildings and Improvements |
2,882 |
| Total |
3,006 |
| Accumulated Depreciation |
2,157 |
| NBV |
849 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0782, Danville Centre for Health and Rehabilitation
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
322 |
| Buildings and Improvements |
3,538 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
322 |
| Buildings and Improvements |
3,538 |
| Total |
3,860 |
| Accumulated Depreciation |
2,286 |
| NBV |
1,574 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0787, Woodland Terrace Health Care Facility
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
1,795 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
1,795 |
| Total |
2,011 |
| Accumulated Depreciation |
1,894 |
| NBV |
117 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0282, Maple Manor Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
59 |
| Buildings and Improvements |
3,187 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
59 |
| Buildings and Improvements |
3,187 |
| Total |
3,246 |
| Accumulated Depreciation |
2,407 |
| NBV |
839 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0864, Harrodsburg Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
137 |
| Buildings and Improvements |
1,830 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
137 |
| Buildings and Improvements |
1,830 |
| Total |
1,967 |
| Accumulated Depreciation |
1,527 |
| NBV |
440 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0784, Northfield Centre for Health and Rehabilitation
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
285 |
| Buildings and Improvements |
1,555 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
285 |
| Buildings and Improvements |
1,555 |
| Total |
1,840 |
| Accumulated Depreciation |
1,262 |
| NBV |
578 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0785, Hillcrest Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
544 |
| Buildings and Improvements |
2,619 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
544 |
| Buildings and Improvements |
2,619 |
| Total |
3,163 |
| Accumulated Depreciation |
2,697 |
| NBV |
466 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0280, Fountain Circle Health and Rehabilitation
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
137 |
| Buildings and Improvements |
6,120 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
137 |
| Buildings and Improvements |
6,120 |
| Total |
6,257 |
| Accumulated Depreciation |
4,534 |
| NBV |
1,723 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0582, Colony House Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
132 |
| Buildings and Improvements |
999 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
132 |
| Buildings and Improvements |
999 |
| Total |
1,131 |
| Accumulated Depreciation |
1,079 |
| NBV |
52 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0581, Blueberry Hill Skilled Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
129 |
| Buildings and Improvements |
4,290 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
129 |
| Buildings and Improvements |
4,290 |
| Total |
4,419 |
| Accumulated Depreciation |
3,234 |
| NBV |
1,185 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0506, Presentation Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
184 |
| Buildings and Improvements |
1,220 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
184 |
| Buildings and Improvements |
1,220 |
| Total |
1,404 |
| Accumulated Depreciation |
1,244 |
| NBV |
160 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0588, Walden Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
181 |
| Buildings and Improvements |
1,347 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
181 |
| Buildings and Improvements |
1,347 |
| Total |
1,528 |
| Accumulated Depreciation |
1,377 |
| NBV |
151 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0514, Sachem Skilled Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
529 |
| Buildings and Improvements |
1,238 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
529 |
| Buildings and Improvements |
1,238 |
| Total |
1,767 |
| Accumulated Depreciation |
1,538 |
| NBV |
229 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0508, Crawford Skilled Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
127 |
| Buildings and Improvements |
1,109 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
127 |
| Buildings and Improvements |
1,109 |
| Total |
1,236 |
| Accumulated Depreciation |
1,111 |
| NBV |
125 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0532, Hillcrest Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
175 |
| Buildings and Improvements |
1,461 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
175 |
| Buildings and Improvements |
1,461 |
| Total |
1,636 |
| Accumulated Depreciation |
1,472 |
| NBV |
164 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0584, Franklin Skilled Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
156 |
| Buildings and Improvements |
757 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
156 |
| Buildings and Improvements |
757 |
| Total |
913 |
| Accumulated Depreciation |
796 |
| NBV |
117 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0518, Timberlyn Heights Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
120 |
| Buildings and Improvements |
1,305 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
120 |
| Buildings and Improvements |
1,305 |
| Total |
1,425 |
| Accumulated Depreciation |
1,261 |
| NBV |
164 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0585, Great Barrington Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
60 |
| Buildings and Improvements |
1,142 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
60 |
| Buildings and Improvements |
1,142 |
| Total |
1,202 |
| Accumulated Depreciation |
1,140 |
| NBV |
62 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0327, Laurel Ridge Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
194 |
| Buildings and Improvements |
1,617 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
194 |
| Buildings and Improvements |
1,617 |
| Total |
1,811 |
| Accumulated Depreciation |
1,324 |
| NBV |
487 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0587, River Terrace Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
268 |
| Buildings and Improvements |
957 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
268 |
| Buildings and Improvements |
957 |
| Total |
1,225 |
| Accumulated Depreciation |
1,116 |
| NBV |
109 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0529, Bolton Manor Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
222 |
| Buildings and Improvements |
2,431 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
222 |
| Buildings and Improvements |
2,431 |
| Total |
2,653 |
| Accumulated Depreciation |
2,051 |
| NBV |
602 |
| Life on Which Depreciation in Income Statement is Computed |
34 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0526, The Eliot Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
1,328 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
1,328 |
| Total |
1,577 |
| Accumulated Depreciation |
1,337 |
| NBV |
240 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0513, Hallmark Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
202 |
| Buildings and Improvements |
2,694 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
202 |
| Buildings and Improvements |
2,694 |
| Total |
2,896 |
| Accumulated Depreciation |
2,412 |
| NBV |
484 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0503, Brigham Manor Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
126 |
| Buildings and Improvements |
1,708 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
126 |
| Buildings and Improvements |
1,708 |
| Total |
1,834 |
| Accumulated Depreciation |
1,563 |
| NBV |
271 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0507, Country Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
199 |
| Buildings and Improvements |
3,004 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
199 |
| Buildings and Improvements |
3,004 |
| Total |
3,203 |
| Accumulated Depreciation |
2,696 |
| NBV |
507 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0537, Quincy Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
2,911 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
216 |
| Buildings and Improvements |
2,911 |
| Total |
3,127 |
| Accumulated Depreciation |
2,725 |
| NBV |
402 |
| Life on Which Depreciation in Income Statement is Computed |
24 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0542, Den-Mar Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
23 |
| Buildings and Improvements |
1,560 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
23 |
| Buildings and Improvements |
1,560 |
| Total |
1,583 |
| Accumulated Depreciation |
1,452 |
| NBV |
131 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0516, Hammersmith House Nursing Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
112 |
| Buildings and Improvements |
1,919 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
112 |
| Buildings and Improvements |
1,919 |
| Total |
2,031 |
| Accumulated Depreciation |
1,703 |
| NBV |
328 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0573, Eagle Pond Rehabilitation and Living Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
296 |
| Buildings and Improvements |
6,896 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
296 |
| Buildings and Improvements |
6,896 |
| Total |
7,192 |
| Accumulated Depreciation |
3,709 |
| NBV |
3,483 |
| Life on Which Depreciation in Income Statement is Computed |
50 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0501, Blue Hills Alzheimer's Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
511 |
| Buildings and Improvements |
1,026 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
511 |
| Buildings and Improvements |
1,026 |
| Total |
1,537 |
| Accumulated Depreciation |
1,378 |
| NBV |
159 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0534, Country Gardens Skilled Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
415 |
| Buildings and Improvements |
2,675 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
415 |
| Buildings and Improvements |
2,675 |
| Total |
3,090 |
| Accumulated Depreciation |
2,441 |
| NBV |
649 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0198, Harrington House Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4 |
| Buildings and Improvements |
4,444 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4 |
| Buildings and Improvements |
4,444 |
| Total |
4,448 |
| Accumulated Depreciation |
2,185 |
| NBV |
2,263 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0517, Oakwood Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
102 |
| Buildings and Improvements |
1,154 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
102 |
| Buildings and Improvements |
1,154 |
| Total |
1,256 |
| Accumulated Depreciation |
1,152 |
| NBV |
104 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0539, Newton and Wellesley Alzheimer Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
297 |
| Buildings and Improvements |
3,250 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
297 |
| Buildings and Improvements |
3,250 |
| Total |
3,547 |
| Accumulated Depreciation |
2,750 |
| NBV |
797 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0544, Augusta Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
152 |
| Buildings and Improvements |
1,074 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
152 |
| Buildings and Improvements |
1,074 |
| Total |
1,226 |
| Accumulated Depreciation |
1,009 |
| NBV |
217 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0545, Eastside Rehabilitation and Living Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
316 |
| Buildings and Improvements |
1,349 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
316 |
| Buildings and Improvements |
1,349 |
| Total |
1,665 |
| Accumulated Depreciation |
1,214 |
| NBV |
451 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0554, Westgate Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
287 |
| Buildings and Improvements |
2,718 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
287 |
| Buildings and Improvements |
2,718 |
| Total |
3,005 |
| Accumulated Depreciation |
2,388 |
| NBV |
617 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0546, Winship Green Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
1,455 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
1,455 |
| Total |
1,565 |
| Accumulated Depreciation |
1,200 |
| NBV |
365 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0547, Brewer Rehabilitation and Living Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
228 |
| Buildings and Improvements |
2,737 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
228 |
| Buildings and Improvements |
2,737 |
| Total |
2,965 |
| Accumulated Depreciation |
2,143 |
| NBV |
822 |
| Life on Which Depreciation in Income Statement is Computed |
33 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0549, Kennebunk Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
99 |
| Buildings and Improvements |
1,898 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
99 |
| Buildings and Improvements |
1,898 |
| Total |
1,997 |
| Accumulated Depreciation |
1,443 |
| NBV |
554 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0550, Norway Rehabilitation & Living Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
1,658 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
1,658 |
| Total |
1,791 |
| Accumulated Depreciation |
1,255 |
| NBV |
536 |
| Life on Which Depreciation in Income Statement is Computed |
39 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0555, Brentwood Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
181 |
| Buildings and Improvements |
2,789 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
181 |
| Buildings and Improvements |
2,789 |
| Total |
2,970 |
| Accumulated Depreciation |
2,179 |
| NBV |
791 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0433, Parkview Acres Care and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
207 |
| Buildings and Improvements |
2,578 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
207 |
| Buildings and Improvements |
2,578 |
| Total |
2,785 |
| Accumulated Depreciation |
1,820 |
| NBV |
965 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0416, Park Place Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
6,311 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
6,311 |
| Total |
6,911 |
| Accumulated Depreciation |
4,419 |
| NBV |
2,492 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0806, Chapel Hill Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
347 |
| Buildings and Improvements |
3,029 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
347 |
| Buildings and Improvements |
3,029 |
| Total |
3,376 |
| Accumulated Depreciation |
2,200 |
| NBV |
1,176 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0116, Pettigrew Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
101 |
| Buildings and Improvements |
2,889 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
101 |
| Buildings and Improvements |
2,889 |
| Total |
2,990 |
| Accumulated Depreciation |
2,128 |
| NBV |
862 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0146, Rose Manor Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
3,527 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
3,527 |
| Total |
3,727 |
| Accumulated Depreciation |
2,902 |
| NBV |
825 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0726, Guardian Care of Elizabeth City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
71 |
| Buildings and Improvements |
561 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
71 |
| Buildings and Improvements |
561 |
| Total |
632 |
| Accumulated Depreciation |
632 |
| NBV |
0 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0724, Rehabilitation and Health Center of Gastonia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
158 |
| Buildings and Improvements |
2,359 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
158 |
| Buildings and Improvements |
2,359 |
| Total |
2,517 |
| Accumulated Depreciation |
1,727 |
| NBV |
790 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0706, Guardian Care of Henderson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
206 |
| Buildings and Improvements |
1,997 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
206 |
| Buildings and Improvements |
1,997 |
| Total |
2,203 |
| Accumulated Depreciation |
1,409 |
| NBV |
794 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0711, Kinston Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
186 |
| Buildings and Improvements |
3,038 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
186 |
| Buildings and Improvements |
3,038 |
| Total |
3,224 |
| Accumulated Depreciation |
2,056 |
| NBV |
1,168 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0307, Lincoln Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
39 |
| Buildings and Improvements |
3,309 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
39 |
| Buildings and Improvements |
3,309 |
| Total |
3,348 |
| Accumulated Depreciation |
2,533 |
| NBV |
815 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0707, Rehabilitation and Nursing Center of Monroe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
185 |
| Buildings and Improvements |
2,654 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
185 |
| Buildings and Improvements |
2,654 |
| Total |
2,839 |
| Accumulated Depreciation |
1,975 |
| NBV |
864 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0137, Sunnybrook Healthcare and Rehabilitation Specialists
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
187 |
| Buildings and Improvements |
3,409 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
187 |
| Buildings and Improvements |
3,409 |
| Total |
3,596 |
| Accumulated Depreciation |
2,933 |
| NBV |
663 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0143, Raleigh Rehabilitation & Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
316 |
| Buildings and Improvements |
5,470 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
316 |
| Buildings and Improvements |
5,470 |
| Total |
5,786 |
| Accumulated Depreciation |
4,667 |
| NBV |
1,119 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0704, Guardian Care of Roanoke Rapids
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
339 |
| Buildings and Improvements |
4,132 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
339 |
| Buildings and Improvements |
4,132 |
| Total |
4,471 |
| Accumulated Depreciation |
3,456 |
| NBV |
1,015 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0723, Guardian Care of Rocky Mount
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
1,732 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
1,732 |
| Total |
1,972 |
| Accumulated Depreciation |
1,440 |
| NBV |
532 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0188, Cypress Pointe Rehabilitation and Health Care Centre
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
3,710 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
3,710 |
| Total |
3,943 |
| Accumulated Depreciation |
2,764 |
| NBV |
1,179 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0191, Silas Creek Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
211 |
| Buildings and Improvements |
1,893 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
211 |
| Buildings and Improvements |
1,893 |
| Total |
2,104 |
| Accumulated Depreciation |
1,349 |
| NBV |
755 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0713, Guardian Care of Zebulon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,933 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,933 |
| Total |
2,112 |
| Accumulated Depreciation |
1,368 |
| NBV |
744 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0591, Dover Rehabilitation and Living Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
355 |
| Buildings and Improvements |
3,797 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
355 |
| Buildings and Improvements |
3,797 |
| Total |
4,152 |
| Accumulated Depreciation |
3,533 |
| NBV |
619 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0593, Hanover Terrace Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
326 |
| Buildings and Improvements |
1,825 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
326 |
| Buildings and Improvements |
1,825 |
| Total |
2,151 |
| Accumulated Depreciation |
1,274 |
| NBV |
877 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0592, Greenbriar Terrace Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
776 |
| Buildings and Improvements |
6,011 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
776 |
| Buildings and Improvements |
6,011 |
| Total |
6,787 |
| Accumulated Depreciation |
5,135 |
| NBV |
1,652 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0640, Las Vegas Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
454 |
| Buildings and Improvements |
1,018 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
454 |
| Buildings and Improvements |
1,018 |
| Total |
1,472 |
| Accumulated Depreciation |
607 |
| NBV |
865 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0641, Torrey Pines Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
1,324 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
256 |
| Buildings and Improvements |
1,324 |
| Total |
1,580 |
| Accumulated Depreciation |
1,007 |
| NBV |
573 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0634, Cambridge Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
2,642 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
2,642 |
| Total |
2,750 |
| Accumulated Depreciation |
2,094 |
| NBV |
656 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0572, Winchester Place Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
454 |
| Buildings and Improvements |
7,149 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
454 |
| Buildings and Improvements |
7,149 |
| Total |
7,603 |
| Accumulated Depreciation |
5,563 |
| NBV |
2,040 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0569, Chillicothe Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
128 |
| Buildings and Improvements |
3,481 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
128 |
| Buildings and Improvements |
3,481 |
| Total |
3,609 |
| Accumulated Depreciation |
2,837 |
| NBV |
772 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0560, Franklin Woods Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
190 |
| Buildings and Improvements |
4,712 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
190 |
| Buildings and Improvements |
4,712 |
| Total |
4,902 |
| Accumulated Depreciation |
2,619 |
| NBV |
2,283 |
| Life on Which Depreciation in Income Statement is Computed |
38 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0577, Minerva Park Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
3,684 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
3,684 |
| Total |
3,894 |
| Accumulated Depreciation |
1,514 |
| NBV |
2,380 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0635, Coshocton Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
203 |
| Buildings and Improvements |
1,979 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
203 |
| Buildings and Improvements |
1,979 |
| Total |
2,182 |
| Accumulated Depreciation |
1,554 |
| NBV |
628 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0868, Lebanon Country Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
105 |
| Buildings and Improvements |
3,617 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
105 |
| Buildings and Improvements |
3,617 |
| Total |
3,722 |
| Accumulated Depreciation |
2,358 |
| NBV |
1,364 |
| Life on Which Depreciation in Income Statement is Computed |
43 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0571, Logan Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
169 |
| Buildings and Improvements |
3,750 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
169 |
| Buildings and Improvements |
3,750 |
| Total |
3,919 |
| Accumulated Depreciation |
2,706 |
| NBV |
1,213 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0570, Pickerington Nursing & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
312 |
| Buildings and Improvements |
4,382 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
312 |
| Buildings and Improvements |
4,382 |
| Total |
4,694 |
| Accumulated Depreciation |
2,471 |
| NBV |
2,223 |
| Life on Which Depreciation in Income Statement is Computed |
37 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0453, Medford Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
362 |
| Buildings and Improvements |
4,610 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
362 |
| Buildings and Improvements |
4,610 |
| Total |
4,972 |
| Accumulated Depreciation |
3,310 |
| NBV |
1,662 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0452, Sunnyside Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,512 |
| Buildings and Improvements |
2,249 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,512 |
| Buildings and Improvements |
2,249 |
| Total |
3,761 |
| Accumulated Depreciation |
1,449 |
| NBV |
2,312 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 1237, Wyomissing Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
5,095 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
5,095 |
| Total |
5,156 |
| Accumulated Depreciation |
2,140 |
| NBV |
3,016 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 1231, Oak Hill Nursing and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
91 |
| Buildings and Improvements |
6,724 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
91 |
| Buildings and Improvements |
6,724 |
| Total |
6,815 |
| Accumulated Depreciation |
2,862 |
| NBV |
3,953 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0884, Masters Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
524 |
| Buildings and Improvements |
4,370 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
524 |
| Buildings and Improvements |
4,370 |
| Total |
4,894 |
| Accumulated Depreciation |
3,124 |
| NBV |
1,770 |
| Life on Which Depreciation in Income Statement is Computed |
38 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0132, Madison Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
168 |
| Buildings and Improvements |
1,445 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
168 |
| Buildings and Improvements |
1,445 |
| Total |
1,613 |
| Accumulated Depreciation |
1,058 |
| NBV |
555 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0822, Primacy Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,222 |
| Buildings and Improvements |
8,344 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,222 |
| Buildings and Improvements |
8,344 |
| Total |
9,566 |
| Accumulated Depreciation |
5,262 |
| NBV |
4,304 |
| Life on Which Depreciation in Income Statement is Computed |
37 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0140, Wasatch Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
373 |
| Buildings and Improvements |
597 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
373 |
| Buildings and Improvements |
597 |
| Total |
970 |
| Accumulated Depreciation |
596 |
| NBV |
374 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0247, St. George Care and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
419 |
| Buildings and Improvements |
4,465 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
419 |
| Buildings and Improvements |
4,465 |
| Total |
4,884 |
| Accumulated Depreciation |
2,893 |
| NBV |
1,991 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0655, Federal Heights Rehabilitation and Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
201 |
| Buildings and Improvements |
2,322 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
201 |
| Buildings and Improvements |
2,322 |
| Total |
2,523 |
| Accumulated Depreciation |
1,696 |
| NBV |
827 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0230, Crosslands Rehabilitation & Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
334 |
| Buildings and Improvements |
4,300 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
334 |
| Buildings and Improvements |
4,300 |
| Total |
4,634 |
| Accumulated Depreciation |
2,328 |
| NBV |
2,306 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0826, Harbour Pointe Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
427 |
| Buildings and Improvements |
4,441 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
427 |
| Buildings and Improvements |
4,441 |
| Total |
4,868 |
| Accumulated Depreciation |
3,188 |
| NBV |
1,680 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0825, Nansemond Pointe Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
6,990 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
534 |
| Buildings and Improvements |
6,990 |
| Total |
7,524 |
| Accumulated Depreciation |
4,702 |
| NBV |
2,822 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0829, River Pointe Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
4,440 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
4,440 |
| Total |
5,210 |
| Accumulated Depreciation |
3,878 |
| NBV |
1,332 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0842, Bay Pointe Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
1,989 |
| NBV |
1,322 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0559, Birchwood Terrace Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
15 |
| Buildings and Improvements |
4,656 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
15 |
| Buildings and Improvements |
4,656 |
| Total |
4,671 |
| Accumulated Depreciation |
4,127 |
| NBV |
544 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0158, Bellingham Health Care and Rehabilitation Services
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
441 |
| Buildings and Improvements |
3,824 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
441 |
| Buildings and Improvements |
3,824 |
| Total |
4,265 |
| Accumulated Depreciation |
2,711 |
| NBV |
1,554 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0168, Lakewood Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
3,511 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
3,511 |
| Total |
4,015 |
| Accumulated Depreciation |
2,062 |
| NBV |
1,953 |
| Life on Which Depreciation in Income Statement is Computed |
45 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0127, Northwest Continuum Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
145 |
| Buildings and Improvements |
2,563 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
145 |
| Buildings and Improvements |
2,563 |
| Total |
2,708 |
| Accumulated Depreciation |
1,847 |
| NBV |
861 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0165, Rainier Vista Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
4,780 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
4,780 |
| Total |
5,300 |
| Accumulated Depreciation |
2,547 |
| NBV |
2,753 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0114, Arden Rehabilitation and Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,111 |
| Buildings and Improvements |
4,013 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,111 |
| Buildings and Improvements |
4,013 |
| Total |
5,124 |
| Accumulated Depreciation |
2,827 |
| NBV |
2,297 |
| Life on Which Depreciation in Income Statement is Computed |
28 years 6 months |
|
KINDRED | SKILLED NURSING FACILITIES | 0462, Queen Anne Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
2,750 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
2,750 |
| Total |
3,320 |
| Accumulated Depreciation |
2,016 |
| NBV |
1,304 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0180, Vancouver Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
449 |
| Buildings and Improvements |
2,964 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
449 |
| Buildings and Improvements |
2,964 |
| Total |
3,413 |
| Accumulated Depreciation |
2,145 |
| NBV |
1,268 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0765, Eastview Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
4,047 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
4,047 |
| Total |
4,247 |
| Accumulated Depreciation |
3,384 |
| NBV |
863 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0767, Colony Oaks Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
353 |
| Buildings and Improvements |
3,571 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
353 |
| Buildings and Improvements |
3,571 |
| Total |
3,924 |
| Accumulated Depreciation |
2,749 |
| NBV |
1,175 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0773, Mount Carmel Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
274 |
| Buildings and Improvements |
7,205 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
274 |
| Buildings and Improvements |
7,205 |
| Total |
7,479 |
| Accumulated Depreciation |
4,649 |
| NBV |
2,830 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0289, San Luis Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
259 |
| Buildings and Improvements |
5,299 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
259 |
| Buildings and Improvements |
5,299 |
| Total |
5,558 |
| Accumulated Depreciation |
4,287 |
| NBV |
1,271 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0775, Sheridan Medical Complex
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
282 |
| Buildings and Improvements |
4,910 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
282 |
| Buildings and Improvements |
4,910 |
| Total |
5,192 |
| Accumulated Depreciation |
4,145 |
| NBV |
1,047 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0776, Woodstock Health and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
562 |
| Buildings and Improvements |
7,424 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
562 |
| Buildings and Improvements |
7,424 |
| Total |
7,986 |
| Accumulated Depreciation |
6,476 |
| NBV |
1,510 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0769, North Ridge Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
206 |
| Buildings and Improvements |
3,785 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
206 |
| Buildings and Improvements |
3,785 |
| Total |
3,991 |
| Accumulated Depreciation |
2,799 |
| NBV |
1,192 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0774, Mt. Carmel Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,678 |
| Buildings and Improvements |
25,867 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,678 |
| Buildings and Improvements |
25,867 |
| Total |
28,545 |
| Accumulated Depreciation |
20,276 |
| NBV |
8,269 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0770, Vallhaven Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
337 |
| Buildings and Improvements |
5,125 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
337 |
| Buildings and Improvements |
5,125 |
| Total |
5,462 |
| Accumulated Depreciation |
3,793 |
| NBV |
1,669 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0771, Kennedy Park Medical & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
301 |
| Buildings and Improvements |
3,596 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
301 |
| Buildings and Improvements |
3,596 |
| Total |
3,897 |
| Accumulated Depreciation |
3,618 |
| NBV |
279 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0766, Colonial Manor Medical and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
169 |
| Buildings and Improvements |
3,370 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
169 |
| Buildings and Improvements |
3,370 |
| Total |
3,539 |
| Accumulated Depreciation |
2,213 |
| NBV |
1,326 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0441, Mountain Towers Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
3,468 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
3,468 |
| Total |
3,810 |
| Accumulated Depreciation |
2,376 |
| NBV |
1,434 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0481, South Central Wyoming Healthcare and Rehabilitation
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
151 |
| Buildings and Improvements |
1,738 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
151 |
| Buildings and Improvements |
1,738 |
| Total |
1,889 |
| Accumulated Depreciation |
1,214 |
| NBV |
675 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0482, Wind River Healthcare and Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,559 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
179 |
| Buildings and Improvements |
1,559 |
| Total |
1,738 |
| Accumulated Depreciation |
1,073 |
| NBV |
665 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
KINDRED | SKILLED NURSING FACILITIES | 0483, Sage View Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
287 |
| Buildings and Improvements |
2,392 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
287 |
| Buildings and Improvements |
2,392 |
| Total |
2,679 |
| Accumulated Depreciation |
1,692 |
| NBV |
987 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
40,482 |
| Buildings and Improvements |
279,282 |
| Costs Capitalized Subsequent to Acquisition |
(6,592) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
40,212 |
| Buildings and Improvements |
272,960 |
| Total |
313,172 |
| Accumulated Depreciation |
220,801 |
| NBV |
92,371 |
|
KINDRED | HOSPITALS | 4656, Kindred Hospital - Arizona - Phoenix
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
226 |
| Buildings and Improvements |
3,359 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
226 |
| Buildings and Improvements |
3,359 |
| Total |
3,585 |
| Accumulated Depreciation |
2,419 |
| NBV |
1,166 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4826, Kindred Hospital - Scottsdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,310 |
| Buildings and Improvements |
6,322 |
| Costs Capitalized Subsequent to Acquisition |
(6,592) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,040 |
| Buildings and Improvements |
0 |
| Total |
2,040 |
| Accumulated Depreciation |
0 |
| NBV |
2,040 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | HOSPITALS | 4658, Kindred Hospital - Tucson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
3,091 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
3,091 |
| Total |
3,221 |
| Accumulated Depreciation |
2,653 |
| NBV |
568 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4644, Kindred Hospital - Brea
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,144 |
| Buildings and Improvements |
2,611 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,144 |
| Buildings and Improvements |
2,611 |
| Total |
5,755 |
| Accumulated Depreciation |
1,118 |
| NBV |
4,637 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4807, Kindred Hospital - Ontario
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
523 |
| Buildings and Improvements |
2,988 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
523 |
| Buildings and Improvements |
2,988 |
| Total |
3,511 |
| Accumulated Depreciation |
2,543 |
| NBV |
968 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4848, Kindred Hospital - San Diego
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
11,764 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
11,764 |
| Total |
12,434 |
| Accumulated Depreciation |
10,306 |
| NBV |
2,128 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4822, Kindred Hospital - San Francisco Bay Area
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,735 |
| Buildings and Improvements |
5,870 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,735 |
| Buildings and Improvements |
5,870 |
| Total |
8,605 |
| Accumulated Depreciation |
5,827 |
| NBV |
2,778 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4842, Kindred Hospital - Westminster
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
727 |
| Buildings and Improvements |
7,384 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
727 |
| Buildings and Improvements |
7,384 |
| Total |
8,111 |
| Accumulated Depreciation |
7,382 |
| NBV |
729 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4665, Kindred Hospital - Denver
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
896 |
| Buildings and Improvements |
6,367 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
896 |
| Buildings and Improvements |
6,367 |
| Total |
7,263 |
| Accumulated Depreciation |
6,326 |
| NBV |
937 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4602, Kindred Hospital - South Florida - Coral Gables
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,071 |
| Buildings and Improvements |
5,348 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,071 |
| Buildings and Improvements |
5,348 |
| Total |
6,419 |
| Accumulated Depreciation |
4,532 |
| NBV |
1,887 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4645, Kindred Hospital - South Florida Ft. Lauderdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,758 |
| Buildings and Improvements |
14,080 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,758 |
| Buildings and Improvements |
14,080 |
| Total |
15,838 |
| Accumulated Depreciation |
12,412 |
| NBV |
3,426 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4652, Kindred Hospital - North Florida
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
145 |
| Buildings and Improvements |
4,613 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
145 |
| Buildings and Improvements |
4,613 |
| Total |
4,758 |
| Accumulated Depreciation |
3,920 |
| NBV |
838 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4876, Kindred Hospital - South Florida - Hollywood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
605 |
| Buildings and Improvements |
5,229 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
605 |
| Buildings and Improvements |
5,229 |
| Total |
5,834 |
| Accumulated Depreciation |
4,961 |
| NBV |
873 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4674, Kindred Hospital - Central Tampa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,732 |
| Buildings and Improvements |
7,676 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,732 |
| Buildings and Improvements |
7,676 |
| Total |
10,408 |
| Accumulated Depreciation |
4,314 |
| NBV |
6,094 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4611, Kindred Hospital - Bay Area St. Petersburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,401 |
| Buildings and Improvements |
16,706 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,401 |
| Buildings and Improvements |
16,706 |
| Total |
18,107 |
| Accumulated Depreciation |
12,653 |
| NBV |
5,454 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4637, Kindred Hospital - Chicago (North Campus)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,583 |
| Buildings and Improvements |
19,980 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,583 |
| Buildings and Improvements |
19,980 |
| Total |
21,563 |
| Accumulated Depreciation |
17,316 |
| NBV |
4,247 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4871, Kindred - Chicago - Lakeshore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,513 |
| Buildings and Improvements |
9,525 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,513 |
| Buildings and Improvements |
9,525 |
| Total |
11,038 |
| Accumulated Depreciation |
9,296 |
| NBV |
1,742 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4690, Kindred Hospital - Chicago (Northlake Campus)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
6,498 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
6,498 |
| Total |
7,348 |
| Accumulated Depreciation |
5,186 |
| NBV |
2,162 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4615, Kindred Hospital - Sycamore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
77 |
| Buildings and Improvements |
8,549 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
77 |
| Buildings and Improvements |
8,549 |
| Total |
8,626 |
| Accumulated Depreciation |
6,999 |
| NBV |
1,627 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4638, Kindred Hospital - Indianapolis
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
985 |
| Buildings and Improvements |
3,801 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
985 |
| Buildings and Improvements |
3,801 |
| Total |
4,786 |
| Accumulated Depreciation |
3,015 |
| NBV |
1,771 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4633, Kindred Hospital - Louisville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,041 |
| Buildings and Improvements |
12,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,041 |
| Buildings and Improvements |
12,279 |
| Total |
15,320 |
| Accumulated Depreciation |
11,063 |
| NBV |
4,257 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4666, Kindred Hospital - New Orleans
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
648 |
| Buildings and Improvements |
4,971 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
648 |
| Buildings and Improvements |
4,971 |
| Accumulated Depreciation |
4,038 |
| NBV |
1,581 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4688, Kindred Hospital - Boston
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,551 |
| Buildings and Improvements |
9,796 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,551 |
| Buildings and Improvements |
9,796 |
| Total |
11,347 |
| Accumulated Depreciation |
8,648 |
| NBV |
2,699 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
KINDRED | HOSPITALS | 4673, Kindred Hospital - Boston North Shore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
543 |
| Buildings and Improvements |
7,568 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
543 |
| Buildings and Improvements |
7,568 |
| Total |
8,111 |
| Accumulated Depreciation |
4,985 |
| NBV |
3,126 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4612, Kindred Hospital - Kansas City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
277 |
| Buildings and Improvements |
2,914 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
277 |
| Buildings and Improvements |
2,914 |
| Total |
3,191 |
| Accumulated Depreciation |
2,403 |
| NBV |
788 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4680, Kindred Hospital - St. Louis
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,126 |
| Buildings and Improvements |
2,087 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,126 |
| Buildings and Improvements |
2,087 |
| Total |
3,213 |
| Accumulated Depreciation |
1,723 |
| NBV |
1,490 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4662, Kindred Hospital - Greensboro
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
7,586 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
7,586 |
| Total |
8,596 |
| Accumulated Depreciation |
7,012 |
| NBV |
1,584 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4664, Kindred Hospital - Albuquerque
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
11 |
| Buildings and Improvements |
4,253 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
11 |
| Buildings and Improvements |
4,253 |
| Total |
4,264 |
| Accumulated Depreciation |
2,469 |
| NBV |
1,795 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4647, Kindred Hospital - Las Vegas (Sahara)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
2,177 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
2,177 |
| Total |
3,287 |
| Accumulated Depreciation |
1,173 |
| NBV |
2,114 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4618, Kindred Hospital - Oklahoma City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
293 |
| Buildings and Improvements |
5,607 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
293 |
| Buildings and Improvements |
5,607 |
| Total |
5,900 |
| Accumulated Depreciation |
4,006 |
| NBV |
1,894 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
KINDRED | HOSPITALS | 4619, Kindred Hospital - Pittsburgh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
662 |
| Buildings and Improvements |
12,854 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
662 |
| Buildings and Improvements |
12,854 |
| Total |
13,516 |
| Accumulated Depreciation |
8,484 |
| NBV |
5,032 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4614, Kindred Hospital - Philadelphia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
135 |
| Buildings and Improvements |
5,223 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
135 |
| Buildings and Improvements |
5,223 |
| Total |
5,358 |
| Accumulated Depreciation |
2,774 |
| NBV |
2,584 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
KINDRED | HOSPITALS | 4628, Kindred Hospital - Chattanooga
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
756 |
| Buildings and Improvements |
4,415 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
756 |
| Buildings and Improvements |
4,415 |
| Total |
5,171 |
| Accumulated Depreciation |
3,656 |
| NBV |
1,515 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
KINDRED | HOSPITALS | 4653, Kindred Hospital - Tarrant County (Fort Worth Southwest)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,342 |
| Buildings and Improvements |
7,458 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,342 |
| Buildings and Improvements |
7,458 |
| Total |
9,800 |
| Accumulated Depreciation |
7,070 |
| NBV |
2,730 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4668, Kindred Hospital - Fort Worth
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
648 |
| Buildings and Improvements |
10,608 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
648 |
| Buildings and Improvements |
10,608 |
| Total |
11,256 |
| Accumulated Depreciation |
7,924 |
| NBV |
3,332 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
KINDRED | HOSPITALS | 4654, Kindred Hospital (Houston Northwest)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,699 |
