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Schedule III: Real Estate and Accumulated Depreciation - Details of Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 144,486 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,765,938 |  |  |
Buildings and Improvements | 9,726,105 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,332,632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,785,865 |  |  |
Buildings and Improvements | 11,687,708 |  |  |
Total | 13,473,573 | $ 13,974,760 | $ 14,330,257 | $ 12,931,832
Accumulated Depreciation | $ (2,741,695) | $ (2,648,930) | $ (2,476,015) | $ (2,190,486)
Useful life of buildings and improvements | 60 years |  |  |
Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 144,486 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,765,938 |  |  |
Buildings and Improvements | 9,726,105 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,332,632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,785,865 |  |  |
Buildings and Improvements | 11,687,527 |  |  |
Total | 13,473,392 |  |  |
Accumulated Depreciation | (2,741,537) |  |  |
Corporate and other assets |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 181 |  |  |
Total | 181 |  |  |
Accumulated Depreciation | (158) |  |  |
Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 50,763 |  |  |
Initial Cost to Company |  |  |  |
Land | 289,180 |  |  |
Buildings and Improvements | 2,387,674 |  |  |
Costs Capitalized Subsequent to Acquisition | 123,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 289,448 |  |  |
Buildings and Improvements | 2,457,872 |  |  |
Total | 2,747,320 |  |  |
Accumulated Depreciation | (641,170) |  |  |
SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 78,594 |  |  |
Initial Cost to Company |  |  |  |
Land | 194,278 |  |  |
Buildings and Improvements | 1,866,536 |  |  |
Costs Capitalized Subsequent to Acquisition | 216,811 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 194,551 |  |  |
Buildings and Improvements | 2,024,260 |  |  |
Total | 2,218,811 |  |  |
Accumulated Depreciation | (359,316) |  |  |
Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 6,118 |  |  |
Initial Cost to Company |  |  |  |
Land | 880,878 |  |  |
Buildings and Improvements | 2,044,568 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,131,979 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 883,075 |  |  |
Buildings and Improvements | 3,094,702 |  |  |
Total | 3,977,777 |  |  |
Accumulated Depreciation | (635,314) |  |  |
Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 9,011 |  |  |
Initial Cost to Company |  |  |  |
Land | 279,168 |  |  |
Buildings and Improvements | 2,785,660 |  |  |
Costs Capitalized Subsequent to Acquisition | 822,680 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 295,620 |  |  |
Buildings and Improvements | 3,434,989 |  |  |
Total | 3,730,609 |  |  |
Accumulated Depreciation | (924,333) |  |  |
United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 122,434 |  |  |
Buildings and Improvements | 641,667 |  |  |
Costs Capitalized Subsequent to Acquisition | 38,042 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 123,171 |  |  |
Buildings and Improvements | 675,704 |  |  |
Total | 798,875 |  |  |
Accumulated Depreciation | (181,404) |  |  |
1107 Huntsville AL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 307 |  |  |
Buildings and Improvements | 5,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 307 |  |  |
Buildings and Improvements | 5,453 |  |  |
Total | 5,760 |  |  |
Accumulated Depreciation | (1,534) |  |  |
786 Douglas AZ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 110 |  |  |
Buildings and Improvements | 703 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 110 |  |  |
Buildings and Improvements | 703 |  |  |
Total | 813 |  |  |
Accumulated Depreciation | (365) |  |  |
518 Tucson AZ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,350 |  |  |
Buildings and Improvements | 24,037 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,350 |  |  |
Buildings and Improvements | 24,037 |  |  |
Total | 26,387 |  |  |
Accumulated Depreciation | (11,418) |  |  |
1238 Beverly Hills CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,872 |  |  |
Buildings and Improvements | 32,590 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,188 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,872 |  |  |
Buildings and Improvements | 41,030 |  |  |
Total | 50,902 |  |  |
Accumulated Depreciation | (12,043) |  |  |
883 Carmichael CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,270 |  |  |
Buildings and Improvements | 13,846 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,270 |  |  |
Buildings and Improvements | 13,236 |  |  |
Total | 17,506 |  |  |
Accumulated Depreciation | (3,668) |  |  |
2204 Chino Hills CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,720 |  |  |
Buildings and Improvements | 41,183 |  |  |
Costs Capitalized Subsequent to Acquisition | 24 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,720 |  |  |
Buildings and Improvements | 41,205 |  |  |
Total | 44,925 |  |  |
Accumulated Depreciation | (4,931) |  |  |
851 Citrus Heights CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 8,367 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 8,037 |  |  |
Total | 9,217 |  |  |
Accumulated Depreciation | (3,102) |  |  |
790 Concord CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 25,000 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,010 |  |  |
Buildings and Improvements | 39,601 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,010 |  |  |
Buildings and Improvements | 38,301 |  |  |
Total | 44,311 |  |  |
Accumulated Depreciation | (11,877) |  |  |
787 Dana Point CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,960 |  |  |
Buildings and Improvements | 15,946 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,960 |  |  |
Buildings and Improvements | 15,466 |  |  |
Total | 17,426 |  |  |
Accumulated Depreciation | (4,801) |  |  |
798 Escondido CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 14,340 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,090 |  |  |
Buildings and Improvements | 24,253 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,090 |  |  |
Buildings and Improvements | 23,353 |  |  |
Total | 28,443 |  |  |
Accumulated Depreciation | (7,250) |  |  |
791 Fremont CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 11,672 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 11,192 |  |  |
Total | 13,552 |  |  |
Accumulated Depreciation | (3,475) |  |  |
788 Granada Hills CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 18,257 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 17,637 |  |  |
Total | 19,837 |  |  |
Accumulated Depreciation | (5,475) |  |  |
227 Lodi CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 732 |  |  |
Buildings and Improvements | 5,453 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 732 |  |  |
Buildings and Improvements | 5,453 |  |  |
Total | 6,185 |  |  |
Accumulated Depreciation | (3,008) |  |  |
226 Murietta CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 435 |  |  |
Buildings and Improvements | 5,729 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 435 |  |  |
Buildings and Improvements | 5,729 |  |  |
Total | 6,164 |  |  |
Accumulated Depreciation | (3,093) |  |  |
1165 Northridge CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,718 |  |  |
Buildings and Improvements | 26,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,710 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,752 |  |  |
Buildings and Improvements | 27,780 |  |  |
Total | 34,532 |  |  |
Accumulated Depreciation | (7,981) |  |  |
789 Pleasant Hill CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 6,270 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,480 |  |  |
Buildings and Improvements | 21,333 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,480 |  |  |
Buildings and Improvements | 20,633 |  |  |
Total | 23,113 |  |  |
Accumulated Depreciation | (6,405) |  |  |
2205 Roseville CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,844 |  |  |
Buildings and Improvements | 33,527 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,844 |  |  |
Buildings and Improvements | 33,527 |  |  |
Total | 37,371 |  |  |
Accumulated Depreciation | (3,938) |  |  |
1167 Santa Rosa CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,582 |  |  |
Buildings and Improvements | 21,113 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,230 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,627 |  |  |
Buildings and Improvements | 22,003 |  |  |
Total | 25,630 |  |  |
Accumulated Depreciation | (6,189) |  |  |
793 South San Francisco CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Buildings and Improvements | 16,586 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,000 |  |  |
Buildings and Improvements | 16,056 |  |  |
Total | 19,056 |  |  |
Accumulated Depreciation | (4,978) |  |  |
792 Ventura CA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,030 |  |  |
Buildings and Improvements | 17,379 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,030 |  |  |
Buildings and Improvements | 16,749 |  |  |
Total | 18,779 |  |  |
Accumulated Depreciation | (5,200) |  |  |
512 Denver CO | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,810 |  |  |
Buildings and Improvements | 36,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,885 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,810 |  |  |
Buildings and Improvements | 37,686 |  |  |
Total | 40,496 |  |  |
Accumulated Depreciation | (17,547) |  |  |
1000 Greenwood Village CO | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,367 |  |  |
Buildings and Improvements | 43,610 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,894 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,367 |  |  |
Buildings and Improvements | 45,708 |  |  |
Total | 49,075 |  |  |
Accumulated Depreciation | (12,039) |  |  |
2144 Glastonbury CT | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,658 |  |  |
Buildings and Improvements | 16,046 |  |  |
Costs Capitalized Subsequent to Acquisition | 378 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,658 |  |  |
Buildings and Improvements | 16,423 |  |  |
Total | 18,081 |  |  |
Accumulated Depreciation | (2,600) |  |  |
730 Torrington CT | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 166 |  |  |
Buildings and Improvements | 11,001 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,686 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 166 |  |  |
Buildings and Improvements | 14,277 |  |  |
Total | 14,443 |  |  |
Accumulated Depreciation | (3,947) |  |  |
861 Apopka FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 920 |  |  |
Buildings and Improvements | 4,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 854 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 920 |  |  |
Buildings and Improvements | 5,570 |  |  |
Total | 6,490 |  |  |
Accumulated Depreciation | (1,770) |  |  |
852 Boca Raton FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end |  |  |  |
Initial Cost to Company |  |  |  |
Land | 4,730 |  |  |
Buildings and Improvements | 17,532 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,471 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,730 |  |  |
Buildings and Improvements | 22,390 |  |  |
Total | 27,120 |  |  |
Accumulated Depreciation | (7,570) |  |  |
2467 Ft Myers FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,782 |  |  |
Buildings and Improvements | 21,827 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,782 |  |  |
Buildings and Improvements | 21,827 |  |  |
Total | 24,609 |  |  |
Accumulated Depreciation | (1,577) |  |  |
1095 Gainesville FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,221 |  |  |
Buildings and Improvements | 12,226 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,221 |  |  |
Buildings and Improvements | 12,001 |  |  |
Total | 13,222 |  |  |
Accumulated Depreciation | (3,375) |  |  |
490 Jacksonville FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,250 |  |  |
Buildings and Improvements | 25,936 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,170 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,250 |  |  |
Buildings and Improvements | 32,106 |  |  |
Total | 35,356 |  |  |
Accumulated Depreciation | (12,779) |  |  |
1096 Jacksonville FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,587 |  |  |
Buildings and Improvements | 15,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,587 |  |  |
Buildings and Improvements | 15,298 |  |  |
Total | 16,885 |  |  |
Accumulated Depreciation | (4,303) |  |  |
1017 Palm Harbor FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,462 |  |  |
Buildings and Improvements | 16,774 |  |  |
Costs Capitalized Subsequent to Acquisition | 500 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,462 |  |  |
Buildings and Improvements | 16,888 |  |  |
Total | 18,350 |  |  |
Accumulated Depreciation | (4,842) |  |  |
732 Port Orange FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,340 |  |  |
Buildings and Improvements | 9,898 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,177 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,340 |  |  |
Buildings and Improvements | 10,555 |  |  |
Total | 12,895 |  |  |
Accumulated Depreciation | (3,299) |  |  |
2194 Springtree FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,066 |  |  |
Buildings and Improvements | 15,874 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,447 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,066 |  |  |
Buildings and Improvements | 17,321 |  |  |
Total | 18,387 |  |  |
Accumulated Depreciation | (3,186) |  |  |
802 St Augustine FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 830 |  |  |
Buildings and Improvements | 11,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,288 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 830 |  |  |
Buildings and Improvements | 12,515 |  |  |
Total | 13,345 |  |  |
Accumulated Depreciation | (4,322) |  |  |
1097 Tallahassee FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,331 |  |  |
Buildings and Improvements | 19,039 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,331 |  |  |
Buildings and Improvements | 18,695 |  |  |
Total | 20,026 |  |  |
Accumulated Depreciation | (5,258) |  |  |
1605 Vero Beach FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 16,234 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 15,484 |  |  |
Total | 16,184 |  |  |
Accumulated Depreciation | (3,097) |  |  |
1257 Vero Beach FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,035 |  |  |
Buildings and Improvements | 34,993 |  |  |
Costs Capitalized Subsequent to Acquisition | 201 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,035 |  |  |
Buildings and Improvements | 33,634 |  |  |
Total | 35,669 |  |  |
Accumulated Depreciation | (9,457) |  |  |
2108 Buford GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 562 |  |  |
Buildings and Improvements | 3,604 |  |  |
Costs Capitalized Subsequent to Acquisition | 499 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 562 |  |  |
Buildings and Improvements | 4,103 |  |  |
Total | 4,665 |  |  |
Accumulated Depreciation | (788) |  |  |
2109 Buford GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 536 |  |  |
Buildings and Improvements | 3,142 |  |  |
Costs Capitalized Subsequent to Acquisition | 343 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 536 |  |  |
Buildings and Improvements | 3,486 |  |  |
Total | 4,022 |  |  |
Accumulated Depreciation | (638) |  |  |
2053 Canton GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 401 |  |  |
Buildings and Improvements | 17,888 |  |  |
Costs Capitalized Subsequent to Acquisition | 473 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 401 |  |  |
Buildings and Improvements | 18,361 |  |  |
Total | 18,762 |  |  |
Accumulated Depreciation | (2,366) |  |  |
2165 Hartwell GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 368 |  |  |
Buildings and Improvements | 6,337 |  |  |
Costs Capitalized Subsequent to Acquisition | 300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 368 |  |  |
Buildings and Improvements | 6,637 |  |  |
Total | 7,005 |  |  |
Accumulated Depreciation | (1,009) |  |  |
2066 Lawrenceville GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 581 |  |  |
Buildings and Improvements | 2,669 |  |  |
Costs Capitalized Subsequent to Acquisition | 417 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 581 |  |  |
Buildings and Improvements | 3,085 |  |  |
Total | 3,666 |  |  |
Accumulated Depreciation | (654) |  |  |
1241 Lilburn GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 17,340 |  |  |
Costs Capitalized Subsequent to Acquisition | 325 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 17,102 |  |  |
Total | 18,009 |  |  |
Accumulated Depreciation | (4,841) |  |  |
2086 Newnan GA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,227 |  |  |
Buildings and Improvements | 4,202 |  |  |
Costs Capitalized Subsequent to Acquisition | 503 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,227 |  |  |
Buildings and Improvements | 4,705 |  |  |
Total | 5,932 |  |  |
Accumulated Depreciation | (933) |  |  |
1005 Oak Park IL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,476 |  |  |
Buildings and Improvements | 35,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,862 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,476 |  |  |
Buildings and Improvements | 36,575 |  |  |
Total | 40,051 |  |  |
Accumulated Depreciation | (9,556) |  |  |
1162 Orland Park IL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,623 |  |  |
Buildings and Improvements | 23,154 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,614 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,623 |  |  |
Buildings and Improvements | 23,992 |  |  |
Total | 26,615 |  |  |
Accumulated Depreciation | (6,697) |  |  |
1237 Wilmette IL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,100 |  |  |
Buildings and Improvements | 9,373 |  |  |
Costs Capitalized Subsequent to Acquisition | 774 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,100 |  |  |
Buildings and Improvements | 9,922 |  |  |
Total | 11,022 |  |  |
Accumulated Depreciation | (2,711) |  |  |
1105 Louisville KY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,499 |  |  |
Buildings and Improvements | 26,252 |  |  |
Costs Capitalized Subsequent to Acquisition | 240 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,513 |  |  |
Buildings and Improvements | 25,813 |  |  |
Total | 27,326 |  |  |
Accumulated Depreciation | (7,379) |  |  |
2115 Murray KY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 288 |  |  |
Buildings and Improvements | 7,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 299 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 288 |  |  |
Buildings and Improvements | 7,698 |  |  |
Total | 7,986 |  |  |
Accumulated Depreciation | (1,286) |  |  |
1158 Plymouth MA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,434 |  |  |
Buildings and Improvements | 9,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 879 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,438 |  |  |
Buildings and Improvements | 9,105 |  |  |
Total | 11,543 |  |  |
Accumulated Depreciation | (2,554) |  |  |
1249 Frederick MD | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 609 |  |  |
Buildings and Improvements | 9,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 840 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 609 |  |  |
Buildings and Improvements | 9,665 |  |  |
Total | 10,274 |  |  |
Accumulated Depreciation | (2,830) |  |  |
281 Westminster MD | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 768 |  |  |
Buildings and Improvements | 5,251 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,451 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 768 |  |  |
Buildings and Improvements | 6,758 |  |  |
Total | 7,526 |  |  |
Accumulated Depreciation | (2,544) |  |  |
546 Cape Elizabeth ME | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 630 |  |  |
Buildings and Improvements | 3,524 |  |  |
Costs Capitalized Subsequent to Acquisition | 93 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 630 |  |  |
Buildings and Improvements | 3,617 |  |  |
Total | 4,247 |  |  |
Accumulated Depreciation | (1,337) |  |  |
545 Saco ME | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 80 |  |  |
Buildings and Improvements | 2,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 155 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 80 |  |  |
Buildings and Improvements | 2,518 |  |  |
Total | 2,598 |  |  |
Accumulated Depreciation | (928) |  |  |
1258 Auburn Hills MI | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,281 |  |  |
Buildings and Improvements | 10,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,281 |  |  |
Buildings and Improvements | 10,692 |  |  |
Total | 12,973 |  |  |
Accumulated Depreciation | (3,007) |  |  |
1248 Farmington Hills MI | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,013 |  |  |
Buildings and Improvements | 12,119 |  |  |
Costs Capitalized Subsequent to Acquisition | 939 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,013 |  |  |
Buildings and Improvements | 12,418 |  |  |
Total | 13,431 |  |  |
Accumulated Depreciation | (3,530) |  |  |
1259 Sterling Heights MI | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,593 |  |  |
Buildings and Improvements | 11,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,593 |  |  |
Buildings and Improvements | 11,181 |  |  |
Total | 12,774 |  |  |
Accumulated Depreciation | (3,145) |  |  |
1235 Des Peres MO | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,361 |  |  |
Buildings and Improvements | 20,664 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,225 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,361 |  |  |
Buildings and Improvements | 21,271 |  |  |
Total | 25,632 |  |  |
Accumulated Depreciation | (5,760) |  |  |
1236 Richmond Heights MO | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,744 |  |  |
Buildings and Improvements | 24,232 |  |  |
Costs Capitalized Subsequent to Acquisition | 368 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,744 |  |  |
Buildings and Improvements | 23,915 |  |  |
Total | 25,659 |  |  |
Accumulated Depreciation | (6,701) |  |  |
853 St.Louis Mo | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,500 |  |  |
Buildings and Improvements | 20,343 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,500 |  |  |
Buildings and Improvements | 19,853 |  |  |
Total | 22,353 |  |  |
Accumulated Depreciation | (7,665) |  |  |
2074 Oxford MS | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,003 |  |  |
Buildings and Improvements | 14,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 231 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,003 |  |  |
Buildings and Improvements | 14,371 |  |  |
Total | 16,374 |  |  |
Accumulated Depreciation | (2,089) |  |  |
878 Charlotte NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 710 |  |  |
Buildings and Improvements | 9,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 710 |  |  |
Buildings and Improvements | 9,159 |  |  |
Total | 9,869 |  |  |
Accumulated Depreciation | (2,538) |  |  |
2465 Charlotte NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,373 |  |  |
Buildings and Improvements | 10,774 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,373 |  |  |
Buildings and Improvements | 10,774 |  |  |
Total | 12,147 |  |  |
Accumulated Depreciation | (778) |  |  |
2468 Franklin NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,082 |  |  |
Buildings and Improvements | 8,489 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,082 |  |  |
Buildings and Improvements | 8,489 |  |  |
Total | 9,571 |  |  |
Accumulated Depreciation | (613) |  |  |
2126 Mooresville NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,538 |  |  |
Buildings and Improvements | 37,617 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,684 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,538 |  |  |
Buildings and Improvements | 39,302 |  |  |
Total | 41,840 |  |  |
Accumulated Depreciation | (5,390) |  |  |
2466 Raeford NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,304 |  |  |
Buildings and Improvements | 10,230 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,304 |  |  |
Buildings and Improvements | 10,230 |  |  |
Total | 11,534 |  |  |
Accumulated Depreciation | (739) |  |  |
1254 Raleigh NC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 11,532 |  |  |
Costs Capitalized Subsequent to Acquisition | 489 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 11,681 |  |  |
Total | 12,872 |  |  |
Accumulated Depreciation | (3,429) |  |  |
2127 Minot ND | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 685 |  |  |
Buildings and Improvements | 16,047 |  |  |
Costs Capitalized Subsequent to Acquisition | 676 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 685 |  |  |
Buildings and Improvements | 16,723 |  |  |
Total | 17,408 |  |  |
Accumulated Depreciation | (2,486) |  |  |
1599 Cherry Hill NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,420 |  |  |
Buildings and Improvements | 11,042 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,294 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,420 |  |  |
Buildings and Improvements | 12,785 |  |  |
Total | 15,205 |  |  |
Accumulated Depreciation | (3,685) |  |  |
1239 Cresskill NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,684 |  |  |
Buildings and Improvements | 53,927 |  |  |
Costs Capitalized Subsequent to Acquisition | 501 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,684 |  |  |
Buildings and Improvements | 53,406 |  |  |
Total | 58,090 |  |  |
Accumulated Depreciation | (15,063) |  |  |
734 Hillsborough NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 10,042 |  |  |
Costs Capitalized Subsequent to Acquisition | 491 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 10,066 |  |  |
Total | 11,108 |  |  |
Accumulated Depreciation | (3,125) |  |  |
1242 Madison NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,157 |  |  |
Buildings and Improvements | 19,909 |  |  |
Costs Capitalized Subsequent to Acquisition | 179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,157 |  |  |
Buildings and Improvements | 19,468 |  |  |
Total | 22,625 |  |  |
Accumulated Depreciation | (5,475) |  |  |
733 Manahawkin NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 9,927 |  |  |
Costs Capitalized Subsequent to Acquisition | 691 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 10,152 |  |  |
Total | 11,073 |  |  |
Accumulated Depreciation | (3,191) |  |  |
1231 Saddle River NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,784 |  |  |
Buildings and Improvements | 15,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 612 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,784 |  |  |
