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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, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 138,470 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,606,862 |  |  |
Buildings and Improvements | 9,027,478 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,809,912 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,637,506 |  |  |
Buildings and Improvements | 11,414,891 |  |  |
Total | 13,052,397 | $ 13,473,573 | $ 13,974,760 | $ 14,330,257
Accumulated Depreciation | $ (2,842,947) | $ (2,741,695) | $ (2,648,930) | $ (2,476,015)
Useful life of buildings and improvements | 60 years |  |  |
Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 50,328 |  |  |
Initial Cost to Company |  |  |  |
Land | 243,697 |  |  |
Buildings and Improvements | 1,955,332 |  |  |
Costs Capitalized Subsequent to Acquisition | 107,418 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 243,853 |  |  |
Buildings and Improvements | 2,011,624 |  |  |
Total | 2,255,477 |  |  |
Accumulated Depreciation | (604,961) |  |  |
SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 74,370 |  |  |
Initial Cost to Company |  |  |  |
Land | 186,684 |  |  |
Buildings and Improvements | 1,700,398 |  |  |
Costs Capitalized Subsequent to Acquisition | 233,184 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 186,853 |  |  |
Buildings and Improvements | 1,875,576 |  |  |
Total | 2,062,429 |  |  |
Accumulated Depreciation | (388,038) |  |  |
Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,399 |  |  |
Initial Cost to Company |  |  |  |
Land | 833,745 |  |  |
Buildings and Improvements | 1,976,797 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,461,433 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 835,829 |  |  |
Buildings and Improvements | 3,347,365 |  |  |
Total | 4,183,194 |  |  |
Accumulated Depreciation | (647,977) |  |  |
Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 8,373 |  |  |
Initial Cost to Company |  |  |  |
Land | 279,768 |  |  |
Buildings and Improvements | 3,025,955 |  |  |
Costs Capitalized Subsequent to Acquisition | 977,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 308,003 |  |  |
Buildings and Improvements | 3,783,938 |  |  |
Total | 4,091,941 |  |  |
Accumulated Depreciation | (1,037,768) |  |  |
United Kingdom | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 62,968 |  |  |
Buildings and Improvements | 368,996 |  |  |
Costs Capitalized Subsequent to Acquisition | 30,749 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 62,968 |  |  |
Buildings and Improvements | 396,388 |  |  |
Total | 459,356 |  |  |
Accumulated Depreciation | (164,203) |  |  |
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 | (1,670) |  |  |
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 | (385) |  |  |
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 | (12,219) |  |  |
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 | 9,257 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,872 |  |  |
Buildings and Improvements | 38,972 |  |  |
Total | 48,844 |  |  |
Accumulated Depreciation | (11,638) |  |  |
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 | (3,998) |  |  |
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 | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,720 |  |  |
Buildings and Improvements | 41,183 |  |  |
Total | 44,903 |  |  |
Accumulated Depreciation | (6,307) |  |  |
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 | (3,370) |  |  |
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 | (12,835) |  |  |
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 | (5,187) |  |  |
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 | (7,833) |  |  |
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 | (3,754) |  |  |
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 | (5,916) |  |  |
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 | (3,164) |  |  |
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 | (3,257) |  |  |
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 | 2,820 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,752 |  |  |
Buildings and Improvements | 27,890 |  |  |
Total | 34,642 |  |  |
Accumulated Depreciation | (9,012) |  |  |
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 | (6,921) |  |  |
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 | (5,038) |  |  |
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 | (5,380) |  |  |
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 | (5,618) |  |  |
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 | (18,826) |  |  |
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 | (13,295) |  |  |
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 | 994 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 920 |  |  |
Buildings and Improvements | 5,710 |  |  |
Total | 6,630 |  |  |
Accumulated Depreciation | (2,073) |  |  |
852 Boca Raton FL | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
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 | 22,391 |  |  |
Total | 27,121 |  |  |
Accumulated Depreciation | (8,375) |  |  |
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 | (2,400) |  |  |
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 | 83 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,221 |  |  |
Buildings and Improvements | 12,084 |  |  |
Total | 13,305 |  |  |
Accumulated Depreciation | (3,675) |  |  |
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 | (13,791) |  |  |
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 | 65 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,587 |  |  |
Buildings and Improvements | 15,363 |  |  |
Total | 16,950 |  |  |
Accumulated Depreciation | (4,685) |  |  |
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 | 696 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,462 |  |  |
Buildings and Improvements | 17,084 |  |  |
Total | 18,546 |  |  |
Accumulated Depreciation | (5,277) |  |  |
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 | 1,471 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 830 |  |  |
Buildings and Improvements | 12,698 |  |  |
Total | 13,528 |  |  |
Accumulated Depreciation | (4,887) |  |  |
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 | 123 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,331 |  |  |
Buildings and Improvements | 18,818 |  |  |
Total | 20,149 |  |  |
Accumulated Depreciation | (5,725) |  |  |
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 | (3,539) |  |  |
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 | (10,298) |  |  |
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 | 320 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 368 |  |  |
Buildings and Improvements | 6,657 |  |  |
Total | 7,025 |  |  |
Accumulated Depreciation | (1,235) |  |  |
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 | 576 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 581 |  |  |
Buildings and Improvements | 3,245 |  |  |
Total | 3,826 |  |  |
Accumulated Depreciation | (860) |  |  |
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 | 370 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 17,125 |  |  |
Total | 18,032 |  |  |
Accumulated Depreciation | (5,296) |  |  |
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 | 533 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,227 |  |  |
Buildings and Improvements | 4,735 |  |  |
Total | 5,962 |  |  |
Accumulated Depreciation | (1,183) |  |  |
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 | (10,507) |  |  |
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 | 1,732 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,623 |  |  |
Buildings and Improvements | 24,111 |  |  |
Total | 26,734 |  |  |
Accumulated Depreciation | (7,514) |  |  |
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 | 791 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,100 |  |  |
Buildings and Improvements | 9,940 |  |  |
Total | 11,040 |  |  |
Accumulated Depreciation | (3,091) |  |  |
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 | 319 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 288 |  |  |
Buildings and Improvements | 7,719 |  |  |
Total | 8,007 |  |  |
Accumulated Depreciation | (1,574) |  |  |
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 | 1,217 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 609 |  |  |
Buildings and Improvements | 9,811 |  |  |
Total | 10,420 |  |  |
Accumulated Depreciation | (2,948) |  |  |
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 | (1,428) |  |  |
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 | (991) |  |  |
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 | (3,274) |  |  |
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 | 968 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,013 |  |  |
Buildings and Improvements | 12,435 |  |  |
Total | 13,448 |  |  |
Accumulated Depreciation | (3,928) |  |  |
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 | (3,424) |  |  |
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 | 1,333 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,361 |  |  |
Buildings and Improvements | 21,379 |  |  |
Total | 25,740 |  |  |
Accumulated Depreciation | (6,385) |  |  |
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 | 413 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,744 |  |  |
Buildings and Improvements | 23,961 |  |  |
Total | 25,705 |  |  |
Accumulated Depreciation | (7,364) |  |  |
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 | (8,327) |  |  |
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 | (2,767) |  |  |
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 | (1,185) |  |  |
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 | (933) |  |  |
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 | (1,125) |  |  |
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 | 1,198 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 12,182 |  |  |
Total | 13,373 |  |  |
Accumulated Depreciation | (3,572) |  |  |
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 | 618 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,684 |  |  |
Buildings and Improvements | 53,503 |  |  |
Total | 58,187 |  |  |
Accumulated Depreciation | (16,460) |  |  |
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 | 796 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 10,372 |  |  |
Total | 11,414 |  |  |
Accumulated Depreciation | (3,485) |  |  |
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 | 252 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,157 |  |  |
Buildings and Improvements | 19,523 |  |  |
Total | 22,680 |  |  |
Accumulated Depreciation | (5,969) |  |  |
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 | 754 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,784 |  |  |
Buildings and Improvements | 15,710 |  |  |
Total | 17,494 |  |  |
Accumulated Depreciation | (4,848) |  |  |
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 | (1,820) |  |  |
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 | 1,198 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,117 |  |  |
Buildings and Improvements | 23,669 |  |  |
Total | 31,786 |  |  |
Accumulated Depreciation | (7,319) |  |  |
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 | 1,290 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,215 |  |  |
Buildings and Improvements | 39,312 |  |  |
Total | 44,527 |  |  |
Accumulated Depreciation | (12,230) |  |  |
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 | 760 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 695 |  |  |
Buildings and Improvements | 10,824 |  |  |
Total | 11,519 |  |  |
Accumulated Depreciation | (3,478) |  |  |
2131 Keizer OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,262 |  |  |
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 | (1,136) |  |  |
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 | 5,839 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,203 |  |  |
Buildings and Improvements | 29,253 |  |  |
Total | 32,456 |  |  |
Accumulated Depreciation | (6,757) |  |  |
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 | 874 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,889 |  |  |
Buildings and Improvements | 17,729 |  |  |
Total | 19,618 |  |  |
Accumulated Depreciation | (3,025) |  |  |
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 | 189 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,615 |  |  |
Buildings and Improvements | 12,219 |  |  |
Total | 13,834 |  |  |
Accumulated Depreciation | (1,926) |  |  |
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 | 844 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,229 |  |  |
Buildings and Improvements | 22,765 |  |  |
Total | 23,994 |  |  |
Accumulated Depreciation | (3,594) |  |  |
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 | 145 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 12,235 |  |  |
Total | 13,277 |  |  |
Accumulated Depreciation | (2,305) |  |  |
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 | (317) |  |  |
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 | 162 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 971 |  |  |
Buildings and Improvements | 7,278 |  |  |
Total | 8,249 |  |  |
Accumulated Depreciation | (1,584) |  |  |
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 | 396 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,722 |  |  |
Total | 6,722 |  |  |
Accumulated Depreciation | (1,687) |  |  |
2180 Windfield Village OR | Senior housing triple-net | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,456 |  |  |
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 | (1,723) |  |  |
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 | 14,337 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 118,289 |  |  |
Total | 134,750 |  |  |
Accumulated Depreciation | (37,303) |  |  |
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 | 255 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 9,366 |  |  |
Total | 9,895 |  |  |
Accumulated Depreciation | (1,971) |  |  |
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 | (3,660) |  |  |
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 | 25,939 |  |  |
Total | 29,179 |  |  |
Accumulated Depreciation | (7,152) |  |  |
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 | (4,447) |  |  |
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 | 7,411 |  |  |
Total | 7,823 |  |  |
Accumulated Depreciation | (2,311) |  |  |
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 | (1,303) |  |  |
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 | (3,642) |  |  |
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 | (1,208) |  |  |
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 | (3,176) |  |  |
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 | (1,136) |  |  |
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 | (1,440) |  |  |
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 | (1,136) |  |  |
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 | 335 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 8,960 |  |  |
Total | 10,073 |  |  |
Accumulated Depreciation | (1,732) |  |  |