| Buildings and Improvements |
6,788 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,699 |
| Buildings and Improvements |
6,788 |
| Total |
8,487 |
| Accumulated Depreciation |
4,702 |
| NBV |
3,785 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4685, Kindred Hospital - Houston
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
33 |
| Buildings and Improvements |
7,062 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
33 |
| Buildings and Improvements |
7,062 |
| Total |
7,095 |
| Accumulated Depreciation |
6,076 |
| NBV |
1,019 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
KINDRED | HOSPITALS | 4660, Kindred Hospital - Mansfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
267 |
| Buildings and Improvements |
2,462 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
267 |
| Buildings and Improvements |
2,462 |
| Total |
2,729 |
| Accumulated Depreciation |
1,715 |
| NBV |
1,014 |
| Life on Which Depreciation in Income Statement is Computed |
40 years |
|
KINDRED | HOSPITALS | 4635, Kindred Hospital - San Antonio
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
11,413 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
249 |
| Buildings and Improvements |
11,413 |
| Total |
11,662 |
| Accumulated Depreciation |
7,702 |
| NBV |
3,960 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
215,225 |
| Buildings and Improvements |
2,106,053 |
| Costs Capitalized Subsequent to Acquisition |
(14,796) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
215,225 |
| Buildings and Improvements |
2,091,257 |
| Total |
2,306,482 |
| Accumulated Depreciation |
156,795 |
| NBV |
2,149,687 |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7562, Saline Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
13,540 |
| Costs Capitalized Subsequent to Acquisition |
18 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
13,558 |
| Total |
14,208 |
| Accumulated Depreciation |
676 |
| NBV |
13,532 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7565, Regional Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
480 |
| Buildings and Improvements |
12,455 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
480 |
| Buildings and Improvements |
12,455 |
| Total |
12,935 |
| Accumulated Depreciation |
626 |
| NBV |
12,309 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3786, Beverly Health Care Golflinks
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
11,311 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
11,311 |
| Total |
11,811 |
| Accumulated Depreciation |
594 |
| NBV |
11,217 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7566, Lakewood Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
560 |
| Buildings and Improvements |
8,594 |
| Costs Capitalized Subsequent to Acquisition |
23 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
560 |
| Buildings and Improvements |
8,617 |
| Total |
9,177 |
| Accumulated Depreciation |
457 |
| NBV |
8,720 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7560, Countrywood Estates
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
9,542 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
9,542 |
| Total |
9,802 |
| Accumulated Depreciation |
476 |
| NBV |
9,326 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7561, Riverview Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
9,476 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
9,476 |
| Total |
9,716 |
| Accumulated Depreciation |
476 |
| NBV |
9,240 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7564, Brookridge Life Care & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
11,069 |
| Costs Capitalized Subsequent to Acquisition |
4 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
11,073 |
| Total |
11,483 |
| Accumulated Depreciation |
567 |
| NBV |
10,916 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7563, Wynwood Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
10,763 |
| Costs Capitalized Subsequent to Acquisition |
1 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
10,764 |
| Total |
11,054 |
| Accumulated Depreciation |
536 |
| NBV |
10,518 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3765, Chowchilla Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,780 |
| Buildings and Improvements |
5,097 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,780 |
| Buildings and Improvements |
5,097 |
| Total |
6,877 |
| Accumulated Depreciation |
272 |
| NBV |
6,605 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7140, Driftwood Gilroy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,330 |
| Buildings and Improvements |
13,665 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,330 |
| Buildings and Improvements |
13,665 |
| Total |
16,995 |
| Accumulated Depreciation |
702 |
| NBV |
16,293 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7390, Orange Hills Convalescent Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
20,968 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
20,968 |
| Total |
21,928 |
| Accumulated Depreciation |
1,015 |
| NBV |
20,913 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7541, Park Place Health Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,370 |
| Buildings and Improvements |
2,908 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,370 |
| Buildings and Improvements |
2,908 |
| Total |
4,278 |
| Accumulated Depreciation |
264 |
| NBV |
4,014 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7542, Spectrum Healthcare Torrington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,770 |
| Buildings and Improvements |
2,716 |
| Costs Capitalized Subsequent to Acquisition |
420 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,770 |
| Buildings and Improvements |
3,136 |
| Total |
4,906 |
| Accumulated Depreciation |
323 |
| NBV |
4,583 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3779, Beverly Health - Ft. Pierce
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
840 |
| Buildings and Improvements |
16,318 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
840 |
| Buildings and Improvements |
16,318 |
| Total |
17,158 |
| Accumulated Depreciation |
831 |
| NBV |
16,327 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7551, Willowwood Health & Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,130 |
| Buildings and Improvements |
9,219 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,130 |
| Buildings and Improvements |
9,219 |
| Total |
10,349 |
| Accumulated Depreciation |
471 |
| NBV |
9,878 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2437, Westbury
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
9,270 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
9,270 |
| Total |
10,000 |
| Accumulated Depreciation |
1,475 |
| NBV |
8,525 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1568, Rolling Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,600 |
| Buildings and Improvements |
6,710 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,600 |
| Buildings and Improvements |
6,710 |
| Total |
8,310 |
| Accumulated Depreciation |
370 |
| NBV |
7,940 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1554, Chalet Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
1,654 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
1,654 |
| Total |
2,244 |
| Accumulated Depreciation |
137 |
| NBV |
2,107 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1565, Vermillion Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
11,057 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
11,057 |
| Total |
11,757 |
| Accumulated Depreciation |
569 |
| NBV |
11,188 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1560, Willow Crossing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
4,963 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
4,963 |
| Total |
5,843 |
| Accumulated Depreciation |
288 |
| NBV |
5,555 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1555, Willowbend Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
4,026 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
4,026 |
| Total |
5,106 |
| Accumulated Depreciation |
225 |
| NBV |
4,881 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1567, Greenhill Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
7,659 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
7,659 |
| Total |
8,039 |
| Accumulated Depreciation |
384 |
| NBV |
7,655 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1556, Twin City Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
3,012 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
3,012 |
| Total |
3,362 |
| Accumulated Depreciation |
185 |
| NBV |
3,177 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1566, Hanover
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,070 |
| Buildings and Improvements |
3,903 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,070 |
| Buildings and Improvements |
3,903 |
| Total |
4,973 |
| Accumulated Depreciation |
275 |
| NBV |
4,698 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1561, AmeriCare of Hartford City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
1,855 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
1,855 |
| Total |
2,325 |
| Accumulated Depreciation |
144 |
| NBV |
2,181 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1562, Oakbrook Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
1,950 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
1,950 |
| Total |
2,550 |
| Accumulated Depreciation |
130 |
| NBV |
2,420 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1552, Lakeview Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,780 |
| Buildings and Improvements |
7,927 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,780 |
| Buildings and Improvements |
7,927 |
| Total |
10,707 |
| Accumulated Depreciation |
484 |
| NBV |
10,223 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1569, Wintersong
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
2,019 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
2,019 |
| Total |
2,439 |
| Accumulated Depreciation |
125 |
| NBV |
2,314 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1571, Magnolia Woodland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
3,757 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
3,757 |
| Total |
4,097 |
| Accumulated Depreciation |
245 |
| NBV |
3,852 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1570, Monticello
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
8,461 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
8,461 |
| Total |
8,921 |
| Accumulated Depreciation |
429 |
| NBV |
8,492 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3767, Petersburg Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
8,443 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
8,443 |
| Total |
8,753 |
| Accumulated Depreciation |
439 |
| NBV |
8,314 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1563, AmeriCare of Portland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
400 |
| Buildings and Improvements |
9,597 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
400 |
| Buildings and Improvements |
9,597 |
| Total |
9,997 |
| Accumulated Depreciation |
498 |
| NBV |
9,499 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3766, Oakridge Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
11,128 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
11,128 |
| Total |
11,768 |
| Accumulated Depreciation |
581 |
| NBV |
11,187 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1557, Liberty Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
7,542 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
7,542 |
| Total |
9,062 |
| Accumulated Depreciation |
399 |
| NBV |
8,663 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1553, Westridge Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
5,384 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
5,384 |
| Total |
6,074 |
| Accumulated Depreciation |
289 |
| NBV |
5,785 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1572, Magnolia Washington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
10,054 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
10,054 |
| Total |
10,274 |
| Accumulated Depreciation |
531 |
| NBV |
9,743 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1558, Americare of Winchester
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
6,039 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
6,039 |
| Total |
6,769 |
| Accumulated Depreciation |
309 |
| NBV |
6,460 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7343, Belleville Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
4,170 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
4,170 |
| Total |
4,760 |
| Accumulated Depreciation |
239 |
| NBV |
4,521 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7347, Oak Ridge Acres
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
590 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
590 |
| Total |
940 |
| Accumulated Depreciation |
62 |
| NBV |
878 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7350, Smokey Hill Rehab Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
3,705 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
3,705 |
| Total |
4,065 |
| Accumulated Depreciation |
246 |
| NBV |
3,819 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7348, Westwood Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
3,735 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
3,735 |
| Total |
3,985 |
| Accumulated Depreciation |
208 |
| NBV |
3,777 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7152, Infinia at Wichita
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
13,065 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
13,065 |
| Total |
13,415 |
| Accumulated Depreciation |
633 |
| NBV |
12,782 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3835, Jackson Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
131 |
| Buildings and Improvements |
4,442 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
131 |
| Buildings and Improvements |
4,442 |
| Total |
4,573 |
| Accumulated Depreciation |
783 |
| NBV |
3,790 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3830, Colonial Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
2,829 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
2,829 |
| Total |
2,867 |
| Accumulated Depreciation |
498 |
| NBV |
2,369 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3832, Green Valley Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
29 |
| Buildings and Improvements |
2,325 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
29 |
| Buildings and Improvements |
2,325 |
| Total |
2,354 |
| Accumulated Depreciation |
410 |
| NBV |
1,944 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3845, Summit Manor Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
12,510 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
12,510 |
| Total |
12,548 |
| Accumulated Depreciation |
2,204 |
| NBV |
10,344 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3831, Glasgow Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
21 |
| Buildings and Improvements |
2,997 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
21 |
| Buildings and Improvements |
2,997 |
| Total |
3,018 |
| Accumulated Depreciation |
528 |
| NBV |
2,490 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3841, Professional Care Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
22 |
| Buildings and Improvements |
7,905 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
22 |
| Buildings and Improvements |
7,905 |
| Total |
7,927 |
| Accumulated Depreciation |
1,393 |
| NBV |
6,534 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3833, Hart County Health Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
68 |
| Buildings and Improvements |
6,059 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
68 |
| Buildings and Improvements |
6,059 |
| Total |
6,127 |
| Accumulated Depreciation |
1,068 |
| NBV |
5,059 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3834, Heritage Hall Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
3,920 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
38 |
| Buildings and Improvements |
3,920 |
| Total |
3,958 |
| Accumulated Depreciation |
691 |
| NBV |
3,267 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3844, Tanbark Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
868 |
| Buildings and Improvements |
6,061 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
868 |
| Buildings and Improvements |
6,061 |
| Total |
6,929 |
| Accumulated Depreciation |
1,068 |
| NBV |
5,861 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3836, Jefferson Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,169 |
| Buildings and Improvements |
4,075 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,169 |
| Buildings and Improvements |
4,075 |
| Total |
6,244 |
| Accumulated Depreciation |
718 |
| NBV |
5,526 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3837, Jefferson Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,307 |
| Buildings and Improvements |
9,175 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,307 |
| Buildings and Improvements |
9,175 |
| Total |
10,482 |
| Accumulated Depreciation |
1,617 |
| NBV |
8,865 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3838, Meadowview Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
317 |
| Buildings and Improvements |
4,666 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
317 |
| Buildings and Improvements |
4,666 |
| Total |
4,983 |
| Accumulated Depreciation |
822 |
| NBV |
4,161 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3842, Rockford Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
364 |
| Buildings and Improvements |
9,568 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
364 |
| Buildings and Improvements |
9,568 |
| Total |
9,932 |
| Accumulated Depreciation |
1,686 |
| NBV |
8,246 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3843, Summerfield Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,089 |
| Buildings and Improvements |
10,756 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,089 |
| Buildings and Improvements |
10,756 |
| Total |
11,845 |
| Accumulated Depreciation |
1,895 |
| NBV |
9,950 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3829, McCreary Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
73 |
| Buildings and Improvements |
2,443 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
73 |
| Buildings and Improvements |
2,443 |
| Total |
2,516 |
| Accumulated Depreciation |
430 |
| NBV |
2,086 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3840, North Hardin Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
218 |
| Buildings and Improvements |
11,944 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
218 |
| Buildings and Improvements |
11,944 |
| Total |
12,162 |
| Accumulated Depreciation |
2,104 |
| NBV |
10,058 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3839, Monroe Health & Rehabilitation Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
32 |
| Buildings and Improvements |
8,756 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
32 |
| Buildings and Improvements |
8,756 |
| Total |
8,788 |
| Accumulated Depreciation |
1,543 |
| NBV |
7,245 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1730, Wingate at Andover
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
14,798 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
14,798 |
| Total |
16,248 |
| Accumulated Depreciation |
773 |
| NBV |
15,475 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1731, Wingate at Brighton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,070 |
| Buildings and Improvements |
7,383 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,070 |
| Buildings and Improvements |
7,383 |
| Total |
8,453 |
| Accumulated Depreciation |
440 |
| NBV |
8,013 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1745, Chestnut Hill Rehab & Nursing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,050 |
| Buildings and Improvements |
5,392 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,050 |
| Buildings and Improvements |
5,392 |
| Total |
8,442 |
| Accumulated Depreciation |
345 |
| NBV |
8,097 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1747, Wingate at Haverhill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
9,288 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
9,288 |
| Total |
10,098 |
| Accumulated Depreciation |
531 |
| NBV |
9,567 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1737, Skilled Care Center at Silver Lake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,230 |
| Buildings and Improvements |
19,870 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,230 |
| Buildings and Improvements |
19,870 |
| Total |
23,100 |
| Accumulated Depreciation |
1,118 |
| NBV |
21,982 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1739, Wentworth Skilled Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
11,220 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
11,220 |
| Total |
12,040 |
| Accumulated Depreciation |
579 |
| NBV |
11,461 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1732, Wingate at Needham
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
9,236 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
9,236 |
| Total |
10,156 |
| Accumulated Depreciation |
528 |
| NBV |
9,628 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1733, Wingate at Reading
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
7,499 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
7,499 |
| Total |
8,419 |
| Accumulated Depreciation |
436 |
| NBV |
7,983 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1736, Wingate at South Hadley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,870 |
| Buildings and Improvements |
15,572 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,870 |
| Buildings and Improvements |
15,572 |
| Total |
17,442 |
| Accumulated Depreciation |
799 |
| NBV |
16,643 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1746, Ring East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
13,561 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
13,561 |
| Total |
14,811 |
| Accumulated Depreciation |
727 |
| NBV |
14,084 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1734, Wingate at Sudbury
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
8,100 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
8,100 |
| Total |
9,640 |
| Accumulated Depreciation |
495 |
| NBV |
9,145 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1744, Riverdale Gardens Rehab & Nursing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,140 |
| Buildings and Improvements |
6,997 |
| Costs Capitalized Subsequent to Acquisition |
107 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,140 |
| Buildings and Improvements |
7,104 |
| Total |
9,244 |
| Accumulated Depreciation |
477 |
| NBV |
8,767 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1735, Wingate at Wilbraham
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,070 |
| Buildings and Improvements |
10,777 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,070 |
| Buildings and Improvements |
10,777 |
| Total |
14,847 |
| Accumulated Depreciation |
605 |
| NBV |
14,242 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1740, Worcester Skilled Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
10,958 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
10,958 |
| Total |
11,578 |
| Accumulated Depreciation |
619 |
| NBV |
10,959 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3774, Cumberland Villa Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
23,970 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
23,970 |
| Total |
24,630 |
| Accumulated Depreciation |
1,143 |
| NBV |
23,487 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3773, Colton Villa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,550 |
| Buildings and Improvements |
16,973 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,550 |
| Buildings and Improvements |
16,973 |
| Total |
18,523 |
| Accumulated Depreciation |
862 |
| NBV |
17,661 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3775, Westminster Nursing & Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,160 |
| Buildings and Improvements |
15,931 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,160 |
| Buildings and Improvements |
15,931 |
| Total |
18,091 |
| Accumulated Depreciation |
808 |
| NBV |
17,283 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7586, Autumn Woods Residential Health Care Facility
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,495 |
| Buildings and Improvements |
26,015 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,495 |
| Buildings and Improvements |
26,015 |
| Total |
27,510 |
| Accumulated Depreciation |
255 |
| NBV |
27,255 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7160, Waters of Park Point
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,920 |
| Buildings and Improvements |
8,271 |
| Costs Capitalized Subsequent to Acquisition |
(2,333) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,920 |
| Buildings and Improvements |
5,938 |
| Total |
8,858 |
| Accumulated Depreciation |
423 |
| NBV |
8,435 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3784, Hopkins Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,470 |
| Buildings and Improvements |
21,409 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,470 |
| Buildings and Improvements |
21,409 |
| Total |
25,879 |
| Accumulated Depreciation |
1,047 |
| NBV |
24,832 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7005, Andrew Care Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,280 |
| Buildings and Improvements |
5,083 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,280 |
| Buildings and Improvements |
5,083 |
| Total |
8,363 |
| Accumulated Depreciation |
447 |
| NBV |
7,916 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3764, Golden Living Center - Rochester East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
639 |
| Buildings and Improvements |
3,497 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
639 |
| Buildings and Improvements |
3,497 |
| Total |
4,136 |
| Accumulated Depreciation |
3,554 |
| NBV |
582 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7250, Ashland Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
4,400 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
4,400 |
| Total |
5,170 |
| Accumulated Depreciation |
238 |
| NBV |
4,932 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7257, South Hampton Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
11,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
11,279 |
| Total |
11,989 |
| Accumulated Depreciation |
566 |
| NBV |
11,423 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7253, Dixon Nursing & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
3,342 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
3,342 |
| Total |
3,912 |
| Accumulated Depreciation |
192 |
| NBV |
3,720 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7252, Current River Nursing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
7,703 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
7,703 |
| Total |
8,153 |
| Accumulated Depreciation |
425 |
| NBV |
7,728 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7254, Forsyth Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
6,731 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
6,731 |
| Total |
7,441 |
| Accumulated Depreciation |
387 |
| NBV |
7,054 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3785, Maryville Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
5,825 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
5,825 |
| Total |
6,455 |
| Accumulated Depreciation |
339 |
| NBV |
6,116 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7255, Glenwood Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
3,737 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
3,737 |
| Total |
4,407 |
| Accumulated Depreciation |
209 |
| NBV |
4,198 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7256, Silex Community Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
2,689 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
2,689 |
| Total |
3,419 |
| Accumulated Depreciation |
166 |
| NBV |
3,253 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7251, Bellefontaine Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
4,314 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
4,314 |
| Total |
5,924 |
| Accumulated Depreciation |
271 |
| NBV |
5,653 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2227, Gravios Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,560 |
| Buildings and Improvements |
10,582 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,560 |
| Buildings and Improvements |
10,582 |
| Total |
12,142 |
| Accumulated Depreciation |
598 |
| NBV |
11,544 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7258, Strafford Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,670 |
| Buildings and Improvements |
8,251 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,670 |
| Buildings and Improvements |
8,251 |
| Total |
9,921 |
| Accumulated Depreciation |
420 |
| NBV |
9,501 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7259, Windsor Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
3,345 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
3,345 |
| Total |
3,855 |
| Accumulated Depreciation |
192 |
| NBV |
3,663 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3770, Lakewood Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
7,759 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
7,759 |
| Total |
9,369 |
| Accumulated Depreciation |
445 |
| NBV |
8,924 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2505, Lopatcong Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
12,336 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
12,336 |
| Total |
13,826 |
| Accumulated Depreciation |
4,071 |
| NBV |
9,755 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2226, Hearthstone of Northern Nevada
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
9,365 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
9,365 |
| Total |
10,765 |
| Accumulated Depreciation |
518 |
| NBV |
10,247 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1742, Wingate at St. Francis
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
18,115 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
18,115 |
| Total |
20,015 |
| Accumulated Depreciation |
932 |
| NBV |
19,083 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7583, Garden Gate
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
15,643 |
| Costs Capitalized Subsequent to Acquisition |
30 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
15,673 |
| Total |
16,433 |
| Accumulated Depreciation |
826 |
| NBV |
15,607 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7581, Brookhaven
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
25,840 |
| Costs Capitalized Subsequent to Acquisition |
30 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
25,870 |
| Total |
26,970 |
| Accumulated Depreciation |
1,239 |
| NBV |
25,731 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1741, Wingate at Dutchess
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
19,685 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
19,685 |
| Total |
20,985 |
| Accumulated Depreciation |
1,002 |
| NBV |
19,983 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7580, Autumn View
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,190 |
| Buildings and Improvements |
24,687 |
| Costs Capitalized Subsequent to Acquisition |
34 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,190 |
| Buildings and Improvements |
24,721 |
| Total |
25,911 |
| Accumulated Depreciation |
1,241 |
| NBV |
24,670 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1743, Wingate at Ulster
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,500 |
| Buildings and Improvements |
18,223 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,500 |
| Buildings and Improvements |
18,223 |
| Total |
19,723 |
| Accumulated Depreciation |
893 |
| NBV |
18,830 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7584, North Gate
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
14,801 |
| Costs Capitalized Subsequent to Acquisition |
40 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
14,841 |
| Total |
15,851 |
| Accumulated Depreciation |
799 |
| NBV |
15,052 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7585, Seneca
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
13,491 |
| Costs Capitalized Subsequent to Acquisition |
5 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
13,496 |
| Total |
14,896 |
| Accumulated Depreciation |
708 |
| NBV |
14,188 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7582, Harris Hill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,240 |
| Buildings and Improvements |
33,574 |
| Costs Capitalized Subsequent to Acquisition |
33 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,240 |
| Buildings and Improvements |
33,607 |
| Total |
34,847 |
| Accumulated Depreciation |
1,603 |
| NBV |
33,244 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2702, Burlington House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
918 |
| Buildings and Improvements |
5,087 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
918 |
| Buildings and Improvements |
5,087 |
| Total |
6,005 |
| Accumulated Depreciation |
1,478 |
| NBV |
4,527 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2701, Regency Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
606 |
| Buildings and Improvements |
16,424 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
606 |
| Buildings and Improvements |
16,424 |
| Total |
17,030 |
| Accumulated Depreciation |
10,391 |
| NBV |
6,639 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7451, Rosewood Manor (OH)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
540 |
| Buildings and Improvements |
6,324 |
| Costs Capitalized Subsequent to Acquisition |
(1,872) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
540 |
| Buildings and Improvements |
4,452 |
| Total |
4,992 |
| Accumulated Depreciation |
262 |
| NBV |
4,730 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3920, Marietta Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
2,637 |
| NBV |
862 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7453, Horizon Village (Gillette's)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
8,196 |
| Costs Capitalized Subsequent to Acquisition |
(3,790) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
4,406 |
| Total |
5,506 |
| Accumulated Depreciation |
3,174 |
| NBV |
2,332 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7452, Whispering Pines Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
13,460 |
| Costs Capitalized Subsequent to Acquisition |
(1,700) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
11,760 |
| Total |
12,250 |
| Accumulated Depreciation |
583 |
| NBV |
11,667 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7450, Boardman Comm CC Little Forest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
5,960 |
| Costs Capitalized Subsequent to Acquisition |
(3,698) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
2,262 |
| Total |
2,642 |
| Accumulated Depreciation |
271 |
| NBV |
2,371 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7443, Willow Park Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
12,164 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
12,164 |
| Total |
12,464 |
| Accumulated Depreciation |
626 |
| NBV |
11,838 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7440, Temple Manor Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
1,779 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
1,779 |
| Total |
2,079 |
| Accumulated Depreciation |
115 |
| NBV |
1,964 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7441, Tuttle Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
1,377 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
1,377 |
| Total |
1,527 |
| Accumulated Depreciation |
100 |
| NBV |
1,427 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1510, Avamere Rehab of Coos Bay
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
3,394 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
3,394 |
| Total |
5,314 |
| Accumulated Depreciation |
199 |
| NBV |
5,115 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1502, Avamere Riverpark of Eugene
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,960 |
| Buildings and Improvements |
17,622 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,960 |
| Buildings and Improvements |
17,622 |
| Total |
19,582 |
| Accumulated Depreciation |
862 |
| NBV |
18,720 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1509, Avamere Rehab of Eugene
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
7,257 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
7,257 |
| Total |
8,337 |
| Accumulated Depreciation |
388 |
| NBV |
7,949 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1513, Avamere Rehab of Clackamas
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
3,844 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
3,844 |
| Total |
4,664 |
| Accumulated Depreciation |
217 |
| NBV |
4,447 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1507, Avamere Rehab of Hillsboro
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,390 |
| Buildings and Improvements |
8,628 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,390 |
| Buildings and Improvements |
8,628 |
| Total |
10,018 |
| Accumulated Depreciation |
453 |
| NBV |
9,565 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1508, Avamere Rehab of Junction City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
5,583 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
5,583 |
| Total |
6,173 |
| Accumulated Depreciation |
288 |
| NBV |
5,885 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1506, Avamere Rehab of King City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
10,646 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
10,646 |
| Total |
11,936 |
| Accumulated Depreciation |
535 |
| NBV |
11,401 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1504, Avamere Rehab of Lebanon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
980 |
| Buildings and Improvements |
12,954 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
980 |
| Buildings and Improvements |
12,954 |
| Total |
13,934 |
| Accumulated Depreciation |
630 |
| NBV |
13,304 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1528, Newport Rehabilitation & Specialty Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
3,420 |
| Costs Capitalized Subsequent to Acquisition |
364 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
3,784 |
| Total |
4,164 |
| Accumulated Depreciation |
165 |
| NBV |
3,999 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1529, Mountain View
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,056 |
| Buildings and Improvements |
6,831 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,056 |
| Buildings and Improvements |
6,831 |
| Total |
7,887 |
| Accumulated Depreciation |
112 |
| NBV |
7,775 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1505, Avamere Crestview of Portland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
13,942 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
13,942 |
| Total |
15,552 |
| Accumulated Depreciation |
691 |
| NBV |
14,861 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1511, Avamere Twin Oaks of Sweet Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
4,536 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
4,536 |
| Total |
4,826 |
| Accumulated Depreciation |
232 |
| NBV |
4,594 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3852, Balanced Care at Bloomsburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
621 |
| Buildings and Improvements |
1,371 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
621 |
| Buildings and Improvements |
1,371 |
| Total |
1,992 |
| Accumulated Depreciation |
242 |
| NBV |
1,750 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2507, The Belvedere
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
822 |
| Buildings and Improvements |
7,203 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
822 |
| Buildings and Improvements |
7,203 |
| Total |
8,025 |
| Accumulated Depreciation |
2,364 |
| NBV |
5,661 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2228, Mountain View Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
12,817 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
12,817 |
| Total |
13,397 |
| Accumulated Depreciation |
670 |
| NBV |
12,727 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2509, Pennsburg Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,091 |
| Buildings and Improvements |
7,871 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,091 |
| Buildings and Improvements |
7,871 |
| Total |
8,962 |
| Accumulated Depreciation |
2,651 |
| NBV |
6,311 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2508, Chapel Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
4,729 |
| NBV |
12,206 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2506, Wayne Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
2,514 |
| NBV |
5,870 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7176, Epic- Bayview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
14,311 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
14,311 |
| Total |
15,201 |
| Accumulated Depreciation |
760 |
| NBV |
14,441 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7170, Dundee Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
8,693 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
8,693 |
| Total |
9,013 |
| Accumulated Depreciation |
461 |
| NBV |
8,552 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7175, Epic-Conway
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
16,880 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
16,880 |
| Total |
17,970 |
| Accumulated Depreciation |
875 |
| NBV |
17,095 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7171, Mt. Pleasant Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,810 |
| Buildings and Improvements |
9,079 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,810 |
| Buildings and Improvements |
9,079 |
| Total |
10,889 |
| Accumulated Depreciation |
496 |
| NBV |
10,393 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7380, Firesteel
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
15,360 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
15,360 |
| Total |
16,050 |
| Accumulated Depreciation |
782 |
| NBV |
15,268 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7381, Fountain Springs Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
28,647 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
28,647 |
| Total |
29,587 |
| Accumulated Depreciation |
1,319 |
| NBV |
28,268 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7550, Brookewood Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,617 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,617 |
| Total |
5,087 |
| Accumulated Depreciation |
268 |
| NBV |
4,819 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7172, Tri-State Comp Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
11,515 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
11,515 |
| Total |
13,035 |
| Accumulated Depreciation |
585 |
| NBV |
12,450 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1661, Green Acres - Baytown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
9,104 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
9,104 |
| Total |
9,594 |
| Accumulated Depreciation |
459 |
| NBV |
9,135 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1662, Allenbrook Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
11,304 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
11,304 |
| Total |
11,774 |
| Accumulated Depreciation |
577 |
| NBV |
11,197 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7603, Summer Place Nursing and Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,160 |
| Buildings and Improvements |
15,934 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,160 |
| Buildings and Improvements |
15,934 |
| Total |
17,094 |
| Accumulated Depreciation |
802 |
| NBV |
16,292 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1664, Green Acres - Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
5,446 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
200 |
| Buildings and Improvements |
5,446 |
| Total |
5,646 |
| Accumulated Depreciation |
306 |
| NBV |
5,340 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1676, Regency Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
8,711 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
8,711 |
| Total |
9,091 |
| Accumulated Depreciation |
468 |
| NBV |
8,623 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7270, Park Manor - Conroe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,310 |
| Buildings and Improvements |
22,318 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,310 |
| Buildings and Improvements |
22,318 |
| Total |
23,628 |
| Accumulated Depreciation |
1,056 |
| NBV |
22,572 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7601, Trisun Care Center Westwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
8,624 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
8,624 |
| Total |
9,064 |
| Accumulated Depreciation |
445 |
| NBV |
8,619 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7602, Trisun Care Center River Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
7,695 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
7,695 |
| Total |
8,585 |
| Accumulated Depreciation |
423 |
| NBV |
8,162 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7606, Heritage Oaks West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
15,806 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
15,806 |
| Total |
16,316 |
| Accumulated Depreciation |
792 |
| NBV |
15,524 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7531, Park Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
14,484 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
14,484 |
| Total |
15,564 |
| Accumulated Depreciation |
744 |
| NBV |
14,820 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7510, Hill Country Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
3,973 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
3,973 |
| Total |
4,713 |
| Accumulated Depreciation |
222 |
| NBV |
4,491 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7609, Sandstone Ranch
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
8,396 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
8,396 |
| Total |
9,976 |
| Accumulated Depreciation |
639 |
| NBV |
9,337 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7511, Pecan Tree Rehab & Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
11,499 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
11,499 |
| Total |
11,929 |
| Accumulated Depreciation |
591 |
| NBV |
11,338 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1679, Pleasant Valley Health & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
9,383 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
9,383 |
| Total |
10,423 |
| Accumulated Depreciation |
513 |
| NBV |
9,910 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1674, Upshur Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
8,126 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
8,126 |
| Total |
8,896 |
| Accumulated Depreciation |
437 |
| NBV |
8,459 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1667, Beechnut Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
12,030 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
12,030 |
| Total |
13,110 |
| Accumulated Depreciation |
632 |
| NBV |
12,478 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7271, Park Manor - Cypress Station
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
19,542 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
19,542 |
| Total |
20,992 |
| Accumulated Depreciation |
941 |
| NBV |
20,051 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7274, Park Manor of Westchase
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,760 |
| Buildings and Improvements |
16,715 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,760 |
| Buildings and Improvements |
16,715 |
| Total |
19,475 |
| Accumulated Depreciation |
822 |
| NBV |
18,653 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7275, Park Manor - Cyfair
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,720 |
| Buildings and Improvements |
14,717 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,720 |
| Buildings and Improvements |
14,717 |
| Total |
16,437 |
| Accumulated Depreciation |
727 |
| NBV |
15,710 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1666, Green Acres - Humble
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,060 |
| Buildings and Improvements |
6,738 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,060 |
| Buildings and Improvements |
6,738 |
| Total |
8,798 |
| Accumulated Depreciation |
386 |
| NBV |
8,412 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7272, Park Manor - Humble
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,650 |
| Buildings and Improvements |
17,257 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,650 |
