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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, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Gross Amount at Which Carried As of Year End |  |  |  |
Useful life of buildings and improvements | 60 years |  |  |
Held-for-sale |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 22,193 |  |  |
Building and Improvements | 117,810 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,870 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 22,413 |  |  |
Buildings and Improvements | 110,367 |  |  |
Total | (132,780) |  |  |
Accumulated Depreciation | 60,193 |  |  |
Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 318,876 |  |  |
Initial Cost to Company |  |  |  |
Land | 355,602 |  |  |
Building and Improvements | 2,731,087 |  |  |
Costs Capitalized Subsequent to Acquisition | 186,281 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 355,803 |  |  |
Buildings and Improvements | 2,574,763 |  |  |
Total | (2,930,566) | $ (4,133,349) | $ (3,440,706) | $ (4,257,599)
Accumulated Depreciation | 615,708 | $ 861,557 | $ 817,931 | $ 863,602
Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 221,621 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,831,267 |  |  |
Building and Improvements | 8,255,662 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,884,718 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,867,278 |  |  |
Buildings and Improvements | 11,661,615 |  |  |
Total | (13,528,893) |  |  |
Accumulated Depreciation | 2,409,135 |  |  |
Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 3,777 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,321,296 |  |  |
Building and Improvements | 3,313,951 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,505,811 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,323,724 |  |  |
Buildings and Improvements | 5,639,944 |  |  |
Total | (6,963,668) |  |  |
Accumulated Depreciation | 899,069 |  |  |
Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 7,127 |  |  |
Initial Cost to Company |  |  |  |
Land | 370,205 |  |  |
Building and Improvements | 3,453,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,304,180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 401,228 |  |  |
Buildings and Improvements | 4,457,929 |  |  |
Total | (4,859,157) |  |  |
Accumulated Depreciation | 1,428,797 |  |  |
Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 210,717 |  |  |
Initial Cost to Company |  |  |  |
Land | 161,959 |  |  |
Building and Improvements | 1,606,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 82,597 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 164,739 |  |  |
Buildings and Improvements | 1,674,109 |  |  |
Total | (1,838,848) |  |  |
Accumulated Depreciation | 141,462 |  |  |
Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 56,650 |  |  |
Building and Improvements | 571,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 56,761 |  |  |
Buildings and Improvements | 583,387 |  |  |
Total | (640,148) |  |  |
Accumulated Depreciation | 208,050 |  |  |
Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 318,876 |  |  |
Initial Cost to Company |  |  |  |
Land | 298,952 |  |  |
Building and Improvements | 2,159,571 |  |  |
Costs Capitalized Subsequent to Acquisition | 152,069 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 299,042 |  |  |
Buildings and Improvements | 1,991,376 |  |  |
Total | (2,290,418) |  |  |
Accumulated Depreciation | 407,658 |  |  |
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 |  |  |
Building and Improvements | 500 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,889 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 35,389 |  |  |
Total | (43,887) |  |  |
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 |  |  |
Building and Improvements | 689 |  |  |
Costs Capitalized Subsequent to Acquisition | 186,573 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 187,262 |  |  |
Total | (198,593) |  |  |
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 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,287 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 12,886 |  |  |
Total | (24,217) |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 135,563 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 135,563 |  |  |
Total | (146,894) |  |  |
Accumulated Depreciation | 5,144 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 76,313 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 76,313 |  |  |
Total | (84,811) |  |  |
Accumulated Depreciation | 0 |  |  |
2874 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 64,186 |  |  |
Building and Improvements | 62,318 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,746 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 64,186 |  |  |
Buildings and Improvements | 69,954 |  |  |
Total | (134,140) |  |  |
Accumulated Depreciation | 4,177 |  |  |
2875 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 58,410 |  |  |
Building and Improvements | 56,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,320 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 58,410 |  |  |
Buildings and Improvements | 58,933 |  |  |
Total | (117,343) |  |  |
Accumulated Depreciation | 4,102 |  |  |
1401 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Building and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,054 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,244 |  |  |
Buildings and Improvements | 7,957 |  |  |
Total | (9,201) |  |  |
Accumulated Depreciation | 2,652 |  |  |
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 |  |  |
Building and Improvements | 6,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,305 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,719 |  |  |
Buildings and Improvements | 6,812 |  |  |
Total | (8,531) |  |  |
Accumulated Depreciation | 2,151 |  |  |
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 |  |  |
Building and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,343 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 15,738 |  |  |
Total | (17,638) |  |  |
Accumulated Depreciation | 4,208 |  |  |
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 |  |  |
Building and Improvements | 17,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,872 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 21,072 |  |  |
Total | (23,272) |  |  |