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 | (5,180) |  |  |
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 | (853) |  |  |
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 | 894 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,315 |  |  |
Buildings and Improvements | 27,732 |  |  |
Total | 29,047 |  |  |
Accumulated Depreciation | (4,649) |  |  |
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 | (21,169) |  |  |
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 | 1,704 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,204 |  |  |
Buildings and Improvements | 28,549 |  |  |
Total | 29,753 |  |  |
Accumulated Depreciation | (5,120) |  |  |
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 | (1,542) |  |  |
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 | (3,493) |  |  |
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 | (2,048) |  |  |
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 | 14,955 |  |  |
Total | 15,975 |  |  |
Accumulated Depreciation | (4,601) |  |  |
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 | (1,512) |  |  |
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 | (3,171) |  |  |
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 | 3,027 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,233 |  |  |
Buildings and Improvements | 17,028 |  |  |
Total | 18,261 |  |  |
Accumulated Depreciation | (3,484) |  |  |
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 | 187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 209 |  |  |
Buildings and Improvements | 3,679 |  |  |
Total | 3,888 |  |  |
Accumulated Depreciation | (787) |  |  |
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 | (1,151) |  |  |
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 | (1,367) |  |  |
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 | 940 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,833 |  |  |
Buildings and Improvements | 7,573 |  |  |
Total | 11,406 |  |  |
Accumulated Depreciation | (2,456) |  |  |
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 | 3,543 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 39,779 |  |  |
Total | 47,057 |  |  |
Accumulated Depreciation | (12,340) |  |  |
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 | (3,608) |  |  |
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 | 969 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,228 |  |  |
Buildings and Improvements | 9,522 |  |  |
Total | 11,750 |  |  |
Accumulated Depreciation | (3,051) |  |  |
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 | 12,927 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 109,472 |  |  |
Total | 121,066 |  |  |
Accumulated Depreciation | (35,474) |  |  |
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 | 275 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 3,296 |  |  |
Total | 3,903 |  |  |
Accumulated Depreciation | (3,415) |  |  |
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 | 1,279 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 23,297 |  |  |
Total | 25,657 |  |  |
Accumulated Depreciation | (7,241) |  |  |
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 | 1,652 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 950 |  |  |
Buildings and Improvements | 8,460 |  |  |
Total | 9,410 |  |  |
Accumulated Depreciation | (3,916) |  |  |
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 | 720 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 758 |  |  |
Buildings and Improvements | 8,771 |  |  |
Total | 9,529 |  |  |
Accumulated Depreciation | (1,814) |  |  |
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 | 155 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,418 |  |  |
Buildings and Improvements | 16,138 |  |  |
Total | 17,556 |  |  |
Accumulated Depreciation | (4,953) |  |  |
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 | (4,375) |  |  |
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 | 640 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,209 |  |  |
Buildings and Improvements | 8,253 |  |  |
Total | 12,462 |  |  |
Accumulated Depreciation | (2,575) |  |  |
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 | 231 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,801 |  |  |
Buildings and Improvements | 18,299 |  |  |
Total | 20,100 |  |  |
Accumulated Depreciation | (3,288) |  |  |
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 | 138 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 249 |  |  |
Buildings and Improvements | 5,205 |  |  |
Total | 5,454 |  |  |
Accumulated Depreciation | (926) |  |  |
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 | (3,442) |  |  |
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 | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,030 |  |  |
Buildings and Improvements | 25,651 |  |  |
Total | 29,681 |  |  |
Accumulated Depreciation | (8,542) |  |  |
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 | 263 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 513 |  |  |
Buildings and Improvements | 4,819 |  |  |
Total | 5,332 |  |  |
Accumulated Depreciation | (1,092) |  |  |
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 | 211 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,498 |  |  |
Buildings and Improvements | 10,207 |  |  |
Total | 11,705 |  |  |
Accumulated Depreciation | (1,787) |  |  |
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 | 3,260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,640 |  |  |
Buildings and Improvements | 35,953 |  |  |
Total | 38,593 |  |  |
Accumulated Depreciation | (10,613) |  |  |
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 | 2,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,730 |  |  |
Buildings and Improvements | 34,071 |  |  |
Total | 35,801 |  |  |
Accumulated Depreciation | (9,839) |  |  |
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 | 3,191 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,220 |  |  |
Buildings and Improvements | 16,755 |  |  |
Total | 24,975 |  |  |
Accumulated Depreciation | (3,846) |  |  |
2792 Santa Rosa CA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2792 Santa Rosa CA | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 3,582 |  |  |
Buildings and Improvements | 21,113 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,314 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,627 |  |  |
Buildings and Improvements | 22,087 |  |  |
Total | 25,714 |  |  |
Accumulated Depreciation | (6,971) |  |  |
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 | 4,471 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,650 |  |  |
Buildings and Improvements | 26,725 |  |  |
Total | 29,375 |  |  |
Accumulated Depreciation | (8,704) |  |  |
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 | 1,744 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,788 |  |  |
Buildings and Improvements | 31,640 |  |  |
Total | 33,428 |  |  |
Accumulated Depreciation | (3,885) |  |  |
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 | 2,064 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,424 |  |  |
Buildings and Improvements | 38,810 |  |  |
Total | 41,234 |  |  |
Accumulated Depreciation | (3,546) |  |  |
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 | 2,204 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,311 |  |  |
Buildings and Improvements | 20,849 |  |  |
Total | 23,160 |  |  |
Accumulated Depreciation | (3,673) |  |  |
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 | 2,244 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,384 |  |  |
Buildings and Improvements | 63,039 |  |  |
Total | 67,423 |  |  |
Accumulated Depreciation | (7,050) |  |  |
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 | 1,815 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,296 |  |  |
Buildings and Improvements | 39,051 |  |  |
Total | 41,347 |  |  |
Accumulated Depreciation | (3,664) |  |  |
2782 Glastonbury CT | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2782 Glastonbury CT | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,658 |  |  |
Buildings and Improvements | 16,046 |  |  |
Costs Capitalized Subsequent to Acquisition | 653 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,658 |  |  |
Buildings and Improvements | 16,699 |  |  |
Total | 18,357 |  |  |
Accumulated Depreciation | (3,148) |  |  |
2783 Torrington CT | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2783 Torrington CT | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 166 |  |  |
Buildings and Improvements | 11,001 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,637 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 166 |  |  |
Buildings and Improvements | 15,228 |  |  |
Total | 15,394 |  |  |
Accumulated Depreciation | (4,941) |  |  |
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 | 2,062 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,415 |  |  |
Buildings and Improvements | 18,960 |  |  |
Total | 21,375 |  |  |
Accumulated Depreciation | (5,124) |  |  |
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 | 4,971 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,550 |  |  |
Buildings and Improvements | 35,827 |  |  |
Total | 38,377 |  |  |
Accumulated Depreciation | (11,022) |  |  |
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 | 2,550 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 570 |  |  |
Buildings and Improvements | 8,006 |  |  |
Total | 8,576 |  |  |
Accumulated Depreciation | (3,052) |  |  |
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 | 4,124 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,270 |  |  |
Buildings and Improvements | 7,123 |  |  |
Total | 8,393 |  |  |
Accumulated Depreciation | (1,589) |  |  |
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 | 2,284 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,250 |  |  |
Buildings and Improvements | 4,331 |  |  |
Total | 6,581 |  |  |
Accumulated Depreciation | (1,353) |  |  |
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 | 3,026 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,461 |  |  |
Buildings and Improvements | 17,598 |  |  |
Total | 20,059 |  |  |
Accumulated Depreciation | (4,568) |  |  |
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 | 3,139 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 8,863 |  |  |
Total | 9,713 |  |  |
Accumulated Depreciation | (2,587) |  |  |
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 | 4,806 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,867 |  |  |
Buildings and Improvements | 47,776 |  |  |
Total | 50,643 |  |  |
Accumulated Depreciation | (6,847) |  |  |
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 | 1,317 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,520 |  |  |
Buildings and Improvements | 26,969 |  |  |
Total | 30,489 |  |  |
Accumulated Depreciation | (10,731) |  |  |
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 | 2,494 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 902 |  |  |
Buildings and Improvements | 17,663 |  |  |
Total | 18,565 |  |  |
Accumulated Depreciation | (1,759) |  |  |
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 | 1,320 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 912 |  |  |
Buildings and Improvements | 11,044 |  |  |
Total | 11,956 |  |  |
Accumulated Depreciation | (1,599) |  |  |
2775 Port Orange FL | Senior housing | 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 | 1,498 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,340 |  |  |
Buildings and Improvements | 10,875 |  |  |
Total | 13,215 |  |  |
Accumulated Depreciation | (3,737) |  |  |
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 | 1,319 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 893 |  |  |
Buildings and Improvements | 11,652 |  |  |
Total | 12,545 |  |  |
Accumulated Depreciation | (1,802) |  |  |
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 | 7,938 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,050 |  |  |
Buildings and Improvements | 37,025 |  |  |
Total | 40,075 |  |  |
Accumulated Depreciation | (11,489) |  |  |
2861 Springtree FL | SHOP | 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 | 1,451 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,066 |  |  |
Buildings and Improvements | 8,429 |  |  |
Total | 9,495 |  |  |
Accumulated Depreciation | (3,258) |  |  |
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 | 1,577 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 970 |  |  |
Buildings and Improvements | 17,614 |  |  |
Total | 18,584 |  |  |
Accumulated Depreciation | (1,943) |  |  |
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 | 1,762 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,048 |  |  |
Buildings and Improvements | 19,154 |  |  |
Total | 20,202 |  |  |
Accumulated Depreciation | (2,124) |  |  |
2858 Canton GA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2858 Canton GA | Senior housing | Operating segment |  |  |  |
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 | 6,609 |  |  |
Total | 7,010 |  |  |
Accumulated Depreciation | (2,881) |  |  |
2859 Bufford GA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2859 Bufford GA | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 562 |  |  |
Buildings and Improvements | 3,604 |  |  |
Costs Capitalized Subsequent to Acquisition | 500 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 562 |  |  |
Buildings and Improvements | 4,104 |  |  |
Total | 4,666 |  |  |
Accumulated Depreciation | (994) |  |  |
2860 Bufford GA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2860 Bufford GA | Senior housing | Operating segment |  |  |  |
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 | 3,485 |  |  |
Total | 4,021 |  |  |
Accumulated Depreciation | (803) |  |  |
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 | 44,603 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,229 |  |  |
Buildings and Improvements | 44,546 |  |  |
Total | 48,775 |  |  |
Accumulated Depreciation | (3,584) |  |  |
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 | 4,420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,120 |  |  |
Buildings and Improvements | 33,294 |  |  |
Total | 37,414 |  |  |
Accumulated Depreciation | (9,914) |  |  |
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 | 7,677 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 52,835 |  |  |
Total | 57,735 |  |  |
Accumulated Depreciation | (16,017) |  |  |
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 | 1,092 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,197 |  |  |
Buildings and Improvements | 8,578 |  |  |
Total | 9,775 |  |  |
Accumulated Depreciation | (2,448) |  |  |
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 | 1,432 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 813 |  |  |
Buildings and Improvements | 8,011 |  |  |
Total | 8,824 |  |  |
Accumulated Depreciation | (3,433) |  |  |
2778 Louisville KY | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2778 Louisville KY | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,499 |  |  |
Buildings and Improvements | 26,252 |  |  |
Costs Capitalized Subsequent to Acquisition | 734 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,513 |  |  |