| Buildings and Improvements |
17,257 |
| Total |
18,907 |
| Accumulated Depreciation |
843 |
| NBV |
18,064 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1663, Green Acres - Huntsville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
2,568 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
2,568 |
| Total |
2,858 |
| Accumulated Depreciation |
178 |
| NBV |
2,680 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7512, Legend Oaks Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
9,639 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
9,639 |
| Total |
10,399 |
| Accumulated Depreciation |
507 |
| NBV |
9,892 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7534, Avalon Kirbyville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
7,713 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
7,713 |
| Total |
7,973 |
| Accumulated Depreciation |
420 |
| NBV |
7,553 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1678, Millbrook Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
7,480 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
7,480 |
| Total |
8,230 |
| Accumulated Depreciation |
433 |
| NBV |
7,797 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1668, Nexion Health at Linden
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
3,495 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
3,495 |
| Total |
4,175 |
| Accumulated Depreciation |
241 |
| NBV |
3,934 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7535, SWLTC Marshall Conroe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
10,093 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
10,093 |
| Total |
10,903 |
| Accumulated Depreciation |
545 |
| NBV |
10,358 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1677, McKinney Healthcare & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
10,345 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
10,345 |
| Total |
11,795 |
| Accumulated Depreciation |
556 |
| NBV |
11,239 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7650, Homestead of McKinney
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
11,049 |
| Costs Capitalized Subsequent to Acquisition |
(2,592) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
8,457 |
| Total |
9,997 |
| Accumulated Depreciation |
475 |
| NBV |
9,522 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7514, Midland Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
13,311 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
13,311 |
| Total |
13,841 |
| Accumulated Depreciation |
659 |
| NBV |
13,182 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7273, Park Manor of Quail Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
16,841 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
16,841 |
| Total |
18,761 |
| Accumulated Depreciation |
825 |
| NBV |
17,936 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1672, Nexion Health at Mt. Pleasant
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
5,050 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
5,050 |
| Total |
5,570 |
| Accumulated Depreciation |
315 |
| NBV |
5,255 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1669, Nexion Health at New Boston
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
4,718 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
4,718 |
| Total |
5,078 |
| Accumulated Depreciation |
293 |
| NBV |
4,785 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1671, Nexion Health at Omaha
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
2,455 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
2,455 |
| Total |
2,905 |
| Accumulated Depreciation |
178 |
| NBV |
2,727 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7604, The Meadows Nursing and Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
10,777 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
380 |
| Buildings and Improvements |
10,777 |
| Total |
11,157 |
| Accumulated Depreciation |
566 |
| NBV |
10,591 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7607, Cypress Glen Nursing and Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,340 |
| Buildings and Improvements |
14,142 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,340 |
| Buildings and Improvements |
14,142 |
| Total |
15,482 |
| Accumulated Depreciation |
749 |
| NBV |
14,733 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7608, Cypress Glen East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
10,663 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
10,663 |
| Total |
11,153 |
| Accumulated Depreciation |
554 |
| NBV |
10,599 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7600, Trisun Care Center Coastal Palms
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,548 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,548 |
| Total |
8,938 |
| Accumulated Depreciation |
445 |
| NBV |
8,493 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7513, Legend Oaks Healthcare San Angelo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
870 |
| Buildings and Improvements |
12,282 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
870 |
| Buildings and Improvements |
12,282 |
| Total |
13,152 |
| Accumulated Depreciation |
629 |
| NBV |
12,523 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2472, Parklane West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
10,242 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
10,242 |
| Total |
11,012 |
| Accumulated Depreciation |
550 |
| NBV |
10,462 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7530, San Pedro Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
11,498 |
| Costs Capitalized Subsequent to Acquisition |
(2,768) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
8,730 |
| Total |
9,470 |
| Accumulated Depreciation |
485 |
| NBV |
8,985 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1670, Nexion Health at Sherman
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
6,636 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
6,636 |
| Total |
6,886 |
| Accumulated Depreciation |
375 |
| NBV |
6,511 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7532, Avalon Trinity
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
9,413 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
9,413 |
| Total |
9,743 |
| Accumulated Depreciation |
496 |
| NBV |
9,247 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1673, Renfro Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
7,602 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
7,602 |
| Total |
8,112 |
| Accumulated Depreciation |
443 |
| NBV |
7,669 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7533, Avalon Wharton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
270 |
| Buildings and Improvements |
5,107 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
270 |
| Buildings and Improvements |
5,107 |
| Total |
5,377 |
| Accumulated Depreciation |
313 |
| NBV |
5,064 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7153, Infinia at Granite Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
1,247 |
| Costs Capitalized Subsequent to Acquisition |
549 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
1,796 |
| Total |
2,536 |
| Accumulated Depreciation |
108 |
| NBV |
2,428 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3769, Sleepy Hollow Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7,210 |
| Buildings and Improvements |
13,562 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,210 |
| Buildings and Improvements |
13,562 |
| Total |
20,772 |
| Accumulated Depreciation |
772 |
| NBV |
20,000 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3768, The Cedars Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
10,763 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
10,763 |
| Total |
13,573 |
| Accumulated Depreciation |
584 |
| NBV |
12,989 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7173, Avis Adams
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
419 |
| NBV |
7,709 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3771, Walnut Hill Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
930 |
| Buildings and Improvements |
11,597 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
930 |
| Buildings and Improvements |
11,597 |
| Total |
12,527 |
| Accumulated Depreciation |
591 |
| NBV |
11,936 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3772, Battlefield Park Convalescent Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
12,489 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
12,489 |
| Total |
13,499 |
| Accumulated Depreciation |
629 |
| NBV |
12,870 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1501, St. Francis of Bellingham
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,740 |
| Buildings and Improvements |
23,581 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,740 |
| Buildings and Improvements |
23,581 |
| Total |
25,321 |
| Accumulated Depreciation |
1,113 |
| NBV |
24,208 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7201, Evergreen North Cascades
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,220 |
| Buildings and Improvements |
7,554 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,220 |
| Buildings and Improvements |
7,554 |
| Total |
8,774 |
| Accumulated Depreciation |
441 |
| NBV |
8,333 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3924, Everett Rehabilitation & Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,750 |
| Buildings and Improvements |
27,337 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,750 |
| Buildings and Improvements |
27,337 |
| Total |
30,087 |
| Accumulated Depreciation |
1,276 |
| NBV |
28,811 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1514, Avamere Georgian Lakewood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
3,896 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
3,896 |
| Total |
4,516 |
| Accumulated Depreciation |
227 |
| NBV |
4,289 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3921, SunRise Care & Rehab Moses Lake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
17,439 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
17,439 |
| Total |
18,099 |
| Accumulated Depreciation |
842 |
| NBV |
17,257 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3922, SunRise Care & Rehab Lake Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
8,866 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
8,866 |
| Total |
9,526 |
| Accumulated Depreciation |
448 |
| NBV |
9,078 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1500, Richmond Beach Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,930 |
| Buildings and Improvements |
16,199 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,930 |
| Buildings and Improvements |
16,199 |
| Total |
19,129 |
| Accumulated Depreciation |
823 |
| NBV |
18,306 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1503, Avamere Olympic Rehab of Sequim
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
16,896 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
16,896 |
| Total |
17,486 |
| Accumulated Depreciation |
829 |
| NBV |
16,657 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7200, Shelton Nursing Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
8,570 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
8,570 |
| Total |
9,080 |
| Accumulated Depreciation |
434 |
| NBV |
8,646 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1512, Avamere Heritage Rehab of Tacoma
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,760 |
| Buildings and Improvements |
4,616 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,760 |
| Buildings and Improvements |
4,616 |
| Total |
6,376 |
| Accumulated Depreciation |
272 |
| NBV |
6,104 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 1515, Avamere Skilled Nursing Tacoma
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
1,544 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
1,544 |
| Total |
2,864 |
| Accumulated Depreciation |
159 |
| NBV |
2,705 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7360, Cascade Park Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,860 |
| Buildings and Improvements |
14,854 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,860 |
| Buildings and Improvements |
14,854 |
| Total |
16,714 |
| Accumulated Depreciation |
716 |
| NBV |
15,998 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7470, Chilton Health and Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
6,114 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
6,114 |
| Total |
6,554 |
| Accumulated Depreciation |
344 |
| NBV |
6,210 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3781, Florence Villa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
5,631 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
5,631 |
| Total |
5,971 |
| Accumulated Depreciation |
308 |
| NBV |
5,663 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3780, Western Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,310 |
| Buildings and Improvements |
4,882 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,310 |
| Buildings and Improvements |
4,882 |
| Total |
6,192 |
| Accumulated Depreciation |
307 |
| NBV |
5,885 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3783, Greendale Health & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
1,941 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
1,941 |
| Total |
2,821 |
| Accumulated Depreciation |
139 |
| NBV |
2,682 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3782, South Shore Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
2,300 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
2,300 |
| Total |
2,930 |
| Accumulated Depreciation |
132 |
| NBV |
2,798 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 7240, Waukesha Springs (Westmoreland)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,380 |
| Buildings and Improvements |
16,205 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,380 |
| Buildings and Improvements |
16,205 |
| Total |
17,585 |
| Accumulated Depreciation |
888 |
| NBV |
16,697 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 3776, Wisconsin Dells Health & Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
18,994 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
18,994 |
| Total |
19,724 |
| Accumulated Depreciation |
894 |
| NBV |
18,830 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2513, Logan Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
12,959 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
12,959 |
| Total |
13,259 |
| Accumulated Depreciation |
611 |
| NBV |
12,648 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2514, Ravenswood Healthcare Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
12,710 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
12,710 |
| Total |
13,030 |
| Accumulated Depreciation |
601 |
| NBV |
12,429 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2512, Valley Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
24,115 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
24,115 |
| Total |
24,865 |
| Accumulated Depreciation |
1,153 |
| NBV |
23,712 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | SKILLED NURSING FACILITIES | 2515, White Sulphur
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
13,055 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
13,055 |
| Total |
13,305 |
| Accumulated Depreciation |
621 |
| NBV |
12,684 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
15,880 |
| Buildings and Improvements |
139,390 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
15,880 |
| Buildings and Improvements |
139,390 |
| Total |
155,270 |
| Accumulated Depreciation |
10,053 |
| NBV |
145,217 |
|
NON-KINDRED | HOSPITALS | 7280, Southern Arizone Rehab
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
25,589 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
25,589 |
| Total |
26,359 |
| Accumulated Depreciation |
1,146 |
| NBV |
25,213 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 7403, HealthBridge Children's Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,330 |
| Buildings and Improvements |
9,317 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,330 |
| Buildings and Improvements |
9,317 |
| Total |
10,647 |
| Accumulated Depreciation |
429 |
| NBV |
10,218 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 7281, HealthSouth Rehabilitation Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
25,248 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
25,248 |
| Total |
28,058 |
| Accumulated Depreciation |
1,152 |
| NBV |
26,906 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 3828, Gateway Rehabilitation Hospital at Florence
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,600 |
| Buildings and Improvements |
4,924 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,600 |
| Buildings and Improvements |
4,924 |
| Total |
8,524 |
| Accumulated Depreciation |
868 |
| NBV |
7,656 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 7400, The Ranch/Touchstone
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,710 |
| Buildings and Improvements |
28,428 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,710 |
| Buildings and Improvements |
28,428 |
| Total |
31,138 |
| Accumulated Depreciation |
1,276 |
| NBV |
29,862 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 3864, Highlands Regional Rehabilitation Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
23,616 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
23,616 |
| Total |
25,516 |
| Accumulated Depreciation |
4,161 |
| NBV |
21,355 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 7401, Houston Children's Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
15,770 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
15,770 |
| Total |
17,570 |
| Accumulated Depreciation |
718 |
| NBV |
16,852 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
NON-KINDRED | HOSPITALS | 7402, Beacon Specialty Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
6,498 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
6,498 |
| Total |
7,458 |
| Accumulated Depreciation |
303 |
| NBV |
7,155 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
262,662 |
| Initial Cost to Company |
|
| Land and Improvements |
193,190 |
| Buildings and Improvements |
1,875,304 |
| Costs Capitalized Subsequent to Acquisition |
6,535 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
193,190 |
| Buildings and Improvements |
1,881,839 |
| Total |
2,075,029 |
| Accumulated Depreciation |
386,836 |
| NBV |
1,688,193 |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2445, Cedar Springs (aka Decatur)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,960 |
| Buildings and Improvements |
7,916 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,960 |
| Buildings and Improvements |
7,916 |
| Total |
9,876 |
| Accumulated Depreciation |
798 |
| NBV |
9,078 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2444, Hanceville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
3,822 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
3,822 |
| Total |
4,352 |
| Accumulated Depreciation |
367 |
| NBV |
3,985 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2477, Wellington Place at Muscle Shoals
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
4,017 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
4,017 |
| Total |
4,357 |
| Accumulated Depreciation |
219 |
| NBV |
4,138 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2466, Sterling House of Chandler
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,000 |
| Buildings and Improvements |
6,538 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,000 |
| Buildings and Improvements |
6,538 |
| Total |
8,538 |
| Accumulated Depreciation |
336 |
| NBV |
8,202 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2471, Park Regency Premier Club
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,260 |
| Buildings and Improvements |
19,338 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,260 |
| Buildings and Improvements |
19,338 |
| Total |
21,598 |
| Accumulated Depreciation |
1,085 |
| NBV |
20,513 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2424, The Springs of East Mesa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,747 |
| Buildings and Improvements |
24,918 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,747 |
| Buildings and Improvements |
24,918 |
| Total |
27,665 |
| Accumulated Depreciation |
7,642 |
| NBV |
20,023 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3219, Sterling House of Mesa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
655 |
| Buildings and Improvements |
6,998 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
655 |
| Buildings and Improvements |
6,998 |
| Total |
7,653 |
| Accumulated Depreciation |
2,120 |
| NBV |
5,533 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3225, Clare Bridge of Oro Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
666 |
| Buildings and Improvements |
6,169 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
666 |
| Buildings and Improvements |
6,169 |
| Total |
6,835 |
| Accumulated Depreciation |
1,868 |
| NBV |
4,967 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3227, Sterling House of Peoria
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
598 |
| Buildings and Improvements |
4,872 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
598 |
| Buildings and Improvements |
4,872 |
| Total |
5,470 |
| Accumulated Depreciation |
1,476 |
| NBV |
3,994 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3236, Clare Bridge of Tempe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
4,066 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
4,066 |
| Total |
4,677 |
| Accumulated Depreciation |
1,231 |
| NBV |
3,446 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3238, Sterling House on East Speedway
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
506 |
| Buildings and Improvements |
4,745 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
506 |
| Buildings and Improvements |
4,745 |
| Total |
5,251 |
| Accumulated Depreciation |
1,437 |
| NBV |
3,814 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2426, Woodside Terrace
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7,669 |
| Buildings and Improvements |
66,691 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,669 |
| Buildings and Improvements |
66,691 |
| Total |
74,360 |
| Accumulated Depreciation |
20,712 |
| NBV |
53,648 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2428, The Atrium
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
23,317 |
| Initial Cost to Company |
|
| Land and Improvements |
6,240 |
| Buildings and Improvements |
66,329 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,240 |
| Buildings and Improvements |
66,329 |
| Total |
72,569 |
| Accumulated Depreciation |
19,467 |
| NBV |
53,102 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2429, Brookdale Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,288 |
| Buildings and Improvements |
36,204 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,288 |
| Buildings and Improvements |
36,204 |
| Total |
40,492 |
| Accumulated Depreciation |
11,346 |
| NBV |
29,146 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2438, Ridge Point Assisted Living Inn
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
20,683 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
20,683 |
| Total |
21,973 |
| Accumulated Depreciation |
986 |
| NBV |
20,987 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3206, Wynwood of Colorado Springs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
715 |
| Buildings and Improvements |
9,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
715 |
| Buildings and Improvements |
9,279 |
| Total |
9,994 |
| Accumulated Depreciation |
2,810 |
| NBV |
7,184 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3220, Wynwood of Pueblo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,147 |
| Initial Cost to Company |
|
| Land and Improvements |
840 |
| Buildings and Improvements |
9,403 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
840 |
| Buildings and Improvements |
9,403 |
| Total |
10,243 |
| Accumulated Depreciation |
2,848 |
| NBV |
7,395 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2420, The Gables at Farmington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,799 |
| Initial Cost to Company |
|
| Land and Improvements |
3,995 |
| Buildings and Improvements |
36,310 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,995 |
| Buildings and Improvements |
36,310 |
| Total |
40,305 |
| Accumulated Depreciation |
11,130 |
| NBV |
29,175 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2435, Chatfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,493 |
| Buildings and Improvements |
22,833 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,493 |
| Buildings and Improvements |
22,833 |
| Total |
25,326 |
| Accumulated Depreciation |
6,983 |
| NBV |
18,343 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3258, Clare Bridge of Ft. Myers
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,510 |
| Buildings and Improvements |
7,862 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,510 |
| Buildings and Improvements |
7,862 |
| Total |
9,372 |
| Accumulated Depreciation |
373 |
| NBV |
8,999 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2478, Wellington Place at Ft Walton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,610 |
| Buildings and Improvements |
11,041 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,610 |
| Buildings and Improvements |
11,041 |
| Total |
13,651 |
| Accumulated Depreciation |
523 |
| NBV |
13,128 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2458, Sterling House of Merrimac
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
16,745 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
16,745 |
| Total |
17,605 |
| Accumulated Depreciation |
761 |
| NBV |
16,844 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3260, Clare Bridge of Jacksonville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
9,659 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
9,659 |
| Total |
10,959 |
| Accumulated Depreciation |
452 |
| NBV |
10,507 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3259, Sterling House of Ormond Beach
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
9,738 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
9,738 |
| Total |
11,398 |
| Accumulated Depreciation |
459 |
| NBV |
10,939 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2460, Sterling House of Palm Coast
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
9,187 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
9,187 |
| Total |
9,657 |
| Accumulated Depreciation |
437 |
| NBV |
9,220 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3226, Sterling House of Pensacola
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
633 |
| Buildings and Improvements |
6,087 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
633 |
| Buildings and Improvements |
6,087 |
| Total |
6,720 |
| Accumulated Depreciation |
1,843 |
| NBV |
4,877 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2461, Sterling House of Englewood (FL)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,740 |
| Buildings and Improvements |
4,331 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,740 |
| Buildings and Improvements |
4,331 |
| Total |
6,071 |
| Accumulated Depreciation |
248 |
| NBV |
5,823 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3235, Clare Bridge of Tallahassee
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,570 |
| Initial Cost to Company |
|
| Land and Improvements |
667 |
| Buildings and Improvements |
6,168 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
667 |
| Buildings and Improvements |
6,168 |
| Total |
6,835 |
| Accumulated Depreciation |
1,868 |
| NBV |
4,967 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2452, Sterling House of Tavares
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
280 |
| Buildings and Improvements |
15,980 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
280 |
| Buildings and Improvements |
15,980 |
| Total |
16,260 |
| Accumulated Depreciation |
730 |
| NBV |
15,530 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2469, Renaissance of Titusville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,330 |
| Buildings and Improvements |
9,435 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,330 |
| Buildings and Improvements |
9,435 |
| Total |
11,765 |
| Accumulated Depreciation |
919 |
| NBV |
10,846 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3241, Clare Bridge of West Melbourne
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,514 |
| Initial Cost to Company |
|
| Land and Improvements |
586 |
| Buildings and Improvements |
5,481 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
586 |
| Buildings and Improvements |
5,481 |
| Total |
6,067 |
| Accumulated Depreciation |
1,660 |
| NBV |
4,407 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,758 |
| Buildings and Improvements |
33,072 |
| Total |
36,830 |
| Accumulated Depreciation |
10,235 |
| NBV |
26,595 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3245, Clare Bridge Cottage of Winter Haven
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
232 |
| Buildings and Improvements |
3,006 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
232 |
| Buildings and Improvements |
3,006 |
| Total |
3,238 |
| Accumulated Depreciation |
910 |
| NBV |
2,328 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3246, Sterling House of Winter Haven
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
438 |
| Buildings and Improvements |
5,549 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
438 |
| Buildings and Improvements |
5,549 |
| Total |
5,987 |
| Accumulated Depreciation |
1,681 |
| NBV |
4,306 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3239, Wynwood of Twin Falls
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
703 |
| Buildings and Improvements |
6,153 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
703 |
| Buildings and Improvements |
6,153 |
| Total |
6,856 |
| Accumulated Depreciation |
1,864 |
| NBV |
4,992 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2416, The Hallmark
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
11,057 |
| Buildings and Improvements |
107,517 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
11,057 |
| Buildings and Improvements |
107,517 |
| Total |
118,574 |
| Accumulated Depreciation |
32,325 |
| NBV |
86,249 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2417, The Kenwood of Lake View
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,056 |
| Initial Cost to Company |
|
| Land and Improvements |
3,072 |
| Buildings and Improvements |
26,668 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,072 |
| Buildings and Improvements |
26,668 |
| Total |
29,740 |
| Accumulated Depreciation |
8,287 |
| NBV |
21,453 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,871 |
| Buildings and Improvements |
60,165 |
| Total |
67,036 |
| Accumulated Depreciation |
18,647 |
| NBV |
48,389 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2421, Devonshire of Hoffman Estates
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,886 |
| Buildings and Improvements |
44,130 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,886 |
| Buildings and Improvements |
44,130 |
| Total |
48,016 |
| Accumulated Depreciation |
12,735 |
| NBV |
35,281 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,953 |
| Buildings and Improvements |
70,400 |
| Total |
78,353 |
| Accumulated Depreciation |
21,748 |
| NBV |
56,605 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2415, Seasons at Glenview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,988 |
| Buildings and Improvements |
39,762 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,988 |
| Buildings and Improvements |
39,762 |
| Total |
41,750 |
| Accumulated Depreciation |
10,444 |
| NBV |
31,306 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2432, Hawthorn Lakes
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,439 |
| Buildings and Improvements |
35,044 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,439 |
| Buildings and Improvements |
35,044 |
| Total |
39,483 |
| Accumulated Depreciation |
11,218 |
| NBV |
28,265 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2433, The Willows
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,147 |
| Buildings and Improvements |
10,041 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,147 |
| Buildings and Improvements |
10,041 |
| Total |
11,188 |
| Accumulated Depreciation |
3,112 |
| NBV |
8,076 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3209, Sterling House of Evansville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,667 |
| Initial Cost to Company |
|
| Land and Improvements |
357 |
| Buildings and Improvements |
3,765 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
357 |
| Buildings and Improvements |
3,765 |
| Total |
4,122 |
| Accumulated Depreciation |
1,140 |
| NBV |
2,982 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2422, Berkshire of Castleton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,280 |
| Buildings and Improvements |
11,515 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,280 |
| Buildings and Improvements |
11,515 |
| Total |
12,795 |
| Accumulated Depreciation |
3,540 |
| NBV |
9,255 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3218, Sterling House of Marion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
207 |
| Buildings and Improvements |
3,570 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
207 |
| Buildings and Improvements |
3,570 |
| Total |
3,777 |
| Accumulated Depreciation |
1,081 |
| NBV |
2,696 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3230, Sterling House of Portage
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
128 |
| Buildings and Improvements |
3,649 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
128 |
| Buildings and Improvements |
3,649 |
| Total |
3,777 |
| Accumulated Depreciation |
1,105 |
| NBV |
2,672 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3232, Sterling House of Richmond
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
495 |
| Buildings and Improvements |
4,124 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
495 |
| Buildings and Improvements |
4,124 |
| Total |
4,619 |
| Accumulated Depreciation |
1,249 |
| NBV |
3,370 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3273, Sterling House of Derby
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
4,422 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
4,422 |
| Total |
4,862 |
| Accumulated Depreciation |
215 |
| NBV |
4,647 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3216, Clare Bridge of Leawood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,734 |
| Initial Cost to Company |
|
| Land and Improvements |
117 |
| Buildings and Improvements |
5,127 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
117 |
| Buildings and Improvements |
5,127 |
| Total |
5,244 |
| Accumulated Depreciation |
1,553 |
| NBV |
3,691 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2451, Sterling House of Salina II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
5,657 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
300 |
| Buildings and Improvements |
5,657 |
| Total |
5,957 |
| Accumulated Depreciation |
277 |
| NBV |
5,680 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3237, Clare Bridge Cottage of Topeka
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,001 |
| Initial Cost to Company |
|
| Land and Improvements |
370 |
| Buildings and Improvements |
6,825 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
370 |
| Buildings and Improvements |
6,825 |
| Total |
7,195 |
| Accumulated Depreciation |
2,067 |
| NBV |
5,128 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3274, Sterling House of Wellington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
2,434 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
2,434 |
| Total |
2,744 |
| Accumulated Depreciation |
130 |
| NBV |
2,614 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2425, River Bay Club
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,101 |
| Buildings and Improvements |
57,862 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,101 |
| Buildings and Improvements |
57,862 |
| Total |
63,963 |
| Accumulated Depreciation |
17,519 |
| NBV |
46,444 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3252, Woven Hearts of Davison
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
160 |
| Buildings and Improvements |
3,189 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
160 |
| Buildings and Improvements |
3,189 |
| Total |
3,349 |
| Accumulated Depreciation |
160 |
| NBV |
3,189 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3253, Clare Bridge of Delta Charter
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
11,471 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
730 |
| Buildings and Improvements |
11,471 |
| Total |
12,201 |
| Accumulated Depreciation |
534 |
| NBV |
11,667 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3257, Woven Hearts of Delta Charter
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
3,313 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
3,313 |
| Total |
4,133 |
| Accumulated Depreciation |
216 |
| NBV |
3,917 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3247, Clare Bridge of Farmington Hills I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
10,497 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
10,497 |
| Total |
11,077 |
| Accumulated Depreciation |
550 |
| NBV |
10,527 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3248, Clare Bridge of Farmington Hills II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
10,246 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
10,246 |
| Total |
10,946 |
| Accumulated Depreciation |
557 |
| NBV |
10,389 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3254, Clare Bridge of Grand Blanc I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
12,373 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
12,373 |
| Total |
12,823 |
| Accumulated Depreciation |
579 |
| NBV |
12,244 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3255, Wynwood of Grand Blanc II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
14,627 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
14,627 |
| Total |
15,247 |
| Accumulated Depreciation |
693 |
| NBV |
14,554 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3250, Wynwood of Meridian Lansing II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,340 |
| Buildings and Improvements |
6,134 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,340 |
| Buildings and Improvements |
6,134 |
| Total |
7,474 |
| Accumulated Depreciation |
324 |
| NBV |
7,150 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3224, Wynwood of Northville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,354 |
| Initial Cost to Company |
|
| Land and Improvements |
407 |
| Buildings and Improvements |
6,068 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
407 |
| Buildings and Improvements |
6,068 |
| Total |
6,475 |
| Accumulated Depreciation |
1,838 |
| NBV |
4,637 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3251, Clare Bridge of Troy I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
17,178 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
17,178 |
| Total |
17,808 |
| Accumulated Depreciation |
792 |
| NBV |
17,016 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3256, Wynwood of Troy II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
12,503 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
12,503 |
| Total |
13,453 |
| Accumulated Depreciation |
622 |
| NBV |
12,831 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3240, Wynwood of Utica
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,142 |
| Buildings and Improvements |
11,808 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,142 |
| Buildings and Improvements |
11,808 |
| Total |
12,950 |
| Accumulated Depreciation |
3,576 |
| NBV |
9,374 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3249, Clare Bridge of Utica
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
8,657 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
700 |
| Buildings and Improvements |
8,657 |
| Total |
9,357 |
| Accumulated Depreciation |
430 |
| NBV |
8,927 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3203, Sterling House of Blaine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
1,675 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
1,675 |
| Total |
1,825 |
| Accumulated Depreciation |
507 |
| NBV |
1,318 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3208, Clare Bridge of Eden Prairie
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
301 |
| Buildings and Improvements |
6,228 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
301 |
| Buildings and Improvements |
6,228 |
| Total |
6,529 |
| Accumulated Depreciation |
1,886 |
| NBV |
4,643 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2419, Edina Park Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,888 |
| Initial Cost to Company |
|
| Land and Improvements |
3,621 |
| Buildings and Improvements |
33,141 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,621 |
| Buildings and Improvements |
33,141 |
| Total |
36,762 |
| Accumulated Depreciation |
10,138 |
| NBV |
26,624 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3270, Woven Hearts of Faribault
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
1,085 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
1,085 |
| Total |
1,615 |
| Accumulated Depreciation |
67 |
| NBV |
1,548 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3211, Sterling House of Inver Grove Heights
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,887 |
| Initial Cost to Company |
|
| Land and Improvements |
253 |
| Buildings and Improvements |
2,655 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
253 |
| Buildings and Improvements |
2,655 |
| Total |
2,908 |
| Accumulated Depreciation |
804 |
| NBV |
2,104 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3265, Woven Hearts of Mankato
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
410 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
410 |
| Total |
900 |
| Accumulated Depreciation |
48 |
| NBV |
852 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3223, Clare Bridge of North Oaks
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,057 |
| Buildings and Improvements |
8,296 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,057 |
| Buildings and Improvements |
8,296 |
| Total |
9,353 |
| Accumulated Depreciation |
2,512 |
| NBV |
6,841 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3229, Clare Bridge of Plymouth
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
679 |
| Buildings and Improvements |
8,675 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
679 |
| Buildings and Improvements |
8,675 |
| Total |
9,354 |
| Accumulated Depreciation |
2,627 |
| NBV |
6,727 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3272, Woven Hearts of Sauk Rapids
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
480 |
| Buildings and Improvements |
3,178 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
480 |
| Buildings and Improvements |
3,178 |
| Total |
3,658 |
| Accumulated Depreciation |
158 |
| NBV |
3,500 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3269, Woven Hearts of Wilmar
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,833 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,833 |
| Total |
5,303 |
| Accumulated Depreciation |
227 |
| NBV |
5,076 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3267, Woven Hearts of Winona
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
800 |
| Buildings and Improvements |
1,390 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
800 |
| Buildings and Improvements |
1,390 |
| Total |
2,190 |
| Accumulated Depreciation |
134 |
| NBV |
2,056 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2476, Wellington Place of Greenville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
1,522 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
600 |
| Buildings and Improvements |
1,522 |
| Total |
2,122 |
| Accumulated Depreciation |
111 |
| NBV |
2,011 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3204, Clare Bridge of Cary
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
724 |
| Buildings and Improvements |
6,466 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
724 |
| Buildings and Improvements |
6,466 |
| Total |
7,190 |
| Accumulated Depreciation |
1,958 |
| NBV |
5,232 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2465, Sterling House of Hickory
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
10,981 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
10,981 |
| Total |
11,311 |
| Accumulated Depreciation |
512 |
| NBV |
10,799 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3244, Clare Bridge of Winston-Salem
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
3,497 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
368 |
| Buildings and Improvements |
3,497 |
| Total |
3,865 |
| Accumulated Depreciation |
1,059 |
| NBV |
2,806 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2468, Sterling House of Deptford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,190 |
| Buildings and Improvements |
5,482 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,190 |
| Buildings and Improvements |
5,482 |
| Total |
6,672 |
| Accumulated Depreciation |
285 |
| NBV |
6,387 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,158 |
| Buildings and Improvements |
29,909 |
| Total |
33,067 |
| Accumulated Depreciation |
9,059 |
| NBV |
24,008 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3242, Clare Bridge of Westampton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
881 |
| Buildings and Improvements |
4,741 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
881 |
| Buildings and Improvements |
4,741 |
| Total |
5,622 |
| Accumulated Depreciation |
1,436 |
| NBV |
4,186 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2430, Ponce de Leon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
28,178 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
28,178 |
| Total |
28,178 |
| Accumulated Depreciation |
8,243 |
| NBV |
19,935 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2462, Westwood Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
7,376 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
7,376 |
| Total |
8,416 |
| Accumulated Depreciation |
411 |
| NBV |
8,005 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2463, Westwood Active Retirement
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
9,280 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
9,280 |
| Total |
10,800 |
| Accumulated Depreciation |
544 |
| NBV |
10,256 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3205, Villas of Sherman Brook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
947 |
| Buildings and Improvements |
7,528 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
947 |
| Buildings and Improvements |
7,528 |
| Total |
8,475 |
| Accumulated Depreciation |
2,280 |
| NBV |
6,195 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3212, Wynwood of Kenmore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,711 |
| Initial Cost to Company |
|
| Land and Improvements |
1,487 |
| Buildings and Improvements |
15,170 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,487 |
| Buildings and Improvements |
15,170 |
| Total |
16,657 |
| Accumulated Depreciation |
4,594 |
| NBV |
12,063 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3261, Wynwood of Liberty (Manlius)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
28,237 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
28,237 |
| Total |
29,127 |
| Accumulated Depreciation |
1,290 |
| NBV |
27,837 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3221, Clare Bridge of Niskayuna
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,021 |
| Buildings and Improvements |
8,333 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,021 |
| Buildings and Improvements |
8,333 |
| Total |
9,354 |
| Accumulated Depreciation |
2,524 |
| NBV |
6,830 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3222, Wynwood of Niskayuna
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
17,252 |
| Initial Cost to Company |
|
| Land and Improvements |
1,884 |
| Buildings and Improvements |
16,103 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,884 |
| Buildings and Improvements |
16,103 |
| Total |
17,987 |
| Accumulated Depreciation |
4,877 |
| NBV |
13,110 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3228, Clare Bridge of Perinton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
4,066 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
611 |
| Buildings and Improvements |
4,066 |
| Total |
4,677 |
| Accumulated Depreciation |
1,231 |
| NBV |
3,446 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2427, The Gables at Brighton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,131 |
| Buildings and Improvements |
9,498 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,131 |
| Buildings and Improvements |
9,498 |
| Total |
10,629 |
| Accumulated Depreciation |