Accumulated Depreciation | 6,281 |  |  |
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 |  |  |
Building and Improvements | 3,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,110 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 3,837 |  |  |
Total | (4,837) |  |  |
Accumulated Depreciation | 1,093 |  |  |
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 |  |  |
Building and Improvements | 4,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,494 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,055 |  |  |
Buildings and Improvements | 6,463 |  |  |
Total | (7,518) |  |  |
Accumulated Depreciation | 2,909 |  |  |
1550 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 677 |  |  |
Building and Improvements | 2,761 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,837 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 710 |  |  |
Buildings and Improvements | 3,057 |  |  |
Total | (3,767) |  |  |
Accumulated Depreciation | 1,825 |  |  |
1551 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 661 |  |  |
Building 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 | 2,408 |  |  |
Total | (3,101) |  |  |
Accumulated Depreciation | 1,246 |  |  |
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 |  |  |
Building and Improvements | 7,139 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,543 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,222 |  |  |
Buildings and Improvements | 8,539 |  |  |
Total | (9,761) |  |  |
Accumulated Depreciation | 3,978 |  |  |
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 |  |  |
Building 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 | 16,229 |  |  |
Total | (17,454) |  |  |
Accumulated Depreciation | 8,783 |  |  |
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 |  |  |
Building and Improvements | 5,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,560 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,283 |  |  |
Buildings and Improvements | 6,942 |  |  |
Total | (8,225) |  |  |
Accumulated Depreciation | 3,180 |  |  |
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 |  |  |
Building and Improvements | 13,546 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,982 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,566 |  |  |
Buildings and Improvements | 20,423 |  |  |
Total | (21,989) |  |  |
Accumulated Depreciation | 10,537 |  |  |
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 |  |  |
Building and Improvements | 5,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,666 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,249 |  |  |
Buildings and Improvements | 6,797 |  |  |
Total | (8,046) |  |  |
Accumulated Depreciation | 3,209 |  |  |
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 |  |  |
Building and Improvements | 25,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,758 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,719 |  |  |
Buildings and Improvements | 36,698 |  |  |
Total | (46,417) |  |  |
Accumulated Depreciation | 10,356 |  |  |
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 |  |  |
Building and Improvements | 19,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,276 |  |  |
Buildings and Improvements | 21,376 |  |  |
Total | (27,652) |  |  |
Accumulated Depreciation | 7,245 |  |  |
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 |  |  |
Building and Improvements | 12,412 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,237 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,287 |  |  |
Buildings and Improvements | 23,209 |  |  |
Total | (30,496) |  |  |
Accumulated Depreciation | 9,536 |  |  |
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 |  |  |
Building and Improvements | 16,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,261 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,767 |  |  |
Buildings and Improvements | 22,714 |  |  |
Total | (31,481) |  |  |
Accumulated Depreciation | 9,812 |  |  |
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 |  |  |
Building and Improvements | 11,045 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,349 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 22,956 |  |  |
Total | (25,642) |  |  |
Accumulated Depreciation | 3,873 |  |  |
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 |  |  |
Building and Improvements | 32,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,295 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,777 |  |  |
Buildings and Improvements | 42,351 |  |  |
Total | (51,128) |  |  |
Accumulated Depreciation | 8,871 |  |  |
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 |  |  |
Building 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 | 4,146 |  |  |
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 |  |  |
Building 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 | 4,763 |  |  |
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 |  |  |
Building 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 | 2,504 |  |  |
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 |  |  |
Building and Improvements | 2,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 26,607 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,024 |  |  |
Buildings and Improvements | 29,013 |  |  |
Total | (40,037) |  |  |
Accumulated Depreciation | 4,830 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,939 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,051 |  |  |
Buildings and Improvements | 19,939 |  |  |
Total | (24,990) |  |  |
Accumulated Depreciation | 866 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,302 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,655 |  |  |
Buildings and Improvements | 10,302 |  |  |
Total | (15,957) |  |  |
Accumulated Depreciation | 64 |  |  |
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 |  |  |
Building 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 | 4,830 |  |  |
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 |  |  |
Building and Improvements | 5,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,326 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,407 |  |  |
Buildings and Improvements | 6,200 |  |  |
Total | (9,607) |  |  |
Accumulated Depreciation | 2,819 |  |  |
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 |  |  |
Building 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 | 4,558 |  |  |