Buildings and Improvements | 26,138 |  |  |
Total | 27,651 |  |  |
Accumulated Depreciation | (7,869) |  |  |
2787 Plymouth MA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2787 Plymouth MA | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,434 |  |  |
Buildings and Improvements | 9,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,033 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,438 |  |  |
Buildings and Improvements | 9,260 |  |  |
Total | 11,698 |  |  |
Accumulated Depreciation | (2,855) |  |  |
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 | 29,317 |  |  |
Costs Capitalized Subsequent to Acquisition | 203 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,828 |  |  |
Buildings and Improvements | 29,520 |  |  |
Total | 38,348 |  |  |
Accumulated Depreciation | (923) |  |  |
2583 Ellicott City MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 18,985 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 31,720 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,626 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 33,346 |  |  |
Total | 36,953 |  |  |
Accumulated Depreciation | (2,413) |  |  |
2584 Hanover MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 8,839 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,513 |  |  |
Buildings and Improvements | 25,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,208 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,513 |  |  |
Buildings and Improvements | 26,833 |  |  |
Total | 31,346 |  |  |
Accumulated Depreciation | (1,907) |  |  |
2585 Laurel MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,733 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,895 |  |  |
Buildings and Improvements | 13,331 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,279 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,895 |  |  |
Buildings and Improvements | 14,610 |  |  |
Total | 18,505 |  |  |
Accumulated Depreciation | (1,381) |  |  |
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 | 228 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,580 |  |  |
Buildings and Improvements | 34,030 |  |  |
Total | 35,610 |  |  |
Accumulated Depreciation | (3,309) |  |  |
2586 Parkville MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 20,485 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,854 |  |  |
Buildings and Improvements | 29,061 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,209 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,854 |  |  |
Buildings and Improvements | 30,270 |  |  |
Total | 34,124 |  |  |
Accumulated Depreciation | (2,558) |  |  |
2587 Waldorf MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 8,289 |  |  |
Initial Cost to Company |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 20,514 |  |  |
Costs Capitalized Subsequent to Acquisition | 868 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 21,382 |  |  |
Total | 21,774 |  |  |
Accumulated Depreciation | (1,507) |  |  |
2788 Westminster MD | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2788 Westminster MD | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 768 |  |  |
Buildings and Improvements | 5,251 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,963 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 768 |  |  |
Buildings and Improvements | 6,902 |  |  |
Total | 7,670 |  |  |
Accumulated Depreciation | (2,908) |  |  |
2776 Mooresville NC | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2776 Mooresville NC | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,538 |  |  |
Buildings and Improvements | 37,617 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,114 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,538 |  |  |
Buildings and Improvements | 39,731 |  |  |
Total | 42,269 |  |  |
Accumulated Depreciation | (6,653) |  |  |
2780 Cherry Hill NJ | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2780 Cherry Hill NJ | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,420 |  |  |
Buildings and Improvements | 11,042 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,420 |  |  |
Buildings and Improvements | 13,037 |  |  |
Total | 15,457 |  |  |
Accumulated Depreciation | (4,374) |  |  |
2781 Manahawkin NJ | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2781 Manahawkin NJ | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 9,927 |  |  |
Costs Capitalized Subsequent to Acquisition | 891 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 10,352 |  |  |
Total | 11,273 |  |  |
Accumulated Depreciation | (3,544) |  |  |
2779 Voorhees Township NJ | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2779 Voorhees Township NJ | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 7,629 |  |  |
Costs Capitalized Subsequent to Acquisition | 934 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 8,224 |  |  |
Total | 9,124 |  |  |
Accumulated Depreciation | (3,542) |  |  |
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 | 539 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 767 |  |  |
Buildings and Improvements | 9,364 |  |  |
Total | 10,131 |  |  |
Accumulated Depreciation | (4,322) |  |  |
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 | 1,658 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,065 |  |  |
Buildings and Improvements | 12,559 |  |  |
Total | 13,624 |  |  |
Accumulated Depreciation | (2,337) |  |  |
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 | 2,702 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 8,859 |  |  |
Total | 10,039 |  |  |
Accumulated Depreciation | (2,137) |  |  |
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 | 3,983 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 298 |  |  |
Buildings and Improvements | 14,456 |  |  |
Total | 14,754 |  |  |
Accumulated Depreciation | (4,140) |  |  |
2789 Portland OR | SHOP | 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 | 486 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,573 |  |  |
Total | 16,573 |  |  |
Accumulated Depreciation | (2,512) |  |  |
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 | 5,807 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 22,841 |  |  |
Total | 23,891 |  |  |
Accumulated Depreciation | (6,867) |  |  |
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 | 528 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,640 |  |  |
Buildings and Improvements | 65,116 |  |  |
Total | 68,756 |  |  |
Accumulated Depreciation | (7,538) |  |  |
2784 Arlington TX | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
2784 Arlington TX | Senior housing | Operating segment |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,494 |  |  |
Buildings and Improvements | 12,192 |  |  |
Costs Capitalized Subsequent to Acquisition | 576 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,540 |  |  |
Buildings and Improvements | 12,012 |  |  |
Total | 14,552 |  |  |
Accumulated Depreciation | (3,622) |  |  |
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 | 239 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,002 |  |  |
Buildings and Improvements | 18,968 |  |  |
Total | 20,970 |  |  |
Accumulated Depreciation | (5,553) |  |  |
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 | 573 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 607 |  |  |
Buildings and Improvements | 16,545 |  |  |
Total | 17,152 |  |  |
Accumulated Depreciation | (1,624) |  |  |
2786 Friendswood TX | SHOP | 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 | 723 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 400 |  |  |
Buildings and Improvements | 7,756 |  |  |
Total | 8,156 |  |  |
Accumulated Depreciation | (2,776) |  |  |
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 | 1,395 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 865 |  |  |
Buildings and Improvements | 12,045 |  |  |
Total | 12,910 |  |  |
Accumulated Depreciation | (1,728) |  |  |
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 | 11,978 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,820 |  |  |
Buildings and Improvements | 60,746 |  |  |
Total | 70,566 |  |  |
Accumulated Depreciation | (19,773) |  |  |
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 | 6,545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,170 |  |  |
Buildings and Improvements | 42,999 |  |  |
Total | 51,169 |  |  |
Accumulated Depreciation | (13,451) |  |  |
2785 Houston TX | SHOP | 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 | 671 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 835 |  |  |
Buildings and Improvements | 7,866 |  |  |
Total | 8,701 |  |  |
Accumulated Depreciation | (3,557) |  |  |
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 | 153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,740 |  |  |
Buildings and Improvements | 32,210 |  |  |
Total | 33,950 |  |  |
Accumulated Depreciation | (3,840) |  |  |
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 | 4,132 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,470 |  |  |
Buildings and Improvements | 24,992 |  |  |
Total | 27,462 |  |  |
Accumulated Depreciation | (11,297) |  |  |
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 | 1,493 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,190 |  |  |
Buildings and Improvements | 19,249 |  |  |
Total | 20,439 |  |  |
Accumulated Depreciation | (2,434) |  |  |
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 | 1,027 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 613 |  |  |
Buildings and Improvements | 6,901 |  |  |
Total | 7,514 |  |  |
Accumulated Depreciation | (1,367) |  |  |
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 | 421 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 4,067 |  |  |
Total | 4,797 |  |  |
Accumulated Depreciation | (1,500) |  |  |
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 | 996 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 765 |  |  |
Buildings and Improvements | 19,171 |  |  |
Total | 19,936 |  |  |
Accumulated Depreciation | (1,980) |  |  |
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 | 6,275 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,420 |  |  |
Buildings and Improvements | 42,422 |  |  |
Total | 45,842 |  |  |
Accumulated Depreciation | (13,190) |  |  |
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 | 1,384 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,354 |  |  |
Buildings and Improvements | 54,243 |  |  |
Total | 56,597 |  |  |
Accumulated Depreciation | (5,438) |  |  |
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 | 2,406 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 9,253 |  |  |
Total | 10,285 |  |  |
Accumulated Depreciation | (1,347) |  |  |
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 | 5,589 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 8,424 |  |  |
Total | 8,599 |  |  |
Accumulated Depreciation | (2,878) |  |  |
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 | 8,547 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,780 |  |  |
Buildings and Improvements | 35,409 |  |  |
Total | 40,189 |  |  |
Accumulated Depreciation | (9,958) |  |  |
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 | 157 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,370 |  |  |
Buildings and Improvements | 19,882 |  |  |
Total | 22,252 |  |  |
Accumulated Depreciation | (1,260) |  |  |
2581 Leesburg VA | SHOP | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,039 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,340 |  |  |
Buildings and Improvements | 17,605 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,054 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,340 |  |  |
Buildings and Improvements | 18,659 |  |  |
Total | 19,999 |  |  |
Accumulated Depreciation | (1,304) |  |  |
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 | 2,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,981 |  |  |
Buildings and Improvements | 56,640 |  |  |
Total | 59,621 |  |  |
Accumulated Depreciation | (5,253) |  |  |
2777 Sterling VA | SHOP | 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 | 599 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,046 |  |  |
Buildings and Improvements | 16,378 |  |  |
Total | 17,424 |  |  |
Accumulated Depreciation | (2,690) |  |  |
2790 Bellevue WA | SHOP | 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 | 775 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,737 |  |  |
Buildings and Improvements | 16,224 |  |  |
Total | 19,961 |  |  |
Accumulated Depreciation | (5,014) |  |  |
2791 Kenmore WA | SHOP | 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 | 694 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,284 |  |  |
Buildings and Improvements | 17,335 |  |  |
Total | 20,619 |  |  |
Accumulated Depreciation | (2,954) |  |  |
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 | 449 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 834 |  |  |
Buildings and Improvements | 10,499 |  |  |
Total | 11,333 |  |  |
Accumulated Depreciation | (2,116) |  |  |
1483 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 | 500 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,740 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 6,240 |  |  |
Total | 14,738 |  |  |
Accumulated Depreciation | 0 |  |  |
1484 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 | 689 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,775 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 9,464 |  |  |
Total | 20,795 |  |  |
Accumulated Depreciation | 0 |  |  |
1485 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 | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,648 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 8,248 |  |  |
Total | 19,579 |  |  |
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 | 75,700 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 75,700 |  |  |
Total | 87,031 |  |  |
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 | 6,940 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 6,940 |  |  |
Total | 15,438 |  |  |
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 | 1,746 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 7,992 |  |  |
Total | 8,892 |  |  |
Accumulated Depreciation | (2,077) |  |  |
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 | (4,881) |  |  |
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 | 4,722 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 11,568 |  |  |
Total | 13,468 |  |  |
Accumulated Depreciation | (3,734) |  |  |
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 | 1,402 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 18,602 |  |  |
Total | 20,802 |  |  |
Accumulated Depreciation | (4,987) |  |  |
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 | (7,239) |  |  |
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 | (3,005) |  |  |
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 | 2,836 |  |  |
Total | 3,546 |  |  |
Accumulated Depreciation | (1,695) |  |  |
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 | 4,632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 693 |  |  |
Buildings and Improvements | 5,489 |  |  |
Total | 6,182 |  |  |
Accumulated Depreciation | (3,885) |  |  |