Buildings and Improvements | 15,640 |  |  |
Total | 17,424 |  |  |
Accumulated Depreciation | (4,452) |  |  |
245 Voorhees Township NJ | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 7,629 |  |  |
Costs Capitalized Subsequent to Acquisition | 520 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 8,149 |  |  |
Total | 9,049 |  |  |
Accumulated Depreciation | (3,287) |  |  |
796 Las Vegas NV | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,960 |  |  |
Buildings and Improvements | 5,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,960 |  |  |
Buildings and Improvements | 5,426 |  |  |
Total | 7,386 |  |  |
Accumulated Depreciation | (1,685) |  |  |
1252 Brooklyn NY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,117 |  |  |
Buildings and Improvements | 23,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,057 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,117 |  |  |
Buildings and Improvements | 23,577 |  |  |
Total | 31,694 |  |  |
Accumulated Depreciation | (6,701) |  |  |
1256 Brooklyn NY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,215 |  |  |
Buildings and Improvements | 39,052 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,079 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,215 |  |  |
Buildings and Improvements | 39,197 |  |  |
Total | 44,412 |  |  |
Accumulated Depreciation | (11,181) |  |  |
2174 Orchard Park NY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 726 |  |  |
Buildings and Improvements | 17,735 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 726 |  |  |
Buildings and Improvements | 17,735 |  |  |
Total | 18,461 |  |  |
Accumulated Depreciation | (2,957) |  |  |
1386 Marietta OH | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,069 |  |  |
Buildings and Improvements | 11,435 |  |  |
Costs Capitalized Subsequent to Acquisition | 668 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,069 |  |  |
Buildings and Improvements | 11,898 |  |  |
Total | 12,967 |  |  |
Accumulated Depreciation | (4,322) |  |  |
1253 Youngstown OH | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 695 |  |  |
Buildings and Improvements | 10,444 |  |  |
Costs Capitalized Subsequent to Acquisition | 744 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 695 |  |  |
Buildings and Improvements | 10,842 |  |  |
Total | 11,537 |  |  |
Accumulated Depreciation | (3,113) |  |  |
2083 Oklahoma City OK | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,116 |  |  |
Buildings and Improvements | 28,007 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,939 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,116 |  |  |
Buildings and Improvements | 29,946 |  |  |
Total | 32,062 |  |  |
Accumulated Depreciation | (4,569) |  |  |
2131 Keizer OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,431 |  |  |
Initial Cost to Company |  |  |  |
Land | 551 |  |  |
Buildings and Improvements | 6,454 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 551 |  |  |
Buildings and Improvements | 6,454 |  |  |
Total | 7,005 |  |  |
Accumulated Depreciation | (938) |  |  |
2152 McMinnville OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,203 |  |  |
Buildings and Improvements | 24,909 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,381 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,203 |  |  |
Buildings and Improvements | 28,796 |  |  |
Total | 31,999 |  |  |
Accumulated Depreciation | (5,040) |  |  |
2089 Newberg OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,889 |  |  |
Buildings and Improvements | 16,855 |  |  |
Costs Capitalized Subsequent to Acquisition | 837 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,889 |  |  |
Buildings and Improvements | 17,692 |  |  |
Total | 19,581 |  |  |
Accumulated Depreciation | (2,428) |  |  |
2133 Portland OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,615 |  |  |
Buildings and Improvements | 12,030 |  |  |
Costs Capitalized Subsequent to Acquisition | 169 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,615 |  |  |
Buildings and Improvements | 12,199 |  |  |
Total | 13,814 |  |  |
Accumulated Depreciation | (1,592) |  |  |
2171 Portland OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,087 |  |  |
Costs Capitalized Subsequent to Acquisition | 311 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,398 |  |  |
Total | 16,398 |  |  |
Accumulated Depreciation | (2,069) |  |  |
2050 Redmond OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,229 |  |  |
Buildings and Improvements | 21,921 |  |  |
Costs Capitalized Subsequent to Acquisition | 809 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,229 |  |  |
Buildings and Improvements | 22,731 |  |  |
Total | 23,960 |  |  |
Accumulated Depreciation | (2,932) |  |  |
2084 Roseburg OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 12,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 134 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 12,223 |  |  |
Total | 13,265 |  |  |
Accumulated Depreciation | (1,918) |  |  |
2134 Scappoose OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 353 |  |  |
Buildings and Improvements | 1,258 |  |  |
Costs Capitalized Subsequent to Acquisition | 17 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 353 |  |  |
Buildings and Improvements | 1,275 |  |  |
Total | 1,628 |  |  |
Accumulated Depreciation | (264) |  |  |
2153 Scappoose OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 971 |  |  |
Buildings and Improvements | 7,116 |  |  |
Costs Capitalized Subsequent to Acquisition | 142 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 971 |  |  |
Buildings and Improvements | 7,258 |  |  |
Total | 8,229 |  |  |
Accumulated Depreciation | (1,311) |  |  |
2056 Stayton OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 48 |  |  |
Buildings and Improvements | 569 |  |  |
Costs Capitalized Subsequent to Acquisition | 19 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 48 |  |  |
Buildings and Improvements | 588 |  |  |
Total | 636 |  |  |
Accumulated Depreciation | (160) |  |  |
2058 Stayton OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 253 |  |  |
Buildings and Improvements | 8,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 140 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 253 |  |  |
Buildings and Improvements | 8,762 |  |  |
Total | 9,015 |  |  |
Accumulated Depreciation | (1,370) |  |  |
2088 Tualatin OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 375 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,701 |  |  |
Total | 6,701 |  |  |
Accumulated Depreciation | (1,376) |  |  |
2180 Windfield Village OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,722 |  |  |
Initial Cost to Company |  |  |  |
Land | 580 |  |  |
Buildings and Improvements | 9,817 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 580 |  |  |
Buildings and Improvements | 9,817 |  |  |
Total | 10,397 |  |  |
Accumulated Depreciation | (1,424) |  |  |
1163 Haverford PA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 108,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 116,731 |  |  |
Total | 133,192 |  |  |
Accumulated Depreciation | (33,431) |  |  |
2063 Selinsgrove PA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 9,111 |  |  |
Costs Capitalized Subsequent to Acquisition | 237 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 9,349 |  |  |
Total | 9,878 |  |  |
Accumulated Depreciation | (1,625) |  |  |
1973 South Kingstown RI | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,390 |  |  |
Buildings and Improvements | 12,551 |  |  |
Costs Capitalized Subsequent to Acquisition | 630 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,390 |  |  |
Buildings and Improvements | 12,918 |  |  |
Total | 14,308 |  |  |
Accumulated Depreciation | (3,187) |  |  |
1975 Tiverton RI | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,240 |  |  |
Buildings and Improvements | 25,735 |  |  |
Costs Capitalized Subsequent to Acquisition | 651 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,240 |  |  |
Buildings and Improvements | 25,938 |  |  |
Total | 29,178 |  |  |
Accumulated Depreciation | (6,242) |  |  |
1104 Aiken SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 357 |  |  |
Buildings and Improvements | 14,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 151 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 363 |  |  |
Buildings and Improvements | 14,395 |  |  |
Total | 14,758 |  |  |
Accumulated Depreciation | (4,081) |  |  |
1109 Columbia SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 408 |  |  |
Buildings and Improvements | 7,527 |  |  |
Costs Capitalized Subsequent to Acquisition | 131 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 412 |  |  |
Buildings and Improvements | 7,414 |  |  |
Total | 7,826 |  |  |
Accumulated Depreciation | (2,123) |  |  |
306 Georgetown SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 239 |  |  |
Buildings and Improvements | 3,008 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 239 |  |  |
Buildings and Improvements | 3,008 |  |  |
Total | 3,247 |  |  |
Accumulated Depreciation | (1,236) |  |  |
879 Greenville SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,090 |  |  |
Buildings and Improvements | 12,558 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,090 |  |  |
Buildings and Improvements | 12,058 |  |  |
Total | 13,148 |  |  |
Accumulated Depreciation | (3,341) |  |  |
305 Lancaster SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 84 |  |  |
Buildings and Improvements | 2,982 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 84 |  |  |
Buildings and Improvements | 2,982 |  |  |
Total | 3,066 |  |  |
Accumulated Depreciation | (1,142) |  |  |
880 Myrtle Beach SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 10,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 10,513 |  |  |
Total | 11,413 |  |  |
Accumulated Depreciation | (2,913) |  |  |
312 Rock Hill SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 203 |  |  |
Buildings and Improvements | 2,671 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 203 |  |  |
Buildings and Improvements | 2,671 |  |  |
Total | 2,874 |  |  |
Accumulated Depreciation | (1,077) |  |  |
1113 Rock Hill SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 695 |  |  |
Buildings and Improvements | 4,119 |  |  |
Costs Capitalized Subsequent to Acquisition | 322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 795 |  |  |
Buildings and Improvements | 4,074 |  |  |
Total | 4,869 |  |  |
Accumulated Depreciation | (1,313) |  |  |
313 Sumter SC | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 196 |  |  |
Buildings and Improvements | 2,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 196 |  |  |
Buildings and Improvements | 2,623 |  |  |
Total | 2,819 |  |  |
Accumulated Depreciation | (1,078) |  |  |
2073 Kingsport TN | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 8,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 8,947 |  |  |
Total | 10,060 |  |  |
Accumulated Depreciation | (1,418) |  |  |
1003 Nashville TN | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 16,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,524 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 18,759 |  |  |
Total | 19,571 |  |  |
Accumulated Depreciation | (4,691) |  |  |
843 Abilene TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 2,830 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 2,710 |  |  |
Total | 3,010 |  |  |
Accumulated Depreciation | (785) |  |  |
2107 Amarillo TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,315 |  |  |
Buildings and Improvements | 26,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 582 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,315 |  |  |
Buildings and Improvements | 27,417 |  |  |
Total | 28,732 |  |  |
Accumulated Depreciation | (3,790) |  |  |
1116 Arlington TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,494 |  |  |
Buildings and Improvements | 12,192 |  |  |
Costs Capitalized Subsequent to Acquisition | 249 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,540 |  |  |
Buildings and Improvements | 11,847 |  |  |
Total | 14,387 |  |  |
Accumulated Depreciation | (3,472) |  |  |
511 Austin TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,960 |  |  |
Buildings and Improvements | 41,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,960 |  |  |
Buildings and Improvements | 41,645 |  |  |
Total | 44,605 |  |  |
Accumulated Depreciation | (19,781) |  |  |
2075 Bedford TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,204 |  |  |
Buildings and Improvements | 26,845 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,599 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,204 |  |  |
Buildings and Improvements | 28,444 |  |  |
Total | 29,648 |  |  |
Accumulated Depreciation | (4,134) |  |  |
844 Burleson TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 5,242 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 4,902 |  |  |
Total | 5,952 |  |  |
Accumulated Depreciation | (1,420) |  |  |
848 Cedar Hill TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 11,554 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 11,104 |  |  |
Total | 12,174 |  |  |
Accumulated Depreciation | (3,215) |  |  |
1325 Cedar Hill TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 440 |  |  |
Buildings and Improvements | 7,494 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 440 |  |  |
Buildings and Improvements | 6,974 |  |  |
Total | 7,414 |  |  |
Accumulated Depreciation | (1,874) |  |  |
506 Friendswood TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 400 |  |  |
Buildings and Improvements | 7,354 |  |  |
Costs Capitalized Subsequent to Acquisition | 174 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 400 |  |  |
Buildings and Improvements | 7,528 |  |  |
Total | 7,928 |  |  |
Accumulated Depreciation | (2,582) |  |  |
217 Houston TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 835 |  |  |
Buildings and Improvements | 7,195 |  |  |
Costs Capitalized Subsequent to Acquisition | 454 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 835 |  |  |
Buildings and Improvements | 7,649 |  |  |
Total | 8,484 |  |  |
Accumulated Depreciation | (3,306) |  |  |
1106 Houston TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,008 |  |  |
Buildings and Improvements | 15,333 |  |  |
Costs Capitalized Subsequent to Acquisition | 183 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,020 |  |  |
Buildings and Improvements | 15,052 |  |  |
Total | 16,072 |  |  |
Accumulated Depreciation | (4,314) |  |  |
845 North Richland Hills TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 520 |  |  |
Buildings and Improvements | 5,117 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 520 |  |  |
Buildings and Improvements | 4,807 |  |  |
Total | 5,327 |  |  |
Accumulated Depreciation | (1,392) |  |  |
846 North Richland Hills TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 870 |  |  |
Buildings and Improvements | 9,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 870 |  |  |
Buildings and Improvements | 8,819 |  |  |
Total | 9,689 |  |  |
Accumulated Depreciation | (2,919) |  |  |
2162 Portland TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,233 |  |  |
Buildings and Improvements | 14,001 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,353 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,233 |  |  |
Buildings and Improvements | 15,354 |  |  |
Total | 16,587 |  |  |
Accumulated Depreciation | (2,520) |  |  |
2116 Sherman TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 209 |  |  |
Buildings and Improvements | 3,492 |  |  |
Costs Capitalized Subsequent to Acquisition | 377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 209 |  |  |
Buildings and Improvements | 3,870 |  |  |
Total | 4,079 |  |  |
Accumulated Depreciation | (647) |  |  |
847 Waxahachie TX | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 390 |  |  |
Buildings and Improvements | 3,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 390 |  |  |
Buildings and Improvements | 3,659 |  |  |
Total | 4,049 |  |  |
Accumulated Depreciation | (1,059) |  |  |
2470 Abingdon VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,584 |  |  |
Buildings and Improvements | 12,431 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,584 |  |  |
Buildings and Improvements | 12,431 |  |  |
Total | 14,015 |  |  |
Accumulated Depreciation | (898) |  |  |
1244 Arlington VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,833 |  |  |
Buildings and Improvements | 7,076 |  |  |
Costs Capitalized Subsequent to Acquisition | 882 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,833 |  |  |
Buildings and Improvements | 7,630 |  |  |
Total | 11,463 |  |  |
Accumulated Depreciation | (2,248) |  |  |
1245 Arlington VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 37,407 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,185 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 39,481 |  |  |
Total | 46,759 |  |  |
Accumulated Depreciation | (10,900) |  |  |
881 Chesapeake VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,090 |  |  |
Buildings and Improvements | 12,444 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,090 |  |  |
Buildings and Improvements | 11,944 |  |  |
Total | 13,034 |  |  |
Accumulated Depreciation | (3,310) |  |  |
1247 Falls Church VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,228 |  |  |
Buildings and Improvements | 8,887 |  |  |
Costs Capitalized Subsequent to Acquisition | 677 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,228 |  |  |
Buildings and Improvements | 9,240 |  |  |
Total | 11,468 |  |  |
Accumulated Depreciation | (2,734) |  |  |
1164 Fort Belvoir VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 99,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,862 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 108,676 |  |  |
Total | 120,270 |  |  |
Accumulated Depreciation | (31,972) |  |  |
1250 Leesburg VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 3,236 |  |  |
Costs Capitalized Subsequent to Acquisition | 206 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 3,230 |  |  |
Total | 3,837 |  |  |
Accumulated Depreciation | (3,196) |  |  |
1246 Sterling VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 22,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,059 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 23,228 |  |  |
Total | 25,588 |  |  |
Accumulated Depreciation | (6,672) |  |  |
2077 Sterling VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,046 |  |  |
Buildings and Improvements | 15,788 |  |  |
Costs Capitalized Subsequent to Acquisition | 385 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,046 |  |  |
Buildings and Improvements | 16,173 |  |  |
Total | 17,219 |  |  |
Accumulated Depreciation | (2,214) |  |  |
225 Woodbridge VA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 950 |  |  |
Buildings and Improvements | 6,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,459 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 950 |  |  |
Buildings and Improvements | 8,442 |  |  |
Total | 9,392 |  |  |
Accumulated Depreciation | (3,516) |  |  |
1173 Bellevue WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,734 |  |  |
Buildings and Improvements | 16,171 |  |  |
Costs Capitalized Subsequent to Acquisition | 645 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,737 |  |  |
Buildings and Improvements | 16,094 |  |  |
Total | 19,831 |  |  |
Accumulated Depreciation | (4,541) |  |  |
2095 College Place WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 758 |  |  |
Buildings and Improvements | 8,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 701 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 758 |  |  |
Buildings and Improvements | 8,752 |  |  |
Total | 9,510 |  |  |
Accumulated Depreciation | (1,437) |  |  |
1240 Edmonds WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,418 |  |  |
Buildings and Improvements | 16,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 105 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,418 |  |  |
Buildings and Improvements | 16,102 |  |  |
Total | 17,520 |  |  |
Accumulated Depreciation | (4,552) |  |  |
2160 Kenmore WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,284 |  |  |
Buildings and Improvements | 16,641 |  |  |
Costs Capitalized Subsequent to Acquisition | 638 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,284 |  |  |
Buildings and Improvements | 17,278 |  |  |
Total | 20,562 |  |  |
Accumulated Depreciation | (2,406) |  |  |
797 Kirkland WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 13,403 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 13,043 |  |  |
Total | 14,043 |  |  |
Accumulated Depreciation | (4,049) |  |  |
1251 Mercer Island WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,209 |  |  |
Buildings and Improvements | 8,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 581 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,209 |  |  |
Buildings and Improvements | 8,202 |  |  |
Total | 12,411 |  |  |
Accumulated Depreciation | (2,334) |  |  |
2096 Poulsbo WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,801 |  |  |
Buildings and Improvements | 18,068 |  |  |
Costs Capitalized Subsequent to Acquisition | 224 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,801 |  |  |
Buildings and Improvements | 18,292 |  |  |
Total | 20,093 |  |  |
Accumulated Depreciation | (2,734) |  |  |
2102 Richland WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 249 |  |  |
Buildings and Improvements | 5,067 |  |  |
Costs Capitalized Subsequent to Acquisition | 135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 249 |  |  |
Buildings and Improvements | 5,202 |  |  |
Total | 5,451 |  |  |
Accumulated Depreciation | (764) |  |  |
794 Shoreline WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,590 |  |  |
Buildings and Improvements | 10,671 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,590 |  |  |
Buildings and Improvements | 10,261 |  |  |
Total | 11,851 |  |  |
Accumulated Depreciation | (3,185) |  |  |
795 Shoreline WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,030 |  |  |
Buildings and Improvements | 26,421 |  |  |
Costs Capitalized Subsequent to Acquisition | 42 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,030 |  |  |
Buildings and Improvements | 25,691 |  |  |
Total | 29,721 |  |  |
Accumulated Depreciation | (7,898) |  |  |
2061 Vancouver WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 513 |  |  |
Buildings and Improvements | 4,556 |  |  |
Costs Capitalized Subsequent to Acquisition | 246 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 513 |  |  |
Buildings and Improvements | 4,802 |  |  |
Total | 5,315 |  |  |
Accumulated Depreciation | (888) |  |  |
2062 Vancouver WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,498 |  |  |
Buildings and Improvements | 9,997 |  |  |
Costs Capitalized Subsequent to Acquisition | 192 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,498 |  |  |
Buildings and Improvements | 10,189 |  |  |
Total | 11,687 |  |  |
Accumulated Depreciation | (1,477) |  |  |
2052 Yakima WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 557 |  |  |
Buildings and Improvements | 5,897 |  |  |
Costs Capitalized Subsequent to Acquisition | 176 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 557 |  |  |
Buildings and Improvements | 6,074 |  |  |
Total | 6,631 |  |  |
Accumulated Depreciation | (931) |  |  |
2078 Yakima WA | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 353 |  |  |
Buildings and Improvements | 5,668 |  |  |
Costs Capitalized Subsequent to Acquisition | 27 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 353 |  |  |
Buildings and Improvements | 5,695 |  |  |
Total | 6,048 |  |  |
Accumulated Depreciation | (781) |  |  |
2117 Bridgeport WV | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,174 |  |  |
Buildings and Improvements | 15,437 |  |  |
Costs Capitalized Subsequent to Acquisition | 493 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,174 |  |  |
Buildings and Improvements | 15,930 |  |  |
Total | 19,104 |  |  |
Accumulated Depreciation | (3,028) |  |  |
2148 Sheridan WY | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 915 |  |  |
Buildings and Improvements | 12,047 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,242 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 915 |  |  |
Buildings and Improvements | 13,289 |  |  |
Total | 14,204 |  |  |
Accumulated Depreciation | (2,149) |  |  |
1974 Sun City AZ | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,640 |  |  |
Buildings and Improvements | 33,223 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,685 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,640 |  |  |
Buildings and Improvements | 35,378 |  |  |
Total | 38,018 |  |  |
Accumulated Depreciation | (9,041) |  |  |
2729 Clearlake, CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 354 |  |  |
Buildings and Improvements | 4,799 |  |  |
Costs Capitalized Subsequent to Acquisition | 306 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 354 |  |  |
Buildings and Improvements | 4,635 |  |  |
Total | 4,989 |  |  |
Accumulated Depreciation | (898) |  |  |
1965 Fresno CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,730 |  |  |
Buildings and Improvements | 31,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,117 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,730 |  |  |
Buildings and Improvements | 33,605 |  |  |
Total | 35,335 |  |  |
Accumulated Depreciation | (8,408) |  |  |
2726 Fortuna, CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 818 |  |  |
Buildings and Improvements | 3,295 |  |  |
Costs Capitalized Subsequent to Acquisition | 63 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 818 |  |  |
Buildings and Improvements | 3,358 |  |  |
Total | 4,176 |  |  |
Accumulated Depreciation | (1,582) |  |  |
2728 Fortuna, CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,346 |  |  |
Buildings and Improvements | 11,856 |  |  |
Costs Capitalized Subsequent to Acquisition | 176 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,346 |  |  |
Buildings and Improvements | 10,618 |  |  |
Total | 11,964 |  |  |
Accumulated Depreciation | (3,568) |  |  |
2593 Irvine CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,220 |  |  |
Buildings and Improvements | 14,104 |  |  |
Costs Capitalized Subsequent to Acquisition | 539 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,220 |  |  |
Buildings and Improvements | 14,103 |  |  |
Total | 22,323 |  |  |
Accumulated Depreciation | (3,465) |  |  |
2725 Palm Springs, CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,005 |  |  |
Buildings and Improvements | 5,183 |  |  |
Costs Capitalized Subsequent to Acquisition | 619 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,005 |  |  |
Buildings and Improvements | 5,263 |  |  |
Total | 6,268 |  |  |
Accumulated Depreciation | (2,097) |  |  |