Total | (7,064) |  |  |
Accumulated Depreciation | 1,949 |  |  |
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 |  |  |
Building and Improvements | 4,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,783 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 5,940 |  |  |
Total | (9,547) |  |  |
Accumulated Depreciation | 2,259 |  |  |
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 |  |  |
Building and Improvements | 5,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,107 |  |  |
Buildings and Improvements | 5,931 |  |  |
Total | (9,038) |  |  |
Accumulated Depreciation | 2,464 |  |  |
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 |  |  |
Building and Improvements | 17,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,341 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,818 |  |  |
Buildings and Improvements | 19,908 |  |  |
Total | (24,726) |  |  |
Accumulated Depreciation | 6,323 |  |  |
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 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,393 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,418 |  |  |
Buildings and Improvements | 24,858 |  |  |
Total | (30,276) |  |  |
Accumulated Depreciation | 7,213 |  |  |
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 |  |  |
Building and Improvements | 3,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,318 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,006 |  |  |
Buildings and Improvements | 4,410 |  |  |
Total | (7,416) |  |  |
Accumulated Depreciation | 2,033 |  |  |
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 |  |  |
Building and Improvements | 14,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,666 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,018 |  |  |
Buildings and Improvements | 28,323 |  |  |
Total | (34,341) |  |  |
Accumulated Depreciation | 10,101 |  |  |
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 |  |  |
Building and Improvements | 12,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,586 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,912 |  |  |
Buildings and Improvements | 26,081 |  |  |
Total | (27,993) |  |  |
Accumulated Depreciation | 7,265 |  |  |
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 |  |  |
Building and Improvements | 11,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,873 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 27,599 |  |  |
Total | (30,311) |  |  |
Accumulated Depreciation | 4,771 |  |  |
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 |  |  |
Building 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 | 16,114 |  |  |
Total | (18,826) |  |  |
Accumulated Depreciation | 6,722 |  |  |
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 |  |  |
Building and Improvements | 12,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,584 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,212 |  |  |
Buildings and Improvements | 18,660 |  |  |
Total | (20,872) |  |  |
Accumulated Depreciation | 5,030 |  |  |
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 |  |  |
Building and Improvements | 9,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,480 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,612 |  |  |
Buildings and Improvements | 30,156 |  |  |
Total | (32,768) |  |  |
Accumulated Depreciation | 4,430 |  |  |
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 |  |  |
Building and Improvements | 18,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,434 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 30,406 |  |  |
Total | (33,706) |  |  |
Accumulated Depreciation | 13,158 |  |  |
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 |  |  |
Building and Improvements | 17,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,663 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,326 |  |  |
Buildings and Improvements | 29,671 |  |  |
Total | (32,997) |  |  |
Accumulated Depreciation | 11,980 |  |  |
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 |  |  |
Building and Improvements | 11,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,166 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,603 |  |  |
Buildings and Improvements | 14,217 |  |  |
Total | (16,820) |  |  |
Accumulated Depreciation | 5,740 |  |  |
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 |  |  |
Building and Improvements | 23,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,989 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,669 |  |  |
Buildings and Improvements | 49,855 |  |  |
Total | (55,524) |  |  |
Accumulated Depreciation | 16,747 |  |  |
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 |  |  |
Building and Improvements | 2,028 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,630 |  |  |
Buildings and Improvements | 5,213 |  |  |
Total | (9,843) |  |  |
Accumulated Depreciation | 1,809 |  |  |
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 |  |  |
Building and Improvements | 903 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,253 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,040 |  |  |
Buildings and Improvements | 4,203 |  |  |
Total | (6,243) |  |  |
Accumulated Depreciation | 982 |  |  |
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 |  |  |
Building and Improvements | 3,184 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,849 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,047 |  |  |
Buildings and Improvements | 5,499 |  |  |
Total | (9,546) |  |  |
Accumulated Depreciation | 1,645 |  |  |
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 |  |  |
Building 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 | 2,084 |  |  |
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 |  |  |
Building and Improvements | 31,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,331 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 48,212 |  |  |
Total | (59,912) |  |  |
Accumulated Depreciation | 9,190 |  |  |
1419 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,324 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,324 |  |  |
Buildings and Improvements | 13,394 |  |  |
Total | (15,718) |  |  |
Accumulated Depreciation | 0 |  |  |
1420 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,200 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,143 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,200 |  |  |