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 | (3,874) |  |  |
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 | 16,265 |  |  |
Total | 17,490 |  |  |
Accumulated Depreciation | (6,377) |  |  |
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 | 3,332 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,283 |  |  |
Buildings and Improvements | 7,599 |  |  |
Total | 8,882 |  |  |
Accumulated Depreciation | (3,070) |  |  |
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 | 19,888 |  |  |
Total | 21,454 |  |  |
Accumulated Depreciation | (8,316) |  |  |
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 | 3,661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,249 |  |  |
Buildings and Improvements | 5,828 |  |  |
Total | 7,077 |  |  |
Accumulated Depreciation | (2,324) |  |  |
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 | 9,309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,719 |  |  |
Buildings and Improvements | 32,286 |  |  |
Total | 42,005 |  |  |
Accumulated Depreciation | (10,326) |  |  |
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 | 431 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,276 |  |  |
Buildings and Improvements | 20,228 |  |  |
Total | 26,504 |  |  |
Accumulated Depreciation | (5,764) |  |  |
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 | 12,379 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,287 |  |  |
Buildings and Improvements | 21,690 |  |  |
Total | 28,977 |  |  |
Accumulated Depreciation | (6,393) |  |  |
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 | 6,273 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,767 |  |  |
Buildings and Improvements | 21,894 |  |  |
Total | 30,661 |  |  |
Accumulated Depreciation | (8,488) |  |  |
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 | 769 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 11,474 |  |  |
Total | 14,160 |  |  |
Accumulated Depreciation | (3,106) |  |  |
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 | 7,427 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,777 |  |  |
Buildings and Improvements | 39,791 |  |  |
Total | 48,568 |  |  |
Accumulated Depreciation | (5,363) |  |  |
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 | (3,515) |  |  |
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 | 14,200 |  |  |
Total | 20,178 |  |  |
Accumulated Depreciation | (4,053) |  |  |
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 | (1,692) |  |  |
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 | 26,213 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,024 |  |  |
Buildings and Improvements | 28,618 |  |  |
Total | 39,642 |  |  |
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 | 8,345 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,051 |  |  |
Buildings and Improvements | 8,345 |  |  |
Total | 13,396 |  |  |
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 | 9,051 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,655 |  |  |
Buildings and Improvements | 9,051 |  |  |
Total | 14,706 |  |  |
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 | (4,110) |  |  |
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 | 2,631 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,407 |  |  |
Buildings and Improvements | 7,231 |  |  |
Total | 10,638 |  |  |
Accumulated Depreciation | (2,881) |  |  |
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 | (1,657) |  |  |
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 | (1,892) |  |  |
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 | (2,157) |  |  |
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 | 3,794 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,818 |  |  |
Buildings and Improvements | 21,076 |  |  |
Total | 25,894 |  |  |
Accumulated Depreciation | (6,984) |  |  |
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 | 10,450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,418 |  |  |
Buildings and Improvements | 25,932 |  |  |
Total | 31,350 |  |  |
Accumulated Depreciation | (4,889) |  |  |
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 | (1,842) |  |  |
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 | 14,556 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,018 |  |  |
Buildings and Improvements | 28,230 |  |  |
Total | 34,248 |  |  |
Accumulated Depreciation | (6,207) |  |  |
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 | (8,935) |  |  |
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 | 23,408 |  |  |
Total | 26,120 |  |  |
Accumulated Depreciation | (7,055) |  |  |
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 | 20,841 |  |  |
Total | 23,553 |  |  |
Accumulated Depreciation | (8,950) |  |  |
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 | 5,515 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,212 |  |  |
Buildings and Improvements | 13,621 |  |  |
Total | 15,833 |  |  |
Accumulated Depreciation | (3,912) |  |  |
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 | 2,031 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,612 |  |  |
Buildings and Improvements | 10,764 |  |  |
Total | 13,376 |  |  |
Accumulated Depreciation | (2,992) |  |  |
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 | 12,425 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 30,425 |  |  |
Total | 33,725 |  |  |
Accumulated Depreciation | (9,824) |  |  |
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 | 14,794 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,326 |  |  |
Buildings and Improvements | 32,668 |  |  |
Total | 35,994 |  |  |
Accumulated Depreciation | (11,920) |  |  |
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 | (4,995) |  |  |
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 | 21,860 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,669 |  |  |
Buildings and Improvements | 41,726 |  |  |
Total | 47,395 |  |  |
Accumulated Depreciation | (13,463) |  |  |
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 | 7,850 |  |  |
Total | 12,480 |  |  |
Accumulated Depreciation | (4,139) |  |  |
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 | (2,710) |  |  |
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 | (2,245) |  |  |
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 | 789 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,830 |  |  |
Buildings and Improvements | 4,802 |  |  |
Total | 10,632 |  |  |
Accumulated Depreciation | (1,747) |  |  |
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 | 6,408 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 37,651 |  |  |
Total | 49,351 |  |  |
Accumulated Depreciation | (14,414) |  |  |
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 | 5,327 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,524 |  |  |
Buildings and Improvements | 5,327 |  |  |
Total | 11,851 |  |  |
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 | (10,073) |  |  |
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 | 4,681 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,336 |  |  |
Buildings and Improvements | 8,211 |  |  |
Total | 15,547 |  |  |
Accumulated Depreciation | (2,911) |  |  |
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 | 466 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 33,610 |  |  |
Total | 42,010 |  |  |
Accumulated Depreciation | (9,467) |  |  |
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 | 3,461 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,888 |  |  |
Buildings and Improvements | 24,736 |  |  |
Total | 32,624 |  |  |
Accumulated Depreciation | (7,051) |  |  |
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 | 4,164 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 14,698 |  |  |
Total | 17,279 |  |  |
Accumulated Depreciation | (3,905) |  |  |
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 | 2,619 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 26,741 |  |  |
Total | 32,620 |  |  |
Accumulated Depreciation | (7,767) |  |  |
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 | 8,150 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,626 |  |  |
Buildings and Improvements | 10,767 |  |  |
Total | 18,393 |  |  |
Accumulated Depreciation | (2,868) |  |  |
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 | 5,388 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 15,306 |  |  |
Total | 22,967 |  |  |
Accumulated Depreciation | (194) |  |  |
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 | 6,543 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 21,156 |  |  |
Total | 30,363 |  |  |
Accumulated Depreciation | (1,779) |  |  |
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 | 517 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 517 |  |  |
Total | 6,517 |  |  |
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 | 8,494 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,734 |  |  |
Buildings and Improvements | 13,689 |  |  |
Total | 16,423 |  |  |
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 | 69 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 12,464 |  |  |
Total | 16,564 |  |  |
Accumulated Depreciation | (860) |  |  |
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 | 5,899 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,899 |  |  |
Total | 5,899 |  |  |
Accumulated Depreciation | 0 |  |  |
2872 San Diego 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 | 38,351 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 39,616 |  |  |
Total | 49,736 |  |  |
Accumulated Depreciation | (121) |  |  |
2873 San Diego CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,052 |  |  |
Buildings and Improvements | 14,122 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,052 |  |  |
Buildings and Improvements | 14,122 |  |  |
Total | 20,174 |  |  |
Accumulated Depreciation | (52) |  |  |
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 | 9,752 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,186 |  |  |
Buildings and Improvements | 13,134 |  |  |
Total | 20,320 |  |  |
Accumulated Depreciation | (4,173) |  |  |
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 | 1,460 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,000 |  |  |
Buildings and Improvements | 18,237 |  |  |
Total | 27,237 |  |  |
Accumulated Depreciation | (5,160) |  |  |
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 | 5,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 43,291 |  |  |
Total | 61,291 |  |  |
Accumulated Depreciation | (12,226) |  |  |
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 | 6,506 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 24,606 |  |  |
Total | 29,506 |  |  |
Accumulated Depreciation | (5,067) |  |  |
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 | 2,812 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 30,512 |  |  |
Total | 38,512 |  |  |
Accumulated Depreciation | (7,701) |  |  |
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 | 2,222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 24,504 |  |  |
Total | 34,604 |  |  |
Accumulated Depreciation | (6,981) |  |  |
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 | 7,826 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 36,125 |  |  |
Total | 44,125 |  |  |
Accumulated Depreciation | (8,450) |  |  |
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 | (6,881) |  |  |
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 | 9,224 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 31,485 |  |  |
Total | 42,185 |  |  |
Accumulated Depreciation | (6,318) |  |  |
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 | 5,096 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 20,596 |  |  |
Total | 27,596 |  |  |
Accumulated Depreciation | (4,608) |  |  |
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 | 37,058 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,800 |  |  |
Buildings and Improvements | 79,558 |  |  |
Total | 93,358 |  |  |
Accumulated Depreciation | (22,319) |  |  |
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 | 36,935 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,500 |  |  |
Buildings and Improvements | 82,235 |  |  |
Total | 96,735 |  |  |
Accumulated Depreciation | (22,804) |  |  |
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 | 50,276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 73,506 |  |  |
Total | 82,906 |  |  |
Accumulated Depreciation | (18,430) |  |  |
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 | 95 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 68,943 |  |  |
Total | 80,843 |  |  |
Accumulated Depreciation | (19,674) |  |  |
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 | 448 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,000 |  |  |
Buildings and Improvements | 58,402 |  |  |
Total | 68,402 |  |  |
Accumulated Depreciation | (16,543) |  |  |
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 | (12,432) |  |  |
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 | (13,561) |  |  |
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 | 2,642 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,200 |  |  |
Buildings and Improvements | 63,574 |  |  |
Total | 76,774 |  |  |
Accumulated Depreciation | (17,643) |  |  |
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 | 34,136 |  |  |
Total | 44,636 |  |  |
Accumulated Depreciation | (9,874) |  |  |
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 | (9,730) |  |  |
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 | 8,704 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,909 |  |  |
Buildings and Improvements | 24,372 |  |  |
Total | 35,281 |  |  |
Accumulated Depreciation | (8,268) |  |  |
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 | 276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 376 |  |  |
Total | 3,976 |  |  |
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 | 145 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,300 |  |  |
Buildings and Improvements | 245 |  |  |
Total | 2,545 |  |  |
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 | 267 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,900 |  |  |
Buildings and Improvements | 467 |  |  |
Total | 4,367 |  |  |
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 | 4,939 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 5,191 |  |  |
Total | 12,308 |  |  |
Accumulated Depreciation | (2,438) |  |  |
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 | 20,647 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 20,599 |  |  |
Total | 30,980 |  |  |
Accumulated Depreciation | (4,210) |  |  |
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 | (1,670) |  |  |
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 | (8,863) |  |  |
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 | 11,653 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 14,763 |  |  |
Total | 46,973 |  |  |
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 | 12,970 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,695 |  |  |
Buildings and Improvements | 18,645 |  |  |
Total | 24,340 |  |  |
Accumulated Depreciation | (12,153) |  |  |
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 | 2,627 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 3,799 |  |  |