2,982 |
| NBV |
7,647 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3234, Villas of Summerfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,132 |
| Buildings and Improvements |
11,434 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,132 |
| Buildings and Improvements |
11,434 |
| Total |
12,566 |
| Accumulated Depreciation |
3,463 |
| NBV |
9,103 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3243, Clare Bridge of Williamsville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,089 |
| Initial Cost to Company |
|
| Land and Improvements |
839 |
| Buildings and Improvements |
3,841 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
839 |
| Buildings and Improvements |
3,841 |
| Total |
4,680 |
| Accumulated Depreciation |
1,163 |
| NBV |
3,517 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3200, Sterling House of Alliance
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,338 |
| Initial Cost to Company |
|
| Land and Improvements |
392 |
| Buildings and Improvements |
6,283 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
392 |
| Buildings and Improvements |
6,283 |
| Total |
6,675 |
| Accumulated Depreciation |
1,903 |
| NBV |
4,772 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3201, Clare Bridge Cottage of Austintown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
151 |
| Buildings and Improvements |
3,087 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
151 |
| Buildings and Improvements |
3,087 |
| Total |
3,238 |
| Accumulated Depreciation |
935 |
| NBV |
2,303 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3275, Sterling House of Barberton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
10,884 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
10,884 |
| Total |
11,324 |
| Accumulated Depreciation |
508 |
| NBV |
10,816 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3202, Sterling House of Beaver Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
587 |
| Buildings and Improvements |
5,381 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
587 |
| Buildings and Improvements |
5,381 |
| Total |
5,968 |
| Accumulated Depreciation |
1,630 |
| NBV |
4,338 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3207, Sterling House of Westerville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,907 |
| Initial Cost to Company |
|
| Land and Improvements |
267 |
| Buildings and Improvements |
3,600 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
267 |
| Buildings and Improvements |
3,600 |
| Total |
3,867 |
| Accumulated Depreciation |
1,090 |
| NBV |
2,777 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3276, Sterling House of Englewood (OH)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
6,477 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
6,477 |
| Total |
7,107 |
| Accumulated Depreciation |
319 |
| NBV |
6,788 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2455, Sterling House of Greenville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
4,144 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
4,144 |
| Total |
4,634 |
| Accumulated Depreciation |
241 |
| NBV |
4,393 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2467, Sterling House of Lancaster
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
4,662 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
4,662 |
| Total |
5,122 |
| Accumulated Depreciation |
242 |
| NBV |
4,880 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3277, Sterling House of Marion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
3,306 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
3,306 |
| Total |
3,926 |
| Accumulated Depreciation |
185 |
| NBV |
3,741 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3233, Sterling House of Salem
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
634 |
| Buildings and Improvements |
4,659 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
634 |
| Buildings and Improvements |
4,659 |
| Total |
5,293 |
| Accumulated Depreciation |
1,411 |
| NBV |
3,882 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2459, Sterling House of Springdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
9,134 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
9,134 |
| Total |
10,274 |
| Accumulated Depreciation |
433 |
| NBV |
9,841 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3278, Sterling House of Bartlesville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
10,529 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
10,529 |
| Total |
10,779 |
| Accumulated Depreciation |
484 |
| NBV |
10,295 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3279, Sterling House of Bethany
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
1,499 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
1,499 |
| Total |
1,889 |
| Accumulated Depreciation |
91 |
| NBV |
1,798 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2450, Sterling House of Broken Arrow
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
6,312 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
6,312 |
| Total |
7,252 |
| Accumulated Depreciation |
304 |
| NBV |
6,948 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2439, Forest Grove Residential Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,320 |
| Buildings and Improvements |
9,633 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,320 |
| Buildings and Improvements |
9,633 |
| Total |
11,953 |
| Accumulated Depreciation |
504 |
| NBV |
11,449 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2440, The Heritage at Mt. Hood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,410 |
| Buildings and Improvements |
9,093 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,410 |
| Buildings and Improvements |
9,093 |
| Total |
11,503 |
| Accumulated Depreciation |
476 |
| NBV |
11,027 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2441, McMinnville Residential Estates
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,158 |
| Initial Cost to Company |
|
| Land and Improvements |
1,230 |
| Buildings and Improvements |
7,561 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,230 |
| Buildings and Improvements |
7,561 |
| Total |
8,791 |
| Accumulated Depreciation |
439 |
| NBV |
8,352 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2475, Homewood Residence at Deane Hill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
15,705 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
15,705 |
| Total |
16,855 |
| Accumulated Depreciation |
790 |
| NBV |
16,065 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2479, Wellington Place at Newport
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
4,046 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
820 |
| Buildings and Improvements |
4,046 |
| Total |
4,866 |
| Accumulated Depreciation |
222 |
| NBV |
4,644 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2449, Trinity Towers
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
71,661 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,920 |
| Buildings and Improvements |
71,661 |
| Total |
73,581 |
| Accumulated Depreciation |
3,347 |
| NBV |
70,234 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2446, Sterling House of Denton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,750 |
| Buildings and Improvements |
6,712 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,750 |
| Buildings and Improvements |
6,712 |
| Total |
8,462 |
| Accumulated Depreciation |
323 |
| NBV |
8,139 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2448, Sterling House of Ennis
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
3,284 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
3,284 |
| Total |
3,744 |
| Accumulated Depreciation |
173 |
| NBV |
3,571 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2474, Broadway Plaza at Westover Hill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
25,703 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
25,703 |
| Total |
27,363 |
| Accumulated Depreciation |
1,198 |
| NBV |
26,165 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2453, Hampton at Pearland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
12,869 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
12,869 |
| Total |
14,119 |
| Accumulated Depreciation |
643 |
| NBV |
13,476 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2454, Hampton at Pinegate
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,440 |
| Buildings and Improvements |
15,913 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,440 |
| Buildings and Improvements |
15,913 |
| Total |
19,353 |
| Accumulated Depreciation |
784 |
| NBV |
18,569 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2456, Hampton at Shadowlake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,520 |
| Buildings and Improvements |
13,770 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,520 |
| Buildings and Improvements |
13,770 |
| Total |
16,290 |
| Accumulated Depreciation |
692 |
| NBV |
15,598 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2457, Hampton at Spring Shadow
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
15,760 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,250 |
| Buildings and Improvements |
15,760 |
| Total |
17,010 |
| Accumulated Depreciation |
752 |
| NBV |
16,258 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3280, Sterling House of Kerrville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
8,548 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
8,548 |
| Total |
9,008 |
| Accumulated Depreciation |
400 |
| NBV |
8,608 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3281, Sterling House of Lancaster
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
1,478 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
1,478 |
| Total |
1,888 |
| Accumulated Depreciation |
98 |
| NBV |
1,790 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2447, Sterling House of Paris
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
2,411 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
2,411 |
| Total |
2,771 |
| Accumulated Depreciation |
138 |
| NBV |
2,633 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3282, Sterling House of San Antonio
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
10,051 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
10,051 |
| Total |
11,451 |
| Accumulated Depreciation |
478 |
| NBV |
10,973 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3283, Sterling House of Temple
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
5,081 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
5,081 |
| Total |
5,411 |
| Accumulated Depreciation |
257 |
| NBV |
5,154 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3217, Clare Bridge of Lynwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,219 |
| Buildings and Improvements |
9,573 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,219 |
| Buildings and Improvements |
9,573 |
| Total |
10,792 |
| Accumulated Depreciation |
2,899 |
| NBV |
7,893 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3231, Clare Bridge of Puyallup
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,993 |
| Initial Cost to Company |
|
| Land and Improvements |
1,055 |
| Buildings and Improvements |
8,298 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,055 |
| Buildings and Improvements |
8,298 |
| Total |
9,353 |
| Accumulated Depreciation |
2,513 |
| NBV |
6,840 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2442, Columbia Edgewater
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
23,270 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
23,270 |
| Total |
24,230 |
| Accumulated Depreciation |
1,120 |
| NBV |
23,110 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2431, Park Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,622 |
| Buildings and Improvements |
12,895 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,622 |
| Buildings and Improvements |
12,895 |
| Total |
14,517 |
| Accumulated Depreciation |
4,118 |
| NBV |
10,399 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2443, Crossings at Allenmore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
16,186 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
16,186 |
| Total |
16,806 |
| Accumulated Depreciation |
752 |
| NBV |
16,054 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2473, Union Park at Allenmore
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,710 |
| Buildings and Improvements |
3,326 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,710 |
| Buildings and Improvements |
3,326 |
| Total |
5,036 |
| Accumulated Depreciation |
251 |
| NBV |
4,785 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2464, Crossings at Yakima
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
15,276 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
15,276 |
| Total |
16,136 |
| Accumulated Depreciation |
732 |
| NBV |
15,404 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3210, Sterling House of Fond du Lac
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
196 |
| Buildings and Improvements |
1,603 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
196 |
| Buildings and Improvements |
1,603 |
| Total |
1,799 |
| Accumulated Depreciation |
485 |
| NBV |
1,314 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3213, Clare Bridge of Kenosha
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
1,991 |
| NBV |
6,763 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3271, Woven Hearts of Kenosha
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
1,694 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
1,694 |
| Total |
2,324 |
| Accumulated Depreciation |
94 |
| NBV |
2,230 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3214, Clare Bridge Cottage of La Crosse
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
1,370 |
| NBV |
4,433 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3215, Sterling House of La Crosse
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
2,097 |
| NBV |
7,015 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3268, Sterling House of Middleton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
5,041 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
5,041 |
| Total |
5,401 |
| Accumulated Depreciation |
238 |
| NBV |
5,163 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3263, Woven Hearts of Neenah
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
1,030 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
1,030 |
| Total |
1,370 |
| Accumulated Depreciation |
65 |
| NBV |
1,305 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3262, Woven Hearts of Onalaska
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
4,949 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
4,949 |
| Total |
5,199 |
| Accumulated Depreciation |
232 |
| NBV |
4,967 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3266, Woven Hearts of Oshkosh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
160 |
| Buildings and Improvements |
1,904 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
160 |
| Buildings and Improvements |
1,904 |
| Total |
2,064 |
| Accumulated Depreciation |
103 |
| NBV |
1,961 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3264, Woven Hearts of Sun Prairie
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
1,131 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
1,131 |
| Total |
1,481 |
| Accumulated Depreciation |
69 |
| NBV |
1,412 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
511,956 |
| Initial Cost to Company |
|
| Land and Improvements |
254,131 |
| Buildings and Improvements |
2,599,161 |
| Costs Capitalized Subsequent to Acquisition |
66,833 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
255,887 |
| Buildings and Improvements |
2,664,238 |
| Total |
2,920,125 |
| Accumulated Depreciation |
433,329 |
| NBV |
2,486,796 |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4081, Sunrise of Chandler
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,344 |
| Buildings and Improvements |
14,455 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,344 |
| Buildings and Improvements |
14,455 |
| Total |
18,799 |
| Accumulated Depreciation |
345 |
| NBV |
18,454 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4064, Sunrise of Scottsdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,229 |
| Buildings and Improvements |
27,575 |
| Costs Capitalized Subsequent to Acquisition |
249 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,253 |
| Buildings and Improvements |
27,800 |
| Total |
30,053 |
| Accumulated Depreciation |
4,853 |
| NBV |
25,200 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4092, Sunrise of River Road
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,971 |
| Buildings and Improvements |
12,399 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,971 |
| Buildings and Improvements |
12,399 |
| Total |
15,370 |
| Accumulated Depreciation |
275 |
| NBV |
15,095 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4012, Sunrise of Sunnyvale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,933 |
| Buildings and Improvements |
34,361 |
| Costs Capitalized Subsequent to Acquisition |
465 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,946 |
| Buildings and Improvements |
34,813 |
| Total |
37,759 |
| Accumulated Depreciation |
6,149 |
| NBV |
31,610 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4016, Sunrise of Westlake Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,935 |
| Buildings and Improvements |
30,722 |
| Costs Capitalized Subsequent to Acquisition |
479 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,947 |
| Buildings and Improvements |
31,189 |
| Total |
36,136 |
| Accumulated Depreciation |
5,461 |
| NBV |
30,675 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4018, Sunrise at Yorba Linda
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,689 |
| Buildings and Improvements |
25,240 |
| Costs Capitalized Subsequent to Acquisition |
587 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,711 |
| Buildings and Improvements |
25,805 |
| Total |
27,516 |
| Accumulated Depreciation |
4,523 |
| NBV |
22,993 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4023, Sunrise at La Costa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,890 |
| Buildings and Improvements |
20,590 |
| Costs Capitalized Subsequent to Acquisition |
643 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,920 |
| Buildings and Improvements |
21,203 |
| Total |
26,123 |
| Accumulated Depreciation |
4,327 |
| NBV |
21,796 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4086, Sunrise of Carmichael
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,269 |
| Buildings and Improvements |
14,598 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,269 |
| Buildings and Improvements |
14,598 |
| Total |
15,867 |
| Accumulated Depreciation |
340 |
| NBV |
15,527 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4035, Sunrise of San Mateo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,682 |
| Buildings and Improvements |
35,335 |
| Costs Capitalized Subsequent to Acquisition |
1,067 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,686 |
| Buildings and Improvements |
36,398 |
| Total |
39,084 |
| Accumulated Depreciation |
6,267 |
| NBV |
32,817 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4043, Sunrise at Canyon Crest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,755 |
| Initial Cost to Company |
|
| Land and Improvements |
5,486 |
| Buildings and Improvements |
19,658 |
| Costs Capitalized Subsequent to Acquisition |
706 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,515 |
| Buildings and Improvements |
20,335 |
| Total |
25,850 |
| Accumulated Depreciation |
3,935 |
| NBV |
21,915 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4066, Sunrise of Rocklin
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,378 |
| Buildings and Improvements |
23,565 |
| Costs Capitalized Subsequent to Acquisition |
434 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,409 |
| Buildings and Improvements |
23,968 |
| Total |
25,377 |
| Accumulated Depreciation |
4,239 |
| NBV |
21,138 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4045, Sunrise of Mission Viejo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,896 |
| Initial Cost to Company |
|
| Land and Improvements |
3,802 |
| Buildings and Improvements |
24,560 |
| Costs Capitalized Subsequent to Acquisition |
690 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,821 |
| Buildings and Improvements |
25,231 |
| Total |
29,052 |
| Accumulated Depreciation |
4,783 |
| NBV |
24,269 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4047, Sunrise of Pacific Palisades
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,822 |
| Initial Cost to Company |
|
| Land and Improvements |
4,458 |
| Buildings and Improvements |
17,064 |
| Costs Capitalized Subsequent to Acquisition |
631 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,461 |
| Buildings and Improvements |
17,692 |
| Total |
22,153 |
| Accumulated Depreciation |
3,543 |
| NBV |
18,610 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4050, Sunrise at Sterling Canyon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
17,559 |
| Initial Cost to Company |
|
| Land and Improvements |
3,868 |
| Buildings and Improvements |
29,293 |
| Costs Capitalized Subsequent to Acquisition |
3,317 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,919 |
| Buildings and Improvements |
32,559 |
| Total |
36,478 |
| Accumulated Depreciation |
6,025 |
| NBV |
30,453 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4055, Sunrise of Fair Oaks
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,126 |
| Initial Cost to Company |
|
| Land and Improvements |
1,456 |
| Buildings and Improvements |
23,679 |
| Costs Capitalized Subsequent to Acquisition |
1,130 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,190 |
| Buildings and Improvements |
24,075 |
| Total |
26,265 |
| Accumulated Depreciation |
4,589 |
| NBV |
21,676 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4009, Sunrise at Cherry Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,621 |
| Buildings and Improvements |
28,370 |
| Costs Capitalized Subsequent to Acquisition |
731 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,688 |
| Buildings and Improvements |
29,034 |
| Total |
30,722 |
| Accumulated Depreciation |
5,200 |
| NBV |
25,522 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4030, Sunrise at Pinehurst
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,417 |
| Buildings and Improvements |
30,885 |
| Costs Capitalized Subsequent to Acquisition |
1,064 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,431 |
| Buildings and Improvements |
31,935 |
| Total |
33,366 |
| Accumulated Depreciation |
6,064 |
| NBV |
27,302 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4059, Sunrise at Orchard
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,052 |
| Initial Cost to Company |
|
| Land and Improvements |
1,813 |
| Buildings and Improvements |
22,183 |
| Costs Capitalized Subsequent to Acquisition |
720 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,818 |
| Buildings and Improvements |
22,898 |
| Total |
24,716 |
| Accumulated Depreciation |
4,375 |
| NBV |
20,341 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4061, Sunrise of Westminster
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,912 |
| Initial Cost to Company |
|
| Land and Improvements |
2,649 |
| Buildings and Improvements |
16,243 |
| Costs Capitalized Subsequent to Acquisition |
555 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,679 |
| Buildings and Improvements |
16,768 |
| Total |
19,447 |
| Accumulated Depreciation |
3,338 |
| NBV |
16,109 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4028, Sunrise of Stamford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,612 |
| Buildings and Improvements |
28,533 |
| Costs Capitalized Subsequent to Acquisition |
1,016 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,617 |
| Buildings and Improvements |
29,544 |
| Total |
34,161 |
| Accumulated Depreciation |
5,581 |
| NBV |
28,580 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4094, Sunrise of Jacksonville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,390 |
| Buildings and Improvements |
17,671 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,390 |
| Buildings and Improvements |
17,671 |
| Total |
20,061 |
| Accumulated Depreciation |
416 |
| NBV |
19,645 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4053, Sunrise at East Cobb
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,932 |
| Initial Cost to Company |
|
| Land and Improvements |
1,797 |
| Buildings and Improvements |
23,420 |
| Costs Capitalized Subsequent to Acquisition |
822 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,798 |
| Buildings and Improvements |
24,241 |
| Total |
26,039 |
| Accumulated Depreciation |
4,470 |
| NBV |
21,569 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4079, Sunrise of Barrington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
859 |
| Buildings and Improvements |
15,085 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
859 |
| Buildings and Improvements |
15,085 |
| Total |
15,944 |
| Accumulated Depreciation |
350 |
| NBV |
15,594 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4056, Sunrise of Huntcliff I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
32,145 |
| Initial Cost to Company |
|
| Land and Improvements |
4,232 |
| Buildings and Improvements |
66,161 |
| Costs Capitalized Subsequent to Acquisition |
6,144 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,226 |
| Buildings and Improvements |
72,311 |
| Total |
76,537 |
| Accumulated Depreciation |
11,730 |
| NBV |
64,807 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4057, Sunrise of Huntcliff II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,178 |
| Initial Cost to Company |
|
| Land and Improvements |
2,154 |
| Buildings and Improvements |
17,137 |
| Costs Capitalized Subsequent to Acquisition |
780 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,154 |
| Buildings and Improvements |
17,917 |
| Total |
20,071 |
| Accumulated Depreciation |
3,332 |
| NBV |
16,739 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4058, Sunrise of Ivey Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,391 |
| Initial Cost to Company |
|
| Land and Improvements |
1,507 |
| Buildings and Improvements |
18,516 |
| Costs Capitalized Subsequent to Acquisition |
612 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,513 |
| Buildings and Improvements |
19,122 |
| Total |
20,635 |
| Accumulated Depreciation |
3,757 |
| NBV |
16,878 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4014, Sunrise of Park Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,533 |
| Buildings and Improvements |
39,557 |
| Costs Capitalized Subsequent to Acquisition |
771 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,612 |
| Buildings and Improvements |
40,249 |
| Total |
45,861 |
| Accumulated Depreciation |
7,106 |
| NBV |
38,755 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4015, Sunrise of Lincoln Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,485 |
| Buildings and Improvements |
26,687 |
| Costs Capitalized Subsequent to Acquisition |
338 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,485 |
| Buildings and Improvements |
27,025 |
| Total |
30,510 |
| Accumulated Depreciation |
4,649 |
| NBV |
25,861 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4021, Sunrise of Glen Ellyn
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,455 |
| Buildings and Improvements |
34,064 |
| Costs Capitalized Subsequent to Acquisition |
579 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,475 |
| Buildings and Improvements |
34,623 |
| Total |
37,098 |
| Accumulated Depreciation |
6,536 |
| NBV |
30,562 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4024, Sunrise of Naperville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,946 |
| Buildings and Improvements |
28,538 |
| Costs Capitalized Subsequent to Acquisition |
793 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,974 |
| Buildings and Improvements |
29,303 |
| Total |
31,277 |
| Accumulated Depreciation |
5,586 |
| NBV |
25,691 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4036, Sunrise of Willowbrook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,565 |
| Initial Cost to Company |
|
| Land and Improvements |
1,454 |
| Buildings and Improvements |
60,738 |
| Costs Capitalized Subsequent to Acquisition |
1,585 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,980 |
| Buildings and Improvements |
61,797 |
| Total |
63,777 |
| Accumulated Depreciation |
9,285 |
| NBV |
54,492 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4088, Sunrise of Old Meridian
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
8,550 |
| Buildings and Improvements |
31,746 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,550 |
| Buildings and Improvements |
31,746 |
| Total |
40,296 |
| Accumulated Depreciation |
744 |
| NBV |
39,552 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4089, Sunrise of Leawood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
651 |
| Buildings and Improvements |
16,401 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
651 |
| Buildings and Improvements |
16,401 |
| Total |
17,052 |
| Accumulated Depreciation |
347 |
| NBV |
16,705 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4090, Sunrise of Overland Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
11,015 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
11,015 |
| Total |
11,665 |
| Accumulated Depreciation |
255 |
| NBV |
11,410 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4040, Sunrise of Bloomingdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
18,151 |
| Initial Cost to Company |
|
| Land and Improvements |
1,287 |
| Buildings and Improvements |
38,625 |
| Costs Capitalized Subsequent to Acquisition |
717 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,311 |
| Buildings and Improvements |
39,318 |
| Total |
40,629 |
| Accumulated Depreciation |
7,078 |
| NBV |
33,551 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4042, Sunrise of Buffalo Grove
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,387 |
| Initial Cost to Company |
|
| Land and Improvements |
2,154 |
| Buildings and Improvements |
28,021 |
| Costs Capitalized Subsequent to Acquisition |
621 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,204 |
| Buildings and Improvements |
28,592 |
| Total |
30,796 |
| Accumulated Depreciation |
5,310 |
| NBV |
25,486 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4060, Sunrise of Palos Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,854 |
| Initial Cost to Company |
|
| Land and Improvements |
2,363 |
| Buildings and Improvements |
42,205 |
| Costs Capitalized Subsequent to Acquisition |
629 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,369 |
| Buildings and Improvements |
42,828 |
| Total |
45,197 |
| Accumulated Depreciation |
7,800 |
| NBV |
37,397 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4052, Sunrise of Baton Rouge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,487 |
| Initial Cost to Company |
|
| Land and Improvements |
1,212 |
| Buildings and Improvements |
23,547 |
| Costs Capitalized Subsequent to Acquisition |
680 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,230 |
| Buildings and Improvements |
24,209 |
| Total |
25,439 |
| Accumulated Depreciation |
4,412 |
| NBV |
21,027 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4032, Sunrise of Norwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,230 |
| Buildings and Improvements |
30,968 |
| Costs Capitalized Subsequent to Acquisition |
1,033 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,258 |
| Buildings and Improvements |
31,973 |
| Total |
34,231 |
| Accumulated Depreciation |
5,587 |
| NBV |
28,644 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4051, Sunrise of Arlington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
18,179 |
| Initial Cost to Company |
|
| Land and Improvements |
86 |
| Buildings and Improvements |
34,393 |
| Costs Capitalized Subsequent to Acquisition |
596 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
107 |
| Buildings and Improvements |
34,968 |
| Total |
35,075 |
| Accumulated Depreciation |
6,494 |
| NBV |
28,581 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4033, Sunrise of Columbia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,780 |
| Buildings and Improvements |
23,083 |
| Costs Capitalized Subsequent to Acquisition |
1,373 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,855 |
| Buildings and Improvements |
24,381 |
| Total |
26,236 |
| Accumulated Depreciation |
4,309 |
| NBV |
21,927 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4034, Sunrise of Rockville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,039 |
| Buildings and Improvements |
39,216 |
| Costs Capitalized Subsequent to Acquisition |
724 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,066 |
| Buildings and Improvements |
39,913 |
| Total |
40,979 |
| Accumulated Depreciation |
6,761 |
| NBV |
34,218 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4008, Sunrise of North Ann Arbor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,703 |
| Buildings and Improvements |
15,857 |
| Costs Capitalized Subsequent to Acquisition |
538 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,673 |
| Buildings and Improvements |
16,425 |
| Total |
18,098 |
| Accumulated Depreciation |
3,137 |
| NBV |
14,961 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4031, Sunrise of Troy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,758 |
| Buildings and Improvements |
23,727 |
| Costs Capitalized Subsequent to Acquisition |
365 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,765 |
| Buildings and Improvements |
24,085 |
| Total |
25,850 |
| Accumulated Depreciation |
4,551 |
| NBV |
21,299 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4038, Sunrise of Bloomfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,736 |
| Buildings and Improvements |
27,657 |
| Costs Capitalized Subsequent to Acquisition |
1,274 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,738 |
| Buildings and Improvements |
28,929 |
| Total |
32,667 |
| Accumulated Depreciation |
5,162 |
| NBV |
27,505 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4091, Sunrise of Cascade
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,273 |
| Buildings and Improvements |
21,782 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,273 |
| Buildings and Improvements |
21,782 |
| Total |
23,055 |
| Accumulated Depreciation |
489 |
| NBV |
22,566 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4046, Sunrise of Northville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,536 |
| Initial Cost to Company |
|
| Land and Improvements |
1,445 |
| Buildings and Improvements |
26,090 |
| Costs Capitalized Subsequent to Acquisition |
661 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,466 |
| Buildings and Improvements |
26,730 |
| Total |
28,196 |
| Accumulated Depreciation |
4,989 |
| NBV |
23,207 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4048, Sunrise of Rochester
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
18,137 |
| Initial Cost to Company |
|
| Land and Improvements |
2,774 |
| Buildings and Improvements |
38,666 |
| Costs Capitalized Subsequent to Acquisition |
534 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,778 |
| Buildings and Improvements |
39,196 |
| Total |
41,974 |
| Accumulated Depreciation |
7,120 |
| NBV |
34,854 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4054, Sunrise of Edina
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,378 |
| Initial Cost to Company |
|
| Land and Improvements |
3,181 |
| Buildings and Improvements |
24,224 |
| Costs Capitalized Subsequent to Acquisition |
1,718 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,211 |
| Buildings and Improvements |
25,912 |
| Total |
29,123 |
| Accumulated Depreciation |
4,807 |
| NBV |
24,316 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4017, Sunrise at North Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
749 |
| Buildings and Improvements |
37,091 |
| Costs Capitalized Subsequent to Acquisition |
905 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
751 |
| Buildings and Improvements |
37,994 |
| Total |
38,745 |
| Accumulated Depreciation |
6,711 |
| NBV |
32,034 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4019, Sunrise on Providence
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,976 |
| Buildings and Improvements |
19,472 |
| Costs Capitalized Subsequent to Acquisition |
695 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,988 |
| Buildings and Improvements |
20,155 |
| Total |
22,143 |
| Accumulated Depreciation |
3,801 |
| NBV |
18,342 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4001, Sunrise of Morris Plains
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,033 |
| Initial Cost to Company |
|
| Land and Improvements |
1,492 |
| Buildings and Improvements |
32,052 |
| Costs Capitalized Subsequent to Acquisition |
749 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,496 |
| Buildings and Improvements |
32,797 |
| Total |
34,293 |
| Accumulated Depreciation |
5,829 |
| NBV |
28,464 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4002, Sunrise of Old Tappan
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
17,676 |
| Initial Cost to Company |
|
| Land and Improvements |
2,985 |
| Buildings and Improvements |
36,795 |
| Costs Capitalized Subsequent to Acquisition |
736 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,986 |
| Buildings and Improvements |
37,530 |
| Total |
40,516 |
| Accumulated Depreciation |
6,628 |
| NBV |
33,888 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4005, Sunrise of Wayne
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,041 |
| Initial Cost to Company |
|
| Land and Improvements |
1,288 |
| Buildings and Improvements |
24,990 |
| Costs Capitalized Subsequent to Acquisition |
971 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,297 |
| Buildings and Improvements |
25,952 |
| Total |
27,249 |
| Accumulated Depreciation |
4,678 |
| NBV |
22,571 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4006, Sunrise of Westfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
18,606 |
| Initial Cost to Company |
|
| Land and Improvements |
5,057 |
| Buildings and Improvements |
23,803 |
| Costs Capitalized Subsequent to Acquisition |
894 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,068 |
| Buildings and Improvements |
24,686 |
| Total |
29,754 |
| Accumulated Depreciation |
4,509 |
| NBV |
25,245 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4025, Sunrise of East Brunswick
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,784 |
| Buildings and Improvements |
26,173 |
| Costs Capitalized Subsequent to Acquisition |
948 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,788 |
| Buildings and Improvements |
27,117 |
| Total |
29,905 |
| Accumulated Depreciation |
5,234 |
| NBV |
24,671 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4085, Sunrise of Jackson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,009 |
| Buildings and Improvements |
15,029 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,009 |
| Buildings and Improvements |
15,029 |
| Total |
19,038 |
| Accumulated Depreciation |
365 |
| NBV |
18,673 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4029, Sunrise of Woodcliff Lake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,493 |
| Buildings and Improvements |
30,801 |
| Costs Capitalized Subsequent to Acquisition |
497 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,502 |
| Buildings and Improvements |
31,289 |
| Total |
34,791 |
| Accumulated Depreciation |
6,043 |
| NBV |
28,748 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4062, Sunrise of Wall
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,053 |
| Initial Cost to Company |
|
| Land and Improvements |
1,053 |
| Buildings and Improvements |
19,101 |
| Costs Capitalized Subsequent to Acquisition |
521 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,060 |
| Buildings and Improvements |
19,615 |
| Total |
20,675 |
| Accumulated Depreciation |
3,741 |
| NBV |
16,934 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4011, Sunrise of New City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,906 |
| Buildings and Improvements |
27,323 |
| Costs Capitalized Subsequent to Acquisition |
824 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,906 |
| Buildings and Improvements |
28,147 |
| Total |
30,053 |
| Accumulated Depreciation |
5,150 |
| NBV |
24,903 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4027, Sunrise of North Lynbrook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,622 |
| Buildings and Improvements |
38,087 |
| Costs Capitalized Subsequent to Acquisition |
895 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,682 |
| Buildings and Improvements |
38,922 |
| Total |
43,604 |
| Accumulated Depreciation |
7,484 |
| NBV |
36,120 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4044, Sunrise at Fleetwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,045 |
| Initial Cost to Company |
|
| Land and Improvements |
4,381 |
| Buildings and Improvements |
28,434 |
| Costs Capitalized Subsequent to Acquisition |
684 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,394 |
| Buildings and Improvements |
29,105 |
| Total |
33,499 |
| Accumulated Depreciation |
5,556 |
| NBV |
27,943 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4049, Sunrise of Smithtown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,548 |
| Initial Cost to Company |
|
| Land and Improvements |
2,853 |
| Buildings and Improvements |
25,621 |
| Costs Capitalized Subsequent to Acquisition |
1,184 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,038 |
| Buildings and Improvements |
26,620 |
| Total |
29,658 |
| Accumulated Depreciation |
5,443 |
| NBV |
24,215 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4063, Sunrise of Staten Island
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7,237 |
| Buildings and Improvements |
23,910 |
| Costs Capitalized Subsequent to Acquisition |
(197) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,284 |
| Buildings and Improvements |
23,666 |
| Total |
30,950 |
| Accumulated Depreciation |
5,478 |
| NBV |
25,472 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4010, Sunrise of Cuyahoga Falls
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
626 |
| Buildings and Improvements |
10,239 |
| Costs Capitalized Subsequent to Acquisition |
457 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
631 |
| Buildings and Improvements |
10,691 |
| Total |
11,322 |
| Accumulated Depreciation |
2,082 |
| NBV |
9,240 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4013, Sunrise at Parma
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
695 |
| Buildings and Improvements |
16,641 |
| Costs Capitalized Subsequent to Acquisition |
543 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
17,169 |
| Total |
17,879 |
| Accumulated Depreciation |
3,116 |
| NBV |
14,763 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4003, Sunrise at Granite Run
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,546 |
| Initial Cost to Company |
|
| Land and Improvements |
1,272 |
| Buildings and Improvements |
31,781 |
| Costs Capitalized Subsequent to Acquisition |
1,099 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,281 |
| Buildings and Improvements |
32,871 |
| Total |
34,152 |
| Accumulated Depreciation |
5,691 |
| NBV |
28,461 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4004, Sunrise of Abington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
23,911 |
| Initial Cost to Company |
|
| Land and Improvements |
1,838 |
| Buildings and Improvements |
53,660 |
| Costs Capitalized Subsequent to Acquisition |
1,140 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,874 |
| Buildings and Improvements |
54,764 |
| Total |
56,638 |
| Accumulated Depreciation |
9,750 |
| NBV |
46,888 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4007, Sunrise of Haverford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,502 |
| Initial Cost to Company |
|
| Land and Improvements |
941 |
| Buildings and Improvements |
25,872 |
| Costs Capitalized Subsequent to Acquisition |
959 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
957 |
| Buildings and Improvements |
26,815 |
| Total |
27,772 |
| Accumulated Depreciation |
4,765 |
| NBV |
23,007 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4020, Sunrise of Westtown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,547 |
| Buildings and Improvements |
22,996 |
| Costs Capitalized Subsequent to Acquisition |
604 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,566 |
| Buildings and Improvements |
23,581 |
| Total |
25,147 |
| Accumulated Depreciation |
4,843 |
| NBV |
20,304 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4087, Sunrise of Lower Makefield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,165 |
| Buildings and Improvements |
21,337 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,165 |
| Buildings and Improvements |
21,337 |
| Total |
24,502 |
| Accumulated Depreciation |
500 |
| NBV |
24,002 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4022, Sunrise of Exton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,123 |
| Buildings and Improvements |
17,765 |
| Costs Capitalized Subsequent to Acquisition |
616 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,151 |
| Buildings and Improvements |
18,353 |
| Total |
19,504 |
| Accumulated Depreciation |
3,587 |
| NBV |
15,917 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4041, Sunrise of Blue Bell
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,751 |
| Initial Cost to Company |
|
| Land and Improvements |
1,765 |
| Buildings and Improvements |
23,920 |
| Costs Capitalized Subsequent to Acquisition |
1,179 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,814 |
| Buildings and Improvements |
25,050 |
| Total |
26,864 |
| Accumulated Depreciation |
4,746 |
| NBV |
22,118 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4037, Sunrise of Hillcrest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,616 |
| Buildings and Improvements |
27,680 |
| Costs Capitalized Subsequent to Acquisition |
288 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,624 |
| Buildings and Improvements |
27,960 |
| Total |
30,584 |
| Accumulated Depreciation |
5,019 |
| NBV |
25,565 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4083, Sunrise of Fort Worth
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,024 |
| Buildings and Improvements |
18,587 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,024 |
| Buildings and Improvements |
18,587 |
| Total |
20,611 |
| Accumulated Depreciation |
427 |
| NBV |
20,184 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4093, Sunrise of Frisco
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,523 |
| Buildings and Improvements |
14,547 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,523 |
| Buildings and Improvements |
14,547 |
| Total |
17,070 |
| Accumulated Depreciation |
304 |
| NBV |
16,766 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4082, Sunrise of Cinco Ranch
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,512 |
| Buildings and Improvements |
21,600 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,512 |
| Buildings and Improvements |
21,600 |
| Total |
24,112 |
| Accumulated Depreciation |
490 |
| NBV |
23,622 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4084, Sunrise of Holladay
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,542 |
| Buildings and Improvements |
44,771 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,542 |
| Buildings and Improvements |
44,771 |
| Total |
47,313 |
| Accumulated Depreciation |
1,012 |
| NBV |
46,301 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4065, Sunrise of Sandy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,576 |
| Buildings and Improvements |
22,987 |
| Costs Capitalized Subsequent to Acquisition |
(181) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,608 |
| Buildings and Improvements |
22,774 |
| Total |
25,382 |
| Accumulated Depreciation |
4,191 |
| NBV |
21,191 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4000, Sunrise of Springfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,590 |
| Initial Cost to Company |
|
| Land and Improvements |
4,440 |
| Buildings and Improvements |
18,834 |
| Costs Capitalized Subsequent to Acquisition |
954 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,454 |
| Buildings and Improvements |
19,774 |
| Total |
24,228 |
| Accumulated Depreciation |
3,685 |
| NBV |
20,543 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4026, Sunrise of Richmond
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,120 |
| Buildings and Improvements |
17,446 |
| Costs Capitalized Subsequent to Acquisition |
816 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,138 |
| Buildings and Improvements |
18,244 |
| Total |
19,382 |
| Accumulated Depreciation |
3,540 |
| NBV |
15,842 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4080 Sunrise of Bon Air