Buildings and Improvements | 19,143 |  |  |
Total | (23,343) |  |  |
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 |  |  |
Building 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 | 12,176 |  |  |
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 |  |  |
Building and Improvements | 3,687 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,090 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,336 |  |  |
Buildings and Improvements | 8,581 |  |  |
Total | (15,917) |  |  |
Accumulated Depreciation | 4,194 |  |  |
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 |  |  |
Building and Improvements | 33,144 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,897 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 65,033 |  |  |
Total | (73,433) |  |  |
Accumulated Depreciation | 11,140 |  |  |
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 |  |  |
Building 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 |  |  |
Building and Improvements | 22,654 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,742 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,888 |  |  |
Buildings and Improvements | 12,308 |  |  |
Total | (20,196) |  |  |
Accumulated Depreciation | 9,197 |  |  |
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 |  |  |
Building and Improvements | 10,534 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,231 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 14,765 |  |  |
Total | (17,346) |  |  |
Accumulated Depreciation | 5,461 |  |  |
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 |  |  |
Building and Improvements | 25,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,843 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 31,843 |  |  |
Total | (37,722) |  |  |
Accumulated Depreciation | 8,548 |  |  |
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 |  |  |
Building and Improvements | 3,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,626 |  |  |
Buildings and Improvements | 11,328 |  |  |
Total | (18,954) |  |  |
Accumulated Depreciation | 4,360 |  |  |
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 |  |  |
Building and Improvements | 9,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,740 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 23,659 |  |  |
Total | (31,320) |  |  |
Accumulated Depreciation | 221 |  |  |
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 |  |  |
Building and Improvements | 14,613 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,558 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 21,171 |  |  |
Total | (30,378) |  |  |
Accumulated Depreciation | 4,054 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,738 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 2,738 |  |  |
Total | (8,738) |  |  |
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 |  |  |
Building and Improvements | 5,195 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,734 |  |  |
Buildings and Improvements | 21,889 |  |  |
Total | (24,623) |  |  |
Accumulated Depreciation | 1,594 |  |  |
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 |  |  |
Building and Improvements | 12,395 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,736 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 35,131 |  |  |
Total | (39,231) |  |  |
Accumulated Depreciation | 3,286 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,012 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,012 |  |  |
Total | (17,012) |  |  |
Accumulated Depreciation | 359 |  |  |
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 |  |  |
Building and Improvements | 38,351 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 39,996 |  |  |
Total | (50,116) |  |  |
Accumulated Depreciation | 3,835 |  |  |
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 |  |  |
Building and Improvements | 14,122 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,069 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,052 |  |  |
Buildings and Improvements | 15,406 |  |  |
Total | (21,458) |  |  |
Accumulated Depreciation | 1,405 |  |  |
3069 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,054 |  |  |
Building and Improvements | 7,794 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,477 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,054 |  |  |
Buildings and Improvements | 21,035 |  |  |
Total | (28,089) |  |  |
Accumulated Depreciation | 305 |  |  |
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 |  |  |
Building and Improvements | 12,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,608 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,186 |  |  |
Buildings and Improvements | 13,990 |  |  |
Total | (21,176) |  |  |
Accumulated Depreciation | 4,990 |  |  |
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 |  |  |
Building and Improvements | 17,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,498 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,000 |  |  |
Buildings and Improvements | 18,275 |  |  |
Total | (27,275) |  |  |
Accumulated Depreciation | 6,241 |  |  |
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 |  |  |
Building and Improvements | 38,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,703 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,000 |  |  |
Buildings and Improvements | 42,746 |  |  |
Total | (60,746) |  |  |
Accumulated Depreciation | 15,096 |  |  |
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 |  |  |
Building and Improvements | 18,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,945 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 30,956 |  |  |
Total | (35,856) |  |  |
Accumulated Depreciation | 8,433 |  |  |
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 |  |  |
Building and Improvements | 27,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,398 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 62,014 |  |  |
Total | (70,014) |  |  |
Accumulated Depreciation | 11,551 |  |  |
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 |  |  |
Building and Improvements | 22,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 26,409 |  |  |
Total | (36,509) |  |  |
Accumulated Depreciation | 8,962 |  |  |
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 |  |  |
Building and Improvements | 28,299 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,561 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 36,860 |  |  |