1966 Sun City CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,650 |  |  |
Buildings and Improvements | 22,709 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,863 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,650 |  |  |
Buildings and Improvements | 26,118 |  |  |
Total | 28,768 |  |  |
Accumulated Depreciation | (7,323) |  |  |
2727 Yreka, CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 565 |  |  |
Buildings and Improvements | 9,184 |  |  |
Costs Capitalized Subsequent to Acquisition | 419 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 565 |  |  |
Buildings and Improvements | 6,633 |  |  |
Total | 7,198 |  |  |
Accumulated Depreciation | (1,675) |  |  |
2505 Arvada CO | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,788 |  |  |
Buildings and Improvements | 29,896 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,016 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,788 |  |  |
Buildings and Improvements | 30,912 |  |  |
Total | 32,700 |  |  |
Accumulated Depreciation | (2,694) |  |  |
2506 Boulder CO | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,424 |  |  |
Buildings and Improvements | 36,746 |  |  |
Costs Capitalized Subsequent to Acquisition | 674 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,424 |  |  |
Buildings and Improvements | 37,421 |  |  |
Total | 39,845 |  |  |
Accumulated Depreciation | (2,492) |  |  |
2515 Denver CO | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,311 |  |  |
Buildings and Improvements | 18,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,995 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,311 |  |  |
Buildings and Improvements | 20,639 |  |  |
Total | 22,950 |  |  |
Accumulated Depreciation | (2,519) |  |  |
2508 Lakewood CO | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,384 |  |  |
Buildings and Improvements | 60,795 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,988 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,384 |  |  |
Buildings and Improvements | 62,782 |  |  |
Total | 67,166 |  |  |
Accumulated Depreciation | (4,928) |  |  |
2509 Lakewood CO | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,296 |  |  |
Buildings and Improvements | 37,236 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,523 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,296 |  |  |
Buildings and Improvements | 38,760 |  |  |
Total | 41,056 |  |  |
Accumulated Depreciation | (2,538) |  |  |
2603 Boca Raton FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,415 |  |  |
Buildings and Improvements | 17,923 |  |  |
Costs Capitalized Subsequent to Acquisition | 858 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,415 |  |  |
Buildings and Improvements | 17,726 |  |  |
Total | 20,141 |  |  |
Accumulated Depreciation | (4,534) |  |  |
1963 Boynton Beach FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,550 |  |  |
Buildings and Improvements | 31,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,665 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,550 |  |  |
Buildings and Improvements | 34,521 |  |  |
Total | 37,071 |  |  |
Accumulated Depreciation | (9,003) |  |  |
1964 Boynton Beach FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 570 |  |  |
Buildings and Improvements | 5,649 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,826 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 570 |  |  |
Buildings and Improvements | 8,282 |  |  |
Total | 8,852 |  |  |
Accumulated Depreciation | (2,799) |  |  |
2602 Boynton Beach FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,270 |  |  |
Buildings and Improvements | 4,773 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,918 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,270 |  |  |
Buildings and Improvements | 4,775 |  |  |
Total | 6,045 |  |  |
Accumulated Depreciation | (1,278) |  |  |
2520 Clearwater FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,250 |  |  |
Buildings and Improvements | 2,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,588 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,250 |  |  |
Buildings and Improvements | 3,635 |  |  |
Total | 5,885 |  |  |
Accumulated Depreciation | (1,095) |  |  |
2604 Coconut Creek, FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,461 |  |  |
Buildings and Improvements | 16,006 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,461 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,461 |  |  |
Buildings and Improvements | 15,712 |  |  |
Total | 18,173 |  |  |
Accumulated Depreciation | (3,933) |  |  |
2601 Delray Beach FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 6,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,598 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 6,907 |  |  |
Total | 7,757 |  |  |
Accumulated Depreciation | (1,891) |  |  |
2517 Ft Lauderdale FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,867 |  |  |
Buildings and Improvements | 43,126 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,927 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,867 |  |  |
Buildings and Improvements | 45,896 |  |  |
Total | 48,763 |  |  |
Accumulated Depreciation | (4,652) |  |  |
2518 Lake Worth FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,669 |  |  |
Buildings and Improvements | 13,267 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,669 |  |  |
Buildings and Improvements | 14,447 |  |  |
Total | 16,116 |  |  |
Accumulated Depreciation | (1,916) |  |  |
2592 Lantana FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,520 |  |  |
Buildings and Improvements | 26,452 |  |  |
Costs Capitalized Subsequent to Acquisition | 377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,520 |  |  |
Buildings and Improvements | 26,029 |  |  |
Total | 29,549 |  |  |
Accumulated Depreciation | (9,790) |  |  |
1968 Largo FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,920 |  |  |
Buildings and Improvements | 64,988 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,399 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,920 |  |  |
Buildings and Improvements | 76,167 |  |  |
Total | 79,087 |  |  |
Accumulated Depreciation | (20,269) |  |  |
2522 Lutz FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 902 |  |  |
Buildings and Improvements | 15,169 |  |  |
Costs Capitalized Subsequent to Acquisition | 55 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 902 |  |  |
Buildings and Improvements | 16,152 |  |  |
Total | 17,054 |  |  |
Accumulated Depreciation | (1,213) |  |  |
2523 Orange City FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 912 |  |  |
Buildings and Improvements | 9,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 894 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 912 |  |  |
Buildings and Improvements | 10,618 |  |  |
Total | 11,530 |  |  |
Accumulated Depreciation | (1,092) |  |  |
2524 Port St Lucie FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 893 |  |  |
Buildings and Improvements | 10,333 |  |  |
Costs Capitalized Subsequent to Acquisition | 827 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 893 |  |  |
Buildings and Improvements | 11,161 |  |  |
Total | 12,054 |  |  |
Accumulated Depreciation | (1,252) |  |  |
1971 Sarasota FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,050 |  |  |
Buildings and Improvements | 29,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,239 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,050 |  |  |
Buildings and Improvements | 35,325 |  |  |
Total | 38,375 |  |  |
Accumulated Depreciation | (9,497) |  |  |
2525 Sarasota FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,426 |  |  |
Buildings and Improvements | 16,079 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,304 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,426 |  |  |
Buildings and Improvements | 17,383 |  |  |
Total | 18,809 |  |  |
Accumulated Depreciation | (1,854) |  |  |
2526 Tamarac FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 970 |  |  |
Buildings and Improvements | 16,037 |  |  |
Costs Capitalized Subsequent to Acquisition | 924 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 970 |  |  |
Buildings and Improvements | 16,968 |  |  |
Total | 17,938 |  |  |
Accumulated Depreciation | (1,324) |  |  |
2513 Venice FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,140 |  |  |
Buildings and Improvements | 20,662 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,647 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,140 |  |  |
Buildings and Improvements | 22,309 |  |  |
Total | 23,449 |  |  |
Accumulated Depreciation | (1,838) |  |  |
2527 Vero Beach FL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,048 |  |  |
Buildings and Improvements | 17,392 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,342 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,048 |  |  |
Buildings and Improvements | 18,733 |  |  |
Total | 19,781 |  |  |
Accumulated Depreciation | (1,440) |  |  |
2200 Deer Park IL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,172 |  |  |
Buildings and Improvements | 2,417 |  |  |
Costs Capitalized Subsequent to Acquisition | 44,534 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,229 |  |  |
Buildings and Improvements | 44,478 |  |  |
Total | 48,707 |  |  |
Accumulated Depreciation | (2,244) |  |  |
2594 Mount Vernon IL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 296 |  |  |
Buildings and Improvements | 15,935 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,340 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 512 |  |  |
Buildings and Improvements | 19,728 |  |  |
Total | 20,240 |  |  |
Accumulated Depreciation | (5,122) |  |  |
1969 Niles IL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,790 |  |  |
Buildings and Improvements | 32,912 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,884 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,790 |  |  |
Buildings and Improvements | 38,024 |  |  |
Total | 41,814 |  |  |
Accumulated Depreciation | (10,772) |  |  |
1961 Olympia Fields IL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,120 |  |  |
Buildings and Improvements | 29,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,832 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,120 |  |  |
Buildings and Improvements | 32,706 |  |  |
Total | 36,826 |  |  |
Accumulated Depreciation | (8,523) |  |  |
1952 Vernon Hills IL | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 45,854 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,999 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 51,157 |  |  |
Total | 56,057 |  |  |
Accumulated Depreciation | (13,321) |  |  |
2595 Indianapolis IN | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,197 |  |  |
Buildings and Improvements | 7,718 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,084 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,197 |  |  |
Buildings and Improvements | 8,570 |  |  |
Total | 9,767 |  |  |
Accumulated Depreciation | (2,137) |  |  |
2596 W Lafayette IN | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 813 |  |  |
Buildings and Improvements | 10,876 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,324 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 813 |  |  |
Buildings and Improvements | 11,949 |  |  |
Total | 12,762 |  |  |
Accumulated Depreciation | (3,023) |  |  |
2746 Watertown, MA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,828 |  |  |
Buildings and Improvements | 29,112 |  |  |
Costs Capitalized Subsequent to Acquisition | 53 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,828 |  |  |
Buildings and Improvements | 29,165 |  |  |
Total | 37,993 |  |  |
Accumulated Depreciation | (129) |  |  |
2583 Ellicott City MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 19,469 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 31,720 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,239 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 32,959 |  |  |
Total | 36,566 |  |  |
Accumulated Depreciation | (1,280) |  |  |
2584 Hanover MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 9,065 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,513 |  |  |
Buildings and Improvements | 25,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 867 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,513 |  |  |
Buildings and Improvements | 26,492 |  |  |
Total | 31,005 |  |  |
Accumulated Depreciation | (1,009) |  |  |
2585 Laurel MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,879 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,895 |  |  |
Buildings and Improvements | 13,331 |  |  |
Costs Capitalized Subsequent to Acquisition | 993 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,895 |  |  |
Buildings and Improvements | 14,323 |  |  |
Total | 18,218 |  |  |
Accumulated Depreciation | (709) |  |  |
2541 Olney MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,580 |  |  |
Buildings and Improvements | 33,802 |  |  |
Costs Capitalized Subsequent to Acquisition | 158 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,580 |  |  |
Buildings and Improvements | 33,960 |  |  |
Total | 35,540 |  |  |
Accumulated Depreciation | (2,247) |  |  |
2586 Parkville MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 21,008 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,854 |  |  |
Buildings and Improvements | 29,061 |  |  |
Costs Capitalized Subsequent to Acquisition | 902 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,854 |  |  |
Buildings and Improvements | 29,963 |  |  |
Total | 33,817 |  |  |
Accumulated Depreciation | (1,356) |  |  |
2587 Waldorf MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 8,501 |  |  |
Initial Cost to Company |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 20,514 |  |  |
Costs Capitalized Subsequent to Acquisition | 650 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 21,164 |  |  |
Total | 21,556 |  |  |
Accumulated Depreciation | (799) |  |  |
2741 Lexington, NE | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 474 |  |  |
Buildings and Improvements | 8,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 474 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 474 |  |  |
Buildings and Improvements | 6,362 |  |  |
Total | 6,836 |  |  |
Accumulated Depreciation | (1,657) |  |  |
2589 Albuquerque NM | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 767 |  |  |
Buildings and Improvements | 9,324 |  |  |
Costs Capitalized Subsequent to Acquisition | 253 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 767 |  |  |
Buildings and Improvements | 9,079 |  |  |
Total | 9,846 |  |  |
Accumulated Depreciation | (4,059) |  |  |
2740 Rio Rancho, NM | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,154 |  |  |
Buildings and Improvements | 13,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 495 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,154 |  |  |
Buildings and Improvements | 14,221 |  |  |
Total | 15,375 |  |  |
Accumulated Depreciation | (2,259) |  |  |
2735 Roswell, NM | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 618 |  |  |
Buildings and Improvements | 7,038 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,010 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 618 |  |  |
Buildings and Improvements | 7,741 |  |  |
Total | 8,359 |  |  |
Accumulated Depreciation | (1,578) |  |  |
2738 Roswell, NM | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 837 |  |  |
Buildings and Improvements | 8,614 |  |  |
Costs Capitalized Subsequent to Acquisition | 997 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 837 |  |  |
Buildings and Improvements | 9,288 |  |  |
Total | 10,125 |  |  |
Accumulated Depreciation | (1,979) |  |  |
2733 Las Vegas, NV | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 667 |  |  |
Buildings and Improvements | 14,469 |  |  |
Costs Capitalized Subsequent to Acquisition | 509 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 667 |  |  |
Buildings and Improvements | 10,347 |  |  |
Total | 11,014 |  |  |
Accumulated Depreciation | (2,592) |  |  |
2743 Clifton Park, NY | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,257 |  |  |
Buildings and Improvements | 11,470 |  |  |
Costs Capitalized Subsequent to Acquisition | 4 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,257 |  |  |
Buildings and Improvements | 11,484 |  |  |
Total | 13,741 |  |  |
Accumulated Depreciation | (1,926) |  |  |
2742 Orchard Park, NY | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 478 |  |  |
Buildings and Improvements | 11,961 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 478 |  |  |
Buildings and Improvements | 11,961 |  |  |
Total | 12,439 |  |  |
Accumulated Depreciation | (1,984) |  |  |
2516 Centerville OH | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,065 |  |  |
Buildings and Improvements | 10,901 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,520 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,065 |  |  |
Buildings and Improvements | 12,421 |  |  |
Total | 13,486 |  |  |
Accumulated Depreciation | (1,643) |  |  |
2512 Cincinnati OH | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 6,157 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,393 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 7,549 |  |  |
Total | 8,729 |  |  |
Accumulated Depreciation | (1,442) |  |  |
2597 Fairborn OH | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 298 |  |  |
Buildings and Improvements | 10,704 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,895 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 298 |  |  |
Buildings and Improvements | 14,368 |  |  |
Total | 14,666 |  |  |
Accumulated Depreciation | (3,732) |  |  |
2736 Gresham, OR | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 465 |  |  |
Buildings and Improvements | 6,403 |  |  |
Costs Capitalized Subsequent to Acquisition | 265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 465 |  |  |
Buildings and Improvements | 6,668 |  |  |
Total | 7,133 |  |  |
Accumulated Depreciation | (1,563) |  |  |
2744 Hermiston, OR | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,327 |  |  |
Initial Cost to Company |  |  |  |
Land | 582 |  |  |
Buildings and Improvements | 8,087 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 582 |  |  |
Buildings and Improvements | 8,087 |  |  |
Total | 8,669 |  |  |
Accumulated Depreciation | (1,400) |  |  |
2739 Portland, OR | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,677 |  |  |
Buildings and Improvements | 9,469 |  |  |
Costs Capitalized Subsequent to Acquisition | 374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,677 |  |  |
Buildings and Improvements | 6,940 |  |  |
Total | 8,617 |  |  |
Accumulated Depreciation | (2,306) |  |  |
2730 Cumberland, RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,630 |  |  |
Buildings and Improvements | 19,050 |  |  |
Costs Capitalized Subsequent to Acquisition | 803 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,630 |  |  |
Buildings and Improvements | 13,145 |  |  |
Total | 15,775 |  |  |
Accumulated Depreciation | (4,644) |  |  |
1959 East Providence RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,890 |  |  |
Buildings and Improvements | 13,989 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,447 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,890 |  |  |
Buildings and Improvements | 15,183 |  |  |
Total | 17,073 |  |  |
Accumulated Depreciation | (4,117) |  |  |
1960 Greenwich RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 450 |  |  |
Buildings and Improvements | 11,845 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,846 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 450 |  |  |
Buildings and Improvements | 13,414 |  |  |
Total | 13,864 |  |  |
Accumulated Depreciation | (3,796) |  |  |
2511 Johnston RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,037 |  |  |
Buildings and Improvements | 12,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,724 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,037 |  |  |
Buildings and Improvements | 16,448 |  |  |
Total | 18,485 |  |  |
Accumulated Depreciation | (2,468) |  |  |
2731 Smithfield, RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,250 |  |  |
Buildings and Improvements | 17,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 656 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,250 |  |  |
Buildings and Improvements | 17,192 |  |  |
Total | 18,442 |  |  |
Accumulated Depreciation | (4,724) |  |  |
1962 Warwick RI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 17,389 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,772 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 23,804 |  |  |
Total | 24,854 |  |  |
Accumulated Depreciation | (5,580) |  |  |
2401 Germantown TN | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,640 |  |  |
Buildings and Improvements | 64,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 264 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,640 |  |  |
Buildings and Improvements | 64,852 |  |  |
Total | 68,492 |  |  |
Accumulated Depreciation | (5,393) |  |  |
2608 Arlington TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,002 |  |  |
Buildings and Improvements | 19,110 |  |  |
Costs Capitalized Subsequent to Acquisition | 128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,002 |  |  |
Buildings and Improvements | 18,857 |  |  |
Total | 20,859 |  |  |
Accumulated Depreciation | (5,035) |  |  |
2531 Austin TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 15,972 |  |  |
Costs Capitalized Subsequent to Acquisition | 424 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 16,396 |  |  |
Total | 17,003 |  |  |
Accumulated Depreciation | (1,126) |  |  |
2588 Beaumont TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 145 |  |  |
Buildings and Improvements | 10,404 |  |  |
Costs Capitalized Subsequent to Acquisition | 324 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 145 |  |  |
Buildings and Improvements | 10,282 |  |  |
Total | 10,427 |  |  |
Accumulated Depreciation | (4,679) |  |  |
2438 Dallas TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,091 |  |  |
Buildings and Improvements | 11,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,091 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,091 |  |  |
Buildings and Improvements | 12,307 |  |  |
Total | 14,398 |  |  |
Accumulated Depreciation | (2,074) |  |  |
2528 Graham TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 754 |  |  |
Buildings and Improvements | 8,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 782 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 754 |  |  |
Buildings and Improvements | 9,586 |  |  |
Total | 10,340 |  |  |
Accumulated Depreciation | (1,088) |  |  |
2529 Grand Prairie TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 865 |  |  |
Buildings and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,118 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 865 |  |  |
Buildings and Improvements | 11,768 |  |  |
Total | 12,633 |  |  |
Accumulated Depreciation | (1,196) |  |  |
1955 Houston TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,820 |  |  |
Buildings and Improvements | 50,079 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,526 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,820 |  |  |
Buildings and Improvements | 59,293 |  |  |
Total | 69,113 |  |  |
Accumulated Depreciation | (16,391) |  |  |
1957 Houston TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,170 |  |  |
Buildings and Improvements | 37,285 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,658 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,170 |  |  |
Buildings and Improvements | 42,112 |  |  |
Total | 50,282 |  |  |
Accumulated Depreciation | (11,285) |  |  |
1958 Houston TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,910 |  |  |
Buildings and Improvements | 37,443 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,685 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,910 |  |  |
Buildings and Improvements | 44,233 |  |  |
Total | 47,143 |  |  |
Accumulated Depreciation | (11,666) |  |  |
2402 Houston TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,740 |  |  |
Buildings and Improvements | 32,057 |  |  |
Costs Capitalized Subsequent to Acquisition | 95 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,740 |  |  |
Buildings and Improvements | 32,153 |  |  |
Total | 33,893 |  |  |
Accumulated Depreciation | (2,801) |  |  |
2606 Houston TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,470 |  |  |
Buildings and Improvements | 21,710 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,176 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,470 |  |  |
Buildings and Improvements | 23,036 |  |  |
Total | 25,506 |  |  |
Accumulated Depreciation | (10,451) |  |  |
2530 North Richland Hills TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,190 |  |  |
Buildings and Improvements | 17,756 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,104 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,190 |  |  |
Buildings and Improvements | 18,859 |  |  |
Total | 20,049 |  |  |
Accumulated Depreciation | (1,659) |  |  |
2532 San Antonio Tx | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 613 |  |  |
Buildings and Improvements | 5,874 |  |  |
Costs Capitalized Subsequent to Acquisition | 990 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 613 |  |  |
Buildings and Improvements | 6,863 |  |  |
Total | 7,476 |  |  |
Accumulated Depreciation | (931) |  |  |
2607 San Antonio TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 3,961 |  |  |
Costs Capitalized Subsequent to Acquisition | 375 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 4,022 |  |  |
Total | 4,752 |  |  |
Accumulated Depreciation | (1,391) |  |  |
2533 San Marcos TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 765 |  |  |
Buildings and Improvements | 18,175 |  |  |
Costs Capitalized Subsequent to Acquisition | 898 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 765 |  |  |
Buildings and Improvements | 19,073 |  |  |
Total | 19,838 |  |  |
Accumulated Depreciation | (1,380) |  |  |
1954 Sugar Land TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,420 |  |  |
Buildings and Improvements | 36,846 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,097 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,420 |  |  |
Buildings and Improvements | 41,242 |  |  |
Total | 44,662 |  |  |
Accumulated Depreciation | (11,131) |  |  |
2510 Temple TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,354 |  |  |
Buildings and Improvements | 52,859 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,144 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,354 |  |  |
Buildings and Improvements | 54,004 |  |  |
Total | 56,358 |  |  |
Accumulated Depreciation | (3,819) |  |  |
2400 Victoria, TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 7,743 |  |  |