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,047 |
| Buildings and Improvements |
22,079 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,047 |
| Buildings and Improvements |
22,079 |
| Total |
24,126 |
| Accumulated Depreciation |
521 |
| NBV |
23,605 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4039, Sunrise of Alexandria
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,519 |
| Initial Cost to Company |
|
| Land and Improvements |
88 |
| Buildings and Improvements |
14,811 |
| Costs Capitalized Subsequent to Acquisition |
766 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
123 |
| Buildings and Improvements |
15,542 |
| Total |
15,665 |
| Accumulated Depreciation |
3,356 |
| NBV |
12,309 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4069, Sunrise of Victoria
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,930 |
| Initial Cost to Company |
|
| Land and Improvements |
8,332 |
| Buildings and Improvements |
29,970 |
| Costs Capitalized Subsequent to Acquisition |
553 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,353 |
| Buildings and Improvements |
30,502 |
| Total |
38,855 |
| Accumulated Depreciation |
5,430 |
| NBV |
33,425 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4073, Sunrise of Lynn Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,656 |
| Initial Cost to Company |
|
| Land and Improvements |
11,759 |
| Buildings and Improvements |
37,424 |
| Costs Capitalized Subsequent to Acquisition |
575 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
11,770 |
| Buildings and Improvements |
37,988 |
| Total |
49,758 |
| Accumulated Depreciation |
6,525 |
| NBV |
43,233 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4077, Sunrise of Vancouver
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,649 |
| Buildings and Improvements |
31,937 |
| Costs Capitalized Subsequent to Acquisition |
340 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,661 |
| Buildings and Improvements |
32,265 |
| Total |
38,926 |
| Accumulated Depreciation |
6,095 |
| NBV |
32,831 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4067, Sunrise of Unionville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,858 |
| Initial Cost to Company |
|
| Land and Improvements |
2,322 |
| Buildings and Improvements |
41,140 |
| Costs Capitalized Subsequent to Acquisition |
864 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,368 |
| Buildings and Improvements |
41,958 |
| Total |
44,326 |
| Accumulated Depreciation |
7,192 |
| NBV |
37,134 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4068, Sunrise of Mississauga
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,002 |
| Initial Cost to Company |
|
| Land and Improvements |
3,554 |
| Buildings and Improvements |
33,631 |
| Costs Capitalized Subsequent to Acquisition |
613 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,601 |
| Buildings and Improvements |
34,197 |
| Total |
37,798 |
| Accumulated Depreciation |
5,955 |
| NBV |
31,843 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4070, Sunrise of Burlington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,173 |
| Buildings and Improvements |
24,448 |
| Costs Capitalized Subsequent to Acquisition |
301 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,183 |
| Buildings and Improvements |
24,739 |
| Total |
25,922 |
| Accumulated Depreciation |
4,319 |
| NBV |
21,603 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4071, Sunrise of Oakville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,753 |
| Buildings and Improvements |
37,489 |
| Costs Capitalized Subsequent to Acquisition |
490 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,756 |
| Buildings and Improvements |
37,976 |
| Total |
40,732 |
| Accumulated Depreciation |
6,576 |
| NBV |
34,156 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4072, Sunrise of Richmond Hill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,247 |
| Initial Cost to Company |
|
| Land and Improvements |
2,155 |
| Buildings and Improvements |
41,254 |
| Costs Capitalized Subsequent to Acquisition |
467 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,165 |
| Buildings and Improvements |
41,711 |
| Total |
43,876 |
| Accumulated Depreciation |
7,111 |
| NBV |
36,765 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4074, Sunrise of Windsor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,813 |
| Buildings and Improvements |
20,882 |
| Costs Capitalized Subsequent to Acquisition |
404 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,833 |
| Buildings and Improvements |
21,266 |
| Total |
23,099 |
| Accumulated Depreciation |
3,778 |
| NBV |
19,321 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4075, Sunrise of Aurora
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,570 |
| Buildings and Improvements |
36,113 |
| Costs Capitalized Subsequent to Acquisition |
416 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,579 |
| Buildings and Improvements |
36,520 |
| Total |
38,099 |
| Accumulated Depreciation |
6,478 |
| NBV |
31,621 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4076, Sunrise of Erin Mills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,957 |
| Buildings and Improvements |
27,020 |
| Costs Capitalized Subsequent to Acquisition |
490 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,962 |
| Buildings and Improvements |
27,505 |
| Total |
29,467 |
| Accumulated Depreciation |
5,193 |
| NBV |
24,274 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
SUNRISE | SENIORS HOUSING COMMUNITIES | 4078, Thorne Mill of Steeles
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,563 |
| Buildings and Improvements |
57,513 |
| Costs Capitalized Subsequent to Acquisition |
3,403 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,447 |
| Buildings and Improvements |
62,032 |
| Total |
63,479 |
| Accumulated Depreciation |
9,621 |
| NBV |
53,858 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,048,719 |
| Initial Cost to Company |
|
| Land and Improvements |
373,560 |
| Buildings and Improvements |
3,064,991 |
| Costs Capitalized Subsequent to Acquisition |
75,147 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
375,259 |
| Buildings and Improvements |
3,138,439 |
| Total |
3,513,698 |
| Accumulated Depreciation |
188,259 |
| NBV |
3,325,439 |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8248, Atria Regency
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
11,897 |
| Costs Capitalized Subsequent to Acquisition |
508 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
12,405 |
| Total |
13,355 |
| Accumulated Depreciation |
880 |
| NBV |
12,475 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8270, Atria Campana Del Rio
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,861 |
| Buildings and Improvements |
37,284 |
| Costs Capitalized Subsequent to Acquisition |
271 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,861 |
| Buildings and Improvements |
37,555 |
| Total |
43,416 |
| Accumulated Depreciation |
2,628 |
| NBV |
40,788 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8272, Atria Valley Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,709 |
| Buildings and Improvements |
60 |
| Costs Capitalized Subsequent to Acquisition |
120 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,709 |
| Buildings and Improvements |
180 |
| Total |
1,889 |
| Accumulated Depreciation |
43 |
| NBV |
1,846 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8342, Atria Bell Court Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,162 |
| Initial Cost to Company |
|
| Land and Improvements |
3,010 |
| Buildings and Improvements |
30,969 |
| Costs Capitalized Subsequent to Acquisition |
166 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,010 |
| Buildings and Improvements |
31,135 |
| Total |
34,145 |
| Accumulated Depreciation |
1,916 |
| NBV |
32,229 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8584, Atria Chandler Villas
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,057 |
| Initial Cost to Company |
|
| Land and Improvements |
3,650 |
| Buildings and Improvements |
8,450 |
| Costs Capitalized Subsequent to Acquisition |
280 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,655 |
| Buildings and Improvements |
8,725 |
| Total |
12,380 |
| Accumulated Depreciation |
903 |
| NBV |
11,477 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8502, Atria Covina
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
170 |
| Buildings and Improvements |
4,131 |
| Costs Capitalized Subsequent to Acquisition |
132 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
170 |
| Buildings and Improvements |
4,263 |
| Total |
4,433 |
| Accumulated Depreciation |
361 |
| NBV |
4,072 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8510, Atria Chateau Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
39 |
| Buildings and Improvements |
487 |
| Costs Capitalized Subsequent to Acquisition |
202 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
39 |
| Buildings and Improvements |
689 |
| Total |
728 |
| Accumulated Depreciation |
199 |
| NBV |
529 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8517, Atria Collwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
10,650 |
| Costs Capitalized Subsequent to Acquisition |
203 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
10,853 |
| Total |
11,143 |
| Accumulated Depreciation |
780 |
| NBV |
10,363 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8523, Atria Palm Desert
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,887 |
| Buildings and Improvements |
9,843 |
| Costs Capitalized Subsequent to Acquisition |
607 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,057 |
| Buildings and Improvements |
10,280 |
| Total |
13,337 |
| Accumulated Depreciation |
1,068 |
| NBV |
12,269 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8529, Atria Covell Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,915 |
| Initial Cost to Company |
|
| Land and Improvements |
2,163 |
| Buildings and Improvements |
39,657 |
| Costs Capitalized Subsequent to Acquisition |
3,015 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,236 |
| Buildings and Improvements |
42,599 |
| Total |
44,835 |
| Accumulated Depreciation |
2,450 |
| NBV |
42,385 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8532, Atria Golden Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,900 |
| Buildings and Improvements |
23,544 |
| Costs Capitalized Subsequent to Acquisition |
363 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,905 |
| Buildings and Improvements |
23,902 |
| Total |
30,807 |
| Accumulated Depreciation |
1,639 |
| NBV |
29,168 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8533, Atria Hillcrest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
20,985 |
| Initial Cost to Company |
|
| Land and Improvements |
6,020 |
| Buildings and Improvements |
25,635 |
| Costs Capitalized Subsequent to Acquisition |
4,963 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,020 |
| Buildings and Improvements |
30,598 |
| Total |
36,618 |
| Accumulated Depreciation |
1,610 |
| NBV |
35,008 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8538, Atria Bayside Landing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
467 |
| Costs Capitalized Subsequent to Acquisition |
139 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
606 |
| Total |
606 |
| Accumulated Depreciation |
192 |
| NBV |
414 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8541, Atria Chateau San Juan
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,110 |
| Buildings and Improvements |
29,436 |
| Costs Capitalized Subsequent to Acquisition |
7,793 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,295 |
| Buildings and Improvements |
37,044 |
| Total |
42,339 |
| Accumulated Depreciation |
2,125 |
| NBV |
40,214 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8544, Atria El Camino Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,930 |
| Buildings and Improvements |
32,318 |
| Costs Capitalized Subsequent to Acquisition |
458 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,971 |
| Buildings and Improvements |
32,735 |
| Total |
39,706 |
| Accumulated Depreciation |
2,038 |
| NBV |
37,668 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8545, Atria Hacienda
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,680 |
| Buildings and Improvements |
85,900 |
| Costs Capitalized Subsequent to Acquisition |
1,046 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,692 |
| Buildings and Improvements |
86,934 |
| Total |
93,626 |
| Accumulated Depreciation |
4,573 |
| NBV |
89,053 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8546, Atria Hillsdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,240 |
| Buildings and Improvements |
15,956 |
| Costs Capitalized Subsequent to Acquisition |
233 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,240 |
| Buildings and Improvements |
16,189 |
| Total |
21,429 |
| Accumulated Depreciation |
1,047 |
| NBV |
20,382 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8553, Atria Rancho Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,066 |
| Buildings and Improvements |
14,306 |
| Costs Capitalized Subsequent to Acquisition |
269 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,070 |
| Buildings and Improvements |
14,571 |
| Total |
18,641 |
| Accumulated Depreciation |
1,105 |
| NBV |
17,536 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8554, Atria Tamalpais Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,812 |
| Buildings and Improvements |
24,703 |
| Costs Capitalized Subsequent to Acquisition |
189 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,817 |
| Buildings and Improvements |
24,887 |
| Total |
30,704 |
| Accumulated Depreciation |
1,454 |
| NBV |
29,250 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8559, Atria Del Rey
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,290 |
| Buildings and Improvements |
17,427 |
| Costs Capitalized Subsequent to Acquisition |
4,059 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,441 |
| Buildings and Improvements |
21,335 |
| Total |
24,776 |
| Accumulated Depreciation |
1,405 |
| NBV |
23,371 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8560, Atria Del Sol
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,742 |
| Initial Cost to Company |
|
| Land and Improvements |
3,500 |
| Buildings and Improvements |
12,458 |
| Costs Capitalized Subsequent to Acquisition |
304 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,500 |
| Buildings and Improvements |
12,762 |
| Total |
16,262 |
| Accumulated Depreciation |
763 |
| NBV |
15,499 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8561, Atria Encinitas
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,880 |
| Buildings and Improvements |
9,212 |
| Costs Capitalized Subsequent to Acquisition |
276 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,880 |
| Buildings and Improvements |
9,488 |
| Total |
15,368 |
| Accumulated Depreciation |
677 |
| NBV |
14,691 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8563, Atria Willow Glen
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
8,521 |
| Buildings and Improvements |
43,168 |
| Costs Capitalized Subsequent to Acquisition |
1,208 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,526 |
| Buildings and Improvements |
44,371 |
| Total |
52,897 |
| Accumulated Depreciation |
1,558 |
| NBV |
51,339 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8575, Atria Burlingame
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,546 |
| Initial Cost to Company |
|
| Land and Improvements |
2,494 |
| Buildings and Improvements |
12,373 |
| Costs Capitalized Subsequent to Acquisition |
299 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,494 |
| Buildings and Improvements |
12,672 |
| Total |
15,166 |
| Accumulated Depreciation |
809 |
| NBV |
14,357 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8578, Atria Sunnyvale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,674 |
| Initial Cost to Company |
|
| Land and Improvements |
6,120 |
| Buildings and Improvements |
30,068 |
| Costs Capitalized Subsequent to Acquisition |
866 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,211 |
| Buildings and Improvements |
30,843 |
| Total |
37,054 |
| Accumulated Depreciation |
1,814 |
| NBV |
35,240 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8579, Atria Montego Heights
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,910 |
| Buildings and Improvements |
15,797 |
| Costs Capitalized Subsequent to Acquisition |
177 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,910 |
| Buildings and Improvements |
15,974 |
| Total |
22,884 |
| Accumulated Depreciation |
1,300 |
| NBV |
21,584 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8580, Atria Daly City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,668 |
| Initial Cost to Company |
|
| Land and Improvements |
3,090 |
| Buildings and Improvements |
13,448 |
| Costs Capitalized Subsequent to Acquisition |
39 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,090 |
| Buildings and Improvements |
13,487 |
| Total |
16,577 |
| Accumulated Depreciation |
863 |
| NBV |
15,714 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8582, Atria Valley View
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
18,698 |
| Initial Cost to Company |
|
| Land and Improvements |
7,139 |
| Buildings and Improvements |
53,914 |
| Costs Capitalized Subsequent to Acquisition |
425 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,141 |
| Buildings and Improvements |
54,337 |
| Total |
61,478 |
| Accumulated Depreciation |
4,554 |
| NBV |
56,924 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8585, Atria Las Posas
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,500 |
| Buildings and Improvements |
28,436 |
| Costs Capitalized Subsequent to Acquisition |
166 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,500 |
| Buildings and Improvements |
28,602 |
| Total |
33,102 |
| Accumulated Depreciation |
1,710 |
| NBV |
31,392 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8601, Atria Woodbridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5 |
| Total |
5 |
| Accumulated Depreciation |
0 |
| NBV |
5 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8603, Atria Inn at Lakewood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
22,838 |
| Initial Cost to Company |
|
| Land and Improvements |
6,281 |
| Buildings and Improvements |
50,095 |
| Costs Capitalized Subsequent to Acquisition |
212 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,281 |
| Buildings and Improvements |
50,307 |
| Total |
56,588 |
| Accumulated Depreciation |
2,779 |
| NBV |
53,809 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8261, Atria Vistas in Longmont
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,807 |
| Buildings and Improvements |
24,877 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,807 |
| Buildings and Improvements |
24,877 |
| Total |
27,684 |
| Accumulated Depreciation |
677 |
| NBV |
27,007 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8311, Atria Stratford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,939 |
| Initial Cost to Company |
|
| Land and Improvements |
3,210 |
| Buildings and Improvements |
27,865 |
| Costs Capitalized Subsequent to Acquisition |
498 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,210 |
| Buildings and Improvements |
28,363 |
| Total |
31,573 |
| Accumulated Depreciation |
1,784 |
| NBV |
29,789 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8434, Atria Darien
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
20,879 |
| Initial Cost to Company |
|
| Land and Improvements |
653 |
| Buildings and Improvements |
37,587 |
| Costs Capitalized Subsequent to Acquisition |
873 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
653 |
| Buildings and Improvements |
38,460 |
| Total |
39,113 |
| Accumulated Depreciation |
2,207 |
| NBV |
36,906 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8435, Atria Stamford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
38,849 |
| Initial Cost to Company |
|
| Land and Improvements |
1,200 |
| Buildings and Improvements |
62,432 |
| Costs Capitalized Subsequent to Acquisition |
2,592 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,233 |
| Buildings and Improvements |
64,991 |
| Total |
66,224 |
| Accumulated Depreciation |
3,603 |
| NBV |
62,621 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8725, Atria Crossroads Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
25,044 |
| Initial Cost to Company |
|
| Land and Improvements |
2,401 |
| Buildings and Improvements |
36,495 |
| Costs Capitalized Subsequent to Acquisition |
280 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,401 |
| Buildings and Improvements |
36,775 |
| Total |
39,176 |
| Accumulated Depreciation |
2,105 |
| NBV |
37,071 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8726, Atria Greenridge Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
17,294 |
| Initial Cost to Company |
|
| Land and Improvements |
2,170 |
| Buildings and Improvements |
32,553 |
| Costs Capitalized Subsequent to Acquisition |
351 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,172 |
| Buildings and Improvements |
32,902 |
| Total |
35,074 |
| Accumulated Depreciation |
1,884 |
| NBV |
33,190 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8727, Atria Hamilton Heights
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,074 |
| Initial Cost to Company |
|
| Land and Improvements |
3,120 |
| Buildings and Improvements |
14,674 |
| Costs Capitalized Subsequent to Acquisition |
798 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,151 |
| Buildings and Improvements |
15,441 |
| Total |
18,592 |
| Accumulated Depreciation |
1,227 |
| NBV |
17,365 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8728, Atria Larson Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,519 |
| Initial Cost to Company |
|
| Land and Improvements |
1,850 |
| Buildings and Improvements |
16,098 |
| Costs Capitalized Subsequent to Acquisition |
209 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,865 |
| Buildings and Improvements |
16,292 |
| Total |
18,157 |
| Accumulated Depreciation |
1,155 |
| NBV |
17,002 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8229, Atria San Pablo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,865 |
| Initial Cost to Company |
|
| Land and Improvements |
1,620 |
| Buildings and Improvements |
14,920 |
| Costs Capitalized Subsequent to Acquisition |
102 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,629 |
| Buildings and Improvements |
15,013 |
| Total |
16,642 |
| Accumulated Depreciation |
897 |
| NBV |
15,745 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8343, Atria Meridian
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
10 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
10 |
| Total |
10 |
| Accumulated Depreciation |
0 |
| NBV |
10 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8233, The Heritage at Lake Forest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,589 |
| Buildings and Improvements |
32,586 |
| Costs Capitalized Subsequent to Acquisition |
999 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,589 |
| Buildings and Improvements |
33,585 |
| Total |
37,174 |
| Accumulated Depreciation |
1,470 |
| NBV |
35,704 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8274, Atria Evergreen Woods
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,689 |
| Initial Cost to Company |
|
| Land and Improvements |
2,370 |
| Buildings and Improvements |
28,371 |
| Costs Capitalized Subsequent to Acquisition |
742 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,379 |
| Buildings and Improvements |
29,104 |
| Total |
31,483 |
| Accumulated Depreciation |
2,036 |
| NBV |
29,447 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8276, Atria Windsor Woods
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
32,432 |
| Costs Capitalized Subsequent to Acquisition |
370 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,612 |
| Buildings and Improvements |
32,800 |
| Total |
34,412 |
| Accumulated Depreciation |
2,224 |
| NBV |
32,188 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8537, Atria Baypoint Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
16,783 |
| Initial Cost to Company |
|
| Land and Improvements |
2,083 |
| Buildings and Improvements |
28,841 |
| Costs Capitalized Subsequent to Acquisition |
446 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,088 |
| Buildings and Improvements |
29,282 |
| Total |
31,370 |
| Accumulated Depreciation |
2,156 |
| NBV |
29,214 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8210, Atria Johnson Ferry
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,781 |
| Initial Cost to Company |
|
| Land and Improvements |
990 |
| Buildings and Improvements |
6,453 |
| Costs Capitalized Subsequent to Acquisition |
71 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
990 |
| Buildings and Improvements |
6,524 |
| Total |
7,514 |
| Accumulated Depreciation |
469 |
| NBV |
7,045 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8268, Atria Buckhead
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,660 |
| Buildings and Improvements |
5,274 |
| Costs Capitalized Subsequent to Acquisition |
156 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,660 |
| Buildings and Improvements |
5,430 |
| Total |
9,090 |
| Accumulated Depreciation |
499 |
| NBV |
8,591 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8240, Atria Newburgh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
22,880 |
| Costs Capitalized Subsequent to Acquisition |
162 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
23,042 |
| Total |
24,192 |
| Accumulated Depreciation |
1,349 |
| NBV |
22,843 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8249, Atria Hearthstone East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
20,544 |
| Costs Capitalized Subsequent to Acquisition |
207 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,167 |
| Buildings and Improvements |
20,734 |
| Total |
21,901 |
| Accumulated Depreciation |
1,299 |
| NBV |
20,602 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8277, Atria Hearthstone West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,226 |
| Initial Cost to Company |
|
| Land and Improvements |
1,230 |
| Buildings and Improvements |
28,379 |
| Costs Capitalized Subsequent to Acquisition |
497 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,230 |
| Buildings and Improvements |
28,876 |
| Total |
30,106 |
| Accumulated Depreciation |
1,936 |
| NBV |
28,170 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8209, Atria St. Matthews
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,706 |
| Initial Cost to Company |
|
| Land and Improvements |
939 |
| Buildings and Improvements |
9,274 |
| Costs Capitalized Subsequent to Acquisition |
367 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
939 |
| Buildings and Improvements |
9,641 |
| Total |
10,580 |
| Accumulated Depreciation |
844 |
| NBV |
9,736 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8228, Atria Elizabethtown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,484 |
| Initial Cost to Company |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
12,510 |
| Costs Capitalized Subsequent to Acquisition |
113 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
856 |
| Buildings and Improvements |
12,617 |
| Total |
13,473 |
| Accumulated Depreciation |
775 |
| NBV |
12,698 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8235, Atria Highland Crossing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,522 |
| Initial Cost to Company |
|
| Land and Improvements |
1,677 |
| Buildings and Improvements |
14,393 |
| Costs Capitalized Subsequent to Acquisition |
339 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,680 |
| Buildings and Improvements |
14,729 |
| Total |
16,409 |
| Accumulated Depreciation |
1,162 |
| NBV |
15,247 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8245, Atria Summit Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,334 |
| Initial Cost to Company |
|
| Land and Improvements |
1,780 |
| Buildings and Improvements |
15,769 |
| Costs Capitalized Subsequent to Acquisition |
376 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,784 |
| Buildings and Improvements |
16,141 |
| Total |
17,925 |
| Accumulated Depreciation |
1,050 |
| NBV |
16,875 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8246, Atria Stony Brook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,860 |
| Buildings and Improvements |
17,561 |
| Costs Capitalized Subsequent to Acquisition |
136 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,867 |
| Buildings and Improvements |
17,690 |
| Total |
19,557 |
| Accumulated Depreciation |
1,159 |
| NBV |
18,398 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8258, Atria Springdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,410 |
| Buildings and Improvements |
16,702 |
| Costs Capitalized Subsequent to Acquisition |
167 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,410 |
| Buildings and Improvements |
16,869 |
| Total |
18,279 |
| Accumulated Depreciation |
1,108 |
| NBV |
17,171 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8162, Atria Falmouth
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
30,000 |
| Initial Cost to Company |
|
| Land and Improvements |
4,630 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
14,897 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,630 |
| Buildings and Improvements |
14,897 |
| Total |
19,527 |
| Accumulated Depreciation |
0 |
| NBV |
19,527 |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8230, Atria Woodbriar
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,254 |
| Initial Cost to Company |
|
| Land and Improvements |
1,970 |
| Buildings and Improvements |
43,693 |
| Costs Capitalized Subsequent to Acquisition |
148 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,974 |
| Buildings and Improvements |
43,837 |
| Total |
45,811 |
| Accumulated Depreciation |
2,365 |
| NBV |
43,446 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8730, Atria Fairhaven (Alden)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,834 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
16,093 |
| Costs Capitalized Subsequent to Acquisition |
128 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
16,221 |
| Total |
17,321 |
| Accumulated Depreciation |
947 |
| NBV |
16,374 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8731, Atria Draper Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,791 |
| Initial Cost to Company |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
17,794 |
| Costs Capitalized Subsequent to Acquisition |
185 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,154 |
| Buildings and Improvements |
17,965 |
| Total |
19,119 |
| Accumulated Depreciation |
1,091 |
| NBV |
18,028 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8733, Atria Longmeadow Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
23,552 |
| Initial Cost to Company |
|
| Land and Improvements |
5,310 |
| Buildings and Improvements |
58,021 |
| Costs Capitalized Subsequent to Acquisition |
298 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,310 |
| Buildings and Improvements |
58,319 |
| Total |
63,629 |
| Accumulated Depreciation |
3,177 |
| NBV |
60,452 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8735, Atria Marina Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
29,339 |
| Initial Cost to Company |
|
| Land and Improvements |
2,590 |
| Buildings and Improvements |
33,899 |
| Costs Capitalized Subsequent to Acquisition |
169 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,605 |
| Buildings and Improvements |
34,053 |
| Total |
36,658 |
| Accumulated Depreciation |
2,055 |
| NBV |
34,603 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8736, Atria Marland Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,831 |
| Buildings and Improvements |
34,592 |
| Costs Capitalized Subsequent to Acquisition |
435 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,834 |
| Buildings and Improvements |
35,024 |
| Total |
36,858 |
| Accumulated Depreciation |
2,065 |
| NBV |
34,793 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8737, Atria Merrimack Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
19,533 |
| Initial Cost to Company |
|
| Land and Improvements |
2,774 |
| Buildings and Improvements |
40,645 |
| Costs Capitalized Subsequent to Acquisition |
205 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,774 |
| Buildings and Improvements |
40,850 |
| Total |
43,624 |
| Accumulated Depreciation |
2,213 |
| NBV |
41,411 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8332, Atria Manresa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,419 |
| Initial Cost to Company |
|
| Land and Improvements |
4,193 |
| Buildings and Improvements |
19,000 |
| Costs Capitalized Subsequent to Acquisition |
190 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,193 |
| Buildings and Improvements |
19,190 |
| Total |
23,383 |
| Accumulated Depreciation |
1,153 |
| NBV |
22,230 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8333, Atria Salisbury
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,157 |
| Initial Cost to Company |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
24,500 |
| Costs Capitalized Subsequent to Acquisition |
148 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
24,648 |
| Total |
26,588 |
| Accumulated Depreciation |
1,373 |
| NBV |
25,215 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8241, Atria Kennebunk
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
23,496 |
| Costs Capitalized Subsequent to Acquisition |
106 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
23,602 |
| Total |
24,692 |
| Accumulated Depreciation |
1,429 |
| NBV |
23,263 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8548, Atria Kinghaven
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,211 |
| Initial Cost to Company |
|
| Land and Improvements |
1,440 |
| Buildings and Improvements |
26,260 |
| Costs Capitalized Subsequent to Acquisition |
182 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,471 |
| Buildings and Improvements |
26,411 |
| Total |
27,882 |
| Accumulated Depreciation |
1,803 |
| NBV |
26,079 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8522, Atria Shorehaven
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8 |
| Total |
8 |
| Accumulated Depreciation |
0 |
| NBV |
8 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8305, Atria Merrywood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,678 |
| Buildings and Improvements |
36,892 |
| Costs Capitalized Subsequent to Acquisition |
373 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,678 |
| Buildings and Improvements |
37,265 |
| Total |
38,943 |
| Accumulated Depreciation |
2,427 |
| NBV |
36,516 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8319, Atria Cranford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
27,330 |
| Initial Cost to Company |
|
| Land and Improvements |
8,260 |
| Buildings and Improvements |
61,411 |
| Costs Capitalized Subsequent to Acquisition |
409 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,295 |
| Buildings and Improvements |
61,785 |
| Total |
70,080 |
| Accumulated Depreciation |
3,560 |
| NBV |
66,520 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8335, Atria Tinton Falls
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,580 |
| Buildings and Improvements |
13,258 |
| Costs Capitalized Subsequent to Acquisition |
372 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,584 |
| Buildings and Improvements |
13,626 |
| Total |
20,210 |
| Accumulated Depreciation |
1,064 |
| NBV |
19,146 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8562, Atria Vista de Rio
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
36 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
36 |
| Total |
36 |
| Accumulated Depreciation |
0 |
| NBV |
36 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8524, Atria Summit Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4 |
| Buildings and Improvements |
407 |
| Costs Capitalized Subsequent to Acquisition |
75 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4 |
| Buildings and Improvements |
482 |
| Total |
486 |
| Accumulated Depreciation |
183 |
| NBV |
303 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8525, Atria Sunlake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7 |
| Buildings and Improvements |
732 |
| Costs Capitalized Subsequent to Acquisition |
178 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7 |
| Buildings and Improvements |
910 |
| Total |
917 |
| Accumulated Depreciation |
327 |
| NBV |
590 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8526, Atria Sutton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
863 |
| Costs Capitalized Subsequent to Acquisition |
252 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
12 |
| Buildings and Improvements |
1,103 |
| Total |
1,115 |
| Accumulated Depreciation |
376 |
| NBV |
739 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8587, Atria Seville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
796 |
| Costs Capitalized Subsequent to Acquisition |
155 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
951 |
| Total |
951 |
| Accumulated Depreciation |
330 |
| NBV |
621 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8269, Atria Hertlin House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7,886 |
| Buildings and Improvements |
16,391 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,886 |
| Buildings and Improvements |
16,391 |
| Total |
24,277 |
| Accumulated Depreciation |
0 |
| NBV |
24,277 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8309, Atria 86th Street
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
80 |
| Buildings and Improvements |
73,685 |
| Costs Capitalized Subsequent to Acquisition |
1,749 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
80 |
| Buildings and Improvements |
75,434 |
| Total |
75,514 |
| Accumulated Depreciation |
4,391 |
| NBV |
71,123 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8310, Atria Great Neck
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,871 |
| Initial Cost to Company |
|
| Land and Improvements |
3,390 |
| Buildings and Improvements |
54,051 |
| Costs Capitalized Subsequent to Acquisition |
256 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,390 |
| Buildings and Improvements |
54,307 |
| Total |
57,697 |
| Accumulated Depreciation |
2,964 |
| NBV |
54,733 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8312, Atria Kew Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
29,013 |
| Initial Cost to Company |
|
| Land and Improvements |
3,051 |
| Buildings and Improvements |
66,013 |
| Costs Capitalized Subsequent to Acquisition |
1,143 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,051 |
| Buildings and Improvements |
67,156 |
| Total |
70,207 |
| Accumulated Depreciation |
3,594 |
| NBV |
66,613 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8313, Atria Briarcliff Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,832 |
| Initial Cost to Company |
|
| Land and Improvements |
6,560 |
| Buildings and Improvements |
33,885 |
| Costs Capitalized Subsequent to Acquisition |
248 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,585 |
| Buildings and Improvements |
34,108 |
| Total |
40,693 |
| Accumulated Depreciation |
2,050 |
| NBV |
38,643 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8314, Atria Riverdale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
22,511 |
| Initial Cost to Company |
|
| Land and Improvements |
1,020 |
| Buildings and Improvements |
24,149 |
| Costs Capitalized Subsequent to Acquisition |
486 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,035 |
| Buildings and Improvements |
24,620 |
| Total |
25,655 |
| Accumulated Depreciation |
1,660 |
| NBV |
23,995 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8321, Atria Shaker
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,780 |
| Initial Cost to Company |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
29,667 |
| Costs Capitalized Subsequent to Acquisition |
286 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,520 |
| Buildings and Improvements |
29,953 |
| Total |
31,473 |
| Accumulated Depreciation |
1,772 |
| NBV |
29,701 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8323, Atria South Setauket
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
8,450 |
| Buildings and Improvements |
14,534 |
| Costs Capitalized Subsequent to Acquisition |
330 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,770 |
| Buildings and Improvements |
14,544 |
| Total |
23,314 |
| Accumulated Depreciation |
1,346 |
| NBV |
21,968 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8325, Atria Huntington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,686 |
| Initial Cost to Company |
|
| Land and Improvements |
8,190 |
| Buildings and Improvements |
1,169 |
| Costs Capitalized Subsequent to Acquisition |
216 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,207 |
| Buildings and Improvements |
1,368 |
| Total |
9,575 |
| Accumulated Depreciation |
443 |
| NBV |
9,132 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8327, Atria Penfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
22,036 |
| Costs Capitalized Subsequent to Acquisition |
82 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
620 |
| Buildings and Improvements |
22,118 |
| Total |
22,738 |
| Accumulated Depreciation |
1,334 |
| NBV |
21,404 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8328, Atria Greece
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
14,967 |
| Costs Capitalized Subsequent to Acquisition |
347 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
412 |
| Buildings and Improvements |
15,312 |
| Total |
15,724 |
| Accumulated Depreciation |
930 |
| NBV |
14,794 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8329, Atria Lynbrook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,873 |
| Initial Cost to Company |
|
| Land and Improvements |
3,145 |
| Buildings and Improvements |
5,489 |
| Costs Capitalized Subsequent to Acquisition |
198 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,147 |
| Buildings and Improvements |
5,685 |
| Total |
8,832 |
| Accumulated Depreciation |
586 |
| NBV |
8,246 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8330, Atria Crossgate
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,435 |
| Initial Cost to Company |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
20,599 |
| Costs Capitalized Subsequent to Acquisition |
82 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,080 |
| Buildings and Improvements |
20,681 |
| Total |
21,761 |
| Accumulated Depreciation |
1,306 |
| NBV |
20,455 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8331, Atria East Northport
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
9,960 |
| Buildings and Improvements |
34,467 |
| Costs Capitalized Subsequent to Acquisition |
761 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
9,960 |
| Buildings and Improvements |
35,228 |
| Total |
45,188 |
| Accumulated Depreciation |
2,171 |
| NBV |
43,017 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8436, Atria Rye Brook
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
45,038 |
| Initial Cost to Company |
|
| Land and Improvements |
9,660 |
| Buildings and Improvements |
74,936 |
| Costs Capitalized Subsequent to Acquisition |
377 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
9,665 |
| Buildings and Improvements |
75,308 |
| Total |
84,973 |
| Accumulated Depreciation |
4,218 |
| NBV |
80,755 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
457 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
12,909 |
| Buildings and Improvements |
73,177 |
| Total |
86,086 |
| Accumulated Depreciation |
3,982 |
| NBV |
82,104 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8438, Atria Cutter Mill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
36,090 |
| Initial Cost to Company |
|
| Land and Improvements |
2,750 |
| Buildings and Improvements |
47,919 |
| Costs Capitalized Subsequent to Acquisition |
294 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,753 |
| Buildings and Improvements |
48,210 |
| Total |
50,963 |
| Accumulated Depreciation |
2,765 |
| NBV |
48,198 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8439, Atria Glen Cove
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,420 |
| Initial Cost to Company |
|
| Land and Improvements |
2,035 |
| Buildings and Improvements |
25,190 |
| Costs Capitalized Subsequent to Acquisition |
602 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,049 |
| Buildings and Improvements |
25,778 |
| Total |
27,827 |
| Accumulated Depreciation |
2,657 |
| NBV |
25,170 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
330 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,440 |
| Buildings and Improvements |
32,313 |
| Total |
36,753 |
| Accumulated Depreciation |
1,876 |
| NBV |
34,877 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8458, Atria Forest Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,050 |
| Buildings and Improvements |
16,680 |
| Costs Capitalized Subsequent to Acquisition |
221 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,050 |
| Buildings and Improvements |
16,901 |
| Total |
18,951 |
| Accumulated Depreciation |
1,050 |
| NBV |
17,901 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8461, Atria Plainview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,030 |
| Initial Cost to Company |
|
| Land and Improvements |
2,480 |
| Buildings and Improvements |
16,060 |
| Costs Capitalized Subsequent to Acquisition |
129 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,490 |
| Buildings and Improvements |
16,179 |
| Total |
18,669 |
| Accumulated Depreciation |
1,037 |
| NBV |
17,632 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8464, Atria Tanglewood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
26,700 |
| Initial Cost to Company |
|
| Land and Improvements |
4,120 |
| Buildings and Improvements |
37,348 |
| Costs Capitalized Subsequent to Acquisition |
173 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,138 |
| Buildings and Improvements |
37,503 |
| Total |
41,641 |
| Accumulated Depreciation |
2,104 |
| NBV |
39,537 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8467, Atria Woodlands
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
47,637 |
| Initial Cost to Company |
|
| Land and Improvements |
7,660 |
| Buildings and Improvements |
65,581 |
| Costs Capitalized Subsequent to Acquisition |
380 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,682 |
| Buildings and Improvements |
65,939 |
| Total |
73,621 |
| Accumulated Depreciation |
3,769 |
| NBV |
69,852 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8738, Atria Guilderland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,170 |
| Buildings and Improvements |
22,414 |
| Costs Capitalized Subsequent to Acquisition |
90 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,171 |
| Buildings and Improvements |
22,503 |
| Total |
23,674 |
| Accumulated Depreciation |
1,327 |
| NBV |
22,347 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8739, Atria on the Hudson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
8,123 |
| Buildings and Improvements |
63,089 |
| Costs Capitalized Subsequent to Acquisition |
1,773 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,137 |
| Buildings and Improvements |
64,848 |
| Total |
72,985 |
| Accumulated Depreciation |
3,869 |
| NBV |
69,116 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8521, Atria Northgate Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
0 |
| Total |
0 |
| Accumulated Depreciation |
0 |
| NBV |
0 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8338, Atria Bethlehem
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,479 |
| Buildings and Improvements |
22,870 |
| Costs Capitalized Subsequent to Acquisition |
174 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,479 |
| Buildings and Improvements |
23,044 |
| Total |
25,523 |
| Accumulated Depreciation |
1,514 |
| NBV |
24,009 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8339, Atria South Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,976 |
| Initial Cost to Company |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
10,884 |
| Costs Capitalized Subsequent to Acquisition |
208 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
895 |
| Buildings and Improvements |
11,077 |
| Total |
11,972 |
| Accumulated Depreciation |
833 |
| NBV |
11,139 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8433, Atria Center City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
24,272 |
| Initial Cost to Company |
|
| Land and Improvements |
3,460 |
| Buildings and Improvements |
18,291 |
| Costs Capitalized Subsequent to Acquisition |
586 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,460 |
| Buildings and Improvements |
18,877 |
| Total |
22,337 |
| Accumulated Depreciation |
1,346 |
| NBV |
20,991 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8742, Atria Woodbridge Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,105 |
| Initial Cost to Company |
|
| Land and Improvements |