Total | (44,860) |  |  |
Accumulated Depreciation | 11,742 |  |  |
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 |  |  |
Building 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 | 8,714 |  |  |
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 |  |  |
Building and Improvements | 23,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 44,738 |  |  |
Total | (55,438) |  |  |
Accumulated Depreciation | 7,870 |  |  |
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 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,057 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 25,497 |  |  |
Total | (32,497) |  |  |
Accumulated Depreciation | 6,667 |  |  |
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 |  |  |
Building 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 | 28,093 |  |  |
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 |  |  |
Building 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 | 28,489 |  |  |
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 |  |  |
Building and Improvements | 24,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 50,146 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 73,376 |  |  |
Total | (82,776) |  |  |
Accumulated Depreciation | 26,463 |  |  |
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 |  |  |
Building and Improvements | 68,848 |  |  |
Costs Capitalized Subsequent to Acquisition | 444 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 69,291 |  |  |
Total | (81,191) |  |  |
Accumulated Depreciation | 23,126 |  |  |
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 |  |  |
Building and Improvements | 57,954 |  |  |
Costs Capitalized Subsequent to Acquisition | 400 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,000 |  |  |
Buildings and Improvements | 58,354 |  |  |
Total | (68,354) |  |  |
Accumulated Depreciation | 19,474 |  |  |
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 |  |  |
Building 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 | 14,611 |  |  |
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 |  |  |
Building 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 | 15,940 |  |  |
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 |  |  |
Building 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 | 21,733 |  |  |
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 |  |  |
Building and Improvements | 33,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 923 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,500 |  |  |
Buildings and Improvements | 34,699 |  |  |
Total | (45,199) |  |  |
Accumulated Depreciation | 11,675 |  |  |
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 |  |  |
Building 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 | 11,436 |  |  |
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 |  |  |
Building and Improvements | 20,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,917 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,909 |  |  |
Buildings and Improvements | 21,689 |  |  |
Total | (32,598) |  |  |
Accumulated Depreciation | 7,305 |  |  |
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 |  |  |
Building and Improvements | 100 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,533 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,600 |  |  |
Buildings and Improvements | 5,633 |  |  |
Total | (9,233) |  |  |
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 |  |  |
Building and Improvements | 100 |  |  |
Costs Capitalized Subsequent to Acquisition | 440 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,300 |  |  |
Buildings and Improvements | 539 |  |  |
Total | (2,839) |  |  |
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 |  |  |
Building and Improvements | 200 |  |  |
Costs Capitalized Subsequent to Acquisition | 745 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,900 |  |  |
Buildings and Improvements | 945 |  |  |
Total | (4,845) |  |  |
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 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 4,692 |  |  |
Total | (11,809) |  |  |
Accumulated Depreciation | 1,286 |  |  |
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 |  |  |
Building and Improvements | 2,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,929 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 20,881 |  |  |
Total | (31,262) |  |  |
Accumulated Depreciation | 5,922 |  |  |
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 |  |  |
Building 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 | 2,053 |  |  |
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 |  |  |
Building and Improvements | 24,013 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 35,828 |  |  |
Total | (45,928) |  |  |
Accumulated Depreciation | 9,801 |  |  |
1480 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 32,210 |  |  |
Building and Improvements | 3,110 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,414 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 31,523 |  |  |
Total | (63,733) |  |  |
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 |  |  |
Building 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 | 15,958 |  |  |
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 |  |  |
Building and Improvements | 1,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,888 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 3,970 |  |  |
Total | (5,180) |  |  |
Accumulated Depreciation | 1,868 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 96,095 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 96,095 |  |  |
Total | (104,743) |  |  |
Accumulated Depreciation | 20,291 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 90,445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,844 |  |  |
Buildings and Improvements | 90,069 |  |  |
Total | (97,913) |  |  |
Accumulated Depreciation | 16,677 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 122,721 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 122,721 |  |  |
Total | (129,429) |  |  |
Accumulated Depreciation | 19,127 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 108,425 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 108,425 |  |  |
Total | (115,133) |  |  |
Accumulated Depreciation | 13,457 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 100,645 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 100,645 |  |  |