Costs Capitalized Subsequent to Acquisition | 339 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 7,186 |  |  |
Total | 8,218 |  |  |
Accumulated Depreciation | (906) |  |  |
2605 Victoria, TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 4,290 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,642 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 6,477 |  |  |
Total | 6,652 |  |  |
Accumulated Depreciation | (2,661) |  |  |
1953 Webster, TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,780 |  |  |
Buildings and Improvements | 30,854 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,628 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,780 |  |  |
Buildings and Improvements | 29,464 |  |  |
Total | 34,244 |  |  |
Accumulated Depreciation | (8,264) |  |  |
2534 Wichita Falls, TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 2,856 |  |  |
Costs Capitalized Subsequent to Acquisition | 804 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 3,745 |  |  |
Total | 4,175 |  |  |
Accumulated Depreciation | (642) |  |  |
2582 Fredericksburg VA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,370 |  |  |
Buildings and Improvements | 19,725 |  |  |
Costs Capitalized Subsequent to Acquisition | 87 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,370 |  |  |
Buildings and Improvements | 19,811 |  |  |
Total | 22,181 |  |  |
Accumulated Depreciation | (689) |  |  |
2581 Leesburg VA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,345 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,340 |  |  |
Buildings and Improvements | 17,605 |  |  |
Costs Capitalized Subsequent to Acquisition | 907 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,340 |  |  |
Buildings and Improvements | 18,512 |  |  |
Total | 19,852 |  |  |
Accumulated Depreciation | (664) |  |  |
2514 Richmond VA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,981 |  |  |
Buildings and Improvements | 54,203 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,894 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,981 |  |  |
Buildings and Improvements | 56,097 |  |  |
Total | 59,078 |  |  |
Accumulated Depreciation | (3,675) |  |  |
2737 Moses Lake, WA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 429 |  |  |
Buildings and Improvements | 4,417 |  |  |
Costs Capitalized Subsequent to Acquisition | 189 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 429 |  |  |
Buildings and Improvements | 4,606 |  |  |
Total | 5,035 |  |  |
Accumulated Depreciation | (1,328) |  |  |
2732 Spokane, WA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 903 |  |  |
Buildings and Improvements | 5,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 171 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 903 |  |  |
Buildings and Improvements | 5,228 |  |  |
Total | 6,131 |  |  |
Accumulated Depreciation | (1,073) |  |  |
2734 Yakima, WA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 721 |  |  |
Buildings and Improvements | 8,872 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,518 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 721 |  |  |
Buildings and Improvements | 10,390 |  |  |
Total | 11,111 |  |  |
Accumulated Depreciation | (2,168) |  |  |
2745 Madison, WI | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 834 |  |  |
Buildings and Improvements | 10,050 |  |  |
Costs Capitalized Subsequent to Acquisition | 445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 834 |  |  |
Buildings and Improvements | 10,495 |  |  |
Total | 11,329 |  |  |
Accumulated Depreciation | (1,732) |  |  |
1482 Brisbane CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 31,160 |  |  |
Buildings and Improvements | 1,789 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,319 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31,160 |  |  |
Buildings and Improvements | 22,103 |  |  |
Total | 53,263 |  |  |
Accumulated Depreciation | 0 |  |  |
1486 Brisbane, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,529 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 20,529 |  |  |
Total | 31,860 |  |  |
Accumulated Depreciation | 0 |  |  |
1487 Brisbane, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,812 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 6,812 |  |  |
Total | 15,310 |  |  |
Accumulated Depreciation | 0 |  |  |
1401 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,045 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 8,145 |  |  |
Total | 9,045 |  |  |
Accumulated Depreciation | (2,705) |  |  |
1402 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,500 |  |  |
Buildings and Improvements | 6,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,682 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,719 |  |  |
Buildings and Improvements | 9,863 |  |  |
Total | 11,582 |  |  |
Accumulated Depreciation | (4,280) |  |  |
1403 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,666 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 11,512 |  |  |
Total | 13,412 |  |  |
Accumulated Depreciation | (2,709) |  |  |
1404 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 17,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,434 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 18,634 |  |  |
Total | 20,834 |  |  |
Accumulated Depreciation | (4,485) |  |  |
1405 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 3,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,478 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 10,678 |  |  |
Total | 11,678 |  |  |
Accumulated Depreciation | (6,391) |  |  |
1549 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,006 |  |  |
Buildings and Improvements | 4,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,463 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,055 |  |  |
Buildings and Improvements | 6,409 |  |  |
Total | 7,464 |  |  |
Accumulated Depreciation | (2,493) |  |  |
1550 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 677 |  |  |
Buildings and Improvements | 2,761 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 710 |  |  |
Buildings and Improvements | 4,954 |  |  |
Total | 5,664 |  |  |
Accumulated Depreciation | (3,401) |  |  |
1551 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 661 |  |  |
Buildings and Improvements | 1,995 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,264 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 693 |  |  |
Buildings and Improvements | 6,227 |  |  |
Total | 6,920 |  |  |
Accumulated Depreciation | (4,220) |  |  |
1552 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,187 |  |  |
Buildings and Improvements | 7,139 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,346 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,222 |  |  |
Buildings and Improvements | 8,094 |  |  |
Total | 9,316 |  |  |
Accumulated Depreciation | (3,385) |  |  |
1553 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,189 |  |  |
Buildings and Improvements | 9,465 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,361 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,225 |  |  |
Buildings and Improvements | 16,791 |  |  |
Total | 18,016 |  |  |
Accumulated Depreciation | (5,675) |  |  |
1554 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,246 |  |  |
Buildings and Improvements | 5,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,867 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,283 |  |  |
Buildings and Improvements | 6,133 |  |  |
Total | 7,416 |  |  |
Accumulated Depreciation | (2,739) |  |  |
1555 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,521 |  |  |
Buildings and Improvements | 13,546 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,401 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,566 |  |  |
Buildings and Improvements | 19,889 |  |  |
Total | 21,455 |  |  |
Accumulated Depreciation | (7,177) |  |  |
1556 Hayward CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,212 |  |  |
Buildings and Improvements | 5,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,049 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,249 |  |  |
Buildings and Improvements | 5,216 |  |  |
Total | 6,465 |  |  |
Accumulated Depreciation | (2,098) |  |  |
1424 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,600 |  |  |
Buildings and Improvements | 25,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,220 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,719 |  |  |
Buildings and Improvements | 31,414 |  |  |
Total | 41,133 |  |  |
Accumulated Depreciation | (9,072) |  |  |
1425 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,200 |  |  |
Buildings and Improvements | 19,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 152 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,276 |  |  |
Buildings and Improvements | 19,958 |  |  |
Total | 26,234 |  |  |
Accumulated Depreciation | (5,264) |  |  |
1426 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,200 |  |  |
Buildings and Improvements | 12,412 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,493 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,291 |  |  |
Buildings and Improvements | 15,961 |  |  |
Total | 23,252 |  |  |
Accumulated Depreciation | (6,509) |  |  |
1427 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,700 |  |  |
Buildings and Improvements | 16,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,177 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,767 |  |  |
Buildings and Improvements | 21,859 |  |  |
Total | 30,626 |  |  |
Accumulated Depreciation | (7,302) |  |  |
1949 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 11,045 |  |  |
Costs Capitalized Subsequent to Acquisition | 743 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 11,458 |  |  |
Total | 14,144 |  |  |
Accumulated Depreciation | (2,690) |  |  |
2229 La Jolla CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,753 |  |  |
Buildings and Improvements | 32,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,228 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,777 |  |  |
Buildings and Improvements | 38,732 |  |  |
Total | 47,509 |  |  |
Accumulated Depreciation | (3,923) |  |  |
1488 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,300 |  |  |
Buildings and Improvements | 25,410 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,901 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,567 |  |  |
Buildings and Improvements | 27,044 |  |  |
Total | 34,611 |  |  |
Accumulated Depreciation | (7,597) |  |  |
1489 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,500 |  |  |
Buildings and Improvements | 22,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,866 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,500 |  |  |
Buildings and Improvements | 24,666 |  |  |
Total | 31,166 |  |  |
Accumulated Depreciation | (7,030) |  |  |
1490 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,800 |  |  |
Buildings and Improvements | 9,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 442 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,800 |  |  |
Buildings and Improvements | 9,942 |  |  |
Total | 14,742 |  |  |
Accumulated Depreciation | (2,746) |  |  |
1491 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,200 |  |  |
Buildings and Improvements | 8,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,249 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,209 |  |  |
Buildings and Improvements | 8,998 |  |  |
Total | 13,207 |  |  |
Accumulated Depreciation | (2,458) |  |  |
1492 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 9,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 862 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 9,835 |  |  |
Total | 13,435 |  |  |
Accumulated Depreciation | (2,527) |  |  |
1493 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,500 |  |  |
Buildings and Improvements | 16,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,142 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,500 |  |  |
Buildings and Improvements | 17,842 |  |  |
Total | 25,342 |  |  |
Accumulated Depreciation | (4,942) |  |  |
1494 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,800 |  |  |
Buildings and Improvements | 24,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 203 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,800 |  |  |
Buildings and Improvements | 24,203 |  |  |
Total | 34,003 |  |  |
Accumulated Depreciation | (6,362) |  |  |
1495 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,900 |  |  |
Buildings and Improvements | 17,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,245 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,900 |  |  |
Buildings and Improvements | 21,045 |  |  |
Total | 27,945 |  |  |
Accumulated Depreciation | (6,313) |  |  |
1496 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 17,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 17,332 |  |  |
Total | 24,332 |  |  |
Accumulated Depreciation | (4,595) |  |  |
1497 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,100 |  |  |
Buildings and Improvements | 31,002 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,111 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,100 |  |  |
Buildings and Improvements | 31,487 |  |  |
Total | 45,587 |  |  |
Accumulated Depreciation | (8,280) |  |  |
1498 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,100 |  |  |
Buildings and Improvements | 25,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,101 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,100 |  |  |
Buildings and Improvements | 33,901 |  |  |
Total | 41,001 |  |  |
Accumulated Depreciation | (14,611) |  |  |
2017 Mountain View CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,240 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,117 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,255 |  |  |
Total | 21,255 |  |  |
Accumulated Depreciation | (4,000) |  |  |
1470 Poway CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,826 |  |  |
Buildings and Improvements | 12,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,048 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,826 |  |  |
Buildings and Improvements | 12,542 |  |  |
Total | 18,368 |  |  |
Accumulated Depreciation | (3,199) |  |  |
1471 Poway CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,978 |  |  |
Buildings and Improvements | 14,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,253 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,978 |  |  |
Buildings and Improvements | 18,453 |  |  |
Total | 24,431 |  |  |
Accumulated Depreciation | (7,951) |  |  |
1472 Poway CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,654 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,906 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,654 |  |  |
Buildings and Improvements | 11,906 |  |  |
Total | 20,560 |  |  |
Accumulated Depreciation | (1,286) |  |  |
1473 Poway, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,024 |  |  |
Buildings and Improvements | 2,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,148 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,024 |  |  |
Buildings and Improvements | 11,553 |  |  |
Total | 22,577 |  |  |
Accumulated Depreciation | 0 |  |  |
1474 Poway, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,051 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,522 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,051 |  |  |
Buildings and Improvements | 5,522 |  |  |
Total | 10,573 |  |  |
Accumulated Depreciation | 0 |  |  |
1475 Poway, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,655 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,697 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,655 |  |  |
Buildings and Improvements | 5,697 |  |  |
Total | 11,352 |  |  |
Accumulated Depreciation | 0 |  |  |
1477 Poway CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,359 |  |  |
Buildings and Improvements | 2,475 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,835 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,359 |  |  |
Buildings and Improvements | 17,310 |  |  |
Total | 42,669 |  |  |
Accumulated Depreciation | 0 |  |  |
1478 Poway CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,700 |  |  |
Buildings and Improvements | 14,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,145 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,700 |  |  |
Buildings and Improvements | 14,400 |  |  |
Total | 21,100 |  |  |
Accumulated Depreciation | (3,750) |  |  |
1499 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,400 |  |  |
Buildings and Improvements | 5,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,564 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,407 |  |  |
Buildings and Improvements | 7,177 |  |  |
Total | 10,584 |  |  |
Accumulated Depreciation | (2,476) |  |  |
1500 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,500 |  |  |
Buildings and Improvements | 4,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,220 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,506 |  |  |
Buildings and Improvements | 4,563 |  |  |
Total | 7,069 |  |  |
Accumulated Depreciation | (1,508) |  |  |
1501 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 4,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 860 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 5,024 |  |  |
Total | 8,631 |  |  |
Accumulated Depreciation | (1,722) |  |  |
1502 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,100 |  |  |
Buildings and Improvements | 5,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 954 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,107 |  |  |
Buildings and Improvements | 5,801 |  |  |
Total | 8,908 |  |  |
Accumulated Depreciation | (1,937) |  |  |
1503 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,800 |  |  |
Buildings and Improvements | 17,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,818 |  |  |
Buildings and Improvements | 20,582 |  |  |
Total | 25,400 |  |  |
Accumulated Depreciation | (6,253) |  |  |
1504 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,400 |  |  |
Buildings and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 949 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,418 |  |  |
Buildings and Improvements | 16,431 |  |  |
Total | 21,849 |  |  |
Accumulated Depreciation | (4,246) |  |  |
1505 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Buildings and Improvements | 3,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 826 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,006 |  |  |
Buildings and Improvements | 4,115 |  |  |
Total | 7,121 |  |  |
Accumulated Depreciation | (1,646) |  |  |
1506 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 14,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,503 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,018 |  |  |
Buildings and Improvements | 21,178 |  |  |
Total | 27,196 |  |  |
Accumulated Depreciation | (4,637) |  |  |
1507 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 12,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,559 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,912 |  |  |
Buildings and Improvements | 26,347 |  |  |
Total | 28,259 |  |  |
Accumulated Depreciation | (7,202) |  |  |
1508 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Buildings and Improvements | 11,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 23,409 |  |  |
Total | 26,121 |  |  |
Accumulated Depreciation | (5,871) |  |  |
1509 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Buildings and Improvements | 10,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,476 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 20,840 |  |  |
Total | 23,552 |  |  |
Accumulated Depreciation | (7,349) |  |  |
1510 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 12,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,395 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,212 |  |  |
Buildings and Improvements | 13,501 |  |  |
Total | 15,713 |  |  |
Accumulated Depreciation | (3,543) |  |  |
1511 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,600 |  |  |
Buildings and Improvements | 9,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,828 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,612 |  |  |
Buildings and Improvements | 10,561 |  |  |
Total | 13,173 |  |  |
Accumulated Depreciation | (2,708) |  |  |
1512 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 18,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,361 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 30,361 |  |  |
Total | 33,661 |  |  |
Accumulated Depreciation | (8,155) |  |  |
1513 Redwood City CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 17,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,839 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,326 |  |  |
Buildings and Improvements | 32,713 |  |  |
Total | 36,039 |  |  |
Accumulated Depreciation | (9,544) |  |  |
678 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,603 |  |  |
Buildings and Improvements | 11,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,143 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,603 |  |  |
Buildings and Improvements | 14,194 |  |  |
Total | 16,797 |  |  |
Accumulated Depreciation | (4,623) |  |  |
679 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,269 |  |  |
Buildings and Improvements | 23,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,072 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,669 |  |  |
Buildings and Improvements | 35,937 |  |  |
Total | 41,606 |  |  |
Accumulated Depreciation | (12,274) |  |  |
837 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,630 |  |  |
Buildings and Improvements | 2,028 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,982 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,630 |  |  |
Buildings and Improvements | 11,010 |  |  |
Total | 15,640 |  |  |
Accumulated Depreciation | (6,567) |  |  |
838 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,040 |  |  |
Buildings and Improvements | 903 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,111 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,040 |  |  |
Buildings and Improvements | 6,014 |  |  |
Total | 8,054 |  |  |
Accumulated Depreciation | (2,208) |  |  |
839 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,940 |  |  |
Buildings and Improvements | 3,184 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,733 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,047 |  |  |
Buildings and Improvements | 5,591 |  |  |
Total | 9,638 |  |  |
Accumulated Depreciation | (1,769) |  |  |
840 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,690 |  |  |
Buildings and Improvements | 4,579 |  |  |
Costs Capitalized Subsequent to Acquisition | 720 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,830 |  |  |
Buildings and Improvements | 4,734 |  |  |
Total | 10,564 |  |  |
Accumulated Depreciation | (1,566) |  |  |
1418 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 31,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,403 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 37,646 |  |  |
Total | 49,346 |  |  |
Accumulated Depreciation | (12,927) |  |  |
1420 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,524 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,986 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,524 |  |  |
Buildings and Improvements | 4,986 |  |  |
Total | 11,510 |  |  |
Accumulated Depreciation | 0 |  |  |
1421 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 33,779 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,209 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 34,988 |  |  |
Total | 41,988 |  |  |
Accumulated Depreciation | (9,021) |  |  |
1422 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,179 |  |  |
Buildings and Improvements | 3,687 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,521 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,184 |  |  |
Buildings and Improvements | 8,202 |  |  |
Total | 15,386 |  |  |
Accumulated Depreciation | (2,287) |  |  |
1423 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 33,144 |  |  |
Costs Capitalized Subsequent to Acquisition | 18 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 33,162 |  |  |
Total | 41,562 |  |  |
Accumulated Depreciation | (8,637) |  |  |
1514 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,200 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,200 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 5,200 |  |  |
Accumulated Depreciation | 0 |  |  |
1558 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,740 |  |  |
Buildings and Improvements | 22,654 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,371 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,888 |  |  |
Buildings and Improvements | 23,645 |  |  |
Total | 31,533 |  |  |
Accumulated Depreciation | (6,279) |  |  |
1947 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 10,534 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,952 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 14,486 |  |  |
Total | 17,067 |  |  |
Accumulated Depreciation | (3,154) |  |  |
1948 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 25,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,559 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 27,861 |  |  |
Total | 33,740 |  |  |
Accumulated Depreciation | (7,790) |  |  |
2197 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,621 |  |  |
Buildings and Improvements | 3,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,549 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,626 |  |  |
Buildings and Improvements | 9,167 |  |  |
Total | 16,793 |  |  |
Accumulated Depreciation | (2,459) |  |  |
2476 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 9,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,359 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 13,277 |  |  |
Total | 20,938 |  |  |
Accumulated Depreciation | (189) |  |  |
2477 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 14,613 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,484 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 21,097 |  |  |
Total | 30,304 |  |  |
Accumulated Depreciation | (649) |  |  |
2478 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 6,000 |  |  |
Accumulated Depreciation | 0 |  |  |
2617 San Diego, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,734 |  |  |
Buildings and Improvements | 5,195 |  |  |
Costs Capitalized Subsequent to Acquisition | 777 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,734 |  |  |
Buildings and Improvements | 5,971 |  |  |
Total | 8,705 |  |  |
Accumulated Depreciation | 0 |  |  |
2618 San Diego, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 12,395 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 12,395 |  |  |
Total | 16,495 |  |  |
Accumulated Depreciation | (317) |  |  |
2622 San Diego, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,070 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,070 |  |  |