1,510 |
| Buildings and Improvements |
19,130 |
| Costs Capitalized Subsequent to Acquisition |
147 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,510 |
| Buildings and Improvements |
19,277 |
| Total |
20,787 |
| Accumulated Depreciation |
1,219 |
| NBV |
19,568 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8602, Atria Bay Spring Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,786 |
| Initial Cost to Company |
|
| Land and Improvements |
2,000 |
| Buildings and Improvements |
33,400 |
| Costs Capitalized Subsequent to Acquisition |
1,405 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,066 |
| Buildings and Improvements |
34,739 |
| Total |
36,805 |
| Accumulated Depreciation |
2,230 |
| NBV |
34,575 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8743, Atria Aquidneck Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
31,623 |
| Costs Capitalized Subsequent to Acquisition |
167 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,810 |
| Buildings and Improvements |
31,790 |
| Total |
34,600 |
| Accumulated Depreciation |
1,674 |
| NBV |
32,926 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8744, Atria Harborhill Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,089 |
| Buildings and Improvements |
21,702 |
| Costs Capitalized Subsequent to Acquisition |
128 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,110 |
| Buildings and Improvements |
21,809 |
| Total |
23,919 |
| Accumulated Depreciation |
1,260 |
| NBV |
22,659 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8745, Atria Lincoln Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,440 |
| Buildings and Improvements |
12,686 |
| Costs Capitalized Subsequent to Acquisition |
133 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,451 |
| Buildings and Improvements |
12,808 |
| Total |
14,259 |
| Accumulated Depreciation |
902 |
| NBV |
13,357 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8263, Atria Forest Lake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,390 |
| Initial Cost to Company |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
13,946 |
| Costs Capitalized Subsequent to Acquisition |
130 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
14,066 |
| Total |
14,746 |
| Accumulated Depreciation |
858 |
| NBV |
13,888 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8205, Atria Weston Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,015 |
| Initial Cost to Company |
|
| Land and Improvements |
793 |
| Buildings and Improvements |
7,961 |
| Costs Capitalized Subsequent to Acquisition |
159 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
800 |
| Buildings and Improvements |
8,113 |
| Total |
8,913 |
| Accumulated Depreciation |
652 |
| NBV |
8,261 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8542, Atria Collier Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
0 |
| Total |
0 |
| Accumulated Depreciation |
0 |
| NBV |
0 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8215, Atria Cypresswood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,556 |
| Initial Cost to Company |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
9,192 |
| Costs Capitalized Subsequent to Acquisition |
78 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
880 |
| Buildings and Improvements |
9,270 |
| Total |
10,150 |
| Accumulated Depreciation |
628 |
| NBV |
9,522 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8218, Atria Kingwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,170 |
| Buildings and Improvements |
4,518 |
| Costs Capitalized Subsequent to Acquisition |
57 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,170 |
| Buildings and Improvements |
4,575 |
| Total |
5,745 |
| Accumulated Depreciation |
417 |
| NBV |
5,328 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8234, Atria Copeland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,358 |
| Initial Cost to Company |
|
| Land and Improvements |
1,879 |
| Buildings and Improvements |
17,901 |
| Costs Capitalized Subsequent to Acquisition |
133 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,879 |
| Buildings and Improvements |
18,034 |
| Total |
19,913 |
| Accumulated Depreciation |
1,165 |
| NBV |
18,748 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8243, Atria Carrollton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,708 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
20,465 |
| Costs Capitalized Subsequent to Acquisition |
227 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
20,692 |
| Total |
21,052 |
| Accumulated Depreciation |
1,269 |
| NBV |
19,783 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8247, Atria Grapevine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,070 |
| Buildings and Improvements |
23,104 |
| Costs Capitalized Subsequent to Acquisition |
87 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,070 |
| Buildings and Improvements |
23,191 |
| Total |
25,261 |
| Accumulated Depreciation |
1,412 |
| NBV |
23,849 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8252, Atria Sugar Land
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
970 |
| Buildings and Improvements |
17,542 |
| Costs Capitalized Subsequent to Acquisition |
425 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
970 |
| Buildings and Improvements |
17,967 |
| Total |
18,937 |
| Accumulated Depreciation |
1,044 |
| NBV |
17,893 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8254, Atria Westchase
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,842 |
| Initial Cost to Company |
|
| Land and Improvements |
2,318 |
| Buildings and Improvements |
22,278 |
| Costs Capitalized Subsequent to Acquisition |
96 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,318 |
| Buildings and Improvements |
22,374 |
| Total |
24,692 |
| Accumulated Depreciation |
1,395 |
| NBV |
23,297 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8257, Atria Richardson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,590 |
| Buildings and Improvements |
23,662 |
| Costs Capitalized Subsequent to Acquisition |
220 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,590 |
| Buildings and Improvements |
23,882 |
| Total |
25,472 |
| Accumulated Depreciation |
1,428 |
| NBV |
24,044 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8266, Atria Willow Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
31,271 |
| Costs Capitalized Subsequent to Acquisition |
243 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
31,514 |
| Total |
32,434 |
| Accumulated Depreciation |
2,052 |
| NBV |
30,382 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8284 Atria Villiage at Arboretum
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
8,280 |
| Buildings and Improvements |
61,764 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,280 |
| Buildings and Improvements |
61,764 |
| Total |
70,044 |
| Accumulated Depreciation |
0 |
| NBV |
70,044 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8278, Atria Sandy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,502 |
| Initial Cost to Company |
|
| Land and Improvements |
3,356 |
| Buildings and Improvements |
18,805 |
| Costs Capitalized Subsequent to Acquisition |
421 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,447 |
| Buildings and Improvements |
19,135 |
| Total |
22,582 |
| Accumulated Depreciation |
1,481 |
| NBV |
21,101 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
ATRIA | SENIORS HOUSING COMMUNITIES | 8239, Atria Virginia Beach (Hilltop)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,749 |
| Buildings and Improvements |
33,004 |
| Costs Capitalized Subsequent to Acquisition |
169 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,749 |
| Buildings and Improvements |
33,173 |
| Total |
34,922 |
| Accumulated Depreciation |
2,023 |
| NBV |
32,899 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
287,499 |
| Initial Cost to Company |
|
| Land and Improvements |
376,957 |
| Buildings and Improvements |
3,211,927 |
| Costs Capitalized Subsequent to Acquisition |
21,957 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
377,223 |
| Buildings and Improvements |
3,233,618 |
| Total |
3,610,841 |
| Accumulated Depreciation |
267,636 |
| NBV |
3,343,205 |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3880, Elmcroft of Grayson Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
19,145 |
| Costs Capitalized Subsequent to Acquisition |
56 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,040 |
| Buildings and Improvements |
19,201 |
| Total |
20,241 |
| Accumulated Depreciation |
917 |
| NBV |
19,324 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3873, Elmcroft of Byrd Springs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,720 |
| Buildings and Improvements |
11,270 |
| Costs Capitalized Subsequent to Acquisition |
240 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,720 |
| Buildings and Improvements |
11,510 |
| Total |
13,230 |
| Accumulated Depreciation |
584 |
| NBV |
12,646 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3881, Elmcroft of Heritage Woods
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,020 |
| Buildings and Improvements |
10,241 |
| Costs Capitalized Subsequent to Acquisition |
122 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,020 |
| Buildings and Improvements |
10,363 |
| Total |
11,383 |
| Accumulated Depreciation |
540 |
| NBV |
10,843 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3800, Elmcroft of Halcyon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
5,476 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
5,476 |
| Total |
5,696 |
| Accumulated Depreciation |
965 |
| NBV |
4,731 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7635, Rosewood Manor (AL)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
4,038 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
4,038 |
| Total |
4,718 |
| Accumulated Depreciation |
201 |
| NBV |
4,517 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7567, The Arches
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
1,462 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
1,462 |
| Total |
1,792 |
| Accumulated Depreciation |
97 |
| NBV |
1,695 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3821, Elmcroft of Blytheville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
2,946 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
2,946 |
| Total |
3,240 |
| Accumulated Depreciation |
519 |
| NBV |
2,721 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3605, West Shores
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,326 |
| Buildings and Improvements |
10,904 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,326 |
| Buildings and Improvements |
10,904 |
| Total |
12,230 |
| Accumulated Depreciation |
2,395 |
| NBV |
9,835 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3822, Elmcroft of Maumelle
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,252 |
| Buildings and Improvements |
7,601 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,252 |
| Buildings and Improvements |
7,601 |
| Total |
8,853 |
| Accumulated Depreciation |
1,339 |
| NBV |
7,514 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3823, Elmcroft of Mountain Home
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
204 |
| Buildings and Improvements |
8,971 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
204 |
| Buildings and Improvements |
8,971 |
| Total |
9,175 |
| Accumulated Depreciation |
1,581 |
| NBV |
7,594 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3825, Elmcroft of Sherwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
5,693 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
5,693 |
| Total |
7,013 |
| Accumulated Depreciation |
1,003 |
| NBV |
6,010 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7301, Chandler Memory Care Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,910 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
9,066 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,094 |
| Buildings and Improvements |
8,882 |
| Total |
11,976 |
| Accumulated Depreciation |
325 |
| NBV |
11,651 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3601, Cottonwood Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,200 |
| Buildings and Improvements |
15,124 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,200 |
| Buildings and Improvements |
15,124 |
| Total |
16,324 |
| Accumulated Depreciation |
3,292 |
| NBV |
13,032 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7308, Silver Creek Inn Memory Care Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
5,918 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
890 |
| Buildings and Improvements |
5,918 |
| Total |
6,808 |
| Accumulated Depreciation |
106 |
| NBV |
6,702 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7010, Arbor Rose
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
11,880 |
| Costs Capitalized Subsequent to Acquisition |
2,434 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
14,314 |
| Total |
15,414 |
| Accumulated Depreciation |
827 |
| NBV |
14,587 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3894, Elmcroft of Tempe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
12,942 |
| Costs Capitalized Subsequent to Acquisition |
209 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,090 |
| Buildings and Improvements |
13,151 |
| Total |
14,241 |
| Accumulated Depreciation |
656 |
| NBV |
13,585 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3891, Elmcroft of River Centre
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
5,195 |
| Costs Capitalized Subsequent to Acquisition |
82 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
5,277 |
| Total |
7,217 |
| Accumulated Depreciation |
321 |
| NBV |
6,896 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2803, Emeritus at Fairwood Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,464 |
| Buildings and Improvements |
7,908 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,464 |
| Buildings and Improvements |
7,908 |
| Total |
10,372 |
| Accumulated Depreciation |
2,070 |
| NBV |
8,302 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7072, Careage Banning
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,970 |
| Buildings and Improvements |
16,037 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,970 |
| Buildings and Improvements |
16,037 |
| Total |
19,007 |
| Accumulated Depreciation |
850 |
| NBV |
18,157 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3811, Las Villas Del Carlsbad
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,760 |
| Buildings and Improvements |
30,469 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,760 |
| Buildings and Improvements |
30,469 |
| Total |
32,229 |
| Accumulated Depreciation |
5,368 |
| NBV |
26,861 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2245, Villa Bonita
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
9,169 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
9,169 |
| Total |
10,779 |
| Accumulated Depreciation |
512 |
| NBV |
10,267 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2813, Emeritus at Barrington Court
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
4,640 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
4,640 |
| Total |
5,000 |
| Accumulated Depreciation |
945 |
| NBV |
4,055 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3805, Las Villas Del Norte
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,791 |
| Buildings and Improvements |
32,632 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,791 |
| Buildings and Improvements |
32,632 |
| Total |
35,423 |
| Accumulated Depreciation |
5,749 |
| NBV |
29,674 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7480, Alder Bay Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,170 |
| Buildings and Improvements |
5,228 |
| Costs Capitalized Subsequent to Acquisition |
(70) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,170 |
| Buildings and Improvements |
5,158 |
| Total |
6,328 |
| Accumulated Depreciation |
287 |
| NBV |
6,041 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3808, Elmcroft of La Mesa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,431 |
| Buildings and Improvements |
6,101 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,431 |
| Buildings and Improvements |
6,101 |
| Total |
8,532 |
| Accumulated Depreciation |
1,075 |
| NBV |
7,457 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3810, Grossmont Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
9,104 |
| Buildings and Improvements |
59,349 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
9,104 |
| Buildings and Improvements |
59,349 |
| Total |
68,453 |
| Accumulated Depreciation |
10,457 |
| NBV |
57,996 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3809, Mountview Retirement Residence
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,089 |
| Buildings and Improvements |
15,449 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,089 |
| Buildings and Improvements |
15,449 |
| Total |
16,538 |
| Accumulated Depreciation |
2,722 |
| NBV |
13,816 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1701, Villa de Palma
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
10,174 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
10,174 |
| Total |
11,434 |
| Accumulated Depreciation |
553 |
| NBV |
10,881 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2244, Wellington Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,800 |
| Buildings and Improvements |
3,637 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,800 |
| Buildings and Improvements |
3,637 |
| Total |
10,437 |
| Accumulated Depreciation |
319 |
| NBV |
10,118 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7481, The Vistas
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
22,033 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,290 |
| Buildings and Improvements |
22,033 |
| Total |
23,323 |
| Accumulated Depreciation |
1,066 |
| NBV |
22,257 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2815, Emeritus at Roseville Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
2,380 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
2,380 |
| Total |
2,600 |
| Accumulated Depreciation |
488 |
| NBV |
2,112 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3807, Elmcroft of Point Loma
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,117 |
| Buildings and Improvements |
6,865 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,117 |
| Buildings and Improvements |
6,865 |
| Total |
8,982 |
| Accumulated Depreciation |
1,210 |
| NBV |
7,772 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2243, Land of Cortese Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,700 |
| Buildings and Improvements |
7,994 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,700 |
| Buildings and Improvements |
7,994 |
| Total |
10,694 |
| Accumulated Depreciation |
518 |
| NBV |
10,176 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1700, Villa del Obispo
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,660 |
| Buildings and Improvements |
9,560 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,660 |
| Buildings and Improvements |
9,560 |
| Total |
12,220 |
| Accumulated Depreciation |
510 |
| NBV |
11,710 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3604, Villa Santa Barbara
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,219 |
| Buildings and Improvements |
12,426 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,219 |
| Buildings and Improvements |
12,426 |
| Total |
13,645 |
| Accumulated Depreciation |
2,719 |
| NBV |
10,926 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1702, Maria del Sol
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,950 |
| Buildings and Improvements |
1,726 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,950 |
| Buildings and Improvements |
1,726 |
| Total |
3,676 |
| Accumulated Depreciation |
210 |
| NBV |
3,466 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7013, Eagle Lake Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,165 |
| Buildings and Improvements |
6,719 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,165 |
| Buildings and Improvements |
6,719 |
| Total |
7,884 |
| Accumulated Depreciation |
110 |
| NBV |
7,774 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2804, Emeritus at Heritage Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
13,296 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
13,296 |
| Total |
14,406 |
| Accumulated Depreciation |
3,103 |
| NBV |
11,303 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2242, Buena Vista Knolls
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,630 |
| Buildings and Improvements |
5,640 |
| Costs Capitalized Subsequent to Acquisition |
52 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,630 |
| Buildings and Improvements |
5,692 |
| Total |
7,322 |
| Accumulated Depreciation |
344 |
| NBV |
6,978 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3806, Rancho Vista
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,730 |
| Buildings and Improvements |
21,828 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,730 |
| Buildings and Improvements |
21,828 |
| Total |
28,558 |
| Accumulated Depreciation |
3,846 |
| NBV |
24,712 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1712, Westminster Terrace
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,700 |
| Buildings and Improvements |
11,514 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,700 |
| Buildings and Improvements |
11,514 |
| Total |
13,214 |
| Accumulated Depreciation |
566 |
| NBV |
12,648 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7011, Caley Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,157 |
| Buildings and Improvements |
13,133 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,157 |
| Buildings and Improvements |
13,133 |
| Total |
14,290 |
| Accumulated Depreciation |
215 |
| NBV |
14,075 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7485, Garden Square at Westlake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
8,211 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
8,211 |
| Total |
8,841 |
| Accumulated Depreciation |
419 |
| NBV |
8,422 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7486, Garden Square of Greeley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
2,735 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
2,735 |
| Total |
3,065 |
| Accumulated Depreciation |
145 |
| NBV |
2,920 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7110, Devonshire Acres
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
13,569 |
| Costs Capitalized Subsequent to Acquisition |
(3,501) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
950 |
| Buildings and Improvements |
10,068 |
| Total |
11,018 |
| Accumulated Depreciation |
527 |
| NBV |
10,491 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7292, Gardenside Terrace
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
7,000 |
| Buildings and Improvements |
31,518 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
7,000 |
| Buildings and Improvements |
31,518 |
| Total |
38,518 |
| Accumulated Depreciation |
1,526 |
| NBV |
36,992 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7291, Hearth at Tuxis Pond
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
44,322 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,610 |
| Buildings and Improvements |
44,322 |
| Total |
45,932 |
| Accumulated Depreciation |
2,041 |
| NBV |
43,891 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2802, Emeritus at South Windsor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,187 |
| Buildings and Improvements |
12,682 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,187 |
| Buildings and Improvements |
12,682 |
| Total |
14,869 |
| Accumulated Depreciation |
3,226 |
| NBV |
11,643 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7636, Forsyth House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
610 |
| Buildings and Improvements |
6,503 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
610 |
| Buildings and Improvements |
6,503 |
| Total |
7,113 |
| Accumulated Depreciation |
318 |
| NBV |
6,795 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7120, Hampton Manor Belleview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,337 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,337 |
| Total |
8,727 |
| Accumulated Depreciation |
424 |
| NBV |
8,303 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2807, Emeritus at Bonita Springs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,272 |
| Initial Cost to Company |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
10,783 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,540 |
| Buildings and Improvements |
10,783 |
| Total |
12,323 |
| Accumulated Depreciation |
3,207 |
| NBV |
9,116 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2808, Emeritus at Boynton Beach
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,210 |
| Initial Cost to Company |
|
| Land and Improvements |
2,317 |
| Buildings and Improvements |
16,218 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,317 |
| Buildings and Improvements |
16,218 |
| Total |
18,535 |
| Accumulated Depreciation |
4,631 |
| NBV |
13,904 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7638, Sabal House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
5,902 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
5,902 |
| Total |
6,332 |
| Accumulated Depreciation |
292 |
| NBV |
6,040 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7231, Bristol Park of Coral Springs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,280 |
| Buildings and Improvements |
11,877 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,280 |
| Buildings and Improvements |
11,877 |
| Total |
15,157 |
| Accumulated Depreciation |
624 |
| NBV |
14,533 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2809, Emeritus at Deer Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,399 |
| Buildings and Improvements |
9,791 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,399 |
| Buildings and Improvements |
9,791 |
| Total |
11,190 |
| Accumulated Depreciation |
3,169 |
| NBV |
8,021 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7639, Stanley House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
5,659 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
410 |
| Buildings and Improvements |
5,659 |
| Total |
6,069 |
| Accumulated Depreciation |
280 |
| NBV |
5,789 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7520, The Peninsula
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,660 |
| Buildings and Improvements |
9,122 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,660 |
| Buildings and Improvements |
9,122 |
| Total |
12,782 |
| Accumulated Depreciation |
554 |
| NBV |
12,228 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3801, Elmcroft of Timberlin Parc
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
455 |
| Buildings and Improvements |
5,905 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
455 |
| Buildings and Improvements |
5,905 |
| Total |
6,360 |
| Accumulated Depreciation |
1,040 |
| NBV |
5,320 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2810, Emeritus at Jensen Beach
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,751 |
| Initial Cost to Company |
|
| Land and Improvements |
1,831 |
| Buildings and Improvements |
12,820 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,831 |
| Buildings and Improvements |
12,820 |
| Total |
14,651 |
| Accumulated Depreciation |
3,796 |
| NBV |
10,855 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3970, The Carlisle Naples
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
37,079 |
| Initial Cost to Company |
|
| Land and Improvements |
8,406 |
| Buildings and Improvements |
78,091 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
8,406 |
| Buildings and Improvements |
78,091 |
| Total |
86,497 |
| Accumulated Depreciation |
3,228 |
| NBV |
83,269 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7121, Hampton Manor at 24th Road
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
8,767 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
690 |
| Buildings and Improvements |
8,767 |
| Total |
9,457 |
| Accumulated Depreciation |
429 |
| NBV |
9,028 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7122, Hampton Manor at Deerwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
5,605 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
5,605 |
| Total |
6,395 |
| Accumulated Depreciation |
307 |
| NBV |
6,088 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1707, Outlook Pointe at Pensacola
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,230 |
| Buildings and Improvements |
2,362 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,230 |
| Buildings and Improvements |
2,362 |
| Total |
4,592 |
| Accumulated Depreciation |
193 |
| NBV |
4,399 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7637, Magnolia House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
400 |
| Buildings and Improvements |
5,190 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
400 |
| Buildings and Improvements |
5,190 |
| Total |
5,590 |
| Accumulated Depreciation |
262 |
| NBV |
5,328 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1708, Outlook Pointe at Tallahassee
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,430 |
| Buildings and Improvements |
17,745 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,430 |
| Buildings and Improvements |
17,745 |
| Total |
20,175 |
| Accumulated Depreciation |
914 |
| NBV |
19,261 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1714, Magnolia Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
8,013 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
8,013 |
| Total |
8,653 |
| Accumulated Depreciation |
384 |
| NBV |
8,269 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7230, Bristol Park of Tamarac
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,920 |
| Buildings and Improvements |
14,130 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,920 |
| Buildings and Improvements |
14,130 |
| Total |
18,050 |
| Accumulated Depreciation |
718 |
| NBV |
17,332 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3874, Elmcroft of Carrolwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
5,410 |
| Buildings and Improvements |
20,944 |
| Costs Capitalized Subsequent to Acquisition |
388 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,410 |
| Buildings and Improvements |
21,332 |
| Total |
26,742 |
| Accumulated Depreciation |
1,018 |
| NBV |
25,724 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7410, Augusta Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
10,262 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
10,262 |
| Total |
10,792 |
| Accumulated Depreciation |
515 |
| NBV |
10,277 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3888, Elmcroft of Mt. Zion
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
15,447 |
| Costs Capitalized Subsequent to Acquisition |
175 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
15,622 |
| Total |
16,762 |
| Accumulated Depreciation |
777 |
| NBV |
15,985 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3887, Elmcroft of Milford Chase
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,350 |
| Buildings and Improvements |
7,431 |
| Costs Capitalized Subsequent to Acquisition |
365 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,350 |
| Buildings and Improvements |
7,796 |
| Total |
11,146 |
| Accumulated Depreciation |
440 |
| NBV |
10,706 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3826, Elmcroft of Martinez
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
408 |
| Buildings and Improvements |
6,764 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
408 |
| Buildings and Improvements |
6,764 |
| Total |
7,172 |
| Accumulated Depreciation |
1,063 |
| NBV |
6,109 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7000, Windsor Court of Carmel
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
1,933 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
1,933 |
| Total |
3,043 |
| Accumulated Depreciation |
139 |
| NBV |
2,904 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1573, Azalea Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,370 |
| Buildings and Improvements |
8,708 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,370 |
| Buildings and Improvements |
8,708 |
| Total |
11,078 |
| Accumulated Depreciation |
443 |
| NBV |
10,635 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3606, Georgetowne Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,315 |
| Buildings and Improvements |
18,185 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,315 |
| Buildings and Improvements |
18,185 |
| Total |
19,500 |
| Accumulated Depreciation |
3,817 |
| NBV |
15,683 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1559, Greensburg Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
1,764 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
1,764 |
| Total |
2,184 |
| Accumulated Depreciation |
113 |
| NBV |
2,071 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1551, Summit West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,240 |
| Buildings and Improvements |
7,922 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,240 |
| Buildings and Improvements |
7,922 |
| Total |
9,162 |
| Accumulated Depreciation |
425 |
| NBV |
8,737 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3603, The Harrison
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,200 |
| Buildings and Improvements |
5,740 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,200 |
| Buildings and Improvements |
5,740 |
| Total |
6,940 |
| Accumulated Depreciation |
1,348 |
| NBV |
5,592 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1564, Lakeview Commons of Monticello
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
5,263 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
5,263 |
| Total |
5,513 |
| Accumulated Depreciation |
252 |
| NBV |
5,261 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3827, Elmcroft of Muncie
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
244 |
| Buildings and Improvements |
11,218 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
244 |
| Buildings and Improvements |
11,218 |
| Total |
11,462 |
| Accumulated Depreciation |
1,763 |
| NBV |
9,699 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7482, Wood Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
4,850 |
| Costs Capitalized Subsequent to Acquisition |
(35) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
4,815 |
| Total |
5,405 |
| Accumulated Depreciation |
256 |
| NBV |
5,149 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7344, Drury Place at Alvamar
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,700 |
| Buildings and Improvements |
9,156 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,700 |
| Buildings and Improvements |
9,156 |
| Total |
10,856 |
| Accumulated Depreciation |
477 |
| NBV |
10,379 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7345, Drury Place at Salina
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
1,738 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,300 |
| Buildings and Improvements |
1,738 |
| Total |
3,038 |
| Accumulated Depreciation |
149 |
| NBV |
2,889 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7346, Drury Place Retirement Apartments
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
6,217 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
6,217 |
| Total |
6,607 |
| Accumulated Depreciation |
319 |
| NBV |
6,288 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2510, Heritage Woods
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,249 |
| Buildings and Improvements |
4,625 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,249 |
| Buildings and Improvements |
4,625 |
| Total |
5,874 |
| Accumulated Depreciation |
1,714 |
| NBV |
4,160 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2805, Summerville at Farm Pond
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
38,700 |
| Initial Cost to Company |
|
| Land and Improvements |
5,819 |
| Buildings and Improvements |
33,361 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,819 |
| Buildings and Improvements |
33,361 |
| Total |
39,180 |
| Accumulated Depreciation |
7,965 |
| NBV |
31,215 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2806, Whitehall Estate
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,584 |
| Initial Cost to Company |
|
| Land and Improvements |
1,277 |
| Buildings and Improvements |
9,063 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,277 |
| Buildings and Improvements |
9,063 |
| Total |
10,340 |
| Accumulated Depreciation |
2,082 |
| NBV |
8,258 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1738, Wingate at Silver Lake
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,330 |
| Buildings and Improvements |
20,624 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,330 |
| Buildings and Improvements |
20,624 |
| Total |
23,954 |
| Accumulated Depreciation |
1,124 |
| NBV |
22,830 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1709, Outlook Pointe at Hagerstown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,010 |
| Buildings and Improvements |
1,293 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,010 |
| Buildings and Improvements |
1,293 |
| Total |
3,303 |
| Accumulated Depreciation |
136 |
| NBV |
3,167 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7130, Clover Healthcare
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
26,895 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,400 |
| Buildings and Improvements |
26,895 |
| Total |
28,295 |
| Accumulated Depreciation |
1,388 |
| NBV |
26,907 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7132, Gorham House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,360 |
| Buildings and Improvements |
33,147 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,360 |
| Buildings and Improvements |
33,147 |
| Total |
34,507 |
| Accumulated Depreciation |
1,539 |
| NBV |
32,968 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7131, Sentry Hill
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,490 |
| Buildings and Improvements |
19,869 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,490 |
| Buildings and Improvements |
19,869 |
| Total |
23,359 |
| Accumulated Depreciation |
957 |
| NBV |
22,402 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3878, Elmcroft of Downriver
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,363 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
32,652 |
| Costs Capitalized Subsequent to Acquisition |
121 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
32,773 |
| Total |
33,093 |
| Accumulated Depreciation |
1,507 |
| NBV |
31,586 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3611, Independence Village of East Lansing
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,538 |
| Initial Cost to Company |
|
| Land and Improvements |
1,956 |
| Buildings and Improvements |
18,122 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,956 |
| Buildings and Improvements |
18,122 |
| Total |
20,078 |
| Accumulated Depreciation |
279 |
| NBV |
19,799 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3883, Elmcroft of Kentwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
13,976 |
| Costs Capitalized Subsequent to Acquisition |
254 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
14,230 |
| Total |
14,740 |
| Accumulated Depreciation |
725 |
| NBV |
14,015 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7421, Primrose Austin
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,540 |
| Buildings and Improvements |
11,707 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,540 |
| Buildings and Improvements |
11,707 |
| Total |
14,247 |
| Accumulated Depreciation |
550 |
| NBV |
13,697 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7423, Primrose Duluth
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,190 |
| Buildings and Improvements |
8,296 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,190 |
| Buildings and Improvements |
8,296 |
| Total |
14,486 |
| Accumulated Depreciation |
448 |
| NBV |
14,038 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7424, Primrose Mankato
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,860 |
| Buildings and Improvements |
8,920 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,860 |
| Buildings and Improvements |
8,920 |
| Total |
10,780 |
| Accumulated Depreciation |
459 |
| NBV |
10,321 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3608, Rose Arbor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
12,421 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,140 |
| Buildings and Improvements |
12,421 |
| Total |
13,561 |
| Accumulated Depreciation |
3,977 |
| NBV |
9,584 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3609, Wildflower Lodge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
5,035 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
504 |
| Buildings and Improvements |
5,035 |
| Total |
5,539 |
| Accumulated Depreciation |
1,617 |
| NBV |
3,922 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7300, Canyon Creek Inn Memory Care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
11,217 |
| Costs Capitalized Subsequent to Acquisition |
7 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
420 |
| Buildings and Improvements |
11,224 |
| Total |
11,644 |
| Accumulated Depreciation |
451 |
| NBV |
11,193 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2240, Rainbow Retirement Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
386 |
| Buildings and Improvements |
5,254 |
| Costs Capitalized Subsequent to Acquisition |
843 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
386 |
| Buildings and Improvements |
6,097 |
| Total |
6,483 |
| Accumulated Depreciation |
4,983 |
| NBV |
1,500 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2651, Springs at Missoula
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
16,881 |
| Initial Cost to Company |
|
| Land and Improvements |
1,975 |
| Buildings and Improvements |
34,390 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,975 |
| Buildings and Improvements |
34,390 |
| Total |
36,365 |
| Accumulated Depreciation |
194 |
| NBV |
36,171 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7090, Carillon ALF of Asheboro
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
15,370 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
680 |
| Buildings and Improvements |
15,370 |
| Total |
16,050 |
| Accumulated Depreciation |
734 |
| NBV |
15,316 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3802, Elmcroft of Little Avenue
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
5,077 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
250 |
| Buildings and Improvements |
5,077 |
| Total |
5,327 |
| Accumulated Depreciation |
894 |
| NBV |
4,433 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7093, Carillon ALF of Cramer Mountain
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
18,225 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
18,225 |
| Total |
18,755 |
| Accumulated Depreciation |
878 |
| NBV |
17,877 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7092, Carillon ALF of Harrisburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
15,130 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
15,130 |
| Total |
16,790 |
| Accumulated Depreciation |
725 |
| NBV |
16,065 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7097, Carillon ALF of Hendersonville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,210 |
| Buildings and Improvements |
7,372 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,210 |
| Buildings and Improvements |
7,372 |
| Total |
9,582 |
| Accumulated Depreciation |
402 |
| NBV |
9,180 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7098, Carillon ALF of Hillsborough
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
19,754 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,450 |
| Buildings and Improvements |
19,754 |
| Total |
21,204 |
| Accumulated Depreciation |
931 |
| NBV |
20,273 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7095, Carillon ALF of Newton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
540 |
| Buildings and Improvements |
14,935 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
540 |
| Buildings and Improvements |
14,935 |
| Total |
15,475 |
| Accumulated Depreciation |
714 |
| NBV |
14,761 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3612, Independence Village of Olde Raleigh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,470 |
| Initial Cost to Company |
|
| Land and Improvements |
1,989 |
| Buildings and Improvements |
18,648 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,989 |
| Buildings and Improvements |
18,648 |
| Total |
20,637 |
| Accumulated Depreciation |
293 |
| NBV |
20,344 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3846, Elmcroft of Northridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
184 |
| Buildings and Improvements |
3,592 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
184 |
| Buildings and Improvements |
3,592 |
| Total |
3,776 |
| Accumulated Depreciation |
633 |
| NBV |
3,143 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7091, Carillon ALF of Salisbury
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
25,026 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
25,026 |
| Total |
26,606 |
| Accumulated Depreciation |
1,170 |
| NBV |
25,436 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7094, Carillon ALF of Shelby
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
15,471 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
660 |
| Buildings and Improvements |
15,471 |
| Total |
16,131 |
| Accumulated Depreciation |
741 |
| NBV |
15,390 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3866, Elmcroft of Southern Pines
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,196 |
| Buildings and Improvements |
10,766 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,196 |
| Buildings and Improvements |
10,766 |
| Total |
11,962 |
| Accumulated Depreciation |
846 |
| NBV |
11,116 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7096, Carillon ALF of Southport
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,330 |
| Buildings and Improvements |
10,356 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,330 |
| Buildings and Improvements |
10,356 |
| Total |
11,686 |
| Accumulated Depreciation |
530 |
| NBV |
11,156 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7422, Primrose Bismarck
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,210 |
| Buildings and Improvements |
9,768 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,210 |
| Buildings and Improvements |
9,768 |
| Total |
10,978 |
| Accumulated Depreciation |
475 |
| NBV |
10,503 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3602, Crown Pointe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,316 |
| Buildings and Improvements |
11,950 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,316 |
| Buildings and Improvements |
11,950 |
| Total |
13,266 |
| Accumulated Depreciation |
2,640 |
| NBV |
10,626 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7020, Brandywine at Brick
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
16,747 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
16,747 |
| Total |
18,237 |
| Accumulated Depreciation |
1,888 |
| NBV |
16,349 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3890, Elmcroft of Quintessence
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
26,527 |
| Costs Capitalized Subsequent to Acquisition |
76 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,150 |
| Buildings and Improvements |
26,603 |
| Total |
27,753 |
| Accumulated Depreciation |
1,236 |
| NBV |
26,517 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2233, Cottonbloom Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
153 |
| Buildings and Improvements |
897 |
| Costs Capitalized Subsequent to Acquisition |
269 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
153 |
| Buildings and Improvements |
1,166 |
| Total |
1,319 |
| Accumulated Depreciation |
134 |
| NBV |
1,185 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2239, Peachtree Village Retirement Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
161 |
| Buildings and Improvements |
2,161 |
| Costs Capitalized Subsequent to Acquisition |
544 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
161 |
| Buildings and Improvements |
2,705 |
| Total |
2,866 |
| Accumulated Depreciation |
243 |
| NBV |
2,623 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3600, The Amberleigh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,498 |
| Buildings and Improvements |
19,097 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,498 |
| Buildings and Improvements |
19,097 |
| Total |
22,595 |
| Accumulated Depreciation |
4,412 |
| NBV |
18,183 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7290, Castle Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,830 |
| Buildings and Improvements |
20,312 |
| Costs Capitalized Subsequent to Acquisition |
2,230 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,830 |
| Buildings and Improvements |
22,542 |
| Total |
24,372 |
| Accumulated Depreciation |
1,000 |