Total | 5,009 |  |  |
Accumulated Depreciation | (1,421) |  |  |
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 | 95,927 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 95,927 |  |  |
Total | 104,575 |  |  |
Accumulated Depreciation | (10,795) |  |  |
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 | 84,580 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,844 |  |  |
Buildings and Improvements | 84,581 |  |  |
Total | 92,425 |  |  |
Accumulated Depreciation | (6,250) |  |  |
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 | 120,735 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 120,735 |  |  |
Total | 127,443 |  |  |
Accumulated Depreciation | (7,119) |  |  |
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 | 106,278 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 106,278 |  |  |
Total | 112,986 |  |  |
Accumulated Depreciation | (4,392) |  |  |
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 | 143,536 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 143,536 |  |  |
Total | 152,080 |  |  |
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 | 11,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 11,437 |  |  |
Total | 21,557 |  |  |
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 | 22,380 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 22,380 |  |  |
Total | 31,549 |  |  |
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 | 2,824 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 11,515 |  |  |
Total | 14,412 |  |  |
Accumulated Depreciation | (1,297) |  |  |
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 | 1,930 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 4,684 |  |  |
Total | 5,679 |  |  |
Accumulated Depreciation | (276) |  |  |
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 | 578 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 11,354 |  |  |
Total | 13,556 |  |  |
Accumulated Depreciation | (1,048) |  |  |
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 | 210 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 15,318 |  |  |
Total | 18,280 |  |  |
Accumulated Depreciation | (1,356) |  |  |
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 | 3,616 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,453 |  |  |
Buildings and Improvements | 16,679 |  |  |
Total | 19,132 |  |  |
Accumulated Depreciation | (1,418) |  |  |
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 | (531) |  |  |
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 | 5,083 |  |  |
Buildings and Improvements | 9,261 |  |  |
Total | 14,344 |  |  |
Accumulated Depreciation | (3,110) |  |  |
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 | 7,988 |  |  |
Buildings and Improvements | 16,719 |  |  |
Total | 24,707 |  |  |
Accumulated Depreciation | (6,514) |  |  |
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 | 8,358 |  |  |
Buildings and Improvements | 14,565 |  |  |
Total | 22,923 |  |  |
Accumulated Depreciation | (4,722) |  |  |
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 | 42,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,081 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 47,945 |  |  |
Total | 73,447 |  |  |
Accumulated Depreciation | (2,064) |  |  |
2870 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 23,297 |  |  |
Buildings and Improvements | 41,797 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,324 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,297 |  |  |
Buildings and Improvements | 47,121 |  |  |
Total | 70,418 |  |  |
Accumulated Depreciation | 0 |  |  |
2871 South San Francisco CA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,293 |  |  |
Buildings and Improvements | 41,262 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,476 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,293 |  |  |
Buildings and Improvements | 53,738 |  |  |
Total | 74,031 |  |  |
Accumulated Depreciation | (125) |  |  |
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 | 16,411 |  |  |
Buildings and Improvements | 49,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 415 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,411 |  |  |
Buildings and Improvements | 50,096 |  |  |
Total | 66,507 |  |  |
Accumulated Depreciation | (2,502) |  |  |
2631 Lexington, MA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,759 |  |  |
Buildings and Improvements | 142,081 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,269 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,759 |  |  |
Buildings and Improvements | 156,350 |  |  |
Total | 164,109 |  |  |
Accumulated Depreciation | (4,724) |  |  |
2632 Lexington MA | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,390 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,055 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 42,445 |  |  |
Total | 42,445 |  |  |
Accumulated Depreciation | 0 |  |  |
2011 Durham NC | Life science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,399 |  |  |
Initial Cost to Company |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 6,152 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,524 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 27,639 |  |  |
Total | 28,087 |  |  |
Accumulated Depreciation | (6,291) |  |  |
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 | 34,187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,920 |  |  |
Buildings and Improvements | 39,848 |  |  |
Total | 41,768 |  |  |
Accumulated Depreciation | (8,964) |  |  |
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 | (3,571) |  |  |
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 | (2,527) |  |  |
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 | (5,200) |  |  |
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 | 231 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 4,350 |  |  |
Total | 4,630 |  |  |
Accumulated Depreciation | (1,593) |  |  |
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 | (4,343) |  |  |
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 | (6,121) |  |  |
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 | 12,360 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 22,957 |  |  |
Total | 24,413 |  |  |
Accumulated Depreciation | (7,603) |  |  |
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 | (1,833) |  |  |
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 | 6,460 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,749 |  |  |
Buildings and Improvements | 18,696 |  |  |
Total | 22,445 |  |  |
Accumulated Depreciation | (5,558) |  |  |
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 | 1,303 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,431 |  |  |
Total | 18,431 |  |  |
Accumulated Depreciation | (2,990) |  |  |
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 | 983 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,084 |  |  |
Buildings and Improvements | 7,148 |  |  |
Total | 8,232 |  |  |
Accumulated Depreciation | (3,093) |  |  |
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 | 2,795 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 865 |  |  |
Buildings and Improvements | 4,987 |  |  |
Total | 5,852 |  |  |
Accumulated Depreciation | (2,228) |  |  |
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 | 166 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 280 |  |  |
Buildings and Improvements | 1,008 |  |  |
Total | 1,288 |  |  |
Accumulated Depreciation | (386) |  |  |
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 | 4,215 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,839 |  |  |
Buildings and Improvements | 17,150 |  |  |
Total | 21,989 |  |  |
Accumulated Depreciation | (5,695) |  |  |
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 | 2,153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,238 |  |  |
Total | 14,238 |  |  |
Accumulated Depreciation | (4,586) |  |  |
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 | 1,684 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,713 |  |  |
Total | 10,713 |  |  |
Accumulated Depreciation | (3,598) |  |  |
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 | 1,597 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,860 |  |  |
Total | 7,860 |  |  |
Accumulated Depreciation | (2,380) |  |  |
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 | 905 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,427 |  |  |
Total | 10,427 |  |  |
Accumulated Depreciation | (2,930) |  |  |
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 | 1,805 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,756 |  |  |
Total | 5,756 |  |  |
Accumulated Depreciation | (1,999) |  |  |
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 | 2,112 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,692 |  |  |
Total | 5,692 |  |  |
Accumulated Depreciation | (1,389) |  |  |
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 | 2,179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,230 |  |  |
Total | 9,230 |  |  |
Accumulated Depreciation | (2,627) |  |  |
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 | 3,658 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,317 |  |  |
Total | 10,317 |  |  |
Accumulated Depreciation | (2,384) |  |  |
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 | 1,464 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 326 |  |  |
Buildings and Improvements | 7,113 |  |  |
Total | 7,439 |  |  |
Accumulated Depreciation | (3,710) |  |  |
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 | 1,613 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 267 |  |  |
Buildings and Improvements | 5,073 |  |  |
Total | 5,340 |  |  |
Accumulated Depreciation | (1,783) |  |  |
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 | 3,135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 309 |  |  |
Buildings and Improvements | 32,911 |  |  |
Total | 33,220 |  |  |
Accumulated Depreciation | (10,485) |  |  |
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 | 4,890 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,646 |  |  |
Buildings and Improvements | 13,427 |  |  |
Total | 20,073 |  |  |
Accumulated Depreciation | (5,175) |  |  |
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 | 4,755 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 638 |  |  |
Buildings and Improvements | 12,319 |  |  |
Total | 12,957 |  |  |
Accumulated Depreciation | (6,168) |  |  |
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 | 4,239 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,887 |  |  |
Buildings and Improvements | 12,603 |  |  |
Total | 15,490 |  |  |
Accumulated Depreciation | (6,904) |  |  |
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 | 214 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 10,122 |  |  |
Total | 12,880 |  |  |
Accumulated Depreciation | (443) |  |  |
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 | 27,503 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,911 |  |  |
Buildings and Improvements | 65,005 |  |  |
Total | 67,916 |  |  |
Accumulated Depreciation | (14,223) |  |  |
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 | 594 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,299 |  |  |
Buildings and Improvements | 5,672 |  |  |
Total | 6,971 |  |  |
Accumulated Depreciation | (926) |  |  |
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 | 4,981 |  |  |
Total | 7,990 |  |  |
Accumulated Depreciation | (3,361) |  |  |
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 | 8,154 |  |  |
Total | 11,222 |  |  |
Accumulated Depreciation | (5,437) |  |  |
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 | 16,004 |  |  |
Total | 20,715 |  |  |
Accumulated Depreciation | (9,933) |  |  |
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 | 16,349 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,964 |  |  |
Buildings and Improvements | 34,960 |  |  |
Total | 37,924 |  |  |
Accumulated Depreciation | (10,037) |  |  |
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 | 2,756 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 3,283 |  |  |
Total | 5,218 |  |  |
Accumulated Depreciation | (1,476) |  |  |
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 | 958 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 8,149 |  |  |
Total | 9,609 |  |  |
Accumulated Depreciation | (3,215) |  |  |
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 | 662 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,758 |  |  |
Buildings and Improvements | 3,632 |  |  |
Total | 5,390 |  |  |
Accumulated Depreciation | (1,487) |  |  |
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 | 4,054 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,404 |  |  |
Buildings and Improvements | 8,855 |  |  |
Total | 11,259 |  |  |
Accumulated Depreciation | (4,035) |  |  |
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 | 797 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,383 |  |  |
Buildings and Improvements | 7,965 |  |  |
Total | 9,348 |  |  |
Accumulated Depreciation | (2,552) |  |  |
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 | 4,472 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,259 |  |  |
Buildings and Improvements | 12,284 |  |  |
Total | 14,543 |  |  |
Accumulated Depreciation | (6,231) |  |  |
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 | 3,082 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,273 |  |  |
Total | 9,273 |  |  |
Accumulated Depreciation | (3,701) |  |  |
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 | 7,310 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 18,828 |  |  |
Total | 19,038 |  |  |
Accumulated Depreciation | (4,677) |  |  |
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 | 5,729 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 285 |  |  |
Buildings and Improvements | 13,482 |  |  |
Total | 13,767 |  |  |
Accumulated Depreciation | (3,935) |  |  |
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 | 11,273 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,512 |  |  |
Total | 19,512 |  |  |
Accumulated Depreciation | (5,300) |  |  |
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 | 9,367 |  |  |
Total | 9,989 |  |  |
Accumulated Depreciation | (3,916) |  |  |
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 | 9,472 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 16,904 |  |  |
Total | 16,915 |  |  |
Accumulated Depreciation | (7,304) |  |  |
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 | 4,510 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,508 |  |  |
Total | 11,508 |  |  |
Accumulated Depreciation | (4,680) |  |  |
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 | 13,144 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,828 |  |  |
Total | 18,828 |  |  |
Accumulated Depreciation | (5,465) |  |  |
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 | 5,951 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,747 |  |  |
Total | 12,747 |  |  |
Accumulated Depreciation | (4,403) |  |  |
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 | (387) |  |  |
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 | 2,561 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 5,816 |  |  |