Total | (109,189) |  |  |
Accumulated Depreciation | 8,701 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 119,965 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 119,965 |  |  |
Total | (130,085) |  |  |
Accumulated Depreciation | 10,610 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 99,636 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 99,636 |  |  |
Total | (108,805) |  |  |
Accumulated Depreciation | 3,904 |  |  |
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 |  |  |
Building and Improvements | 8,691 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,663 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 13,354 |  |  |
Total | (16,251) |  |  |
Accumulated Depreciation | 2,511 |  |  |
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 |  |  |
Building and Improvements | 2,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,209 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 4,963 |  |  |
Total | (5,958) |  |  |
Accumulated Depreciation | 1,040 |  |  |
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 |  |  |
Building and Improvements | 10,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 895 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 11,604 |  |  |
Total | (13,806) |  |  |
Accumulated Depreciation | 1,735 |  |  |
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 |  |  |
Building and Improvements | 15,108 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,009 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 16,117 |  |  |
Total | (19,079) |  |  |
Accumulated Depreciation | 2,371 |  |  |
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 |  |  |
Building 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 | 3,187 |  |  |
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 |  |  |
Building and Improvements | 5,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 338 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,163 |  |  |
Buildings and Improvements | 6,263 |  |  |
Total | (7,426) |  |  |
Accumulated Depreciation | 881 |  |  |
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 |  |  |
Building and Improvements | 8,584 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,731 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,083 |  |  |
Buildings and Improvements | 9,662 |  |  |
Total | (14,745) |  |  |
Accumulated Depreciation | 3,763 |  |  |
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 |  |  |
Building 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 | 14,809 |  |  |
Total | (22,797) |  |  |
Accumulated Depreciation | 6,010 |  |  |
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 |  |  |
Building and Improvements | 14,121 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,368 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,358 |  |  |
Buildings and Improvements | 15,057 |  |  |
Total | (23,415) |  |  |
Accumulated Depreciation | 5,642 |  |  |
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 |  |  |
Building and Improvements | 42,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,736 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 55,517 |  |  |
Total | (81,019) |  |  |
Accumulated Depreciation | 6,378 |  |  |
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 |  |  |
Building and Improvements | 41,797 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,221 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,297 |  |  |
Buildings and Improvements | 71,019 |  |  |
Total | (94,316) |  |  |
Accumulated Depreciation | 4,879 |  |  |
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 |  |  |
Building and Improvements | 41,262 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,431 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,293 |  |  |
Buildings and Improvements | 62,693 |  |  |
Total | (82,986) |  |  |
Accumulated Depreciation | 7,051 |  |  |
9999 Denton TX | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Building 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 |  |  |
2705 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,389 |  |  |
Building and Improvements | 128,586 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,389 |  |  |
Buildings and Improvements | 128,586 |  |  |
Total | (152,975) |  |  |
Accumulated Depreciation | 359 |  |  |
2706 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 15,381 |  |  |
Building and Improvements | 148,307 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15,381 |  |  |
Buildings and Improvements | 148,307 |  |  |
Total | (163,688) |  |  |
Accumulated Depreciation | 454 |  |  |
2707 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,664 |  |  |
Building and Improvements | 230,509 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,664 |  |  |
Buildings and Improvements | 230,509 |  |  |
Total | (256,173) |  |  |
Accumulated Depreciation | 642 |  |  |
2708 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 17,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,764 |  |  |
Total | (17,764) |  |  |
Accumulated Depreciation | 37 |  |  |
2709 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 15,459 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,459 |  |  |
Total | (15,459) |  |  |
Accumulated Depreciation | 32 |  |  |
2928 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 44,215 |  |  |
Building and Improvements | 24,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 44,215 |  |  |
Buildings and Improvements | 24,120 |  |  |
Total | (68,335) |  |  |
Accumulated Depreciation | 2,263 |  |  |
2929 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,517 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,209 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,517 |  |  |
Buildings and Improvements | 18,209 |  |  |
Total | (38,726) |  |  |
Accumulated Depreciation | 0 |  |  |
3074 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 78,762 |  |  |
Building and Improvements | 252,153 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,945 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 78,762 |  |  |
Buildings and Improvements | 261,098 |  |  |
Total | (339,860) |  |  |
Accumulated Depreciation | 8,142 |  |  |
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 |  |  |
Building and Improvements | 49,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 484 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,411 |  |  |