| NBV |
23,372 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2819, Inn at Lakeview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
11,220 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
11,220 |
| Total |
11,990 |
| Accumulated Depreciation |
561 |
| NBV |
11,429 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3847, Elmcroft of Lima
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
3,368 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
3,368 |
| Total |
3,858 |
| Accumulated Depreciation |
593 |
| NBV |
3,265 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3885, Elmcroft of Lorain
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
15,461 |
| Costs Capitalized Subsequent to Acquisition |
247 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
15,708 |
| Total |
16,208 |
| Accumulated Depreciation |
774 |
| NBV |
15,434 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3812, Elmcroft of Ontario
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
523 |
| Buildings and Improvements |
7,968 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
523 |
| Buildings and Improvements |
7,968 |
| Total |
8,491 |
| Accumulated Depreciation |
1,404 |
| NBV |
7,087 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2817, Summerville at Camelot Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
21,566 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
21,566 |
| Total |
21,906 |
| Accumulated Depreciation |
1,019 |
| NBV |
20,887 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2821, Inn at Medina
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
24,700 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,110 |
| Buildings and Improvements |
24,700 |
| Total |
25,810 |
| Accumulated Depreciation |
1,151 |
| NBV |
24,659 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3813, Elmcroft of Medina
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
661 |
| Buildings and Improvements |
9,788 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
661 |
| Buildings and Improvements |
9,788 |
| Total |
10,449 |
| Accumulated Depreciation |
1,725 |
| NBV |
8,724 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3814, Elmcroft of Washington Township
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,235 |
| Buildings and Improvements |
12,611 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,235 |
| Buildings and Improvements |
12,611 |
| Total |
13,846 |
| Accumulated Depreciation |
2,222 |
| NBV |
11,624 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2818, Hillenvale
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
12,493 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
12,493 |
| Total |
13,593 |
| Accumulated Depreciation |
619 |
| NBV |
12,974 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3816, Elmcroft of Sagamore Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
980 |
| Buildings and Improvements |
12,604 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
980 |
| Buildings and Improvements |
12,604 |
| Total |
13,584 |
| Accumulated Depreciation |
2,221 |
| NBV |
11,363 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3848, Elmcroft of Xenia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
653 |
| Buildings and Improvements |
2,801 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
653 |
| Buildings and Improvements |
2,801 |
| Total |
3,454 |
| Accumulated Depreciation |
494 |
| NBV |
2,960 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2822, Inn at North Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,560 |
| Buildings and Improvements |
11,067 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,560 |
| Buildings and Improvements |
11,067 |
| Total |
12,627 |
| Accumulated Depreciation |
567 |
| NBV |
12,060 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1803, Arbor House of Midwest City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
544 |
| Buildings and Improvements |
9,133 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
544 |
| Buildings and Improvements |
9,133 |
| Total |
9,677 |
| Accumulated Depreciation |
0 |
| NBV |
9,677 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1804, Arbor House of Mustang
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
372 |
| Buildings and Improvements |
3,587 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
372 |
| Buildings and Improvements |
3,587 |
| Total |
3,959 |
| Accumulated Depreciation |
0 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1805, Arbor House of Norman
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
444 |
| Buildings and Improvements |
7,525 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
444 |
| Buildings and Improvements |
7,525 |
| Total |
7,969 |
| Accumulated Depreciation |
0 |
| NBV |
7,969 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1806, Arbor House Reminisce Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
438 |
| Buildings and Improvements |
3,028 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
438 |
| Buildings and Improvements |
3,028 |
| Total |
3,466 |
| Accumulated Depreciation |
0 |
| NBV |
3,466 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3889, Elmcroft of Quail Springs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
16,632 |
| Costs Capitalized Subsequent to Acquisition |
86 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
500 |
| Buildings and Improvements |
16,718 |
| Total |
17,218 |
| Accumulated Depreciation |
823 |
| NBV |
16,395 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7014, Mansion at Waterford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,077 |
| Buildings and Improvements |
14,184 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,077 |
| Buildings and Improvements |
14,184 |
| Total |
16,261 |
| Accumulated Depreciation |
233 |
| NBV |
16,028 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7349, Southern Hills Nursing Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
10,739 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
750 |
| Buildings and Improvements |
10,739 |
| Total |
11,489 |
| Accumulated Depreciation |
647 |
| NBV |
10,842 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1518, Avamere at Hillsboro
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,400 |
| Buildings and Improvements |
8,353 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,400 |
| Buildings and Improvements |
8,353 |
| Total |
12,753 |
| Accumulated Depreciation |
474 |
| NBV |
12,279 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1526, Avamere court at Keizer
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
30,183 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
30,183 |
| Total |
31,443 |
| Accumulated Depreciation |
1,494 |
| NBV |
29,949 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1523, The Stafford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
16,122 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
16,122 |
| Total |
17,922 |
| Accumulated Depreciation |
825 |
| NBV |
17,097 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1527, The Pearl at Kruse Way
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,000 |
| Buildings and Improvements |
12,880 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,000 |
| Buildings and Improvements |
12,880 |
| Total |
14,880 |
| Accumulated Depreciation |
643 |
| NBV |
14,237 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1525, Avamere at Three Fountains
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,340 |
| Buildings and Improvements |
33,187 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,340 |
| Buildings and Improvements |
33,187 |
| Total |
35,527 |
| Accumulated Depreciation |
1,623 |
| NBV |
33,904 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2649, The Springs at Clackamas Woods (ILF)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,052 |
| Initial Cost to Company |
|
| Land and Improvements |
1,264 |
| Buildings and Improvements |
22,429 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,264 |
| Buildings and Improvements |
22,429 |
| Total |
23,693 |
| Accumulated Depreciation |
127 |
| NBV |
23,566 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2650, Clackamas Woods Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,913 |
| Initial Cost to Company |
|
| Land and Improvements |
681 |
| Buildings and Improvements |
12,077 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
681 |
| Buildings and Improvements |
12,077 |
| Total |
12,758 |
| Accumulated Depreciation |
68 |
| NBV |
12,690 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1521, Avamere at Newberg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
4,664 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,320 |
| Buildings and Improvements |
4,664 |
| Total |
5,984 |
| Accumulated Depreciation |
280 |
| NBV |
5,704 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1524, Avamere Living at Berry Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,910 |
| Buildings and Improvements |
4,249 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,910 |
| Buildings and Improvements |
4,249 |
| Total |
6,159 |
| Accumulated Depreciation |
289 |
| NBV |
5,870 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1516, Avamere at Bethany
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,150 |
| Buildings and Improvements |
16,740 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,150 |
| Buildings and Improvements |
16,740 |
| Total |
19,890 |
| Accumulated Depreciation |
846 |
| NBV |
19,044 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1520, Avamere at Sandy
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,000 |
| Buildings and Improvements |
7,309 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,000 |
| Buildings and Improvements |
7,309 |
| Total |
8,309 |
| Accumulated Depreciation |
399 |
| NBV |
7,910 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1522, Suzanne Elise ALF
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
4,027 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,940 |
| Buildings and Improvements |
4,027 |
| Total |
5,967 |
| Accumulated Depreciation |
280 |
| NBV |
5,687 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1519, Avamere at Sherwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
7,051 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,010 |
| Buildings and Improvements |
7,051 |
| Total |
8,061 |
| Accumulated Depreciation |
388 |
| NBV |
7,673 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7483, Chateau Gardens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,550 |
| Buildings and Improvements |
4,197 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,550 |
| Buildings and Improvements |
4,197 |
| Total |
5,747 |
| Accumulated Depreciation |
207 |
| NBV |
5,540 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1517, Avamere at St Helens
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,410 |
| Buildings and Improvements |
10,496 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,410 |
| Buildings and Improvements |
10,496 |
| Total |
11,906 |
| Accumulated Depreciation |
538 |
| NBV |
11,368 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3849, Elmcroft of Allison Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,171 |
| Buildings and Improvements |
5,686 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,171 |
| Buildings and Improvements |
5,686 |
| Total |
6,857 |
| Accumulated Depreciation |
1,002 |
| NBV |
5,855 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3853, Elmcroft of Chippewa
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,394 |
| Buildings and Improvements |
8,586 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,394 |
| Buildings and Improvements |
8,586 |
| Total |
9,980 |
| Accumulated Depreciation |
1,513 |
| NBV |
8,467 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3851, Elmcroft of Berwick
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
111 |
| Buildings and Improvements |
6,741 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
111 |
| Buildings and Improvements |
6,741 |
| Total |
6,852 |
| Accumulated Depreciation |
1,188 |
| NBV |
5,664 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1703, Outlook Pointe at Lakemont
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
12,624 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,660 |
| Buildings and Improvements |
12,624 |
| Total |
14,284 |
| Accumulated Depreciation |
665 |
| NBV |
13,619 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3817, Elmcroft of Dillsburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
432 |
| Buildings and Improvements |
7,797 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
432 |
| Buildings and Improvements |
7,797 |
| Total |
8,229 |
| Accumulated Depreciation |
1,374 |
| NBV |
6,855 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3850, Elmcroft of Altoona
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
331 |
| Buildings and Improvements |
4,729 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
331 |
| Buildings and Improvements |
4,729 |
| Total |
5,060 |
| Accumulated Depreciation |
833 |
| NBV |
4,227 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3818, Elmcroft of Lebanon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
7,336 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
240 |
| Buildings and Improvements |
7,336 |
| Total |
7,576 |
| Accumulated Depreciation |
1,293 |
| NBV |
6,283 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3854, Elmcroft of Lewisburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
232 |
| Buildings and Improvements |
5,666 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
232 |
| Buildings and Improvements |
5,666 |
| Total |
5,898 |
| Accumulated Depreciation |
998 |
| NBV |
4,900 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3855, Elmcroft of Reedsville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
189 |
| Buildings and Improvements |
5,170 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
189 |
| Buildings and Improvements |
5,170 |
| Total |
5,359 |
| Accumulated Depreciation |
911 |
| NBV |
4,448 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2502, Lehigh Commons
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
1,525 |
| NBV |
3,751 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3856, Elmcroft of Loyalsock
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
413 |
| Buildings and Improvements |
3,412 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
413 |
| Buildings and Improvements |
3,412 |
| Total |
3,825 |
| Accumulated Depreciation |
601 |
| NBV |
3,224 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2504, Highgate at Paoli Pointe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,151 |
| Buildings and Improvements |
9,079 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,151 |
| Buildings and Improvements |
9,079 |
| Total |
10,230 |
| Accumulated Depreciation |
2,872 |
| NBV |
7,358 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2503, Sanatoga Court
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
3,233 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
360 |
| Buildings and Improvements |
3,233 |
| Total |
3,593 |
| Accumulated Depreciation |
1,098 |
| NBV |
2,495 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2501, Berkshire Commons
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,301 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
4,301 |
| Total |
4,771 |
| Accumulated Depreciation |
1,457 |
| NBV |
3,314 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3857, Elmcroft of Reading
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
638 |
| Buildings and Improvements |
4,942 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
638 |
| Buildings and Improvements |
4,942 |
| Total |
5,580 |
| Accumulated Depreciation |
871 |
| NBV |
4,709 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3858, Elmcroft of Saxonburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
5,949 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
5,949 |
| Total |
6,719 |
| Accumulated Depreciation |
1,048 |
| NBV |
5,671 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2511, Mifflin Court
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| 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 |
1,248 |
| NBV |
4,057 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3815, Elmcroft of Shippensburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
203 |
| Buildings and Improvements |
7,634 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
203 |
| Buildings and Improvements |
7,634 |
| Total |
7,837 |
| Accumulated Depreciation |
1,345 |
| NBV |
6,492 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3860, Elmcroft of State College
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
7,407 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
7,407 |
| Total |
7,727 |
| Accumulated Depreciation |
1,305 |
| NBV |
6,422 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1704, Outlook Pointe at York
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
6,923 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,260 |
| Buildings and Improvements |
6,923 |
| Total |
8,183 |
| Accumulated Depreciation |
364 |
| NBV |
7,819 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3108, Langston House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
7,620 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
108 |
| Buildings and Improvements |
7,620 |
| Total |
7,728 |
| Accumulated Depreciation |
1,343 |
| NBV |
6,385 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7420, Primrose Aberdeen
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
659 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
659 |
| Total |
1,509 |
| Accumulated Depreciation |
77 |
| NBV |
1,432 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7425, Primrose Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
3,242 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
310 |
| Buildings and Improvements |
3,242 |
| Total |
3,552 |
| Accumulated Depreciation |
165 |
| NBV |
3,387 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7426, Primrose Rapid City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
8,722 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
8,722 |
| Total |
9,582 |
| Accumulated Depreciation |
441 |
| NBV |
9,141 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7427, Primrose Sioux Falls
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,180 |
| Buildings and Improvements |
12,936 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,180 |
| Buildings and Improvements |
12,936 |
| Total |
15,116 |
| Accumulated Depreciation |
662 |
| NBV |
14,454 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3868, Elmcroft of Bartlett
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
25,552 |
| Costs Capitalized Subsequent to Acquisition |
74 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
570 |
| Buildings and Improvements |
25,626 |
| Total |
26,196 |
| Accumulated Depreciation |
1,194 |
| NBV |
25,002 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1706, Outlook Pointe of Bristol
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
16,006 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
16,006 |
| Total |
16,476 |
| Accumulated Depreciation |
758 |
| NBV |
15,718 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3804, Elmcroft of Hamilton Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
87 |
| Buildings and Improvements |
4,248 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
87 |
| Buildings and Improvements |
4,248 |
| Total |
4,335 |
| Accumulated Depreciation |
748 |
| NBV |
3,587 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3875, Elmcroft of Shallowford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
7,568 |
| Costs Capitalized Subsequent to Acquisition |
280 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
580 |
| Buildings and Improvements |
7,848 |
| Total |
8,428 |
| Accumulated Depreciation |
425 |
| NBV |
8,003 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7634, Regency House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
6,611 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
6,611 |
| Total |
6,751 |
| Accumulated Depreciation |
327 |
| NBV |
6,424 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1710, Outlook Pointe at Johnson City
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
10,043 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
10,043 |
| Total |
10,633 |
| Accumulated Depreciation |
491 |
| NBV |
10,142 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3819, Elmcroft of Kingsport
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
22 |
| Buildings and Improvements |
7,815 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
22 |
| Buildings and Improvements |
7,815 |
| Total |
7,837 |
| Accumulated Depreciation |
1,377 |
| NBV |
6,460 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3862, Elmcroft of West Knoxville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
439 |
| Buildings and Improvements |
10,697 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
439 |
| Buildings and Improvements |
10,697 |
| Total |
11,136 |
| Accumulated Depreciation |
1,885 |
| NBV |
9,251 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3863, Elmcroft of Lebanon
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
180 |
| Buildings and Improvements |
7,086 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
180 |
| Buildings and Improvements |
7,086 |
| Total |
7,266 |
| Accumulated Depreciation |
1,248 |
| NBV |
6,018 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3892, Elmcroft of Twin Hills
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
8,208 |
| Costs Capitalized Subsequent to Acquisition |
144 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
8,352 |
| Total |
9,212 |
| Accumulated Depreciation |
457 |
| NBV |
8,755 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7630, Kennington Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,820 |
| Buildings and Improvements |
4,748 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,820 |
| Buildings and Improvements |
4,748 |
| Total |
6,568 |
| Accumulated Depreciation |
379 |
| NBV |
6,189 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7631, Heritage Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,250 |
| Buildings and Improvements |
3,333 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,250 |
| Buildings and Improvements |
3,333 |
| Total |
5,583 |
| Accumulated Depreciation |
324 |
| NBV |
5,259 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7633, Glenmary Senior Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
5,860 |
| Costs Capitalized Subsequent to Acquisition |
44 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
510 |
| Buildings and Improvements |
5,904 |
| Total |
6,414 |
| Accumulated Depreciation |
401 |
| NBV |
6,013 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1705, Outlook Pointe at Murfreesboro
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
8,030 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
8,030 |
| Total |
8,970 |
| Accumulated Depreciation |
411 |
| NBV |
8,559 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3871, Elmcroft of Brentwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
22,020 |
| Costs Capitalized Subsequent to Acquisition |
420 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
960 |
| Buildings and Improvements |
22,440 |
| Total |
23,400 |
| Accumulated Depreciation |
1,060 |
| NBV |
22,340 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3923, Trenton Health Care Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
6,058 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
460 |
| Buildings and Improvements |
6,058 |
| Total |
6,518 |
| Accumulated Depreciation |
342 |
| NBV |
6,176 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3899, Elmcroft of Arlington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,650 |
| Buildings and Improvements |
14,060 |
| Costs Capitalized Subsequent to Acquisition |
230 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,650 |
| Buildings and Improvements |
14,290 |
| Total |
16,940 |
| Accumulated Depreciation |
713 |
| NBV |
16,227 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7309, Meadowbrook Memory Care Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
755 |
| Buildings and Improvements |
4,677 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
755 |
| Buildings and Improvements |
4,677 |
| Total |
5,432 |
| Accumulated Depreciation |
13 |
| NBV |
5,419 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3867, Elmcroft of Austin
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,770 |
| Buildings and Improvements |
25,820 |
| Costs Capitalized Subsequent to Acquisition |
279 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,770 |
| Buildings and Improvements |
26,099 |
| Total |
28,869 |
| Accumulated Depreciation |
1,223 |
| NBV |
27,646 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3869, Elmcroft of Bedford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,493 |
| Initial Cost to Company |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
19,691 |
| Costs Capitalized Subsequent to Acquisition |
203 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
770 |
| Buildings and Improvements |
19,894 |
| Total |
20,664 |
| Accumulated Depreciation |
945 |
| NBV |
19,719 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3893, Elmcroft of Rivershire
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
32,671 |
| Costs Capitalized Subsequent to Acquisition |
188 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
860 |
| Buildings and Improvements |
32,859 |
| Total |
33,719 |
| Accumulated Depreciation |
1,523 |
| NBV |
32,196 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7605, Heritage Oaks Retirement Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
30,636 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
30,636 |
| Total |
31,426 |
| Accumulated Depreciation |
1,468 |
| NBV |
29,958 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7484, Flower Mound
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
900 |
| Buildings and Improvements |
5,512 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
900 |
| Buildings and Improvements |
5,512 |
| Total |
6,412 |
| Accumulated Depreciation |
277 |
| NBV |
6,135 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3879, Elmcroft of Garland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
12,482 |
| Costs Capitalized Subsequent to Acquisition |
128 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
850 |
| Buildings and Improvements |
12,610 |
| Total |
13,460 |
| Accumulated Depreciation |
640 |
| NBV |
12,820 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1802, Arbor House Granbury
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,186 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
390 |
| Buildings and Improvements |
8,186 |
| Total |
8,576 |
| Accumulated Depreciation |
0 |
| NBV |
8,576 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3870, Elmcroft of Braeswood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,970 |
| Buildings and Improvements |
15,919 |
| Costs Capitalized Subsequent to Acquisition |
372 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,970 |
| Buildings and Improvements |
16,291 |
| Total |
20,261 |
| Accumulated Depreciation |
789 |
| NBV |
19,472 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3877, Elmcroft of Cy-Fair
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
21,801 |
| Costs Capitalized Subsequent to Acquisition |
120 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,580 |
| Buildings and Improvements |
21,921 |
| Total |
23,501 |
| Accumulated Depreciation |
1,037 |
| NBV |
22,464 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3882, Elmcroft of Irving
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,620 |
| Buildings and Improvements |
18,755 |
| Costs Capitalized Subsequent to Acquisition |
198 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,620 |
| Buildings and Improvements |
18,953 |
| Total |
20,573 |
| Accumulated Depreciation |
903 |
| NBV |
19,670 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3610, Whitley Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5,100 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
5,100 |
| Total |
5,100 |
| Accumulated Depreciation |
716 |
| NBV |
4,384 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3884, Elmcroft of Lake Jackson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
14,765 |
| Costs Capitalized Subsequent to Acquisition |
108 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
14,873 |
| Total |
15,583 |
| Accumulated Depreciation |
726 |
| NBV |
14,857 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1801, Arbor House Lewisville
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
824 |
| Buildings and Improvements |
10,308 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
824 |
| Buildings and Improvements |
10,308 |
| Total |
11,132 |
| Accumulated Depreciation |
0 |
| NBV |
11,132 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3896, Elmcroft of Vista Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,280 |
| Buildings and Improvements |
10,548 |
| Costs Capitalized Subsequent to Acquisition |
285 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,280 |
| Buildings and Improvements |
10,833 |
| Total |
17,113 |
| Accumulated Depreciation |
559 |
| NBV |
16,554 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7311, Arbor Hills Memory Care Community
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
3,019 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
3,019 |
| Total |
3,019 |
| Accumulated Depreciation |
0 |
| NBV |
3,019 |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1807, Arbor House of Rockwall
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,537 |
| Buildings and Improvements |
12,883 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,537 |
| Buildings and Improvements |
12,883 |
| Total |
14,420 |
| Accumulated Depreciation |
0 |
| NBV |
14,420 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3897, Elmcroft of Windcrest
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
13,011 |
| Costs Capitalized Subsequent to Acquisition |
454 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
920 |
| Buildings and Improvements |
13,465 |
| Total |
14,385 |
| Accumulated Depreciation |
655 |
| NBV |
13,730 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1800, Arbor House of Temple
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
473 |
| Buildings and Improvements |
6,750 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
473 |
| Buildings and Improvements |
6,750 |
| Total |
7,223 |
| Accumulated Depreciation |
0 |
| NBV |
7,223 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3876, Elmcroft of Cottonwood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
17,515 |
| Costs Capitalized Subsequent to Acquisition |
123 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
17,638 |
| Total |
18,268 |
| Accumulated Depreciation |
843 |
| NBV |
17,425 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3886, Elmcroft of Mainland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
14,849 |
| Costs Capitalized Subsequent to Acquisition |
158 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
15,007 |
| Total |
15,527 |
| Accumulated Depreciation |
730 |
| NBV |
14,797 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3895, Elmcroft of Victoria
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
13,040 |
| Costs Capitalized Subsequent to Acquisition |
111 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
13,151 |
| Total |
13,591 |
| Accumulated Depreciation |
644 |
| NBV |
12,947 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1808, Arbor House of Weatherford
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
3,347 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
3,347 |
| Total |
3,580 |
| Accumulated Depreciation |
0 |
| NBV |
3,580 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3872, Elmcroft of Wharton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
13,799 |
| Costs Capitalized Subsequent to Acquisition |
175 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
13,974 |
| Total |
14,294 |
| Accumulated Depreciation |
680 |
| NBV |
13,614 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3865, Elmcroft of Chesterfield
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
829 |
| Buildings and Improvements |
6,534 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
829 |
| Buildings and Improvements |
6,534 |
| Total |
7,363 |
| Accumulated Depreciation |
1,151 |
| NBV |
6,212 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7012, Pheasant Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,813 |
| Buildings and Improvements |
9,027 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,813 |
| Buildings and Improvements |
9,027 |
| Total |
10,840 |
| Accumulated Depreciation |
148 |
| NBV |
10,692 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2820, Summerville at Ridgewood
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
16,219 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
16,219 |
| Total |
18,119 |
| Accumulated Depreciation |
757 |
| NBV |
17,362 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1717, Cooks Hill Manor
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
6,144 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
6,144 |
| Total |
6,664 |
| Accumulated Depreciation |
332 |
| NBV |
6,332 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1716, The Sequoia
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
13,724 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,490 |
| Buildings and Improvements |
13,724 |
| Total |
15,214 |
| Accumulated Depreciation |
692 |
| NBV |
14,522 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1713, Birchview
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
14,145 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
14,145 |
| Total |
14,355 |
| Accumulated Depreciation |
652 |
| NBV |
13,703 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1718, Discovery Memory care
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
10,544 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
10,544 |
| Total |
10,864 |
| Accumulated Depreciation |
511 |
| NBV |
10,353 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7370, The Academy Retirement Comm
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
3,741 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
3,741 |
| Total |
4,391 |
| Accumulated Depreciation |
245 |
| NBV |
4,146 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1715, The Village Retirement & Assisted Living
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,200 |
| Buildings and Improvements |
5,938 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,200 |
| Buildings and Improvements |
5,938 |
| Total |
8,138 |
| Accumulated Depreciation |
398 |
| NBV |
7,740 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1611, Jansen House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
1,834 |
| Costs Capitalized Subsequent to Acquisition |
(54) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
130 |
| Buildings and Improvements |
1,780 |
| Total |
1,910 |
| Accumulated Depreciation |
95 |
| NBV |
1,815 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1612, Margaret house
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
2,016 |
| Costs Capitalized Subsequent to Acquisition |
(53) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
1,963 |
| Total |
2,103 |
| Accumulated Depreciation |
105 |
| NBV |
1,998 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7590, Hunters Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
2,380 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
260 |
| Buildings and Improvements |
2,380 |
| Total |
2,640 |
| Accumulated Depreciation |
124 |
| NBV |
2,516 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7033, Harbor House Beloit
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
4,356 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
150 |
| Buildings and Improvements |
4,356 |
| Total |
4,506 |
| Accumulated Depreciation |
207 |
| NBV |
4,299 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7032, Harbor House Clinton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
4,390 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
290 |
| Buildings and Improvements |
4,390 |
| Total |
4,680 |
| Accumulated Depreciation |
209 |
| NBV |
4,471 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7591, Creekside
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
1,693 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
1,693 |
| Total |
2,453 |
| Accumulated Depreciation |
96 |
| NBV |
2,357 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1631, Harmony of Denmark
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,160 |
| Initial Cost to Company |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
2,228 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
220 |
| Buildings and Improvements |
2,228 |
| Total |
2,448 |
| Accumulated Depreciation |
117 |
| NBV |
2,331 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7035, Harbor House Eau Claire
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
6,259 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
6,259 |
| Total |
6,469 |
| Accumulated Depreciation |
290 |
| NBV |
6,179 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7592, Chapel Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
2,372 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
2,372 |
| Total |
2,822 |
| Accumulated Depreciation |
125 |
| NBV |
2,697 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1642, Harmony of Brenwood Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,061 |
| Initial Cost to Company |
|
| Land and Improvements |
1,870 |
| Buildings and Improvements |
13,804 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,870 |
| Buildings and Improvements |
13,804 |
| Total |
15,674 |
| Accumulated Depreciation |
642 |
| NBV |
15,032 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1601, Windsor House of Glendale East
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,810 |
| Buildings and Improvements |
943 |
| Costs Capitalized Subsequent to Acquisition |
23 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,820 |
| Buildings and Improvements |
956 |
| Total |
2,776 |
| Accumulated Depreciation |
62 |
| NBV |
2,714 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1602, Windsor House of Glendale West
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
935 |
| Costs Capitalized Subsequent to Acquisition |
84 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
1,019 |
| Total |
2,819 |
| Accumulated Depreciation |
62 |
| NBV |
2,757 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7321, Laurel Oaks
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,390 |
| Buildings and Improvements |
43,587 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,390 |
| Buildings and Improvements |
43,587 |
| Total |
45,977 |
| Accumulated Depreciation |
2,066 |
| NBV |
43,911 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1630, Harmony of Green Bay
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,021 |
| Initial Cost to Company |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
5,008 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
5,008 |
| Total |
5,648 |
| Accumulated Depreciation |
252 |
| NBV |
5,396 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7326, Layton Terrace
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,844 |
| Initial Cost to Company |
|
| Land and Improvements |
3,490 |
| Buildings and Improvements |
39,201 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,490 |
| Buildings and Improvements |
39,201 |
| Total |
42,691 |
| Accumulated Depreciation |
1,897 |
| NBV |
40,794 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1600, Cambridge House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
1,663 |
| Costs Capitalized Subsequent to Acquisition |
(37) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
652 |
| Buildings and Improvements |
1,614 |
| Total |
2,266 |
| Accumulated Depreciation |
98 |
| NBV |
2,168 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1606, Winchester Place
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
340 |
| Buildings and Improvements |
3,327 |
| Costs Capitalized Subsequent to Acquisition |
(95) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
3,227 |
| Total |
3,572 |
| Accumulated Depreciation |
176 |
| NBV |
3,396 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7593, Jefferson
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
2,384 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
2,384 |
| Total |
2,714 |
| Accumulated Depreciation |
124 |
| NBV |
2,590 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1645, Harmony of Kenosha
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,932 |
| Initial Cost to Company |
|
| Land and Improvements |
1,180 |
| Buildings and Improvements |
8,717 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,180 |
| Buildings and Improvements |
8,717 |
| Total |
9,897 |
| Accumulated Depreciation |
413 |
| NBV |
9,484 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7030, Harbor House Kenosha
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
3,254 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
3,254 |
| Total |
3,964 |
| Accumulated Depreciation |
161 |
| NBV |
3,803 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1637, Harmony Commons of Stevens Point
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
2,242 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
760 |
| Buildings and Improvements |
2,242 |
| Total |
3,002 |
| Accumulated Depreciation |
143 |
| NBV |
2,859 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1638, Harmony of Madison
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,070 |
| Initial Cost to Company |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
4,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
650 |
| Buildings and Improvements |
4,279 |
| Total |
4,929 |
| Accumulated Depreciation |
230 |
| NBV |
4,699 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1633, Harmony of Manitowoc
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,777 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
10,101 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
10,101 |
| Total |
10,551 |
| Accumulated Depreciation |
478 |
| NBV |
10,073 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7039, Harbor House Manitowoc
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
1,520 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
1,520 |
| Total |
1,660 |
| Accumulated Depreciation |
76 |
| NBV |
1,584 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1647, Harmony of McFarland
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,649 |
| Initial Cost to Company |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
4,647 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
640 |
| Buildings and Improvements |
4,647 |
| Total |
5,287 |
| Accumulated Depreciation |
240 |
| NBV |
5,047 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1614, Acorn Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
537 |
| Costs Capitalized Subsequent to Acquisition |
17 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
554 |
| Total |
664 |
| Accumulated Depreciation |
34 |
| NBV |
630 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1615, Emeral Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
537 |
| Costs Capitalized Subsequent to Acquisition |
2 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
110 |
| Buildings and Improvements |
539 |
| Total |
649 |
| Accumulated Depreciation |
34 |
| NBV |
615 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1616, Silver Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
557 |
| Costs Capitalized Subsequent to Acquisition |
2 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
559 |
| Total |
649 |
| Accumulated Depreciation |
37 |
| NBV |
612 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1617, West Ridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
557 |
| Costs Capitalized Subsequent to Acquisition |
2 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
90 |
| Buildings and Improvements |
559 |
| Total |
649 |
| Accumulated Depreciation |
35 |
| NBV |
614 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1639, Riverview Village
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,784 |
| Initial Cost to Company |
|
| Land and Improvements |
2,170 |
| Buildings and Improvements |
11,758 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,170 |
| Buildings and Improvements |
11,758 |
| Total |
13,928 |
| Accumulated Depreciation |
553 |
| NBV |
13,375 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7322, The Arboretum
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,440 |
| Initial Cost to Company |
|
| Land and Improvements |
5,640 |
| Buildings and Improvements |
49,083 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,640 |
| Buildings and Improvements |
49,083 |
| Total |
54,723 |
| Accumulated Depreciation |
2,439 |
| NBV |
52,284 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7034, Harbor House Monroe
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
4,964 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
4,964 |
| Total |
5,454 |
| Accumulated Depreciation |
240 |
| NBV |
5,214 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1608, Phyllis Elaine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
1,157 |
| Costs Capitalized Subsequent to Acquisition |
61 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
710 |
| Buildings and Improvements |
1,218 |
| Total |
1,928 |
| Accumulated Depreciation |
73 |
| NBV |
1,855 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1609, Judy Harris
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
720 |
| Buildings and Improvements |
2,339 |
| Costs Capitalized Subsequent to Acquisition |
(102) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
720 |
| Buildings and Improvements |
2,237 |
| Total |
2,957 |
| Accumulated Depreciation |
122 |
| NBV |
2,835 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1613, Irish Road
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
1,036 |
| Costs Capitalized Subsequent to Acquisition |
78 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
320 |
| Buildings and Improvements |
1,114 |
| Total |
1,434 |
| Accumulated Depreciation |
66 |
| NBV |
1,368 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1603, Windsor House Oak Creek
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
800 |
| Buildings and Improvements |
2,167 |
| Costs Capitalized Subsequent to Acquisition |
(36) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
812 |
| Buildings and Improvements |
2,119 |
| Total |
2,931 |
| Accumulated Depreciation |
112 |
| NBV |
2,819 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7325, Wilkinson Woods of Oconomowoc
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
12,436 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
12,436 |
| Total |
13,536 |
| Accumulated Depreciation |
598 |
| NBV |
12,938 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7036, Harbor House Oshkosh
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
190 |
| Buildings and Improvements |
949 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
190 |
| Buildings and Improvements |
949 |
| Total |
1,139 |
| Accumulated Depreciation |
63 |
| NBV |
1,076 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1607, Wyndham House
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,180 |
| Buildings and Improvements |
4,124 |
| Costs Capitalized Subsequent to Acquisition |
51 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,197 |
| Buildings and Improvements |
4,158 |
| Total |
5,355 |
| Accumulated Depreciation |
224 |
| NBV |
5,131 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1643, Harmony of Racine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,569 |
| Initial Cost to Company |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
11,726 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
590 |
| Buildings and Improvements |
11,726 |
| Total |
12,316 |
| Accumulated Depreciation |
545 |
| NBV |
11,771 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1644, Harmony of Commons of Racine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
11,245 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
630 |
| Buildings and Improvements |
11,245 |
| Total |
11,875 |
| Accumulated Depreciation |
528 |
| NBV |
11,347 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7037, Harbor House Rib Mountain
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
3,413 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
350 |
| Buildings and Improvements |
3,413 |
| Total |
3,763 |
| Accumulated Depreciation |
167 |
| NBV |
3,596 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1634, Harmony of Sheboygan
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,855 |