Total | 6,073 |  |  |
Accumulated Depreciation | (2,497) |  |  |
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 | 2,326 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 106 |  |  |
Buildings and Improvements | 6,456 |  |  |
Total | 6,562 |  |  |
Accumulated Depreciation | (2,375) |  |  |
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 | 20,148 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,410 |  |  |
Total | 19,410 |  |  |
Accumulated Depreciation | (7,306) |  |  |
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 | 3,384 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 25,328 |  |  |
Total | 25,328 |  |  |
Accumulated Depreciation | (8,783) |  |  |
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 | 30,176 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 37,573 |  |  |
Total | 37,573 |  |  |
Accumulated Depreciation | (4,704) |  |  |
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 | 1,112 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 14,240 |  |  |
Total | 14,248 |  |  |
Accumulated Depreciation | (4,728) |  |  |
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 | 4,332 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 454 |  |  |
Buildings and Improvements | 13,741 |  |  |
Total | 14,195 |  |  |
Accumulated Depreciation | (5,710) |  |  |
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 | 462 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 2,269 |  |  |
Total | 2,274 |  |  |
Accumulated Depreciation | (1,152) |  |  |
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 | 1,190 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,578 |  |  |
Total | 2,578 |  |  |
Accumulated Depreciation | (1,210) |  |  |
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 | 1,006 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 2,879 |  |  |
Total | 3,334 |  |  |
Accumulated Depreciation | (1,079) |  |  |
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 | 495 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 226 |  |  |
Buildings and Improvements | 1,346 |  |  |
Total | 1,572 |  |  |
Accumulated Depreciation | (561) |  |  |
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 | (290) |  |  |
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 | 790 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 494 |  |  |
Buildings and Improvements | 901 |  |  |
Total | 1,395 |  |  |
Accumulated Depreciation | (484) |  |  |
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 | 2,637 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,483 |  |  |
Total | 8,483 |  |  |
Accumulated Depreciation | (3,016) |  |  |
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 | 4,562 |  |  |
Total | 6,069 |  |  |
Accumulated Depreciation | (2,211) |  |  |
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 | 1,811 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 8,364 |  |  |
Total | 9,917 |  |  |
Accumulated Depreciation | (3,025) |  |  |
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 | 5,072 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,392 |  |  |
Buildings and Improvements | 14,740 |  |  |
Total | 19,132 |  |  |
Accumulated Depreciation | (5,581) |  |  |
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 | 4,918 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,903 |  |  |
Total | 17,903 |  |  |
Accumulated Depreciation | (3,791) |  |  |
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 | 3,245 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,111 |  |  |
Total | 12,111 |  |  |
Accumulated Depreciation | (2,243) |  |  |
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 | 356 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,903 |  |  |
Total | 8,903 |  |  |
Accumulated Depreciation | (2,781) |  |  |
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 | 97 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,283 |  |  |
Total | 29,283 |  |  |
Accumulated Depreciation | (1,805) |  |  |
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 | 433 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,252 |  |  |
Total | 19,252 |  |  |
Accumulated Depreciation | (989) |  |  |
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 | 14,659 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,769 |  |  |
Buildings and Improvements | 8,479 |  |  |
Total | 20,248 |  |  |
Accumulated Depreciation | (4,606) |  |  |
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 | 3,528 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26 |  |  |
Buildings and Improvements | 11,517 |  |  |
Total | 11,543 |  |  |
Accumulated Depreciation | (3,302) |  |  |
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 | (3,612) |  |  |
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 | 1,754 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,017 |  |  |
Buildings and Improvements | 4,246 |  |  |
Total | 5,263 |  |  |
Accumulated Depreciation | (1,638) |  |  |
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 | 2,002 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 8,724 |  |  |
Total | 9,815 |  |  |
Accumulated Depreciation | (2,970) |  |  |
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 | (559) |  |  |
2833 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 | 10,904 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,810 |  |  |
Total | 22,810 |  |  |
Accumulated Depreciation | (6,704) |  |  |
2836 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 | 7,747 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,425 |  |  |
Buildings and Improvements | 11,056 |  |  |
Total | 13,481 |  |  |
Accumulated Depreciation | (4,844) |  |  |
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 | 260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,473 |  |  |
Total | 3,473 |  |  |
Accumulated Depreciation | (1,030) |  |  |
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 | 120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,354 |  |  |
Total | 10,354 |  |  |
Accumulated Depreciation | (823) |  |  |
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 | 11,538 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,075 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 13,184 |  |  |
Total | 13,284 |  |  |
Accumulated Depreciation | (3,883) |  |  |
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 | 5,383 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,394 |  |  |
Total | 19,394 |  |  |
Accumulated Depreciation | (5,950) |  |  |
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 | 2,182 |  |  |
Total | 2,630 |  |  |
Accumulated Depreciation | (438) |  |  |
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 | 947 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,615 |  |  |
Total | 8,615 |  |  |
Accumulated Depreciation | (1,603) |  |  |
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 | 713 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 3,617 |  |  |
Total | 4,147 |  |  |
Accumulated Depreciation | (1,323) |  |  |
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 | 1,381 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,863 |  |  |
Total | 13,863 |  |  |
Accumulated Depreciation | (4,851) |  |  |
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 | 8,002 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,232 |  |  |
Buildings and Improvements | 13,584 |  |  |
Total | 14,816 |  |  |
Accumulated Depreciation | (10,052) |  |  |
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 | 7,344 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 878 |  |  |
Buildings and Improvements | 33,344 |  |  |
Total | 34,222 |  |  |
Accumulated Depreciation | (12,665) |  |  |
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 | 6,189 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 12,514 |  |  |
Total | 13,365 |  |  |
Accumulated Depreciation | (8,055) |  |  |
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 | 1,992 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 14,277 |  |  |
Total | 15,109 |  |  |
Accumulated Depreciation | (5,127) |  |  |
2834 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 | 5,188 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 17,068 |  |  |
Total | 20,059 |  |  |
Accumulated Depreciation | (7,916) |  |  |
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 | (773) |  |  |
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 | 1,393 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,291 |  |  |
Buildings and Improvements | 29,700 |  |  |
Total | 32,991 |  |  |
Accumulated Depreciation | (8,126) |  |  |
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 | 197 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 6,322 |  |  |
Total | 6,752 |  |  |
Accumulated Depreciation | (1,682) |  |  |
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 | 3,741 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,618 |  |  |
Buildings and Improvements | 19,022 |  |  |
Total | 20,640 |  |  |
Accumulated Depreciation | (3,185) |  |  |
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 | 1,786 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,511 |  |  |
Buildings and Improvements | 13,701 |  |  |
Total | 15,212 |  |  |
Accumulated Depreciation | (2,590) |  |  |
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 | 5,748 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,041 |  |  |
Buildings and Improvements | 16,183 |  |  |
Total | 18,224 |  |  |
Accumulated Depreciation | (2,886) |  |  |
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 | 2,327 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 869 |  |  |
Buildings and Improvements | 9,128 |  |  |
Total | 9,997 |  |  |
Accumulated Depreciation | (2,763) |  |  |
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 | 3,001 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,222 |  |  |
Buildings and Improvements | 5,203 |  |  |
Total | 6,425 |  |  |
Accumulated Depreciation | (2,362) |  |  |
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 | (2,857) |  |  |
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 | 3,754 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,684 |  |  |
Total | 12,684 |  |  |
Accumulated Depreciation | (3,816) |  |  |
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 | (458) |  |  |
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 | 4,070 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 16,704 |  |  |
Total | 16,821 |  |  |
Accumulated Depreciation | (9,159) |  |  |
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 | 4,659 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 160 |  |  |
Buildings and Improvements | 13,604 |  |  |
Total | 13,764 |  |  |
Accumulated Depreciation | (7,418) |  |  |
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 | 2,304 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 50,329 |  |  |
Total | 50,329 |  |  |
Accumulated Depreciation | (7,787) |  |  |
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 | 1,233 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,979 |  |  |
Total | 8,979 |  |  |
Accumulated Depreciation | (2,619) |  |  |
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 | 167 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,027 |  |  |
Total | 9,027 |  |  |
Accumulated Depreciation | (2,759) |  |  |
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 | 2,217 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,161 |  |  |
Total | 9,161 |  |  |
Accumulated Depreciation | (3,329) |  |  |
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 | 1,499 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 17,367 |  |  |
Total | 17,384 |  |  |
Accumulated Depreciation | (5,560) |  |  |
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 | 37 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,001 |  |  |
Buildings and Improvements | 11,254 |  |  |
Total | 13,255 |  |  |
Accumulated Depreciation | (419) |  |  |
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 | (704) |  |  |
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 | (429) |  |  |
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 | (184) |  |  |
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 | 23,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 85 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 23,601 |  |  |
Total | 25,562 |  |  |
Accumulated Depreciation | (925) |  |  |
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 | 8,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 136 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 815 |  |  |
Buildings and Improvements | 9,038 |  |  |
Total | 9,853 |  |  |
Accumulated Depreciation | (371) |  |  |
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 | 5,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 18 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 919 |  |  |
Buildings and Improvements | 5,886 |  |  |
Total | 6,805 |  |  |
Accumulated Depreciation | (320) |  |  |
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 | 757 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,746 |  |  |
Total | 5,746 |  |  |
Accumulated Depreciation | (1,880) |  |  |
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 | 22 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 55 |  |  |
Buildings and Improvements | 2,659 |  |  |
Total | 2,714 |  |  |
Accumulated Depreciation | (1,509) |  |  |
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 | 19,618 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,200 |  |  |
Total | 18,200 |  |  |
Accumulated Depreciation | (6,870) |  |  |
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 | 6,756 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,328 |  |  |
Buildings and Improvements | 8,395 |  |  |
Total | 9,723 |  |  |
Accumulated Depreciation | (3,362) |  |  |
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 | 6,057 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,447 |  |  |
Buildings and Improvements | 9,458 |  |  |
Total | 11,905 |  |  |
Accumulated Depreciation | (4,481) |  |  |
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 | 6,385 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,480 |  |  |
Buildings and Improvements | 15,850 |  |  |
Total | 19,330 |  |  |
Accumulated Depreciation | (5,842) |  |  |
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 | 11,588 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,724 |  |  |
Buildings and Improvements | 13,468 |  |  |
Total | 15,192 |  |  |
Accumulated Depreciation | (3,086) |  |  |
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 | 633 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,805 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 1,805 |  |  |
Accumulated Depreciation | (116) |  |  |
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 | 7,961 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,338 |  |  |
Buildings and Improvements | 24,718 |  |  |
Total | 28,056 |  |  |
Accumulated Depreciation | (10,680) |  |  |
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 | 491 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34 |  |  |
Buildings and Improvements | 5,905 |  |  |
Total | 5,939 |  |  |
Accumulated Depreciation | (974) |  |  |