Buildings and Improvements | 50,165 |  |  |
Total | (66,576) |  |  |
Accumulated Depreciation | 7,144 |  |  |
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 |  |  |
Building and Improvements | 142,081 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,777 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,759 |  |  |
Buildings and Improvements | 163,137 |  |  |
Total | (170,896) |  |  |
Accumulated Depreciation | 14,152 |  |  |
2632 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 21,390 |  |  |
Costs Capitalized Subsequent to Acquisition | 111,746 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 133,136 |  |  |
Total | (133,136) |  |  |
Accumulated Depreciation | 379 |  |  |
3070 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,013 |  |  |
Building and Improvements | 17,083 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,013 |  |  |
Buildings and Improvements | 17,083 |  |  |
Total | (31,096) |  |  |
Accumulated Depreciation | 938 |  |  |
3071 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,930 |  |  |
Building and Improvements | 16,677 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,930 |  |  |
Buildings and Improvements | 16,677 |  |  |
Total | (31,607) |  |  |
Accumulated Depreciation | 1,190 |  |  |
3072 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 35,469 |  |  |
Building and Improvements | 43,903 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,469 |  |  |
Buildings and Improvements | 43,903 |  |  |
Total | (79,372) |  |  |
Accumulated Depreciation | 2,685 |  |  |
3073 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 37,050 |  |  |
Building and Improvements | 44,647 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 37,050 |  |  |
Buildings and Improvements | 44,647 |  |  |
Total | (81,697) |  |  |
Accumulated Depreciation | 2,578 |  |  |
3093 Waltham, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 47,791 |  |  |
Building and Improvements | 275,556 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,204 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 47,791 |  |  |
Buildings and Improvements | 291,760 |  |  |
Total | (339,551) |  |  |
Accumulated Depreciation | 6,212 |  |  |
2011 Durham NC | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 3,777 |  |  |
Initial Cost to Company |  |  |  |
Land | 448 |  |  |
Building and Improvements | 6,152 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,643 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 23,136 |  |  |
Total | (23,584) |  |  |
Accumulated Depreciation | 5,112 |  |  |
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 |  |  |
Building and Improvements | 5,661 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,804 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,920 |  |  |
Buildings and Improvements | 40,465 |  |  |
Total | (42,385) |  |  |
Accumulated Depreciation | 12,823 |  |  |
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 |  |  |
Building 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 | 9,484 |  |  |
Total | (10,114) |  |  |
Accumulated Depreciation | 4,468 |  |  |
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 |  |  |
Building 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 | 2,823 |  |  |
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 |  |  |
Building and Improvements | 14,614 |  |  |
Costs Capitalized Subsequent to Acquisition | 73 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,688 |  |  |
Total | (14,688) |  |  |
Accumulated Depreciation | 5,855 |  |  |
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 |  |  |
Building 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 | 5,078 |  |  |
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 |  |  |
Building 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 | 7,575 |  |  |
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 |  |  |
Building and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,635 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 22,369 |  |  |
Total | (23,825) |  |  |
Accumulated Depreciation | 9,319 |  |  |
0126 Sherwood, AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 709 |  |  |
Building 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 | 6,284 |  |  |
2572 Springdale AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 3,665 |  |  |
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 |  |  |
Building and Improvements | 13,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,404 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,799 |  |  |
Buildings and Improvements | 19,499 |  |  |
Total | (23,298) |  |  |
Accumulated Depreciation | 7,178 |  |  |
0113 Glendale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,565 |  |  |
Building 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 | 7,225 |  |  |
Total | (8,790) |  |  |
Accumulated Depreciation | 4,795 |  |  |
2040 Mesa AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 17,314 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,728 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,425 |  |  |
Total | (18,425) |  |  |
Accumulated Depreciation | 3,842 |  |  |
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 |  |  |
Building and Improvements | 14,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,245 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,839 |  |  |
Buildings and Improvements | 17,731 |  |  |
Total | (22,570) |  |  |
Accumulated Depreciation | 6,795 |  |  |
2021 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,312 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,116 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,679 |  |  |
Total | (16,679) |  |  |
Accumulated Depreciation | 6,441 |  |  |
2022 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,487 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,462 |  |  |
Total | (11,462) |  |  |
Accumulated Depreciation | 5,038 |  |  |
2023 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,398 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,195 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,336 |  |  |
Total | (8,336) |  |  |
Accumulated Depreciation | 3,448 |  |  |
2024 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,522 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,048 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32 |  |  |