Total | 1,070 |  |  |
Accumulated Depreciation | 0 |  |  |
1407 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,182 |  |  |
Buildings and Improvements | 12,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,612 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,182 |  |  |
Buildings and Improvements | 17,860 |  |  |
Total | 25,042 |  |  |
Accumulated Depreciation | (8,032) |  |  |
1408 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,000 |  |  |
Buildings and Improvements | 17,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,000 |  |  |
Buildings and Improvements | 19,060 |  |  |
Total | 28,060 |  |  |
Accumulated Depreciation | (5,588) |  |  |
1409 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 38,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,692 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 42,735 |  |  |
Total | 60,735 |  |  |
Accumulated Depreciation | (10,828) |  |  |
1410 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 18,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 157 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 18,257 |  |  |
Total | 23,157 |  |  |
Accumulated Depreciation | (4,793) |  |  |
1411 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 27,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 313 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 28,013 |  |  |
Total | 36,013 |  |  |
Accumulated Depreciation | (7,288) |  |  |
1412 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 22,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,156 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 24,437 |  |  |
Total | 34,537 |  |  |
Accumulated Depreciation | (6,066) |  |  |
1413 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 28,299 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,743 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 32,042 |  |  |
Total | 40,042 |  |  |
Accumulated Depreciation | (7,468) |  |  |
1414 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,700 |  |  |
Buildings and Improvements | 20,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,700 |  |  |
Buildings and Improvements | 22,845 |  |  |
Total | 26,545 |  |  |
Accumulated Depreciation | (5,965) |  |  |
1430 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 23,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,519 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 27,140 |  |  |
Total | 37,840 |  |  |
Accumulated Depreciation | (7,606) |  |  |
1431 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 876 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 16,375 |  |  |
Total | 23,375 |  |  |
Accumulated Depreciation | (4,109) |  |  |
1435 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,800 |  |  |
Buildings and Improvements | 42,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 37,029 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,800 |  |  |
Buildings and Improvements | 79,529 |  |  |
Total | 93,329 |  |  |
Accumulated Depreciation | (19,435) |  |  |
1436 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,500 |  |  |
Buildings and Improvements | 45,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 36,865 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,500 |  |  |
Buildings and Improvements | 82,165 |  |  |
Total | 96,665 |  |  |
Accumulated Depreciation | (19,964) |  |  |
1437 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 24,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 46,308 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 69,539 |  |  |
Total | 78,939 |  |  |
Accumulated Depreciation | (14,428) |  |  |
1439 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 68,848 |  |  |
Costs Capitalized Subsequent to Acquisition | 48 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 68,896 |  |  |
Total | 80,796 |  |  |
Accumulated Depreciation | (17,948) |  |  |
1440 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,000 |  |  |
Buildings and Improvements | 57,954 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,000 |  |  |
Buildings and Improvements | 57,964 |  |  |
Total | 67,964 |  |  |
Accumulated Depreciation | (15,094) |  |  |
1441 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,300 |  |  |
Buildings and Improvements | 43,549 |  |  |
Costs Capitalized Subsequent to Acquisition | 8 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,300 |  |  |
Buildings and Improvements | 43,557 |  |  |
Total | 52,857 |  |  |
Accumulated Depreciation | (11,342) |  |  |
1442 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,000 |  |  |
Buildings and Improvements | 47,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 91 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,000 |  |  |
Buildings and Improvements | 47,380 |  |  |
Total | 58,380 |  |  |
Accumulated Depreciation | (12,371) |  |  |
1443 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,200 |  |  |
Buildings and Improvements | 60,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,645 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,200 |  |  |
Buildings and Improvements | 63,576 |  |  |
Total | 76,776 |  |  |
Accumulated Depreciation | (15,600) |  |  |
1444 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,500 |  |  |
Buildings and Improvements | 33,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 360 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,500 |  |  |
Buildings and Improvements | 34,135 |  |  |
Total | 44,635 |  |  |
Accumulated Depreciation | (8,995) |  |  |
1445 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,600 |  |  |
Buildings and Improvements | 34,083 |  |  |
Costs Capitalized Subsequent to Acquisition | 9 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,600 |  |  |
Buildings and Improvements | 34,092 |  |  |
Total | 44,692 |  |  |
Accumulated Depreciation | (8,877) |  |  |
1458 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,900 |  |  |
Buildings and Improvements | 20,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,294 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,909 |  |  |
Buildings and Improvements | 23,962 |  |  |
Total | 34,871 |  |  |
Accumulated Depreciation | (7,082) |  |  |
1459 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 100 |  |  |
Costs Capitalized Subsequent to Acquisition | 223 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 323 |  |  |
Total | 3,923 |  |  |
Accumulated Depreciation | (94) |  |  |
1460 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,300 |  |  |
Buildings and Improvements | 100 |  |  |
Costs Capitalized Subsequent to Acquisition | 118 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,300 |  |  |
Buildings and Improvements | 218 |  |  |
Total | 2,518 |  |  |
Accumulated Depreciation | (100) |  |  |
1461 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,900 |  |  |
Buildings and Improvements | 200 |  |  |
Costs Capitalized Subsequent to Acquisition | 221 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,900 |  |  |
Buildings and Improvements | 421 |  |  |
Total | 4,321 |  |  |
Accumulated Depreciation | (200) |  |  |
1462 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,927 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 5,179 |  |  |
Total | 12,296 |  |  |
Accumulated Depreciation | (2,140) |  |  |
1463 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 2,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,527 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 22,827 |  |  |
Total | 33,208 |  |  |
Accumulated Depreciation | (5,749) |  |  |
1464 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,403 |  |  |
Buildings and Improvements | 700 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,638 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,403 |  |  |
Buildings and Improvements | 7,987 |  |  |
Total | 15,390 |  |  |
Accumulated Depreciation | (1,479) |  |  |
1468 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 24,013 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,774 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 26,642 |  |  |
Total | 36,742 |  |  |
Accumulated Depreciation | (7,801) |  |  |
1480 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 3,110 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,217 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 14,327 |  |  |
Total | 46,537 |  |  |
Accumulated Depreciation | 0 |  |  |
1559 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,666 |  |  |
Buildings and Improvements | 5,773 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,966 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,695 |  |  |
Buildings and Improvements | 18,641 |  |  |
Total | 24,336 |  |  |
Accumulated Depreciation | (10,250) |  |  |
1560 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,204 |  |  |
Buildings and Improvements | 1,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 517 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 1,789 |  |  |
Total | 2,999 |  |  |
Accumulated Depreciation | (1,456) |  |  |
1983 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 95,860 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 95,860 |  |  |
Total | 104,508 |  |  |
Accumulated Depreciation | (6,072) |  |  |
1984 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,845 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 84,569 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,844 |  |  |
Buildings and Improvements | 84,569 |  |  |
Total | 92,413 |  |  |
Accumulated Depreciation | (1,692) |  |  |
1985 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 98,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 98,301 |  |  |
Total | 105,009 |  |  |
Accumulated Depreciation | (1,212) |  |  |
1986 South San Francisco, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 107,084 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 107,084 |  |  |
Total | 113,792 |  |  |
Accumulated Depreciation | 0 |  |  |
1987 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 47,227 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 47,228 |  |  |
Total | 55,772 |  |  |
Accumulated Depreciation | 0 |  |  |
1988 South San Francisco, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 414 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 414 |  |  |
Total | 10,534 |  |  |
Accumulated Depreciation | 0 |  |  |
1989 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,649 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 3,649 |  |  |
Total | 12,818 |  |  |
Accumulated Depreciation | 0 |  |  |
2553 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 8,691 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,160 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 9,852 |  |  |
Total | 12,749 |  |  |
Accumulated Depreciation | (735) |  |  |
2554 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 2,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 50 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 2,804 |  |  |
Total | 3,799 |  |  |
Accumulated Depreciation | (166) |  |  |
2555 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 10,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 589 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 11,365 |  |  |
Total | 13,567 |  |  |
Accumulated Depreciation | (675) |  |  |
2556 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 15,108 |  |  |
Costs Capitalized Subsequent to Acquisition | 168 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 15,276 |  |  |
Total | 18,238 |  |  |
Accumulated Depreciation | (908) |  |  |
2557 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,453 |  |  |
Buildings and Improvements | 13,063 |  |  |
Costs Capitalized Subsequent to Acquisition | 128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,453 |  |  |
Buildings and Improvements | 13,191 |  |  |
Total | 15,644 |  |  |
Accumulated Depreciation | (783) |  |  |
2558 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,163 |  |  |
Buildings and Improvements | 5,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 58 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,163 |  |  |
Buildings and Improvements | 5,983 |  |  |
Total | 7,146 |  |  |
Accumulated Depreciation | (356) |  |  |
2614 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,079 |  |  |
Buildings and Improvements | 8,584 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,330 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,079 |  |  |
Buildings and Improvements | 9,914 |  |  |
Total | 14,993 |  |  |
Accumulated Depreciation | (3,383) |  |  |
2615 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,984 |  |  |
Buildings and Improvements | 13,495 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,243 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,984 |  |  |
Buildings and Improvements | 16,739 |  |  |
Total | 24,723 |  |  |
Accumulated Depreciation | (5,481) |  |  |
2616 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,355 |  |  |
Buildings and Improvements | 14,121 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,876 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,355 |  |  |
Buildings and Improvements | 15,998 |  |  |
Total | 24,353 |  |  |
Accumulated Depreciation | (5,598) |  |  |
2624 South San Francisco, CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 41,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 181 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 41,474 |  |  |
Total | 66,976 |  |  |
Accumulated Depreciation | (382) |  |  |
9999 Denton TX | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 100 |  |  |
Accumulated Depreciation | 0 |  |  |
2630 Lexington, MA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 15,966 |  |  |
Buildings and Improvements | 48,444 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15,966 |  |  |
Buildings and Improvements | 48,444 |  |  |
Total | 64,410 |  |  |
Accumulated Depreciation | (187) |  |  |
2631 Lexington, MA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,940 |  |  |
Buildings and Improvements | 139,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 28 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,940 |  |  |
Buildings and Improvements | 139,229 |  |  |
Total | 150,169 |  |  |
Accumulated Depreciation | (367) |  |  |
2011 Durham NC | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 6,118 |  |  |
Initial Cost to Company |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 6,152 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,379 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 27,494 |  |  |
Total | 27,942 |  |  |
Accumulated Depreciation | (5,000) |  |  |
2030 Durham NC | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,920 |  |  |
Buildings and Improvements | 5,661 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,920 |  |  |
Buildings and Improvements | 39,781 |  |  |
Total | 41,701 |  |  |
Accumulated Depreciation | (7,054) |  |  |
464 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 630 |  |  |
Buildings and Improvements | 6,921 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,562 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 630 |  |  |
Buildings and Improvements | 9,483 |  |  |
Total | 10,113 |  |  |
Accumulated Depreciation | (3,123) |  |  |
465 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 6,368 |  |  |
Costs Capitalized Subsequent to Acquisition | 68 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 6,436 |  |  |
Total | 6,561 |  |  |
Accumulated Depreciation | (2,379) |  |  |
466 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,614 |  |  |
Costs Capitalized Subsequent to Acquisition | 7 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,621 |  |  |
Total | 14,621 |  |  |
Accumulated Depreciation | (4,872) |  |  |
507 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 4,345 |  |  |
Costs Capitalized Subsequent to Acquisition | 226 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 4,572 |  |  |
Total | 4,852 |  |  |
Accumulated Depreciation | (1,694) |  |  |
799 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 90 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,690 |  |  |
Total | 14,690 |  |  |
Accumulated Depreciation | (3,976) |  |  |
1593 Salt Lake City UT | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,998 |  |  |
Total | 23,998 |  |  |
Accumulated Depreciation | (5,393) |  |  |
638 Anchorage AK | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 22,907 |  |  |
Total | 24,363 |  |  |
Accumulated Depreciation | (6,114) |  |  |
2572 Springdale AR | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,714 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,714 |  |  |
Total | 27,714 |  |  |
Accumulated Depreciation | (916) |  |  |
520 Chandler AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,669 |  |  |
Buildings and Improvements | 13,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,538 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,669 |  |  |
Buildings and Improvements | 15,751 |  |  |
Total | 19,420 |  |  |
Accumulated Depreciation | (5,883) |  |  |
2040 Mesa AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,314 |  |  |
Costs Capitalized Subsequent to Acquisition | 896 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,181 |  |  |
Total | 18,181 |  |  |
Accumulated Depreciation | (2,567) |  |  |
468 Oro Valley AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 6,774 |  |  |
Costs Capitalized Subsequent to Acquisition | 925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 7,124 |  |  |
Total | 8,174 |  |  |
Accumulated Depreciation | (2,857) |  |  |
356 Phoenix AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 780 |  |  |
Buildings and Improvements | 3,199 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,271 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 780 |  |  |
Buildings and Improvements | 4,550 |  |  |
Total | 5,330 |  |  |
Accumulated Depreciation | (1,884) |  |  |
470 Phoenix AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 877 |  |  |
Costs Capitalized Subsequent to Acquisition | 120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 961 |  |  |
Total | 1,241 |  |  |
Accumulated Depreciation | (351) |  |  |
1066 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,115 |  |  |
Buildings and Improvements | 14,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,553 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,839 |  |  |
Buildings and Improvements | 17,035 |  |  |
Total | 21,874 |  |  |
Accumulated Depreciation | (5,539) |  |  |
2021 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,312 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,818 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,046 |  |  |
Total | 14,046 |  |  |
Accumulated Depreciation | (3,839) |  |  |
2022 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,270 |  |  |
Total | 10,270 |  |  |
Accumulated Depreciation | (2,942) |  |  |
2023 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,398 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,848 |  |  |
Total | 7,848 |  |  |
Accumulated Depreciation | (1,871) |  |  |
2024 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,522 |  |  |
Costs Capitalized Subsequent to Acquisition | 663 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,184 |  |  |
Total | 10,184 |  |  |
Accumulated Depreciation | (2,438) |  |  |
2025 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,482 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,492 |  |  |
Total | 5,492 |  |  |
Accumulated Depreciation | (1,650) |  |  |
2026 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,655 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,211 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,826 |  |  |
Total | 4,826 |  |  |
Accumulated Depreciation | (1,118) |  |  |
2027 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,168 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,455 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,605 |  |  |
Total | 8,605 |  |  |
Accumulated Depreciation | (2,140) |  |  |
2028 Scottsdale AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,285 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,944 |  |  |
Total | 7,944 |  |  |
Accumulated Depreciation | (1,937) |  |  |
453 Tucson AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 215 |  |  |
Buildings and Improvements | 6,318 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,390 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 326 |  |  |
Buildings and Improvements | 7,073 |  |  |
Total | 7,399 |  |  |
Accumulated Depreciation | (3,414) |  |  |
556 Tucson AZ | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 215 |  |  |
Buildings and Improvements | 3,940 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,285 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 267 |  |  |
Buildings and Improvements | 4,745 |  |  |
Total | 5,012 |  |  |
Accumulated Depreciation | (1,541) |  |  |
1041 Brentwood CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,002 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 187 |  |  |
Buildings and Improvements | 33,138 |  |  |
Total | 33,325 |  |  |
Accumulated Depreciation | (9,716) |  |  |
1200 Encino CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,151 |  |  |
Buildings and Improvements | 10,438 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,646 |  |  |
Buildings and Improvements | 13,736 |  |  |
Total | 20,382 |  |  |
Accumulated Depreciation | (5,095) |  |  |
436 Murietta CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 400 |  |  |
Buildings and Improvements | 9,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,140 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 638 |  |  |
Buildings and Improvements | 11,876 |  |  |
Total | 12,514 |  |  |
Accumulated Depreciation | (5,682) |  |  |
239 Poway CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Buildings and Improvements | 10,839 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,710 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,887 |  |  |
Buildings and Improvements | 12,438 |  |  |
Total | 15,325 |  |  |
Accumulated Depreciation | (6,698) |  |  |
2654 Riverside, CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 9,908 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 9,908 |  |  |
Total | 12,666 |  |  |
Accumulated Depreciation | 0 |  |  |
318 Sacramento CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,860 |  |  |
Buildings and Improvements | 37,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 27,137 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,911 |  |  |
Buildings and Improvements | 63,801 |  |  |
Total | 66,712 |  |  |
Accumulated Depreciation | (10,335) |  |  |
2404 Sacramento CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,268 |  |  |
Buildings and Improvements | 5,109 |  |  |
Costs Capitalized Subsequent to Acquisition | 374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,299 |  |  |
Buildings and Improvements | 5,453 |  |  |
Total | 6,752 |  |  |
Accumulated Depreciation | (649) |  |  |
234 San Diego CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,848 |  |  |
Buildings and Improvements | 5,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,009 |  |  |
Buildings and Improvements | 5,053 |  |  |
Total | 8,062 |  |  |
Accumulated Depreciation | (3,231) |  |  |
235 San Diego CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,863 |  |  |
Buildings and Improvements | 8,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,913 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,068 |  |  |
Buildings and Improvements | 8,297 |  |  |
Total | 11,365 |  |  |
Accumulated Depreciation | (5,276) |  |  |
236 San Diego CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,619 |  |  |
Buildings and Improvements | 19,370 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,023 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,711 |  |  |
Buildings and Improvements | 16,760 |  |  |
Total | 21,471 |  |  |
Accumulated Depreciation | (10,173) |  |  |
421 San Diego CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,910 |  |  |
Buildings and Improvements | 19,984 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,343 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,964 |  |  |
Buildings and Improvements | 34,954 |  |  |
Total | 37,918 |  |  |
Accumulated Depreciation | (8,524) |  |  |
564 San Jose CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 1,728 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,616 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 3,302 |  |  |
Total | 5,237 |  |  |
Accumulated Depreciation | (1,348) |  |  |
565 San Jose CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 7,672 |  |  |
Costs Capitalized Subsequent to Acquisition | 527 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 7,721 |  |  |
Total | 9,181 |  |  |
Accumulated Depreciation | (3,004) |  |  |
659 Los Gatos CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,718 |  |  |
Buildings and Improvements | 3,124 |  |  |
Costs Capitalized Subsequent to Acquisition | 622 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,758 |  |  |
Buildings and Improvements | 3,592 |  |  |
Total | 5,350 |  |  |
Accumulated Depreciation | (1,336) |  |  |
1209 Sherman Oaks CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,472 |  |  |
Buildings and Improvements | 10,075 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,915 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,943 |  |  |
Buildings and Improvements | 14,851 |  |  |
Total | 22,794 |  |  |
Accumulated Depreciation | (7,274) |  |  |
439 Valencia CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,300 |  |  |
Buildings and Improvements | 6,967 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,761 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,404 |  |  |
Buildings and Improvements | 8,727 |  |  |
Total | 11,131 |  |  |
Accumulated Depreciation | (3,716) |  |  |
1211 Valencia CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,344 |  |  |
Buildings and Improvements | 7,507 |  |  |
Costs Capitalized Subsequent to Acquisition | 733 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,383 |  |  |
Buildings and Improvements | 7,969 |  |  |
Total | 9,352 |  |  |
Accumulated Depreciation | (2,377) |  |  |
440 West Hills CA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,100 |  |  |
Buildings and Improvements | 11,595 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,182 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,259 |  |  |
Buildings and Improvements | 12,225 |  |  |
Total | 14,484 |  |  |
Accumulated Depreciation | (5,826) |  |  |
728 Aurora CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,807 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,997 |  |  |
Total | 8,997 |  |  |
Accumulated Depreciation | (3,157) |  |  |
1196 Aurora CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 12,362 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,074 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 17,720 |  |  |