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 | 1,259 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 853 |  |  |
Buildings and Improvements | 3,031 |  |  |
Total | 3,884 |  |  |
Accumulated Depreciation | (1,225) |  |  |
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 | (2,738) |  |  |
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 | 11,100 |  |  |
Total | 11,759 |  |  |
Accumulated Depreciation | (3,440) |  |  |
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 | 1,543 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,614 |  |  |
Total | 5,614 |  |  |
Accumulated Depreciation | (1,670) |  |  |
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 | (3,555) |  |  |
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 | (1,561) |  |  |
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 | 36,386 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,288 |  |  |
Buildings and Improvements | 136,146 |  |  |
Total | 160,434 |  |  |
Accumulated Depreciation | (12,528) |  |  |
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 | 14,725 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,110 |  |  |
Buildings and Improvements | 112,324 |  |  |
Total | 138,434 |  |  |
Accumulated Depreciation | (16,206) |  |  |
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 | (729) |  |  |
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 | (769) |  |  |
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 | (774) |  |  |
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 | (875) |  |  |
2841 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 627 |  |  |
Buildings and Improvements | 38,391 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 627 |  |  |
Buildings and Improvements | 38,391 |  |  |
Total | 39,018 |  |  |
Accumulated Depreciation | (746) |  |  |
2842 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 809 |  |  |
Buildings and Improvements | 41,260 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 809 |  |  |
Buildings and Improvements | 41,260 |  |  |
Total | 42,069 |  |  |
Accumulated Depreciation | (824) |  |  |
2843 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 610 |  |  |
Buildings and Improvements | 22,251 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 610 |  |  |
Buildings and Improvements | 22,251 |  |  |
Total | 22,861 |  |  |
Accumulated Depreciation | (451) |  |  |
2844 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 799 |  |  |
Buildings and Improvements | 18,914 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 799 |  |  |
Buildings and Improvements | 18,914 |  |  |
Total | 19,713 |  |  |
Accumulated Depreciation | (403) |  |  |
2845 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 944 |  |  |
Buildings and Improvements | 40,841 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 944 |  |  |
Buildings and Improvements | 40,841 |  |  |
Total | 41,785 |  |  |
Accumulated Depreciation | (744) |  |  |
2846 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 38,416 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 921 |  |  |
Buildings and Improvements | 38,416 |  |  |
Total | 39,337 |  |  |
Accumulated Depreciation | (715) |  |  |
2847 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 621 |  |  |
Buildings and Improvements | 26,358 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 621 |  |  |
Buildings and Improvements | 26,358 |  |  |
Total | 26,979 |  |  |
Accumulated Depreciation | (649) |  |  |
2848 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 5,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 5,816 |  |  |
Total | 6,134 |  |  |
Accumulated Depreciation | (116) |  |  |
2849 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 310 |  |  |
Buildings and Improvements | 5,675 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 310 |  |  |
Buildings and Improvements | 5,675 |  |  |
Total | 5,985 |  |  |
Accumulated Depreciation | (126) |  |  |
2850 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 201 |  |  |
Buildings and Improvements | 6,590 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 201 |  |  |
Buildings and Improvements | 6,590 |  |  |
Total | 6,791 |  |  |
Accumulated Depreciation | (143) |  |  |
2853 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 503 |  |  |
Buildings and Improvements | 6,522 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 503 |  |  |
Buildings and Improvements | 6,522 |  |  |
Total | 7,025 |  |  |
Accumulated Depreciation | (225) |  |  |
2854 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 804 |  |  |
Buildings and Improvements | 13,719 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 804 |  |  |
Buildings and Improvements | 13,719 |  |  |
Total | 14,523 |  |  |
Accumulated Depreciation | (352) |  |  |
2855 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 377 |  |  |
Buildings and Improvements | 496 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 377 |  |  |
Buildings and Improvements | 496 |  |  |
Total | 873 |  |  |
Accumulated Depreciation | (53) |  |  |
2856 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 246 |  |  |
Buildings and Improvements | 416 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 246 |  |  |
Buildings and Improvements | 416 |  |  |
Total | 662 |  |  |
Accumulated Depreciation | (50) |  |  |
2857 Greenville SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 186 |  |  |
Buildings and Improvements | 210 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 186 |  |  |
Buildings and Improvements | 210 |  |  |
Total | 396 |  |  |
Accumulated Depreciation | (27) |  |  |
2851 Travelers Rest SC | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 498 |  |  |
Buildings and Improvements | 1,015 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 498 |  |  |
Buildings and Improvements | 1,015 |  |  |
Total | 1,513 |  |  |
Accumulated Depreciation | (66) |  |  |
2862 Myrtle Beach 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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,852 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,882 |  |  |
Total | 2,882 |  |  |
Accumulated Depreciation | 0 |  |  |
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 | 2,541 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 3,372 |  |  |
Total | 3,628 |  |  |
Accumulated Depreciation | (1,169) |  |  |
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 | 12,083 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 15,024 |  |  |
Total | 15,875 |  |  |
Accumulated Depreciation | (3,735) |  |  |
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 | 6,642 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 14,544 |  |  |
Total | 15,140 |  |  |
Accumulated Depreciation | (6,241) |  |  |
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 | 3,199 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 8,860 |  |  |
Total | 9,177 |  |  |
Accumulated Depreciation | (4,403) |  |  |
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 | 5,016 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 9,119 |  |  |
Total | 9,819 |  |  |
Accumulated Depreciation | (4,890) |  |  |
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 | 4,470 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 16,768 |  |  |
Total | 17,723 |  |  |
Accumulated Depreciation | (5,977) |  |  |
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 | 4,631 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,055 |  |  |
Buildings and Improvements | 8,738 |  |  |
Total | 10,793 |  |  |
Accumulated Depreciation | (3,646) |  |  |
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 | 752 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,060 |  |  |
Buildings and Improvements | 813 |  |  |
Total | 1,873 |  |  |
Accumulated Depreciation | (495) |  |  |
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 | 3,993 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 11,202 |  |  |
Total | 14,182 |  |  |
Accumulated Depreciation | (5,152) |  |  |
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 | 437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 1,085 |  |  |
Total | 1,613 |  |  |
Accumulated Depreciation | (383) |  |  |
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 | 1,644 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 2,461 |  |  |
Total | 2,727 |  |  |
Accumulated Depreciation | (1,033) |  |  |
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 | 4,532 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 10,111 |  |  |
Total | 10,938 |  |  |
Accumulated Depreciation | (3,855) |  |  |
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 | 6,397 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 18,049 |  |  |
Total | 23,474 |  |  |
Accumulated Depreciation | (8,895) |  |  |
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 | 11,118 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 24,285 |  |  |
Total | 28,103 |  |  |
Accumulated Depreciation | (10,002) |  |  |
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 | 360 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 583 |  |  |
Buildings and Improvements | 717 |  |  |
Total | 1,300 |  |  |
Accumulated Depreciation | (233) |  |  |
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 | 426 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,330 |  |  |
Buildings and Improvements | 6,386 |  |  |
Total | 7,716 |  |  |
Accumulated Depreciation | (439) |  |  |
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 | 596 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 4,761 |  |  |
Total | 6,071 |  |  |
Accumulated Depreciation | (378) |  |  |
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 | 4,678 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 15,695 |  |  |
Total | 16,464 |  |  |
Accumulated Depreciation | (6,049) |  |  |
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 | (427) |  |  |
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 | 3,068 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 6,491 |  |  |
Total | 6,815 |  |  |
Accumulated Depreciation | (2,253) |  |  |
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 | 2,469 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 9,764 |  |  |
Total | 10,161 |  |  |
Accumulated Depreciation | (3,966) |  |  |
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 | 4,540 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 10,986 |  |  |
Total | 11,374 |  |  |
Accumulated Depreciation | (3,941) |  |  |
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 | 1,343 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 4,805 |  |  |
Total | 4,993 |  |  |
Accumulated Depreciation | (1,943) |  |  |
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 | 5,953 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 11,728 |  |  |
Total | 12,445 |  |  |
Accumulated Depreciation | (4,542) |  |  |
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 | 4,468 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 5,801 |  |  |
Total | 6,129 |  |  |
Accumulated Depreciation | (2,168) |  |  |
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 | 2,047 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 325 |  |  |
Buildings and Improvements | 3,098 |  |  |
Total | 3,423 |  |  |
Accumulated Depreciation | (1,197) |  |  |
2839 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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 34,254 |  |  |
Total | 34,265 |  |  |
Accumulated Depreciation | (3,795) |  |  |
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 | 4,588 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,746 |  |  |
Buildings and Improvements | 9,642 |  |  |
Total | 11,388 |  |  |
Accumulated Depreciation | (3,775) |  |  |
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 | 42,680 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,992 |  |  |
Buildings and Improvements | 193,414 |  |  |
Total | 217,406 |  |  |
Accumulated Depreciation | (60,706) |  |  |
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 | 3,626 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 7,643 |  |  |
Total | 8,541 |  |  |
Accumulated Depreciation | (2,557) |  |  |
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 | 1,315 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2 |  |  |
Buildings and Improvements | 3,329 |  |  |
Total | 3,331 |  |  |
Accumulated Depreciation | (1,755) |  |  |
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 | 1,155 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 6,928 |  |  |
Total | 6,933 |  |  |
Accumulated Depreciation | (2,221) |  |  |
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 | (17) |  |  |
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 | 13,438 |  |  |
Total | 14,618 |  |  |
Accumulated Depreciation | (458) |  |  |
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 | 14,155 |  |  |
Costs Capitalized Subsequent to Acquisition | 138 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 14,293 |  |  |
Total | 16,254 |  |  |
Accumulated Depreciation | (503) |  |  |
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 | 1,125 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,848 |  |  |
Total | 7,848 |  |  |
Accumulated Depreciation | (2,309) |  |  |
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 | 17,718 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 48,704 |  |  |
Total | 50,904 |  |  |
Accumulated Depreciation | (21,111) |  |  |
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 | 21,378 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,936 |  |  |
Buildings and Improvements | 33,668 |  |  |
Total | 36,604 |  |  |
Accumulated Depreciation | (19,818) |  |  |
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 | 6,758 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,706 |  |  |
Buildings and Improvements | 16,361 |  |  |
Total | 18,067 |  |  |
Accumulated Depreciation | (6,139) |  |  |
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 | 1,606 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 3,689 |  |  |
Total | 4,007 |  |  |
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 | 2,906 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7 |  |  |
Buildings and Improvements | 9,239 |  |  |
Total | 9,246 |  |  |
Accumulated Depreciation | (3,219) |  |  |
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 | 3,498 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,634 |  |  |
Total | 6,634 |  |  |
Accumulated Depreciation | (2,112) |  |  |
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 | (1,909) |  |  |
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 | (832) |  |  |
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 | (1,548) |  |  |
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 | (1,357) |  |  |
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 | (2,804) |  |  |
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 | (2,358) |  |  |
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 | (1,167) |  |  |
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 | (1,952) |  |  |
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 | 3,153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 8,743 |  |  |
Total | 9,571 |  |  |