| Initial Cost to Company |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
17,908 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
810 |
| Buildings and Improvements |
17,908 |
| Total |
18,718 |
| Accumulated Depreciation |
837 |
| NBV |
17,881 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7038, Harbor House Sheboygan
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,060 |
| Buildings and Improvements |
6,208 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,060 |
| Buildings and Improvements |
6,208 |
| Total |
7,268 |
| Accumulated Depreciation |
293 |
| NBV |
6,975 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1604, Windsor House of St. Francis I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,370 |
| Buildings and Improvements |
1,428 |
| Costs Capitalized Subsequent to Acquisition |
(128) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,389 |
| Buildings and Improvements |
1,281 |
| Total |
2,670 |
| Accumulated Depreciation |
75 |
| NBV |
2,595 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1605, Windsor House of St. Francis II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,370 |
| Buildings and Improvements |
1,666 |
| Costs Capitalized Subsequent to Acquisition |
(40) |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,377 |
| Buildings and Improvements |
1,619 |
| Total |
2,996 |
| Accumulated Depreciation |
90 |
| NBV |
2,906 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7324, Howard Village of St. Francis
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,520 |
| Initial Cost to Company |
|
| Land and Improvements |
2,320 |
| Buildings and Improvements |
17,232 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,320 |
| Buildings and Improvements |
17,232 |
| Total |
19,552 |
| Accumulated Depreciation |
859 |
| NBV |
18,693 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1636, Harmony of Stevens Point
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,081 |
| Initial Cost to Company |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
10,081 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
790 |
| Buildings and Improvements |
10,081 |
| Total |
10,871 |
| Accumulated Depreciation |
485 |
| NBV |
10,386 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1646, Harmony of Stoughton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,606 |
| Initial Cost to Company |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
9,298 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
490 |
| Buildings and Improvements |
9,298 |
| Total |
9,788 |
| Accumulated Depreciation |
441 |
| NBV |
9,347 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7031, Harbor House Stoughton
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
3,191 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
450 |
| Buildings and Improvements |
3,191 |
| Total |
3,641 |
| Accumulated Depreciation |
167 |
| NBV |
3,474 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1632, Harmony of Two Rivers
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,578 |
| Initial Cost to Company |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
3,538 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
330 |
| Buildings and Improvements |
3,538 |
| Total |
3,868 |
| Accumulated Depreciation |
181 |
| NBV |
3,687 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7320, Oak Hill Terrace
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,230 |
| Initial Cost to Company |
|
| Land and Improvements |
2,040 |
| Buildings and Improvements |
40,298 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,040 |
| Buildings and Improvements |
40,298 |
| Total |
42,338 |
| Accumulated Depreciation |
1,955 |
| NBV |
40,383 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1640, Harmony of Terrace Court
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,191 |
| Initial Cost to Company |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
5,037 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
430 |
| Buildings and Improvements |
5,037 |
| Total |
5,467 |
| Accumulated Depreciation |
250 |
| NBV |
5,217 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1641, Harmony of Terrace Commons
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
6,556 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
740 |
| Buildings and Improvements |
6,556 |
| Total |
7,296 |
| Accumulated Depreciation |
328 |
| NBV |
6,968 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,900 |
| Buildings and Improvements |
21,628 |
| Total |
23,528 |
| Accumulated Depreciation |
1,053 |
| NBV |
22,475 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
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 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,160 |
| Buildings and Improvements |
23,714 |
| Total |
24,874 |
| Accumulated Depreciation |
1,152 |
| NBV |
23,722 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1635, Harmony of Wisconsin Rapids
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,075 |
| Initial Cost to Company |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
4,349 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
520 |
| Buildings and Improvements |
4,349 |
| Total |
4,869 |
| Accumulated Depreciation |
229 |
| NBV |
4,640 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1610, Wrightstown
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
376 |
| Costs Capitalized Subsequent to Acquisition |
8 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
140 |
| Buildings and Improvements |
384 |
| Total |
524 |
| Accumulated Depreciation |
35 |
| NBV |
489 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 1711, Outlook Pointe at Teays Valley
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,950 |
| Buildings and Improvements |
14,489 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,950 |
| Buildings and Improvements |
14,489 |
| Total |
16,439 |
| Accumulated Depreciation |
683 |
| NBV |
15,756 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 3820, Elmcroft of Martinsburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
248 |
| Buildings and Improvements |
8,320 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
248 |
| Buildings and Improvements |
8,320 |
| Total |
8,568 |
| Accumulated Depreciation |
1,466 |
| NBV |
7,102 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 7487, Garden Square Assisted Living of Casper
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
355 |
| Buildings and Improvements |
3,197 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
355 |
| Buildings and Improvements |
3,197 |
| Total |
3,552 |
| Accumulated Depreciation |
107 |
| NBV |
3,445 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6705, Canyon Springs Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
16,260 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
27,497 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
27,497 |
| Total |
27,497 |
| Accumulated Depreciation |
953 |
| NBV |
26,544 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2959, North Bay Corporate Headquarters
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,187 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,187 |
| Total |
19,187 |
| Accumulated Depreciation |
0 |
| NBV |
19,187 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2960, Gateway Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,872 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,872 |
| Total |
12,872 |
| Accumulated Depreciation |
0 |
| NBV |
12,872 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2961, Solano North Bay Health Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,880 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
8,880 |
| Total |
8,880 |
| Accumulated Depreciation |
0 |
| NBV |
8,880 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6620, Verdugo Hills Professional Bldg I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,683 |
| Buildings and Improvements |
9,589 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,683 |
| Buildings and Improvements |
9,589 |
| Total |
16,272 |
| Accumulated Depreciation |
496 |
| NBV |
15,776 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6621, Verdugo Hills Professional Bldg II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,464 |
| Buildings and Improvements |
3,731 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,464 |
| Buildings and Improvements |
3,731 |
| Total |
8,195 |
| Accumulated Depreciation |
275 |
| NBV |
7,920 |
| Life on Which Depreciation in Income Statement is Computed |
19 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2962, Vaca Valley Health Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
9,634 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
9,634 |
| Total |
9,634 |
| Accumulated Depreciation |
0 |
| NBV |
9,634 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2963, Green Valley Ranch Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,197 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,139 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
12,139 |
| Total |
12,139 |
| Accumulated Depreciation |
0 |
| NBV |
12,139 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6633, Woodlands Center for Specialized Med
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
16,002 |
| Initial Cost to Company |
|
| Land and Improvements |
2,518 |
| Buildings and Improvements |
24,006 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,518 |
| Buildings and Improvements |
24,006 |
| Total |
26,524 |
| Accumulated Depreciation |
693 |
| NBV |
25,831 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6560, Augusta POB I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
7,894 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
233 |
| Buildings and Improvements |
7,894 |
| Total |
8,127 |
| Accumulated Depreciation |
613 |
| NBV |
7,514 |
| Life on Which Depreciation in Income Statement is Computed |
14 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6561, Augusta POB, II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
735 |
| Buildings and Improvements |
13,717 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
735 |
| Buildings and Improvements |
13,717 |
| Total |
14,452 |
| Accumulated Depreciation |
771 |
| NBV |
13,681 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6562, Augusta POB, III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
535 |
| Buildings and Improvements |
3,857 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
535 |
| Buildings and Improvements |
3,857 |
| Total |
4,392 |
| Accumulated Depreciation |
267 |
| NBV |
4,125 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6563, Augusta POB, IV
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
675 |
| Buildings and Improvements |
2,182 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
675 |
| Buildings and Improvements |
2,182 |
| Total |
2,857 |
| Accumulated Depreciation |
144 |
| NBV |
2,713 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6565, Summit Professional Plaza I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,096 |
| Initial Cost to Company |
|
| Land and Improvements |
1,821 |
| Buildings and Improvements |
2,974 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,821 |
| Buildings and Improvements |
2,974 |
| Total |
4,795 |
| Accumulated Depreciation |
188 |
| NBV |
4,607 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6566, Summit Professional Plaza II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,829 |
| Initial Cost to Company |
|
| Land and Improvements |
981 |
| Buildings and Improvements |
13,818 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
981 |
| Buildings and Improvements |
13,818 |
| Total |
14,799 |
| Accumulated Depreciation |
415 |
| NBV |
14,384 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6000, Carmel I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
466 |
| Buildings and Improvements |
5,954 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
466 |
| Buildings and Improvements |
5,954 |
| Total |
6,420 |
| Accumulated Depreciation |
147 |
| NBV |
6,273 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6001, Carmel II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
455 |
| Buildings and Improvements |
5,976 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
455 |
| Buildings and Improvements |
5,976 |
| Total |
6,431 |
| Accumulated Depreciation |
119 |
| NBV |
6,312 |
| Life on Which Depreciation in Income Statement is Computed |
33 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6003, Carmel III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
422 |
| Buildings and Improvements |
6,194 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
422 |
| Buildings and Improvements |
6,194 |
| Total |
6,616 |
| Accumulated Depreciation |
138 |
| NBV |
6,478 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6004, Harcourt Professional Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
519 |
| Buildings and Improvements |
28,951 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
519 |
| Buildings and Improvements |
28,951 |
| Total |
29,470 |
| Accumulated Depreciation |
626 |
| NBV |
28,844 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6005, Cardiac Professional Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
498 |
| Buildings and Improvements |
27,430 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
498 |
| Buildings and Improvements |
27,430 |
| Total |
27,928 |
| Accumulated Depreciation |
502 |
| NBV |
27,426 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6006, Oncology Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
5,703 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
470 |
| Buildings and Improvements |
5,703 |
| Total |
6,173 |
| Accumulated Depreciation |
130 |
| NBV |
6,043 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6600, Methodist Professional Center I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
37,411 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
37,411 |
| Total |
37,472 |
| Accumulated Depreciation |
1,445 |
| NBV |
36,027 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6590, OLBH Same Day Surgery Center Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
101 |
| Buildings and Improvements |
19,066 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
101 |
| Buildings and Improvements |
19,066 |
| Total |
19,167 |
| Accumulated Depreciation |
656 |
| NBV |
18,511 |
| Life on Which Depreciation in Income Statement is Computed |
26 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6634, Saint Elizabeth Covington
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
12,790 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
345 |
| Buildings and Improvements |
12,790 |
| Total |
13,135 |
| Accumulated Depreciation |
345 |
| NBV |
12,790 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6635, Saint Elizabeth Florence Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
402 |
| Buildings and Improvements |
8,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
402 |
| Buildings and Improvements |
8,279 |
| Total |
8,681 |
| Accumulated Depreciation |
317 |
| NBV |
8,364 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6585, East Jefferson Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
168 |
| Buildings and Improvements |
17,264 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
168 |
| Buildings and Improvements |
17,264 |
| Total |
17,432 |
| Accumulated Depreciation |
780 |
| NBV |
16,652 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6586, East Jefferson Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,223 |
| Initial Cost to Company |
|
| Land and Improvements |
107 |
| Buildings and Improvements |
15,137 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
107 |
| Buildings and Improvements |
15,137 |
| Total |
15,244 |
| Accumulated Depreciation |
728 |
| NBV |
14,516 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6625, Cogdell Duluth Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
33,406 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
33,406 |
| Total |
33,406 |
| Accumulated Depreciation |
393 |
| NBV |
33,013 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6615, Health Partners Medical and Dental Clinics
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,492 |
| Buildings and Improvements |
15,694 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,492 |
| Buildings and Improvements |
15,694 |
| Total |
18,186 |
| Accumulated Depreciation |
512 |
| NBV |
17,674 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6040, DePaul Health Center North
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,540 |
| Initial Cost to Company |
|
| Land and Improvements |
996 |
| Buildings and Improvements |
10,045 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
996 |
| Buildings and Improvements |
10,045 |
| Total |
11,041 |
| Accumulated Depreciation |
311 |
| NBV |
10,730 |
| Life on Which Depreciation in Income Statement is Computed |
21 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6041, DePaul Health Center South
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,751 |
| Initial Cost to Company |
|
| Land and Improvements |
910 |
| Buildings and Improvements |
12,169 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
910 |
| Buildings and Improvements |
12,169 |
| Total |
13,079 |
| Accumulated Depreciation |
288 |
| NBV |
12,791 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6010, Saint Joseph Medical Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
305 |
| Buildings and Improvements |
7,445 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
305 |
| Buildings and Improvements |
7,445 |
| Total |
7,750 |
| Accumulated Depreciation |
105 |
| NBV |
7,645 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6011. Saint Joseph Medical Mall
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
9,115 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
530 |
| Buildings and Improvements |
9,115 |
| Total |
9,645 |
| Accumulated Depreciation |
188 |
| NBV |
9,457 |
| Life on Which Depreciation in Income Statement is Computed |
33 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6012, Carondelet Medical Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
745 |
| Buildings and Improvements |
12,437 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
745 |
| Buildings and Improvements |
12,437 |
| Total |
13,182 |
| Accumulated Depreciation |
274 |
| NBV |
12,908 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6045, Saint Joseph Hospital West Medical Office Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,169 |
| Initial Cost to Company |
|
| Land and Improvements |
524 |
| Buildings and Improvements |
3,229 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
524 |
| Buildings and Improvements |
3,229 |
| Total |
3,753 |
| Accumulated Depreciation |
73 |
| NBV |
3,680 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6048, Saint Joseph O'Fallon Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
770 |
| Initial Cost to Company |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
5,556 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
940 |
| Buildings and Improvements |
5,556 |
| Total |
6,496 |
| Accumulated Depreciation |
99 |
| NBV |
6,397 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6042, Saint Marys Health Center Medical Office Building B
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,913 |
| Initial Cost to Company |
|
| Land and Improvements |
119 |
| Buildings and Improvements |
4,161 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
119 |
| Buildings and Improvements |
4,161 |
| Total |
4,280 |
| Accumulated Depreciation |
101 |
| NBV |
4,179 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6043, Saint Marys Health Center Medical Office Building C
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,387 |
| Initial Cost to Company |
|
| Land and Improvements |
136 |
| Buildings and Improvements |
6,018 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
136 |
| Buildings and Improvements |
6,018 |
| Total |
6,154 |
| Accumulated Depreciation |
154 |
| NBV |
6,000 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6044, Saint Marys Health Center Medical Office Building D
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,529 |
| Initial Cost to Company |
|
| Land and Improvements |
103 |
| Buildings and Improvements |
2,780 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
103 |
| Buildings and Improvements |
2,780 |
| Total |
2,883 |
| Accumulated Depreciation |
78 |
| NBV |
2,805 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6046, Saint Joseph Health Center Medical Building I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,539 |
| Initial Cost to Company |
|
| Land and Improvements |
503 |
| Buildings and Improvements |
4,336 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
503 |
| Buildings and Improvements |
4,336 |
| Total |
4,839 |
| Accumulated Depreciation |
133 |
| NBV |
4,706 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6047, Saint Joseph Health Center Medical Building II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
2,562 |
| Initial Cost to Company |
|
| Land and Improvements |
369 |
| Buildings and Improvements |
2,963 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
369 |
| Buildings and Improvements |
2,963 |
| Total |
3,332 |
| Accumulated Depreciation |
70 |
| NBV |
3,262 |
| Life on Which Depreciation in Income Statement is Computed |
32 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6049, Saint Joseph Endoscopy Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
312 |
| Initial Cost to Company |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
0 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
133 |
| Buildings and Improvements |
0 |
| Total |
133 |
| Accumulated Depreciation |
0 |
| NBV |
133 |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6580, University Physicians Grants Ferry
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
10,018 |
| Initial Cost to Company |
|
| Land and Improvements |
2,796 |
| Buildings and Improvements |
12,125 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,796 |
| Buildings and Improvements |
12,125 |
| Total |
14,921 |
| Accumulated Depreciation |
385 |
| NBV |
14,536 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6475, Barclay Downs
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,535 |
| Buildings and Improvements |
882 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,535 |
| Buildings and Improvements |
882 |
| Total |
4,417 |
| Accumulated Depreciation |
99 |
| NBV |
4,318 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6484, Randolph
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
6,370 |
| Buildings and Improvements |
2,929 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
6,370 |
| Buildings and Improvements |
2,929 |
| Total |
9,299 |
| Accumulated Depreciation |
537 |
| NBV |
8,762 |
| Life on Which Depreciation in Income Statement is Computed |
4 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6486, Mallard Crossing I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
3,229 |
| Buildings and Improvements |
2,072 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
3,229 |
| Buildings and Improvements |
2,072 |
| Total |
5,301 |
| Accumulated Depreciation |
246 |
| NBV |
5,055 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6500, Medical Arts Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
701 |
| Buildings and Improvements |
11,734 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
701 |
| Buildings and Improvements |
11,734 |
| Total |
12,435 |
| Accumulated Depreciation |
580 |
| NBV |
11,855 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6501, Gateway Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
9,904 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,100 |
| Buildings and Improvements |
9,904 |
| Total |
11,004 |
| Accumulated Depreciation |
412 |
| NBV |
10,592 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6505, Copperfield Medical Mall
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,980 |
| Buildings and Improvements |
2,846 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,980 |
| Buildings and Improvements |
2,846 |
| Total |
4,826 |
| Accumulated Depreciation |
178 |
| NBV |
4,648 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6506, Weddington Internal and Pediatric Medicine
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
574 |
| Buildings and Improvements |
688 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
574 |
| Buildings and Improvements |
688 |
| Total |
1,262 |
| Accumulated Depreciation |
47 |
| NBV |
1,215 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6490, Gaston Professional Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
833 |
| Buildings and Improvements |
24,885 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
833 |
| Buildings and Improvements |
24,885 |
| Total |
25,718 |
| Accumulated Depreciation |
910 |
| NBV |
24,808 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6502, Harrisburg Family Physicians
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
679 |
| Buildings and Improvements |
1,646 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
679 |
| Buildings and Improvements |
1,646 |
| Total |
2,325 |
| Accumulated Depreciation |
58 |
| NBV |
2,267 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6503, Harrisburg Medical Mall
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,339 |
| Buildings and Improvements |
2,292 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,339 |
| Buildings and Improvements |
2,292 |
| Total |
3,631 |
| Accumulated Depreciation |
193 |
| NBV |
3,438 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6488, Northcross
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
623 |
| Buildings and Improvements |
278 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
623 |
| Buildings and Improvements |
278 |
| Total |
901 |
| Accumulated Depreciation |
42 |
| NBV |
859 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2958, REX Knightdale MOB & Wellness Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
22,823 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
22,823 |
| Total |
22,823 |
| Accumulated Depreciation |
0 |
| NBV |
22,823 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6491, Mulberry Medical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
211 |
| Buildings and Improvements |
2,589 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
211 |
| Buildings and Improvements |
2,589 |
| Total |
2,800 |
| Accumulated Depreciation |
177 |
| NBV |
2,623 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6489, Lincoln/Lakemont Family Practice
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
788 |
| Buildings and Improvements |
1,841 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
788 |
| Buildings and Improvements |
1,841 |
| Total |
2,629 |
| Accumulated Depreciation |
121 |
| NBV |
2,508 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6631, Alamance Regional Mebane Outpatient Ctr.
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
12,172 |
| Initial Cost to Company |
|
| Land and Improvements |
1,963 |
| Buildings and Improvements |
14,291 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,963 |
| Buildings and Improvements |
14,291 |
| Total |
16,254 |
| Accumulated Depreciation |
599 |
| NBV |
15,655 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6504, Midland Meical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,221 |
| Buildings and Improvements |
847 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,221 |
| Buildings and Improvements |
847 |
| Total |
2,068 |
| Accumulated Depreciation |
84 |
| NBV |
1,984 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6512, East Rocky Mount Kidney Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
803 |
| Buildings and Improvements |
998 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
803 |
| Buildings and Improvements |
998 |
| Total |
1,801 |
| Accumulated Depreciation |
60 |
| NBV |
1,741 |
| Life on Which Depreciation in Income Statement is Computed |
33 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6513, Rocky Mount Kidney Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
479 |
| Buildings and Improvements |
1,297 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
479 |
| Buildings and Improvements |
1,297 |
| Total |
1,776 |
| Accumulated Depreciation |
76 |
| NBV |
1,700 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6514, Rocky Mount Medical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
2,552 |
| Buildings and Improvements |
7,779 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,552 |
| Buildings and Improvements |
7,779 |
| Total |
10,331 |
| Accumulated Depreciation |
327 |
| NBV |
10,004 |
| Life on Which Depreciation in Income Statement is Computed |
30 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6630, English Road Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,905 |
| Initial Cost to Company |
|
| Land and Improvements |
1,321 |
| Buildings and Improvements |
3,747 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,321 |
| Buildings and Improvements |
3,747 |
| Total |
5,068 |
| Accumulated Depreciation |
207 |
| NBV |
4,861 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6510, Rowan Outpatient Surgery Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,039 |
| Buildings and Improvements |
5,184 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,039 |
| Buildings and Improvements |
5,184 |
| Total |
6,223 |
| Accumulated Depreciation |
173 |
| NBV |
6,050 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6610, Central NY Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
24,500 |
| Initial Cost to Company |
|
| Land and Improvements |
1,786 |
| Buildings and Improvements |
26,101 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,786 |
| Buildings and Improvements |
26,101 |
| Total |
27,887 |
| Accumulated Depreciation |
939 |
| NBV |
26,948 |
| Life on Which Depreciation in Income Statement is Computed |
33 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6627, Cogdell Cleveland Rehab LP
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
12,579 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,800 |
| Buildings and Improvements |
12,579 |
| Total |
14,379 |
| Accumulated Depreciation |
0 |
| NBV |
14,379 |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6200, Riverside North Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,420 |
| Initial Cost to Company |
|
| Land and Improvements |
785 |
| Buildings and Improvements |
8,519 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
785 |
| Buildings and Improvements |
8,519 |
| Total |
9,304 |
| Accumulated Depreciation |
268 |
| NBV |
9,036 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6201, Riverside South Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,311 |
| Initial Cost to Company |
|
| Land and Improvements |
586 |
| Buildings and Improvements |
7,298 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
586 |
| Buildings and Improvements |
7,298 |
| Total |
7,884 |
| Accumulated Depreciation |
203 |
| NBV |
7,681 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6202, 340 East Town Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,862 |
| Initial Cost to Company |
|
| Land and Improvements |
10 |
| Buildings and Improvements |
9,443 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
10 |
| Buildings and Improvements |
9,443 |
| Total |
9,453 |
| Accumulated Depreciation |
196 |
| NBV |
9,257 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6203, 393 East Town Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,288 |
| Initial Cost to Company |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
4,760 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
61 |
| Buildings and Improvements |
4,760 |
| Total |
4,821 |
| Accumulated Depreciation |
129 |
| NBV |
4,692 |
| Life on Which Depreciation in Income Statement is Computed |
20 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6204, 141 South Sixth Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,544 |
| Initial Cost to Company |
|
| Land and Improvements |
80 |
| Buildings and Improvements |
1,113 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
80 |
| Buildings and Improvements |
1,113 |
| Total |
1,193 |
| Accumulated Depreciation |
46 |
| NBV |
1,147 |
| Life on Which Depreciation in Income Statement is Computed |
14 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6205, Doctors West Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,705 |
| Initial Cost to Company |
|
| Land and Improvements |
414 |
| Buildings and Improvements |
5,362 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
414 |
| Buildings and Improvements |
5,362 |
| Total |
5,776 |
| Accumulated Depreciation |
132 |
| NBV |
5,644 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6208, Eastside Health Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
4,399 |
| Initial Cost to Company |
|
| Land and Improvements |
956 |
| Buildings and Improvements |
3,472 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
956 |
| Buildings and Improvements |
3,472 |
| Total |
4,428 |
| Accumulated Depreciation |
135 |
| NBV |
4,293 |
| Life on Which Depreciation in Income Statement is Computed |
15 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6220, Heart Center Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,560 |
| Initial Cost to Company |
|
| Land and Improvements |
1,063 |
| Buildings and Improvements |
12,140 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,063 |
| Buildings and Improvements |
12,140 |
| Total |
13,203 |
| Accumulated Depreciation |
251 |
| NBV |
12,952 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6221, Wilkins Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
123 |
| Buildings and Improvements |
18,062 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
123 |
| Buildings and Improvements |
18,062 |
| Total |
18,185 |
| Accumulated Depreciation |
331 |
| NBV |
17,854 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6207, Grady Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
1,824 |
| Initial Cost to Company |
|
| Land and Improvements |
239 |
| Buildings and Improvements |
2,263 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
239 |
| Buildings and Improvements |
2,263 |
| Total |
2,502 |
| Accumulated Depreciation |
66 |
| NBV |
2,436 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6206, Dublin Northwest Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
3,118 |
| Initial Cost to Company |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
3,278 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
3,278 |
| Total |
3,620 |
| Accumulated Depreciation |
73 |
| NBV |
3,547 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6210, Preserve III Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,684 |
| Initial Cost to Company |
|
| Land and Improvements |
2,449 |
| Buildings and Improvements |
7,025 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,449 |
| Buildings and Improvements |
7,025 |
| Total |
9,474 |
| Accumulated Depreciation |
159 |
| NBV |
9,315 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6209, East Main Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,226 |
| Initial Cost to Company |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
4,771 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
440 |
| Buildings and Improvements |
4,771 |
| Total |
5,211 |
| Accumulated Depreciation |
82 |
| NBV |
5,129 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6605, Lancaster Rehabilitation Hospital
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,127 |
| Initial Cost to Company |
|
| Land and Improvements |
959 |
| Buildings and Improvements |
16,610 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
959 |
| Buildings and Improvements |
16,610 |
| Total |
17,569 |
| Accumulated Depreciation |
498 |
| NBV |
17,071 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6632, Lancaster ASC MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
9,741 |
| Initial Cost to Company |
|
| Land and Improvements |
593 |
| Buildings and Improvements |
17,117 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
593 |
| Buildings and Improvements |
17,117 |
| Total |
17,710 |
| Accumulated Depreciation |
527 |
| NBV |
17,183 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6636, Doylestown Health & Wellness Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
4,452 |
| Buildings and Improvements |
17,383 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
4,452 |
| Buildings and Improvements |
17,383 |
| Total |
21,835 |
| Accumulated Depreciation |
647 |
| NBV |
21,188 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6540, Beaufort Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
593 |
| Buildings and Improvements |
9,593 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
593 |
| Buildings and Improvements |
9,593 |
| Total |
10,186 |
| Accumulated Depreciation |
429 |
| NBV |
9,757 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6541, Roper Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
8,951 |
| Initial Cost to Company |
|
| Land and Improvements |
127 |
| Buildings and Improvements |
14,737 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
127 |
| Buildings and Improvements |
14,737 |
| Total |
14,864 |
| Accumulated Depreciation |
711 |
| NBV |
14,153 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6543, St. Francis Medical Plaza (Charleston)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
447 |
| Buildings and Improvements |
3,946 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
447 |
| Buildings and Improvements |
3,946 |
| Total |
4,393 |
| Accumulated Depreciation |
181 |
| NBV |
4,212 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6526, Providence MOB I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
225 |
| Buildings and Improvements |
4,274 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
225 |
| Buildings and Improvements |
4,274 |
| Total |
4,499 |
| Accumulated Depreciation |
310 |
| NBV |
4,189 |
| Life on Which Depreciation in Income Statement is Computed |
18 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6527, Providence MOB II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
122 |
| Buildings and Improvements |
1,834 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
122 |
| Buildings and Improvements |
1,834 |
| Total |
1,956 |
| Accumulated Depreciation |
132 |
| NBV |
1,824 |
| Life on Which Depreciation in Income Statement is Computed |
18 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6528, Providence MOB III
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
766 |
| Buildings and Improvements |
4,406 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
766 |
| Buildings and Improvements |
4,406 |
| Total |
5,172 |
| Accumulated Depreciation |
233 |
| NBV |
4,939 |
| Life on Which Depreciation in Income Statement is Computed |
23 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6529, One Medical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
7,939 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
210 |
| Buildings and Improvements |
7,939 |
| Total |
8,149 |
| Accumulated Depreciation |
477 |
| NBV |
7,672 |
| Life on Which Depreciation in Income Statement is Computed |
19 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6530, Three Medical Park
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,981 |
| Initial Cost to Company |
|
| Land and Improvements |
40 |
| Buildings and Improvements |
10,650 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
40 |
| Buildings and Improvements |
10,650 |
| Total |
10,690 |
| Accumulated Depreciation |
516 |
| NBV |
10,174 |
| Life on Which Depreciation in Income Statement is Computed |
25 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6531, Palmetto Health Parkridge
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
13,382 |
| Initial Cost to Company |
|
| Land and Improvements |
844 |
| Buildings and Improvements |
15,474 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
844 |
| Buildings and Improvements |
15,474 |
| Total |
16,318 |
| Accumulated Depreciation |
663 |
| NBV |
15,655 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6550, 200 Andrews
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
789 |
| Buildings and Improvements |
2,014 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
789 |
| Buildings and Improvements |
2,014 |
| Total |
2,803 |
| Accumulated Depreciation |
168 |
| NBV |
2,635 |
| Life on Which Depreciation in Income Statement is Computed |
29 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6552, St. Francis CMOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
501 |
| Buildings and Improvements |
7,661 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
501 |
| Buildings and Improvements |
7,661 |
| Total |
8,162 |
| Accumulated Depreciation |
265 |
| NBV |
7,897 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6553, St. Francis Outpatient Surgery Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,007 |
| Buildings and Improvements |
16,538 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,007 |
| Buildings and Improvements |
16,538 |
| Total |
17,545 |
| Accumulated Depreciation |
569 |
| NBV |
16,976 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6554, St. Francis Professional Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
6,337 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
342 |
| Buildings and Improvements |
6,337 |
| Total |
6,679 |
| Accumulated Depreciation |
317 |
| NBV |
6,362 |
| Life on Which Depreciation in Income Statement is Computed |
24 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6555, St. Francis Women's
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
322 |
| Buildings and Improvements |
4,877 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
322 |
| Buildings and Improvements |
4,877 |
| Total |
5,199 |
| Accumulated Depreciation |
321 |
| NBV |
4,878 |
| Life on Which Depreciation in Income Statement is Computed |
24 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6556, St. Francis Medical Plaza (Greenville)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
88 |
| Buildings and Improvements |
5,876 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
88 |
| Buildings and Improvements |
5,876 |
| Total |
5,964 |
| Accumulated Depreciation |
272 |
| NBV |
5,692 |
| Life on Which Depreciation in Income Statement is Computed |
24 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6536, River Hills Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,406 |
| Buildings and Improvements |
1,813 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,406 |
| Buildings and Improvements |
1,813 |
| Total |
3,219 |
| Accumulated Depreciation |
114 |
| NBV |
3,105 |
| Life on Which Depreciation in Income Statement is Computed |
27 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6542, Mount Pleasant Medical Office Longpoint
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
4,455 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
670 |
| Buildings and Improvements |
4,455 |
| Total |
5,125 |
| Accumulated Depreciation |
207 |
| NBV |
4,918 |
| Life on Which Depreciation in Income Statement is Computed |
34 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6535, Carolina Forest Medical Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
1,742 |
| Buildings and Improvements |
5,279 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,742 |
| Buildings and Improvements |
5,279 |
| Total |
7,021 |
| Accumulated Depreciation |
249 |
| NBV |
6,772 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6525, Medical Arts Center of Orangeburg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
823 |
| Buildings and Improvements |
3,299 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
823 |
| Buildings and Improvements |
3,299 |
| Total |
4,122 |
| Accumulated Depreciation |
235 |
| NBV |
3,887 |
| Life on Which Depreciation in Income Statement is Computed |
28 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6551, Mary Black Westside Medical Office Bldg
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
291 |
| Buildings and Improvements |
5,057 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
291 |
| Buildings and Improvements |
5,057 |
| Total |
5,348 |
| Accumulated Depreciation |
220 |
| NBV |
5,128 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6570, Health Park Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
6,679 |
| Initial Cost to Company |
|
| Land and Improvements |
2,305 |
| Buildings and Improvements |
8,949 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
2,305 |
| Buildings and Improvements |
8,949 |
| Total |
11,254 |
| Accumulated Depreciation |
293 |
| NBV |
10,961 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6571, Peerless Crossing Medical Center
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
7,032 |
| Initial Cost to Company |
|
| Land and Improvements |
1,217 |
| Buildings and Improvements |
6,464 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,217 |
| Buildings and Improvements |
6,464 |
| Total |
7,681 |
| Accumulated Depreciation |
205 |
| NBV |
7,476 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6642, Medical Center Physicians Tower
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
14,176 |
| Initial Cost to Company |
|
| Land and Improvements |
549 |
| Buildings and Improvements |
27,074 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
549 |
| Buildings and Improvements |
27,074 |
| Total |
27,623 |
| Accumulated Depreciation |
879 |
| NBV |
26,744 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6020, Seton Medical Park Tower
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
805 |
| Buildings and Improvements |
41,527 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
805 |
| Buildings and Improvements |
41,527 |
| Total |
42,332 |
| Accumulated Depreciation |
673 |
| NBV |
41,659 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6021, Seton Norhtwest Health Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
444 |
| Buildings and Improvements |
22,632 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
444 |
| Buildings and Improvements |
22,632 |
| Total |
23,076 |
| Accumulated Depreciation |
392 |
| NBV |
22,684 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6030, Seton Southwest Health Plaza
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
5,311 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
294 |
| Buildings and Improvements |
5,311 |
| Total |
5,605 |
| Accumulated Depreciation |
96 |
| NBV |
5,509 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6031, Seton Southwest Health Plaza II
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
447 |
| Buildings and Improvements |
10,154 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
447 |
| Buildings and Improvements |
10,154 |
| Total |
10,601 |
| Accumulated Depreciation |
163 |
| NBV |
10,438 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6520, MRMC MOB I
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
5,709 |
| Initial Cost to Company |
|
| Land and Improvements |
1,669 |
| Buildings and Improvements |
7,024 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
1,669 |
| Buildings and Improvements |
7,024 |
| Total |
8,693 |
| Accumulated Depreciation |
375 |
| NBV |
8,318 |
| Life on Which Depreciation in Income Statement is Computed |
31 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6521, St. Mary's MOB North (Floors 6 & 7)
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
227 |
| Buildings and Improvements |
2,961 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
227 |
| Buildings and Improvements |
2,961 |
| Total |
3,188 |
| Accumulated Depreciation |
213 |
| NBV |
2,975 |
| Life on Which Depreciation in Income Statement is Computed |
22 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6640, Bonney Lake Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
11,363 |
| Initial Cost to Company |
|
| Land and Improvements |
5,176 |
| Buildings and Improvements |
14,375 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
5,176 |
| Buildings and Improvements |
14,375 |
| Total |
19,551 |
| Accumulated Depreciation |
475 |
| NBV |
19,076 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 6641, Good Samaritan Medical Office Building
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
15,067 |
| Initial Cost to Company |
|
| Land and Improvements |
781 |
| Buildings and Improvements |
30,368 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
781 |
| Buildings and Improvements |
30,368 |
| Total |
31,149 |
| Accumulated Depreciation |
760 |
| NBV |
30,389 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |
|
OTHER | SENIORS HOUSING COMMUNITIES | 2957, Holy Family Hospital Central MOB
|
|
| Real Estate and Accumulated Depreciation |
|
| Encumbrances |
0 |
| Initial Cost to Company |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,085 |
| Costs Capitalized Subsequent to Acquisition |
0 |
| Gross Amount Carried at Close of Period |
|
| Land and Improvements |
0 |
| Buildings and Improvements |
19,085 |
| Total |
19,085 |
| Accumulated Depreciation |
0 |
| NBV |
$ 19,085 |
| Life on Which Depreciation in Income Statement is Computed |
35 years |