Total | 17,930 |  |  |
Accumulated Depreciation | (4,037) |  |  |
1197 Aurora CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 200 |  |  |
Buildings and Improvements | 8,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,398 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 200 |  |  |
Buildings and Improvements | 13,482 |  |  |
Total | 13,682 |  |  |
Accumulated Depreciation | (3,541) |  |  |
882 Colorado Springs CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,716 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,506 |  |  |
Total | 22,506 |  |  |
Accumulated Depreciation | (7,988) |  |  |
1199 Denver CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 493 |  |  |
Buildings and Improvements | 7,897 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,865 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 622 |  |  |
Buildings and Improvements | 9,401 |  |  |
Total | 10,023 |  |  |
Accumulated Depreciation | (3,494) |  |  |
808 Englewood CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 16,830 |  |  |
Total | 16,841 |  |  |
Accumulated Depreciation | (6,146) |  |  |
809 Englewood CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,767 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,997 |  |  |
Total | 10,997 |  |  |
Accumulated Depreciation | (4,304) |  |  |
810 Englewood CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,746 |  |  |
Total | 14,746 |  |  |
Accumulated Depreciation | (5,510) |  |  |
811 Englewood CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,743 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,614 |  |  |
Total | 11,614 |  |  |
Accumulated Depreciation | (3,760) |  |  |
2658 Highlands Ranch, CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,637 |  |  |
Buildings and Improvements | 10,063 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,637 |  |  |
Buildings and Improvements | 10,063 |  |  |
Total | 11,700 |  |  |
Accumulated Depreciation | 0 |  |  |
812 Littleton CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,562 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,405 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 5,803 |  |  |
Total | 6,060 |  |  |
Accumulated Depreciation | (2,317) |  |  |
813 Littleton CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,926 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,910 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 106 |  |  |
Buildings and Improvements | 6,089 |  |  |
Total | 6,195 |  |  |
Accumulated Depreciation | (2,126) |  |  |
570 Lone Tree CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,096 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,400 |  |  |
Total | 19,400 |  |  |
Accumulated Depreciation | (6,614) |  |  |
666 Lone Tree CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,274 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,663 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 25,414 |  |  |
Total | 25,414 |  |  |
Accumulated Depreciation | (8,551) |  |  |
2233 Lone Tree CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,734 |  |  |
Costs Capitalized Subsequent to Acquisition | 27,690 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 34,424 |  |  |
Total | 34,424 |  |  |
Accumulated Depreciation | (1,641) |  |  |
1076 Parker CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,388 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,048 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 14,215 |  |  |
Total | 14,223 |  |  |
Accumulated Depreciation | (4,262) |  |  |
510 Thornton CO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 236 |  |  |
Buildings and Improvements | 10,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,648 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 454 |  |  |
Buildings and Improvements | 13,289 |  |  |
Total | 13,743 |  |  |
Accumulated Depreciation | (5,213) |  |  |
434 Atlantis FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 352 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 2,219 |  |  |
Total | 2,224 |  |  |
Accumulated Depreciation | (1,141) |  |  |
435 Atlantis FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 931 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,566 |  |  |
Total | 2,566 |  |  |
Accumulated Depreciation | (1,346) |  |  |
602 Atlantis FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 2,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 991 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 2,958 |  |  |
Total | 3,413 |  |  |
Accumulated Depreciation | (984) |  |  |
604 Englewood FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 170 |  |  |
Buildings and Improvements | 1,134 |  |  |
Costs Capitalized Subsequent to Acquisition | 486 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 198 |  |  |
Buildings and Improvements | 1,398 |  |  |
Total | 1,596 |  |  |
Accumulated Depreciation | (522) |  |  |
609 Kissimmee FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 174 |  |  |
Costs Capitalized Subsequent to Acquisition | 649 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 721 |  |  |
Total | 1,509 |  |  |
Accumulated Depreciation | (217) |  |  |
610 Kissimmee FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 481 |  |  |
Buildings and Improvements | 347 |  |  |
Costs Capitalized Subsequent to Acquisition | 793 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 494 |  |  |
Buildings and Improvements | 975 |  |  |
Total | 1,469 |  |  |
Accumulated Depreciation | (452) |  |  |
671 Kissimmee FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,574 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,521 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,525 |  |  |
Total | 8,525 |  |  |
Accumulated Depreciation | (2,817) |  |  |
603 Lake Worth FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,507 |  |  |
Buildings and Improvements | 2,894 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,807 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,507 |  |  |
Buildings and Improvements | 4,569 |  |  |
Total | 6,076 |  |  |
Accumulated Depreciation | (1,962) |  |  |
612 Margate FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 6,898 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,499 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 8,204 |  |  |
Total | 9,757 |  |  |
Accumulated Depreciation | (2,827) |  |  |
613 Miami FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,392 |  |  |
Buildings and Improvements | 11,841 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,392 |  |  |
Buildings and Improvements | 14,622 |  |  |
Total | 19,014 |  |  |
Accumulated Depreciation | (5,453) |  |  |
2202 Miami FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,193 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,207 |  |  |
Total | 17,207 |  |  |
Accumulated Depreciation | (2,767) |  |  |
2203 Miami FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,877 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,793 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,671 |  |  |
Total | 11,671 |  |  |
Accumulated Depreciation | (1,607) |  |  |
1067 Milton FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 269 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,816 |  |  |
Total | 8,816 |  |  |
Accumulated Depreciation | (2,544) |  |  |
2577 Naples FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,186 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,186 |  |  |
Total | 29,186 |  |  |
Accumulated Depreciation | (903) |  |  |
2578 Naples FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,819 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,819 |  |  |
Total | 18,819 |  |  |
Accumulated Depreciation | (494) |  |  |
563 Orlando FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,144 |  |  |
Buildings and Improvements | 5,136 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,662 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,343 |  |  |
Buildings and Improvements | 10,110 |  |  |
Total | 12,453 |  |  |
Accumulated Depreciation | (3,982) |  |  |
833 Pace FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,217 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26 |  |  |
Buildings and Improvements | 11,206 |  |  |
Total | 11,232 |  |  |
Accumulated Depreciation | (2,918) |  |  |
834 Pensacola FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,166 |  |  |
Costs Capitalized Subsequent to Acquisition | 478 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,644 |  |  |
Total | 11,644 |  |  |
Accumulated Depreciation | (3,316) |  |  |
614 Plantation FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 969 |  |  |
Buildings and Improvements | 3,241 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,595 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,017 |  |  |
Buildings and Improvements | 4,151 |  |  |
Total | 5,168 |  |  |
Accumulated Depreciation | (1,475) |  |  |
673 Plantation FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 7,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,979 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 8,714 |  |  |
Total | 9,805 |  |  |
Accumulated Depreciation | (2,579) |  |  |
2579 Punta Gorda FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,379 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,379 |  |  |
Total | 9,379 |  |  |
Accumulated Depreciation | (280) |  |  |
701 St Petersburg FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,866 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,181 |  |  |
Total | 21,181 |  |  |
Accumulated Depreciation | (5,713) |  |  |
1210 Tampa FL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,967 |  |  |
Buildings and Improvements | 6,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,482 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,194 |  |  |
Buildings and Improvements | 10,646 |  |  |
Total | 12,840 |  |  |
Accumulated Depreciation | (4,722) |  |  |
1058 Blue Ridge, GA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 228 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,459 |  |  |
Total | 3,459 |  |  |
Accumulated Depreciation | (934) |  |  |
2576 Statesboro GA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,234 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,234 |  |  |
Total | 10,234 |  |  |
Accumulated Depreciation | (412) |  |  |
1065 Marion IL | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 99 |  |  |
Buildings and Improvements | 11,484 |  |  |
Costs Capitalized Subsequent to Acquisition | 775 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 12,090 |  |  |
Total | 12,190 |  |  |
Accumulated Depreciation | (3,723) |  |  |
1057 Newburgh IN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,278 |  |  |
Total | 18,278 |  |  |
Accumulated Depreciation | (5,266) |  |  |
2039 Kansas City KS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 440 |  |  |
Buildings and Improvements | 2,173 |  |  |
Costs Capitalized Subsequent to Acquisition | 17 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 2,181 |  |  |
Total | 2,629 |  |  |
Accumulated Depreciation | (369) |  |  |
2043 Overland Park KS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,668 |  |  |
Costs Capitalized Subsequent to Acquisition | 366 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,034 |  |  |
Total | 8,034 |  |  |
Accumulated Depreciation | (1,283) |  |  |
483 Wichita KS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 3,341 |  |  |
Costs Capitalized Subsequent to Acquisition | 716 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 3,620 |  |  |
Total | 4,150 |  |  |
Accumulated Depreciation | (1,214) |  |  |
1064 Lexington KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,323 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,835 |  |  |
Total | 13,835 |  |  |
Accumulated Depreciation | (4,443) |  |  |
735 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 8,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,714 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 11,622 |  |  |
Total | 12,558 |  |  |
Accumulated Depreciation | (9,574) |  |  |
737 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 835 |  |  |
Buildings and Improvements | 27,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,376 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 878 |  |  |
Buildings and Improvements | 32,459 |  |  |
Total | 33,337 |  |  |
Accumulated Depreciation | (11,571) |  |  |
738 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 780 |  |  |
Buildings and Improvements | 8,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,857 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 12,321 |  |  |
Total | 13,172 |  |  |
Accumulated Depreciation | (7,304) |  |  |
739 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 826 |  |  |
Buildings and Improvements | 13,814 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,842 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 14,195 |  |  |
Total | 15,027 |  |  |
Accumulated Depreciation | (4,774) |  |  |
740 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,983 |  |  |
Buildings and Improvements | 13,171 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,853 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 16,849 |  |  |
Total | 19,840 |  |  |
Accumulated Depreciation | (7,188) |  |  |
1944 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 2,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 2,414 |  |  |
Total | 3,202 |  |  |
Accumulated Depreciation | (676) |  |  |
1945 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,255 |  |  |
Buildings and Improvements | 28,644 |  |  |
Costs Capitalized Subsequent to Acquisition | 971 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,291 |  |  |
Buildings and Improvements | 29,278 |  |  |
Total | 32,569 |  |  |
Accumulated Depreciation | (7,073) |  |  |
1946 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 6,125 |  |  |
Costs Capitalized Subsequent to Acquisition | 152 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 6,277 |  |  |
Total | 6,707 |  |  |
Accumulated Depreciation | (1,461) |  |  |
2237 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,519 |  |  |
Buildings and Improvements | 15,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,941 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,542 |  |  |
Buildings and Improvements | 18,304 |  |  |
Total | 19,846 |  |  |
Accumulated Depreciation | (2,233) |  |  |
2238 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,334 |  |  |
Buildings and Improvements | 12,172 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,511 |  |  |
Buildings and Improvements | 13,654 |  |  |
Total | 15,165 |  |  |
Accumulated Depreciation | (1,896) |  |  |
2239 Louisville KY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,644 |  |  |
Buildings and Improvements | 10,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,947 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,718 |  |  |
Buildings and Improvements | 15,704 |  |  |
Total | 17,422 |  |  |
Accumulated Depreciation | (1,762) |  |  |
1324 Haverhill MA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 800 |  |  |
Buildings and Improvements | 8,537 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,191 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 869 |  |  |
Buildings and Improvements | 9,373 |  |  |
Total | 10,242 |  |  |
Accumulated Depreciation | (2,817) |  |  |
1213 Ellicott City MD | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,115 |  |  |
Buildings and Improvements | 3,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,692 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,222 |  |  |
Buildings and Improvements | 4,979 |  |  |
Total | 6,201 |  |  |
Accumulated Depreciation | (2,094) |  |  |
361 Glen Burnie MD | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 670 |  |  |
Buildings and Improvements | 5,085 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 670 |  |  |
Buildings and Improvements | 5,085 |  |  |
Total | 5,755 |  |  |
Accumulated Depreciation | (2,712) |  |  |
1052 Towson MD | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,233 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,611 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,132 |  |  |
Total | 15,132 |  |  |
Accumulated Depreciation | (6,086) |  |  |
2650 Biddeford, ME | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,949 |  |  |
Buildings and Improvements | 12,244 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,949 |  |  |
Buildings and Improvements | 12,244 |  |  |
Total | 14,193 |  |  |
Accumulated Depreciation | 0 |  |  |
240 Minneapolis MN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 13,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,095 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 15,773 |  |  |
Total | 15,890 |  |  |
Accumulated Depreciation | (8,465) |  |  |
300 Minneapolis MN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 160 |  |  |
Buildings and Improvements | 10,131 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,653 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 160 |  |  |
Buildings and Improvements | 13,649 |  |  |
Total | 13,809 |  |  |
Accumulated Depreciation | (6,940) |  |  |
2032 Independence MO | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 48,025 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,220 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 49,245 |  |  |
Total | 49,245 |  |  |
Accumulated Depreciation | (6,371) |  |  |
1078 Flowood MS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,413 |  |  |
Costs Capitalized Subsequent to Acquisition | 762 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,148 |  |  |
Total | 9,148 |  |  |
Accumulated Depreciation | (3,005) |  |  |
1059 Jackson MS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 122 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,990 |  |  |
Total | 8,990 |  |  |
Accumulated Depreciation | (2,534) |  |  |
1060 Jackson MS | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,187 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,189 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,376 |  |  |
Total | 9,376 |  |  |
Accumulated Depreciation | (3,271) |  |  |
1068 Omaha NE | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 17,465 |  |  |
Total | 17,482 |  |  |
Accumulated Depreciation | (5,270) |  |  |
2651 Charlotte, NC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,001 |  |  |
Buildings and Improvements | 11,217 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,001 |  |  |
Buildings and Improvements | 11,217 |  |  |
Total | 13,218 |  |  |
Accumulated Depreciation | 0 |  |  |
2655 Wilmington, NC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,341 |  |  |
Buildings and Improvements | 17,376 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,341 |  |  |
Buildings and Improvements | 17,376 |  |  |
Total | 18,717 |  |  |
Accumulated Depreciation | 0 |  |  |
2656 Wilmington, NC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,071 |  |  |
Buildings and Improvements | 11,592 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,071 |  |  |
Buildings and Improvements | 11,592 |  |  |
Total | 13,663 |  |  |
Accumulated Depreciation | 0 |  |  |
2657 Shallotte, NC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 918 |  |  |
Buildings and Improvements | 3,609 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 918 |  |  |
Buildings and Improvements | 3,609 |  |  |
Total | 4,527 |  |  |
Accumulated Depreciation | 0 |  |  |
2647 Concord, NH | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 23,018 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 23,018 |  |  |
Total | 24,979 |  |  |
Accumulated Depreciation | 0 |  |  |
2648 Concord, NH | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 815 |  |  |
Buildings and Improvements | 8,749 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 815 |  |  |
Buildings and Improvements | 8,749 |  |  |
Total | 9,564 |  |  |
Accumulated Depreciation | 0 |  |  |
2649 Epsom, NH | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 919 |  |  |
Buildings and Improvements | 5,758 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 919 |  |  |
Buildings and Improvements | 5,758 |  |  |
Total | 6,677 |  |  |
Accumulated Depreciation | 0 |  |  |
729 Albuquerque NM | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,380 |  |  |
Costs Capitalized Subsequent to Acquisition | 700 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,758 |  |  |
Total | 5,758 |  |  |
Accumulated Depreciation | (1,750) |  |  |
348 Elko NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 55 |  |  |
Buildings and Improvements | 2,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 12 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 55 |  |  |
Buildings and Improvements | 2,649 |  |  |
Total | 2,704 |  |  |
Accumulated Depreciation | (1,432) |  |  |
571 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,895 |  |  |
Total | 17,895 |  |  |
Accumulated Depreciation | (6,235) |  |  |
660 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,121 |  |  |
Buildings and Improvements | 4,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,809 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,328 |  |  |
Buildings and Improvements | 7,991 |  |  |
Total | 9,319 |  |  |
Accumulated Depreciation | (3,289) |  |  |
661 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,305 |  |  |
Buildings and Improvements | 4,829 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,304 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,447 |  |  |
Buildings and Improvements | 8,897 |  |  |
Total | 11,344 |  |  |
Accumulated Depreciation | (3,992) |  |  |
662 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,480 |  |  |
Buildings and Improvements | 12,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,502 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,480 |  |  |
Buildings and Improvements | 15,360 |  |  |
Total | 18,840 |  |  |
Accumulated Depreciation | (5,449) |  |  |
663 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,717 |  |  |
Buildings and Improvements | 3,597 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,833 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,724 |  |  |
Buildings and Improvements | 12,732 |  |  |
Total | 14,456 |  |  |
Accumulated Depreciation | (2,176) |  |  |
664 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,172 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 631 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,803 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 1,803 |  |  |
Accumulated Depreciation | (53) |  |  |
691 Las Vegas NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,244 |  |  |
Buildings and Improvements | 18,339 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,273 |  |  |
Buildings and Improvements | 24,434 |  |  |
Total | 27,707 |  |  |
Accumulated Depreciation | (9,610) |  |  |
2037 Mesquite NV | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 470 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34 |  |  |
Buildings and Improvements | 5,983 |  |  |
Total | 6,017 |  |  |
Accumulated Depreciation | (875) |  |  |
1285 Cleveland OH | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 823 |  |  |
Buildings and Improvements | 2,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 853 |  |  |
Buildings and Improvements | 2,713 |  |  |
Total | 3,566 |  |  |
Accumulated Depreciation | (1,105) |  |  |
400 Harrison OH | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,561 |  |  |
Costs Capitalized Subsequent to Acquisition | 300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,861 |  |  |
Total | 4,861 |  |  |
Accumulated Depreciation | (2,577) |  |  |
1054 Durant OK | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 619 |  |  |
Buildings and Improvements | 9,256 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 659 |  |  |
Buildings and Improvements | 11,120 |  |  |
Total | 11,779 |  |  |
Accumulated Depreciation | (3,115) |  |  |
817 Owasso OK | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,521 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,592 |  |  |
Total | 5,592 |  |  |
Accumulated Depreciation | (1,450) |  |  |
404 Roseburg OR | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,707 |  |  |
Costs Capitalized Subsequent to Acquisition | 700 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,407 |  |  |
Total | 6,407 |  |  |
Accumulated Depreciation | (3,180) |  |  |
2570 Limerick PA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 925 |  |  |
Buildings and Improvements | 20,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 51 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 925 |  |  |
Buildings and Improvements | 20,123 |  |  |
Total | 21,048 |  |  |
Accumulated Depreciation | (779) |  |  |
2234 Philadelphia PA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,264 |  |  |
Buildings and Improvements | 99,904 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,524 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,288 |  |  |
Buildings and Improvements | 120,324 |  |  |
Total | 144,612 |  |  |
Accumulated Depreciation | (9,466) |  |  |
2403 Philadelphia PA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 26,063 |  |  |
Buildings and Improvements | 97,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,578 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,110 |  |  |
Buildings and Improvements | 108,177 |  |  |
Total | 134,287 |  |  |
Accumulated Depreciation | (11,345) |  |  |
2571 Wilkes-Barre PA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,138 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,138 |  |  |
Total | 9,138 |  |  |
Accumulated Depreciation | (364) |  |  |
2573 Florence SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 91 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,181 |  |  |
Total | 12,181 |  |  |
Accumulated Depreciation | (380) |  |  |
2574 Florence SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,190 |  |  |
Costs Capitalized Subsequent to Acquisition | 88 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,278 |  |  |
Total | 12,278 |  |  |
Accumulated Depreciation | (383) |  |  |
2575 Florence SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 56 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,299 |  |  |
Total | 11,299 |  |  |
Accumulated Depreciation | (435) |  |  |
252 Clarksville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 203 |  |  |
Buildings and Improvements | 841 |  |  |
Costs Capitalized Subsequent to Acquisition | 60 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 893 |  |  |
Total | 1,103 |  |  |
Accumulated Depreciation | (495) |  |  |
2634 Clarksville, TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 259 |  |  |
Buildings and Improvements | 1,555 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 259 |  |  |