Accumulated Depreciation | (3,658) |  |  |
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 | 3,980 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 11,513 |  |  |
Total | 11,521 |  |  |
Accumulated Depreciation | (5,226) |  |  |
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 | 1,203 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,633 |  |  |
Buildings and Improvements | 16,971 |  |  |
Total | 18,604 |  |  |
Accumulated Depreciation | (6,550) |  |  |
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 | 2,219 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,986 |  |  |
Buildings and Improvements | 14,902 |  |  |
Total | 16,888 |  |  |
Accumulated Depreciation | (5,058) |  |  |
2840 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 | 958 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,035 |  |  |
Buildings and Improvements | 29,331 |  |  |
Total | 32,366 |  |  |
Accumulated Depreciation | (2,223) |  |  |
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 | 1,134 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 185 |  |  |
Buildings and Improvements | 3,520 |  |  |
Total | 3,705 |  |  |
Accumulated Depreciation | (1,500) |  |  |
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 | 700 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 131 |  |  |
Buildings and Improvements | 1,707 |  |  |
Total | 1,838 |  |  |
Accumulated Depreciation | (492) |  |  |
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 | 2,347 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 9,796 |  |  |
Total | 10,357 |  |  |
Accumulated Depreciation | (3,681) |  |  |
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 | 824 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 8,379 |  |  |
Total | 8,481 |  |  |
Accumulated Depreciation | (4,469) |  |  |
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 | 321 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 338 |  |  |
Buildings and Improvements | 2,664 |  |  |
Total | 3,002 |  |  |
Accumulated Depreciation | (1,313) |  |  |
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 | 3,396 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 8,659 |  |  |
Total | 9,200 |  |  |
Accumulated Depreciation | (3,061) |  |  |
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 | 8,655 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,406 |  |  |
Total | 8,406 |  |  |
Accumulated Depreciation | (2,960) |  |  |
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 | 1,748 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,271 |  |  |
Total | 10,271 |  |  |
Accumulated Depreciation | (3,488) |  |  |
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 | 3,395 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 11,648 |  |  |
Total | 12,460 |  |  |
Accumulated Depreciation | (4,394) |  |  |
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 | 12,048 |  |  |
Total | 13,448 |  |  |
Accumulated Depreciation | (3,080) |  |  |
2835 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 | 4,693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,276 |  |  |
Total | 7,276 |  |  |
Accumulated Depreciation | (2,217) |  |  |
2838 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 | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,622 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,622 |  |  |
Total | 17,622 |  |  |
Accumulated Depreciation | (1,521) |  |  |
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 | 6,454 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,792 |  |  |
Buildings and Improvements | 13,388 |  |  |
Total | 15,180 |  |  |
Accumulated Depreciation | (7,113) |  |  |
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 | 4,924 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,224 |  |  |
Buildings and Improvements | 13,357 |  |  |
Total | 14,581 |  |  |
Accumulated Depreciation | (5,188) |  |  |
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 | 3,332 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 14,616 |  |  |
Total | 16,005 |  |  |
Accumulated Depreciation | (5,119) |  |  |
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 | 2,445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,101 |  |  |
Buildings and Improvements | 18,657 |  |  |
Total | 20,758 |  |  |
Accumulated Depreciation | (8,188) |  |  |
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 | (315) |  |  |
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 | 2,917 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 87 |  |  |
Buildings and Improvements | 11,083 |  |  |
Total | 11,170 |  |  |
Accumulated Depreciation | (3,984) |  |  |
816 San Antonio TX | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 3,115 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,699 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,218 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 10,930 |  |  |
Total | 11,105 |  |  |
Accumulated Depreciation | (4,170) |  |  |
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 | 730 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 43 |  |  |
Buildings and Improvements | 7,957 |  |  |
Total | 8,000 |  |  |
Accumulated Depreciation | (2,434) |  |  |
2837 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 | 1,847 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,775 |  |  |
Total | 27,775 |  |  |
Accumulated Depreciation | (7,742) |  |  |
2852 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 | 28,557 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 28,557 |  |  |
Total | 28,557 |  |  |
Accumulated Depreciation | (1,396) |  |  |
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 | 3,397 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 7,350 |  |  |
Total | 8,520 |  |  |
Accumulated Depreciation | (2,808) |  |  |
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 | 582 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,944 |  |  |
Total | 9,944 |  |  |
Accumulated Depreciation | (3,138) |  |  |
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 | 9,371 |  |  |
Total | 9,496 |  |  |
Accumulated Depreciation | (5,112) |  |  |
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 | (565) |  |  |
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 | (1,729) |  |  |
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 | (2,118) |  |  |
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 | 913 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,019 |  |  |
Buildings and Improvements | 8,265 |  |  |
Total | 9,284 |  |  |
Accumulated Depreciation | (2,304) |  |  |
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 | 1,665 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 396 |  |  |
Buildings and Improvements | 6,327 |  |  |
Total | 6,723 |  |  |
Accumulated Depreciation | (3,208) |  |  |
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 | 163 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 50 |  |  |
Buildings and Improvements | 1,918 |  |  |
Total | 1,968 |  |  |
Accumulated Depreciation | (1,036) |  |  |
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 | 234 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 1,352 |  |  |
Total | 1,652 |  |  |
Accumulated Depreciation | (753) |  |  |
2035 Draper UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,928 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 516 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,212 |  |  |
Total | 11,212 |  |  |
Accumulated Depreciation | (1,764) |  |  |
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 | (1,920) |  |  |
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 | 1,303 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 389 |  |  |
Buildings and Improvements | 8,009 |  |  |
Total | 8,398 |  |  |
Accumulated Depreciation | (3,978) |  |  |
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 | 537 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 27 |  |  |
Buildings and Improvements | 11,485 |  |  |
Total | 11,512 |  |  |
Accumulated Depreciation | (1,837) |  |  |
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 | 1,730 |  |  |
Total | 1,910 |  |  |
Accumulated Depreciation | (977) |  |  |
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 | 2,834 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 306 |  |  |
Buildings and Improvements | 9,026 |  |  |
Total | 9,332 |  |  |
Accumulated Depreciation | (4,675) |  |  |
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 | 196 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 234 |  |  |
Buildings and Improvements | 869 |  |  |
Total | 1,103 |  |  |
Accumulated Depreciation | (499) |  |  |
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 | 2,955 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 12,819 |  |  |
Total | 13,039 |  |  |
Accumulated Depreciation | (6,815) |  |  |
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 | 2,826 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 16,844 |  |  |
Total | 17,024 |  |  |
Accumulated Depreciation | (9,358) |  |  |
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 | 2,592 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,145 |  |  |
Buildings and Improvements | 9,629 |  |  |
Total | 12,774 |  |  |
Accumulated Depreciation | (4,188) |  |  |
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 | 2,733 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 6,248 |  |  |
Total | 6,757 |  |  |
Accumulated Depreciation | (2,651) |  |  |
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 | 635 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,940 |  |  |
Total | 12,940 |  |  |
Accumulated Depreciation | (2,024) |  |  |
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 | 1,694 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,153 |  |  |
Buildings and Improvements | 4,794 |  |  |
Total | 5,947 |  |  |
Accumulated Depreciation | (1,395) |  |  |
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 | 1,204 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 3,966 |  |  |
Total | 4,495 |  |  |
Accumulated Depreciation | (1,392) |  |  |
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 | 2,511 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 6,176 |  |  |
Total | 6,193 |  |  |
Accumulated Depreciation | (3,722) |  |  |
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 | 1,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15 |  |  |
Buildings and Improvements | 3,348 |  |  |
Total | 3,363 |  |  |
Accumulated Depreciation | (1,819) |  |  |
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 | 323 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,344 |  |  |
Total | 12,344 |  |  |
Accumulated Depreciation | (1,960) |  |  |
2036 West Jordan UT | Medical office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 330 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,544 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,798 |  |  |
Total | 2,798 |  |  |
Accumulated Depreciation | (709) |  |  |
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 | (4,897) |  |  |
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 | 142 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,036 |  |  |
Buildings and Improvements | 17,595 |  |  |
Total | 18,631 |  |  |
Accumulated Depreciation | (10,002) |  |  |
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 | 13,723 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,828 |  |  |
Buildings and Improvements | 28,900 |  |  |
Total | 37,728 |  |  |
Accumulated Depreciation | (9,984) |  |  |
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 | (1,081) |  |  |
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 | 12,027 |  |  |
Total | 12,027 |  |  |
Accumulated Depreciation | (4,890) |  |  |
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 | 4,560 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,145 |  |  |
Total | 22,145 |  |  |
Accumulated Depreciation | (11,288) |  |  |
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 | 16,748 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 65,633 |  |  |
Total | 65,633 |  |  |
Accumulated Depreciation | (26,312) |  |  |
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 | 13,599 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 126 |  |  |
Buildings and Improvements | 35,209 |  |  |
Total | 35,335 |  |  |
Accumulated Depreciation | (15,444) |  |  |
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 | 1,635 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 183 |  |  |
Buildings and Improvements | 6,929 |  |  |
Total | 7,112 |  |  |
Accumulated Depreciation | (6,432) |  |  |
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 | 12,112 |  |  |
Total | 12,112 |  |  |
Accumulated Depreciation | (5,983) |  |  |
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 | 8,973 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 53,757 |  |  |
Total | 53,757 |  |  |
Accumulated Depreciation | (17,481) |  |  |
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 | 1,009 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,542 |  |  |
Total | 5,542 |  |  |
Accumulated Depreciation | (799) |  |  |
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 | 9,599 |  |  |
Total | 10,308 |  |  |
Accumulated Depreciation | (5,914) |  |  |
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 | 7,067 |  |  |
Total | 8,632 |  |  |
Accumulated Depreciation | (4,290) |  |  |
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 | (17,545) |  |  |
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 | (38,777) |  |  |
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 | 8,346 |  |  |
Total | 9,036 |  |  |
Accumulated Depreciation | (5,072) |  |  |
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 | (7,035) |  |  |
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 | 10,693 |  |  |
Total | 13,009 |  |  |
Accumulated Depreciation | (6,837) |  |  |
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 | (4,656) |  |  |
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 | (2,205) |  |  |
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 | 2,950 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 158,606 |  |  |
Total | 177,446 |  |  |
Accumulated Depreciation | (53,011) |  |  |
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 | 5,707 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,290 |  |  |
Buildings and Improvements | 28,203 |  |  |
Total | 34,493 |  |  |
Accumulated Depreciation | (15,193) |  |  |
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 | 9,282 |  |  |
Total | 11,502 |  |  |
Accumulated Depreciation | (1,949) |  |  |
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 | 14,904 |  |  |
Total | 16,780 |  |  |
Accumulated Depreciation | $ (1,719) |  |  |

X
- Definition Carrying amount as of the balance sheet date of costs that were capitalized after acquisition, including property improvements and carrying costs (for example, real estate taxes and insurance), but excluding the initial purchase price. + References No definition available. + Details
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- Definition Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column B)) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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