Buildings and Improvements | 1,555 |  |  |
Total | 1,814 |  |  |
Accumulated Depreciation | (877) |  |  |
624 Hendersonville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 1,530 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,827 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 2,864 |  |  |
Total | 3,120 |  |  |
Accumulated Depreciation | (1,093) |  |  |
559 Hermitage TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 830 |  |  |
Buildings and Improvements | 5,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,314 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 10,014 |  |  |
Total | 10,865 |  |  |
Accumulated Depreciation | (4,011) |  |  |
561 Hermitage TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 9,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,893 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 14,332 |  |  |
Total | 14,928 |  |  |
Accumulated Depreciation | (5,958) |  |  |
562 Hermitage TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 6,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 8,579 |  |  |
Total | 8,896 |  |  |
Accumulated Depreciation | (3,891) |  |  |
154 Knoxville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 4,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,984 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 9,087 |  |  |
Total | 9,787 |  |  |
Accumulated Depreciation | (4,349) |  |  |
625 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 14,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,901 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 16,560 |  |  |
Total | 17,515 |  |  |
Accumulated Depreciation | (5,510) |  |  |
626 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,050 |  |  |
Buildings and Improvements | 5,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,334 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,055 |  |  |
Buildings and Improvements | 8,695 |  |  |
Total | 10,750 |  |  |
Accumulated Depreciation | (3,334) |  |  |
627 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,007 |  |  |
Buildings and Improvements | 181 |  |  |
Costs Capitalized Subsequent to Acquisition | 724 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,060 |  |  |
Buildings and Improvements | 791 |  |  |
Total | 1,851 |  |  |
Accumulated Depreciation | (427) |  |  |
628 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 7,164 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,756 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 9,506 |  |  |
Total | 12,486 |  |  |
Accumulated Depreciation | (4,166) |  |  |
630 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 515 |  |  |
Buildings and Improvements | 848 |  |  |
Costs Capitalized Subsequent to Acquisition | 400 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 1,048 |  |  |
Total | 1,576 |  |  |
Accumulated Depreciation | (334) |  |  |
631 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 1,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,552 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 2,441 |  |  |
Total | 2,707 |  |  |
Accumulated Depreciation | (922) |  |  |
632 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 7,642 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,072 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 10,270 |  |  |
Total | 11,097 |  |  |
Accumulated Depreciation | (3,912) |  |  |
633 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 12,577 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,113 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 18,199 |  |  |
Total | 23,624 |  |  |
Accumulated Depreciation | (7,312) |  |  |
634 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 15,185 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 23,722 |  |  |
Total | 27,540 |  |  |
Accumulated Depreciation | (9,437) |  |  |
636 Nashville TN | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 583 |  |  |
Buildings and Improvements | 450 |  |  |
Costs Capitalized Subsequent to Acquisition | 309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 583 |  |  |
Buildings and Improvements | 759 |  |  |
Total | 1,342 |  |  |
Accumulated Depreciation | (296) |  |  |
2611 Allen TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,330 |  |  |
Buildings and Improvements | 5,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 76 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,330 |  |  |
Buildings and Improvements | 6,036 |  |  |
Total | 7,366 |  |  |
Accumulated Depreciation | (231) |  |  |
2612 Allen TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 4,165 |  |  |
Costs Capitalized Subsequent to Acquisition | 84 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 4,249 |  |  |
Total | 5,559 |  |  |
Accumulated Depreciation | (173) |  |  |
573 Arlington TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 12,355 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,310 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 15,677 |  |  |
Total | 16,446 |  |  |
Accumulated Depreciation | (5,592) |  |  |
2621 Cedar Park, TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,617 |  |  |
Buildings and Improvements | 11,640 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,617 |  |  |
Buildings and Improvements | 11,640 |  |  |
Total | 13,257 |  |  |
Accumulated Depreciation | (142) |  |  |
576 Conroe TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,528 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 6,139 |  |  |
Total | 6,463 |  |  |
Accumulated Depreciation | (2,117) |  |  |
577 Conroe TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 7,966 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,461 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 9,924 |  |  |
Total | 10,321 |  |  |
Accumulated Depreciation | (3,702) |  |  |
578 Conroe TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 7,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,103 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 10,549 |  |  |
Total | 10,937 |  |  |
Accumulated Depreciation | (3,375) |  |  |
579 Conroe TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 3,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,337 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 4,807 |  |  |
Total | 4,995 |  |  |
Accumulated Depreciation | (1,721) |  |  |
581 Corpus Christi TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 8,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,663 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 11,673 |  |  |
Total | 12,390 |  |  |
Accumulated Depreciation | (4,090) |  |  |
600 Corpus Christi TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,945 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 6,632 |  |  |
Total | 6,960 |  |  |
Accumulated Depreciation | (3,044) |  |  |
601 Corpus Christi TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 313 |  |  |
Buildings and Improvements | 1,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,923 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 325 |  |  |
Buildings and Improvements | 3,193 |  |  |
Total | 3,518 |  |  |
Accumulated Depreciation | (1,173) |  |  |
2244 Cypress TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,705 |  |  |
Costs Capitalized Subsequent to Acquisition | 25,335 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 33,039 |  |  |
Total | 33,039 |  |  |
Accumulated Depreciation | (2,054) |  |  |
582 Dallas TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,664 |  |  |
Buildings and Improvements | 6,785 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,053 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,746 |  |  |
Buildings and Improvements | 9,839 |  |  |
Total | 11,585 |  |  |
Accumulated Depreciation | (3,861) |  |  |
1314 Dallas TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 15,230 |  |  |
Buildings and Improvements | 162,971 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,595 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,882 |  |  |
Buildings and Improvements | 185,238 |  |  |
Total | 209,120 |  |  |
Accumulated Depreciation | (54,567) |  |  |
583 Fort Worth TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 4,866 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,334 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 6,607 |  |  |
Total | 7,505 |  |  |
Accumulated Depreciation | (2,403) |  |  |
805 Fort Worth TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,481 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,211 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2 |  |  |
Buildings and Improvements | 3,290 |  |  |
Total | 3,292 |  |  |
Accumulated Depreciation | (1,625) |  |  |
806 Fort Worth TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,070 |  |  |
Costs Capitalized Subsequent to Acquisition | 690 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 6,566 |  |  |
Total | 6,571 |  |  |
Accumulated Depreciation | (2,065) |  |  |
2231 Fort Worth TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 902 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 44 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 946 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 946 |  |  |
Accumulated Depreciation | (12) |  |  |
2619 Fort Worth, TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 13,432 |  |  |
Costs Capitalized Subsequent to Acquisition | 6 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 13,437 |  |  |
Total | 14,617 |  |  |
Accumulated Depreciation | (153) |  |  |
2620 Fort Worth, TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 14,139 |  |  |
Costs Capitalized Subsequent to Acquisition | 72 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 14,211 |  |  |
Total | 16,172 |  |  |
Accumulated Depreciation | (166) |  |  |
1061 Granbury TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,863 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,090 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,882 |  |  |
Total | 7,882 |  |  |
Accumulated Depreciation | (2,083) |  |  |
430 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,927 |  |  |
Buildings and Improvements | 33,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,211 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,151 |  |  |
Buildings and Improvements | 44,381 |  |  |
Total | 46,532 |  |  |
Accumulated Depreciation | (18,994) |  |  |
446 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 19,585 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,770 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,209 |  |  |
Buildings and Improvements | 32,783 |  |  |
Total | 34,992 |  |  |
Accumulated Depreciation | (18,259) |  |  |
589 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,676 |  |  |
Buildings and Improvements | 12,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,972 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,706 |  |  |
Buildings and Improvements | 15,878 |  |  |
Total | 17,584 |  |  |
Accumulated Depreciation | (5,555) |  |  |
670 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 2,884 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,378 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 3,659 |  |  |
Total | 3,977 |  |  |
Accumulated Depreciation | (1,406) |  |  |
702 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,005 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7 |  |  |
Buildings and Improvements | 8,410 |  |  |
Total | 8,417 |  |  |
Accumulated Depreciation | (2,880) |  |  |
1044 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,339 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,481 |  |  |
Total | 6,481 |  |  |
Accumulated Depreciation | (1,929) |  |  |
2542 Houston TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 304 |  |  |
Buildings and Improvements | 17,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 304 |  |  |
Buildings and Improvements | 17,764 |  |  |
Total | 18,068 |  |  |
Accumulated Depreciation | (1,364) |  |  |
2543 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 116 |  |  |
Buildings and Improvements | 6,555 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 116 |  |  |
Buildings and Improvements | 6,555 |  |  |
Total | 6,671 |  |  |
Accumulated Depreciation | (595) |  |  |
2544 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 312 |  |  |
Buildings and Improvements | 12,094 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 312 |  |  |
Buildings and Improvements | 12,094 |  |  |
Total | 12,406 |  |  |
Accumulated Depreciation | (1,105) |  |  |
2545 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 316 |  |  |
Buildings and Improvements | 13,931 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 316 |  |  |
Buildings and Improvements | 13,931 |  |  |
Total | 14,247 |  |  |
Accumulated Depreciation | (970) |  |  |
2546 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 408 |  |  |
Buildings and Improvements | 18,332 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 408 |  |  |
Buildings and Improvements | 18,332 |  |  |
Total | 18,740 |  |  |
Accumulated Depreciation | (2,003) |  |  |
2547 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 470 |  |  |
Buildings and Improvements | 18,197 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 470 |  |  |
Buildings and Improvements | 18,197 |  |  |
Total | 18,667 |  |  |
Accumulated Depreciation | (1,684) |  |  |
2548 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 313 |  |  |
Buildings and Improvements | 7,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 313 |  |  |
Buildings and Improvements | 7,036 |  |  |
Total | 7,349 |  |  |
Accumulated Depreciation | (834) |  |  |
2549 Houston Tx | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 22,711 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 22,711 |  |  |
Total | 23,241 |  |  |
Accumulated Depreciation | (1,394) |  |  |
590 Irving TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 6,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,834 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 8,600 |  |  |
Total | 9,428 |  |  |
Accumulated Depreciation | (3,351) |  |  |
700 Irving TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,550 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,620 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 11,154 |  |  |
Total | 11,162 |  |  |
Accumulated Depreciation | (4,592) |  |  |
1202 Irving TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,604 |  |  |
Buildings and Improvements | 16,107 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,030 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,633 |  |  |
Buildings and Improvements | 17,007 |  |  |
Total | 18,640 |  |  |
Accumulated Depreciation | (5,268) |  |  |
1207 Irving TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,955 |  |  |
Buildings and Improvements | 12,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,904 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,986 |  |  |
Buildings and Improvements | 14,617 |  |  |
Total | 16,603 |  |  |
Accumulated Depreciation | (4,520) |  |  |
2613 Kingwood TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,035 |  |  |
Buildings and Improvements | 28,373 |  |  |
Costs Capitalized Subsequent to Acquisition | 212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,035 |  |  |
Buildings and Improvements | 28,584 |  |  |
Total | 31,619 |  |  |
Accumulated Depreciation | (1,161) |  |  |
1062 Lancaster TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 172 |  |  |
Buildings and Improvements | 2,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,119 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 185 |  |  |
Buildings and Improvements | 3,733 |  |  |
Total | 3,918 |  |  |
Accumulated Depreciation | (1,550) |  |  |
2195 Lancaster TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,138 |  |  |
Costs Capitalized Subsequent to Acquisition | 679 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 131 |  |  |
Buildings and Improvements | 1,686 |  |  |
Total | 1,817 |  |  |
Accumulated Depreciation | (387) |  |  |
591 Lewisville TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 8,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 9,727 |  |  |
Total | 10,288 |  |  |
Accumulated Depreciation | (3,315) |  |  |
144 Longview TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 7,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 715 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 8,270 |  |  |
Total | 8,372 |  |  |
Accumulated Depreciation | (4,258) |  |  |
143 Lufkin TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 338 |  |  |
Buildings and Improvements | 2,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 80 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 338 |  |  |
Buildings and Improvements | 2,423 |  |  |
Total | 2,761 |  |  |
Accumulated Depreciation | (1,239) |  |  |
568 McKinney TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 6,217 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 7,876 |  |  |
Total | 8,417 |  |  |
Accumulated Depreciation | (2,842) |  |  |
569 McKinney TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 636 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,418 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,174 |  |  |
Total | 8,174 |  |  |
Accumulated Depreciation | (2,665) |  |  |
1079 Nassau Bay TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,942 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,384 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,116 |  |  |
Total | 10,116 |  |  |
Accumulated Depreciation | (3,279) |  |  |
596 N Richland Hills TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 8,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,050 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 11,487 |  |  |
Total | 12,299 |  |  |
Accumulated Depreciation | (3,998) |  |  |
2048 North Richland Hills TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,385 |  |  |
Buildings and Improvements | 10,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 12,150 |  |  |
Total | 13,550 |  |  |
Accumulated Depreciation | (2,613) |  |  |
1048 Pearland TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,014 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,306 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,326 |  |  |
Total | 7,326 |  |  |
Accumulated Depreciation | (2,395) |  |  |
2232 Pearland TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,374 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,919 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,293 |  |  |
Total | 17,293 |  |  |
Accumulated Depreciation | (713) |  |  |
447 Plano TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,700 |  |  |
Buildings and Improvements | 7,810 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,792 |  |  |
Buildings and Improvements | 13,329 |  |  |
Total | 15,121 |  |  |
Accumulated Depreciation | (6,390) |  |  |
597 Plano TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 9,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,224 |  |  |
Buildings and Improvements | 13,176 |  |  |
Total | 14,400 |  |  |
Accumulated Depreciation | (4,565) |  |  |
672 Plano TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 12,768 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 13,984 |  |  |
Total | 15,373 |  |  |
Accumulated Depreciation | (4,617) |  |  |
1284 Plano TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,049 |  |  |
Buildings and Improvements | 18,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,101 |  |  |
Buildings and Improvements | 18,958 |  |  |
Total | 21,059 |  |  |
Accumulated Depreciation | (7,525) |  |  |
1286 Plano TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 3,300 |  |  |
Accumulated Depreciation | 0 |  |  |
2653 Rockwall, TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 9,020 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 9,020 |  |  |
Total | 9,808 |  |  |
Accumulated Depreciation | 0 |  |  |
815 San Antonio TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,193 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,654 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12 |  |  |
Buildings and Improvements | 11,039 |  |  |
Total | 11,051 |  |  |
Accumulated Depreciation | (3,584) |  |  |
816 San Antonio TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 3,376 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,699 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,872 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 10,675 |  |  |
Total | 10,850 |  |  |
Accumulated Depreciation | (3,770) |  |  |
1591 San Antonio TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 641 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12 |  |  |
Buildings and Improvements | 7,906 |  |  |
Total | 7,918 |  |  |
Accumulated Depreciation | (2,086) |  |  |
1977 San Antonio TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 26,191 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,536 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,482 |  |  |
Total | 27,482 |  |  |
Accumulated Depreciation | (6,622) |  |  |
2559 Shenandoah TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 27,194 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,194 |  |  |
Total | 27,194 |  |  |
Accumulated Depreciation | (401) |  |  |
598 Sugarland TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,078 |  |  |
Buildings and Improvements | 5,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,774 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 7,077 |  |  |
Total | 8,247 |  |  |
Accumulated Depreciation | (2,729) |  |  |
599 Texas City TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,519 |  |  |
Costs Capitalized Subsequent to Acquisition | 169 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,532 |  |  |
Total | 9,532 |  |  |
Accumulated Depreciation | (2,864) |  |  |
152 Victoria TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 8,977 |  |  |
Costs Capitalized Subsequent to Acquisition | 394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 9,370 |  |  |
Total | 9,495 |  |  |
Accumulated Depreciation | (4,846) |  |  |
2550 The Woodlands TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 115 |  |  |
Buildings and Improvements | 5,141 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 115 |  |  |
Buildings and Improvements | 5,141 |  |  |
Total | 5,256 |  |  |
Accumulated Depreciation | (403) |  |  |
2551 The Woodlands TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 296 |  |  |
Buildings and Improvements | 18,282 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 296 |  |  |
Buildings and Improvements | 18,282 |  |  |
Total | 18,578 |  |  |
Accumulated Depreciation | (1,235) |  |  |
2552 The Woodlands TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 374 |  |  |
Buildings and Improvements | 25,125 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 374 |  |  |
Buildings and Improvements | 25,125 |  |  |
Total | 25,499 |  |  |
Accumulated Depreciation | (1,513) |  |  |
1592 Bountiful UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 999 |  |  |
Buildings and Improvements | 7,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 674 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 999 |  |  |
Buildings and Improvements | 8,101 |  |  |
Total | 9,100 |  |  |
Accumulated Depreciation | (1,991) |  |  |
169 Bountiful UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 276 |  |  |
Buildings and Improvements | 5,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,447 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 363 |  |  |
Buildings and Improvements | 6,159 |  |  |
Total | 6,522 |  |  |
Accumulated Depreciation | (2,940) |  |  |
346 Castle Dale UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 50 |  |  |
Buildings and Improvements | 1,818 |  |  |
Costs Capitalized Subsequent to Acquisition | 73 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 50 |  |  |
Buildings and Improvements | 1,828 |  |  |
Total | 1,878 |  |  |
Accumulated Depreciation | (983) |  |  |
347 Centerville UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 1,288 |  |  |
Costs Capitalized Subsequent to Acquisition | 276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 1,394 |  |  |
Total | 1,694 |  |  |
Accumulated Depreciation | (704) |  |  |
2035 Draper UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,088 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 183 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,879 |  |  |
Total | 10,879 |  |  |
Accumulated Depreciation | (1,455) |  |  |
469 Kaysville UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 4,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 226 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 4,719 |  |  |
Total | 5,249 |  |  |
Accumulated Depreciation | (1,786) |  |  |
456 Layton UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 371 |  |  |
Buildings and Improvements | 7,073 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 389 |  |  |
Buildings and Improvements | 8,034 |  |  |
Total | 8,423 |  |  |
Accumulated Depreciation | (3,704) |  |  |
2042 Layton UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 412 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,388 |  |  |
Total | 11,388 |  |  |
Accumulated Depreciation | (1,503) |  |  |
359 Ogden UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 1,695 |  |  |
Costs Capitalized Subsequent to Acquisition | 240 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 1,814 |  |  |
Total | 1,994 |  |  |
Accumulated Depreciation | (993) |  |  |
357 Orem UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 337 |  |  |
Buildings and Improvements | 8,744 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,041 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 306 |  |  |
Buildings and Improvements | 8,268 |  |  |
Total | 8,574 |  |  |
Accumulated Depreciation | (4,302) |  |  |
371 Providence UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 240 |  |  |
Buildings and Improvements | 3,876 |  |  |
Costs Capitalized Subsequent to Acquisition | 618 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 282 |  |  |
Buildings and Improvements | 4,163 |  |  |
Total | 4,445 |  |  |
Accumulated Depreciation | (2,057) |  |  |
353 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 190 |  |  |
Buildings and Improvements | 779 |  |  |
Costs Capitalized Subsequent to Acquisition | 164 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 201 |  |  |
Buildings and Improvements | 885 |  |  |
Total | 1,086 |  |  |
Accumulated Depreciation | (477) |  |  |
354 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 10,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,204 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 12,421 |  |  |
Total | 12,641 |  |  |
Accumulated Depreciation | (6,638) |  |  |
355 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 14,792 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,647 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 16,688 |  |  |
Total | 16,868 |  |  |
Accumulated Depreciation | (8,675) |  |  |
467 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Buildings and Improvements | 7,541 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,274 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,145 |  |  |
Buildings and Improvements | 9,323 |  |  |
Total | 12,468 |  |  |
Accumulated Depreciation | (3,784) |  |  |
566 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 4,044 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,510 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 6,121 |  |  |
Total | 6,630 |  |  |
Accumulated Depreciation | (2,320) |  |  |
2041 Salt Lake City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 335 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,661 |  |  |
Total | 12,661 |  |  |
Accumulated Depreciation | (1,682) |  |  |
2033 Sandy UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 867 |  |  |
Buildings and Improvements | 3,513 |  |  |
Costs Capitalized Subsequent to Acquisition | 842 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,153 |  |  |
Buildings and Improvements | 4,069 |  |  |
Total | 5,222 |  |  |
Accumulated Depreciation | (1,245) |  |  |
482 Stansbury UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 450 |  |  |
Buildings and Improvements | 3,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,147 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 3,944 |  |  |
Total | 4,473 |  |  |
Accumulated Depreciation | (1,245) |  |  |
351 Washington Terrace UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,573 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,493 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 6,279 |  |  |
Total | 6,296 |  |  |
Accumulated Depreciation | (3,509) |  |  |
352 Washington Terrace UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15 |  |  |
Buildings and Improvements | 3,306 |  |  |
Total | 3,321 |  |  |
Accumulated Depreciation | (1,657) |  |  |
2034 West Jordan UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 264 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,285 |  |  |
Total | 12,285 |  |  |
Accumulated Depreciation | (1,604) |  |  |
2036 West Jordan UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 547 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,522 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,905 |  |  |
Total | 2,905 |  |  |
Accumulated Depreciation | (610) |  |  |
495 West Valley City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 410 |  |  |
Buildings and Improvements | 8,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,002 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 410 |  |  |
Buildings and Improvements | 9,268 |  |  |
Total | 9,678 |  |  |
Accumulated Depreciation | (4,567) |  |  |
349 West Valley City UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 17,463 |  |  |
Costs Capitalized Subsequent to Acquisition | 128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,036 |  |  |
Buildings and Improvements | 17,581 |  |  |
Total | 18,617 |  |  |
Accumulated Depreciation | (9,488) |  |  |
1208 Fairfax VA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,396 |  |  |
Buildings and Improvements | 16,710 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,434 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,494 |  |  |
Buildings and Improvements | 26,168 |  |  |
Total | 34,662 |  |  |
Accumulated Depreciation | (8,694) |  |  |
2230 Fredericksburg VA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,101 |  |  |
Buildings and Improvements | 8,570 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,101 |  |  |
Buildings and Improvements | 8,570 |  |  |
Total | 9,671 |  |  |
Accumulated Depreciation | (837) |  |  |
572 Reston VA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 967 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,026 |  |  |
Total | 12,026 |  |  |
Accumulated Depreciation | (4,458) |  |  |
448 Renton WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,092 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,685 |  |  |
Total | 20,685 |  |  |
Accumulated Depreciation | (10,299) |  |  |
781 Seattle WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 52,703 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,806 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 64,279 |  |  |
Total | 64,279 |  |  |
Accumulated Depreciation | (22,985) |  |  |
782 Seattle WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,382 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,686 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 126 |  |  |
Buildings and Improvements | 34,881 |  |  |
Total | 35,007 |  |  |
Accumulated Depreciation | (13,765) |  |  |
783 Seattle WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,375 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 183 |  |  |
Buildings and Improvements | 6,690 |  |  |
Total | 6,873 |  |  |
Accumulated Depreciation | (6,322) |  |  |
785 Seattle WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,215 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,213 |  |  |
Total | 12,213 |  |  |
Accumulated Depreciation | (4,804) |  |  |
1385 Seattle WA | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 45,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,619 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 48,471 |  |  |
Total | 48,471 |  |  |
Accumulated Depreciation | (15,524) |  |  |
2038 Evanston WY | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,601 |  |  |
Costs Capitalized Subsequent to Acquisition | 222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,823 |  |  |
Total | 4,823 |  |  |
Accumulated Depreciation | (681) |  |  |
126 Sherwood AR | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 709 |  |  |
Buildings and Improvements | 9,604 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 709 |  |  |
Buildings and Improvements | 9,587 |  |  |
Total | 10,296 |  |  |
Accumulated Depreciation | (5,723) |  |  |
113 Glendale AZ | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,565 |  |  |
Buildings and Improvements | 7,050 |  |  |
Costs Capitalized Subsequent to Acquisition | 20 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,565 |  |  |
Buildings and Improvements | 7,050 |  |  |
Total | 8,615 |  |  |
Accumulated Depreciation | (4,277) |  |  |
1038 Fresno CA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,652 |  |  |
Buildings and Improvements | 29,113 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,935 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,652 |  |  |
Buildings and Improvements | 51,048 |  |  |
Total | 54,700 |  |  |
Accumulated Depreciation | (16,338) |  |  |
423 Irvine CA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 70,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 70,800 |  |  |
Total | 88,800 |  |  |
Accumulated Depreciation | (36,755) |  |  |
127 Colorado Springs CO | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,338 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,338 |  |  |
Total | 9,028 |  |  |
Accumulated Depreciation | (4,960) |  |  |
887 Atlanta GA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,300 |  |  |
Buildings and Improvements | 13,690 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,300 |  |  |
Buildings and Improvements | 11,890 |  |  |
Total | 16,190 |  |  |
Accumulated Depreciation | (6,440) |  |  |
112 Overland Park KS | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,316 |  |  |
Buildings and Improvements | 10,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 24 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,316 |  |  |
Buildings and Improvements | 10,680 |  |  |
Total | 12,996 |  |  |
Accumulated Depreciation | (6,712) |  |  |
1383 Baton Rouge LA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,545 |  |  |
Costs Capitalized Subsequent to Acquisition | 87 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,496 |  |  |
Total | 9,186 |  |  |
Accumulated Depreciation | (4,139) |  |  |
2031 Slidell LA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Buildings and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 643 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,643 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 3,643 |  |  |
Accumulated Depreciation | 0 |  |  |
886 Dallas TX | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,820 |  |  |
Buildings and Improvements | 8,508 |  |  |
Costs Capitalized Subsequent to Acquisition | 26 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,820 |  |  |
Buildings and Improvements | 7,454 |  |  |
Total | 9,274 |  |  |
Accumulated Depreciation | (2,019) |  |  |
1319 Dallas TX | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 155,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,557 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 157,216 |  |  |
Total | 176,056 |  |  |
Accumulated Depreciation | (48,404) |  |  |
1384 Plano TX | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,290 |  |  |
Buildings and Improvements | 22,686 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,706 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,290 |  |  |
Buildings and Improvements | 28,203 |  |  |
Total | 34,493 |  |  |
Accumulated Depreciation | (13,334) |  |  |
2198 Webster TX | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,220 |  |  |
Buildings and Improvements | 9,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,220 |  |  |
Buildings and Improvements | 9,602 |  |  |
Total | 11,822 |  |  |
Accumulated Depreciation | (1,850) |  |  |
2469 Rural Retreat VA | Other | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,876 |  |  |
Buildings and Improvements | 14,720 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,876 |  |  |
Buildings and Improvements | 14,720 |  |  |
Total | 16,596 |  |  |
Accumulated Depreciation | (1,064) |  |  |
2210 Adlington UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 548 |  |  |
Buildings and Improvements | 7,108 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,951 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 650 |  |  |
Buildings and Improvements | 8,961 |  |  |
Total | 9,611 |  |  |
Accumulated Depreciation | (757) |  |  |
2211 Adlington UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 4,318 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 4,318 |  |  |
Total | 4,886 |  |  |
Accumulated Depreciation | (359) |  |  |
2216 Alderley Edge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,252 |  |  |
Buildings and Improvements | 8,719 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,252 |  |  |
Buildings and Improvements | 8,719 |  |  |
Total | 9,971 |  |  |
Accumulated Depreciation | (656) |  |  |
2217 Alderley Edge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,218 |  |  |
Buildings and Improvements | 6,827 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,218 |  |  |
Buildings and Improvements | 6,828 |  |  |
Total | 8,046 |  |  |
Accumulated Depreciation | (539) |  |  |
2340 Altrincham UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,745 |  |  |
Buildings and Improvements | 18,693 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,745 |  |  |
Buildings and Improvements | 18,694 |  |  |
Total | 20,439 |  |  |
Accumulated Depreciation | (1,218) |  |  |
2312 Armley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 447 |  |  |
Buildings and Improvements | 2,670 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 447 |  |  |
Buildings and Improvements | 2,670 |  |  |
Total | 3,117 |  |  |
Accumulated Depreciation | (278) |  |  |
2313 Armley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,001 |  |  |
Buildings and Improvements | 3,114 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,001 |  |  |
Buildings and Improvements | 3,114 |  |  |
Total | 4,115 |  |  |
Accumulated Depreciation | (335) |  |  |
2309 Ashton under Lyne UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 4,507 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 4,507 |  |  |
Total | 5,156 |  |  |
Accumulated Depreciation | (472) |  |  |
2206 Bangor UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 386 |  |  |
Buildings and Improvements | 2,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 385 |  |  |
Buildings and Improvements | 2,064 |  |  |
Total | 2,449 |  |  |
Accumulated Depreciation | (213) |  |  |
2207 Batley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 3,203 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 3,203 |  |  |
Total | 3,852 |  |  |
Accumulated Depreciation | (454) |  |  |
2336 Birmingham UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 677 |  |  |
Buildings and Improvements | 2,451 |  |  |
Costs Capitalized Subsequent to Acquisition | 601 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 677 |  |  |
Buildings and Improvements | 3,052 |  |  |
Total | 3,729 |  |  |
Accumulated Depreciation | (522) |  |  |
2320 Bishopbriggs UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 4,166 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 4,166 |  |  |
Total | 5,073 |  |  |
Accumulated Depreciation | (452) |  |  |
2323 Bonnyrigg UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 947 |  |  |
Buildings and Improvements | 6,239 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 947 |  |  |
Buildings and Improvements | 6,239 |  |  |
Total | 7,186 |  |  |
Accumulated Depreciation | (644) |  |  |
2335 Cardiff UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,434 |  |  |
Buildings and Improvements | 4,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 744 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,434 |  |  |
Buildings and Improvements | 5,581 |  |  |
Total | 7,015 |  |  |
Accumulated Depreciation | (771) |  |  |
2223 Catterick Garrison UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 798 |  |  |
Buildings and Improvements | 1,467 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 798 |  |  |
Buildings and Improvements | 1,467 |  |  |
Total | 2,265 |  |  |
Accumulated Depreciation | (294) |  |  |
2226 Christleton UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 5,103 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 5,103 |  |  |
Total | 5,631 |  |  |
Accumulated Depreciation | (401) |  |  |
2327 Croydon UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,597 |  |  |
Buildings and Improvements | 2,494 |  |  |
Costs Capitalized Subsequent to Acquisition | 17 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,596 |  |  |
Buildings and Improvements | 2,511 |  |  |
Total | 4,107 |  |  |
Accumulated Depreciation | (296) |  |  |
2221 Disley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 345 |  |  |
Buildings and Improvements | 1,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 345 |  |  |
Buildings and Improvements | 1,620 |  |  |
Total | 1,965 |  |  |
Accumulated Depreciation | (175) |  |  |
2227 Disley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 3,964 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 3,964 |  |  |
Total | 4,654 |  |  |
Accumulated Depreciation | (319) |  |  |
2306 Dukinfield UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 758 |  |  |
Buildings and Improvements | 4,054 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 758 |  |  |
Buildings and Improvements | 4,053 |  |  |
Total | 4,811 |  |  |
Accumulated Depreciation | (412) |  |  |
2316 Dukunfield UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 2,491 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 2,491 |  |  |
Total | 2,883 |  |  |
Accumulated Depreciation | (236) |  |  |
2317 Dukinfield UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 2,811 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 2,811 |  |  |
Total | 3,339 |  |  |
Accumulated Depreciation | (309) |  |  |
2318 Dumbarton UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 920 |  |  |
Buildings and Improvements | 3,825 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 920 |  |  |
Buildings and Improvements | 3,825 |  |  |
Total | 4,745 |  |  |
Accumulated Depreciation | (429) |  |  |
2303 Eckington UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 501 |  |  |
Buildings and Improvements | 1,638 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 500 |  |  |
Buildings and Improvements | 1,638 |  |  |
Total | 2,138 |  |  |
Accumulated Depreciation | (213) |  |  |
2333 Edinburgh UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,533 |  |  |
Buildings and Improvements | 24,135 |  |  |
Costs Capitalized Subsequent to Acquisition | 558 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,533 |  |  |
Buildings and Improvements | 24,693 |  |  |
Total | 29,226 |  |  |
Accumulated Depreciation | (2,431) |  |  |
2208 Elstead UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 893 |  |  |
Buildings and Improvements | 3,061 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 893 |  |  |
Buildings and Improvements | 3,060 |  |  |
Total | 3,953 |  |  |
Accumulated Depreciation | (346) |  |  |
2328 Forfar UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 852 |  |  |
Buildings and Improvements | 6,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 427 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 853 |  |  |
Buildings and Improvements | 6,626 |  |  |
Total | 7,479 |  |  |
Accumulated Depreciation | (746) |  |  |
2214 Gilroyd UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 998 |  |  |
Buildings and Improvements | 1,691 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 998 |  |  |
Buildings and Improvements | 1,691 |  |  |
Total | 2,689 |  |  |
Accumulated Depreciation | (322) |  |  |
2330 Glasgow UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,854 |  |  |
Buildings and Improvements | 6,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,207 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,854 |  |  |
Buildings and Improvements | 7,853 |  |  |
Total | 9,707 |  |  |
Accumulated Depreciation | (1,136) |  |  |
2307 Hyde UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,394 |  |  |
Buildings and Improvements | 5,144 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,394 |  |  |
Buildings and Improvements | 5,144 |  |  |
Total | 6,538 |  |  |
Accumulated Depreciation | (581) |  |  |
2324 Lewisham UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,921 |  |  |
Buildings and Improvements | 7,113 |  |  |
Costs Capitalized Subsequent to Acquisition | 604 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,922 |  |  |
Buildings and Improvements | 7,717 |  |  |
Total | 9,639 |  |  |
Accumulated Depreciation | (933) |  |  |
2332 Linlithgow UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,448 |  |  |
Buildings and Improvements | 7,434 |  |  |
Costs Capitalized Subsequent to Acquisition | 599 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,448 |  |  |
Buildings and Improvements | 8,033 |  |  |
Total | 9,481 |  |  |
Accumulated Depreciation | (933) |  |  |
2213 Ilkley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 954 |  |  |
Buildings and Improvements | 2,518 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 954 |  |  |
Buildings and Improvements | 2,518 |  |  |
Total | 3,472 |  |  |
Accumulated Depreciation | (403) |  |  |
2209 Kingswood UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 3,884 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 3,884 |  |  |
Total | 4,926 |  |  |
Accumulated Depreciation | (405) |  |  |
2212 Kirk Hammerton UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 438 |  |  |
Buildings and Improvements | 561 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 438 |  |  |
Buildings and Improvements | 561 |  |  |
Total | 999 |  |  |
Accumulated Depreciation | (131) |  |  |
2310 Kirkby UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 2,712 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 2,712 |  |  |
Total | 3,280 |  |  |
Accumulated Depreciation | (302) |  |  |
2304 Knotty Ash UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 2,275 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 649 |  |  |
Buildings and Improvements | 2,274 |  |  |
Total | 2,923 |  |  |
Accumulated Depreciation | (270) |  |  |
2322 Laindon UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 2,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 2,771 |  |  |
Total | 3,962 |  |  |
Accumulated Depreciation | (329) |  |  |
2215 Leeds UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 503 |  |  |
Buildings and Improvements | 795 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 504 |  |  |
Buildings and Improvements | 795 |  |  |
Total | 1,299 |  |  |
Accumulated Depreciation | (196) |  |  |
2326 Limehouse UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,219 |  |  |
Buildings and Improvements | 3,168 |  |  |
Costs Capitalized Subsequent to Acquisition | 23 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,219 |  |  |
Buildings and Improvements | 3,191 |  |  |
Total | 5,410 |  |  |
Accumulated Depreciation | (409) |  |  |
2321 Luton UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,069 |  |  |
Buildings and Improvements | 3,169 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,069 |  |  |
Buildings and Improvements | 3,169 |  |  |
Total | 4,238 |  |  |
Accumulated Depreciation | (336) |  |  |
2339 Manchester UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,685 |  |  |
Buildings and Improvements | 15,136 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,685 |  |  |
Buildings and Improvements | 15,136 |  |  |
Total | 16,821 |  |  |
Accumulated Depreciation | (1,004) |  |  |
2225 Wadebridge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 298 |  |  |
Buildings and Improvements | 6,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 298 |  |  |
Buildings and Improvements | 6,159 |  |  |
Total | 6,457 |  |  |
Accumulated Depreciation | (518) |  |  |
2331 Paisley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,231 |  |  |
Buildings and Improvements | 3,995 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,232 |  |  |
Buildings and Improvements | 4,007 |  |  |
Total | 5,239 |  |  |
Accumulated Depreciation | (444) |  |  |
2308 Prescot UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 1,934 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 1,934 |  |  |
Total | 2,475 |  |  |
Accumulated Depreciation | (248) |  |  |
2305 Prescot UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 636 |  |  |
Buildings and Improvements | 2,382 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 636 |  |  |
Buildings and Improvements | 2,382 |  |  |
Total | 3,018 |  |  |
Accumulated Depreciation | (284) |  |  |
2219 Ripon UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 189 |  |  |
Buildings and Improvements | 906 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 189 |  |  |
Buildings and Improvements | 906 |  |  |
Total | 1,095 |  |  |
Accumulated Depreciation | (130) |  |  |
2319 Sheffield UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 744 |  |  |
Buildings and Improvements | 2,705 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 745 |  |  |
Buildings and Improvements | 2,704 |  |  |
Total | 3,449 |  |  |
Accumulated Depreciation | (303) |  |  |
2314 Stalybridge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 704 |  |  |
Buildings and Improvements | 3,608 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 704 |  |  |
Buildings and Improvements | 3,608 |  |  |
Total | 4,312 |  |  |
Accumulated Depreciation | (380) |  |  |
2315 Stalybridge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 555 |  |  |
Buildings and Improvements | 1,887 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 555 |  |  |
Buildings and Improvements | 1,887 |  |  |
Total | 2,442 |  |  |
Accumulated Depreciation | (212) |  |  |
2218 Stapeley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 6,491 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 994 |  |  |
Buildings and Improvements | 6,491 |  |  |
Total | 7,485 |  |  |
Accumulated Depreciation | (567) |  |  |
2325 Stirling UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 4,929 |  |  |
Costs Capitalized Subsequent to Acquisition | 451 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 5,380 |  |  |
Total | 6,287 |  |  |
Accumulated Depreciation | (640) |  |  |
2329 Stirling UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,110 |  |  |
Buildings and Improvements | 4,041 |  |  |
Costs Capitalized Subsequent to Acquisition | 646 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,109 |  |  |
Buildings and Improvements | 4,687 |  |  |
Total | 5,796 |  |  |
Accumulated Depreciation | (673) |  |  |
2224 Stockton-on-Tees UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 292 |  |  |
Buildings and Improvements | 2,086 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 292 |  |  |
Buildings and Improvements | 2,086 |  |  |
Total | 2,378 |  |  |
Accumulated Depreciation | (240) |  |  |
2220 Thornton-Clevele UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 913 |  |  |
Buildings and Improvements | 4,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 913 |  |  |
Buildings and Improvements | 4,566 |  |  |
Total | 5,479 |  |  |
Accumulated Depreciation | (482) |  |  |
2228 Upper Wortley UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 3,366 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 454 |  |  |
Buildings and Improvements | 3,366 |  |  |
Total | 3,820 |  |  |
Accumulated Depreciation | (334) |  |  |
2311 Wigan UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 2,660 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 2,661 |  |  |
Total | 3,378 |  |  |
Accumulated Depreciation | (366) |  |  |
2337 Wigan UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 1,820 |  |  |
Costs Capitalized Subsequent to Acquisition | 16 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 534 |  |  |
Buildings and Improvements | 1,843 |  |  |
Total | 2,377 |  |  |
Accumulated Depreciation | (247) |  |  |
2338 Wigan UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 474 |  |  |
Buildings and Improvements | 3,788 |  |  |
Costs Capitalized Subsequent to Acquisition | 23 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 474 |  |  |
Buildings and Improvements | 3,811 |  |  |
Total | 4,285 |  |  |
Accumulated Depreciation | (399) |  |  |
2222 Woolmer Green UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 6,062 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 6,061 |  |  |
Total | 6,893 |  |  |
Accumulated Depreciation | (577) |  |  |
2334 Wotton under Edge UK | United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 636 |  |  |
Buildings and Improvements | 2,490 |  |  |
Costs Capitalized Subsequent to Acquisition | 164 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 636 |  |  |
Buildings and Improvements | 2,654 |  |  |
Total | 3,290 |  |  |
Accumulated Depreciation | $ (378) |  |  |

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