Buildings and Improvements | 10,473 |  |  |
Total | (10,505) |  |  |
Accumulated Depreciation | 3,929 |  |  |
2025 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,355 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,193 |  |  |
Total | (6,193) |  |  |
Accumulated Depreciation | 2,815 |  |  |
2026 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 3,655 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,213 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,614 |  |  |
Total | (5,614) |  |  |
Accumulated Depreciation | 1,922 |  |  |
2027 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,168 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,960 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,758 |  |  |
Total | (9,758) |  |  |
Accumulated Depreciation | 3,647 |  |  |
2028 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,834 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,084 |  |  |
Total | (11,084) |  |  |
Accumulated Depreciation | 3,392 |  |  |
2696 Scottsdale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,151 |  |  |
Building and Improvements | 14,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 567 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,151 |  |  |
Buildings and Improvements | 15,492 |  |  |
Total | (25,643) |  |  |
Accumulated Depreciation | 553 |  |  |
1041 Brentwood CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 30,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 310 |  |  |
Buildings and Improvements | 32,826 |  |  |
Total | (33,136) |  |  |
Accumulated Depreciation | 12,367 |  |  |
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 |  |  |
Building and Improvements | 10,438 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,933 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,757 |  |  |
Buildings and Improvements | 14,895 |  |  |
Total | (21,652) |  |  |
Accumulated Depreciation | 6,286 |  |  |
1038 Fresno CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,652 |  |  |
Building 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 | 19,960 |  |  |
423 Irvine, CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,000 |  |  |
Building and Improvements | 70,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,001 |  |  |
Buildings and Improvements | 70,800 |  |  |
Total | (88,801) |  |  |
Accumulated Depreciation | 41,643 |  |  |
436 Murietta CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 400 |  |  |
Building and Improvements | 9,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,089 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 749 |  |  |
Buildings and Improvements | 12,116 |  |  |
Total | (12,865) |  |  |
Accumulated Depreciation | 7,182 |  |  |
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 |  |  |
Building and Improvements | 10,839 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,485 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,013 |  |  |
Buildings and Improvements | 13,421 |  |  |
Total | (16,434) |  |  |
Accumulated Depreciation | 8,020 |  |  |
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 |  |  |
Building and Improvements | 9,908 |  |  |
Costs Capitalized Subsequent to Acquisition | 448 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 10,319 |  |  |
Total | (13,077) |  |  |
Accumulated Depreciation | 1,373 |  |  |
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 |  |  |
Building and Improvements | 37,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 27,514 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,911 |  |  |
Buildings and Improvements | 63,537 |  |  |
Total | (66,448) |  |  |
Accumulated Depreciation | 18,888 |  |  |
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 |  |  |
Building and Improvements | 5,109 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,067 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,299 |  |  |
Buildings and Improvements | 6,005 |  |  |
Total | (7,304) |  |  |
Accumulated Depreciation | 1,592 |  |  |
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 |  |  |
Building and Improvements | 19,984 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,414 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,964 |  |  |
Buildings and Improvements | 35,025 |  |  |
Total | (37,989) |  |  |
Accumulated Depreciation | 13,073 |  |  |
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 |  |  |
Building and Improvements | 1,728 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 3,255 |  |  |
Total | (5,190) |  |  |
Accumulated Depreciation | 1,448 |  |  |
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 |  |  |
Building and Improvements | 7,672 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,046 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 8,207 |  |  |
Total | (9,667) |  |  |
Accumulated Depreciation | 3,677 |  |  |
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 |  |  |
Building and Improvements | 3,124 |  |  |
Costs Capitalized Subsequent to Acquisition | 693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,758 |  |  |
Buildings and Improvements | 3,363 |  |  |
Total | (5,121) |  |  |
Accumulated Depreciation | 1,471 |  |  |
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 |  |  |
Building and Improvements | 6,967 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,278 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,404 |  |  |
Buildings and Improvements | 9,029 |  |  |
Total | (11,433) |  |  |
Accumulated Depreciation | 5,022 |  |  |
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 |  |  |
Building and Improvements | 7,507 |  |  |
Costs Capitalized Subsequent to Acquisition | 940 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,384 |  |  |
Buildings and Improvements | 6,124 |  |  |
Total | (7,508) |  |  |
Accumulated Depreciation | 2,878 |  |  |
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 |  |  |
Building and Improvements | 11,595 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,355 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,259 |  |  |
Buildings and Improvements | 12,506 |  |  |
Total | (14,765) |  |  |
Accumulated Depreciation | 7,017 |  |  |
728 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,913 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,480 |  |  |
Total | (9,480) |  |  |
Accumulated Depreciation | 4,048 |  |  |
1196 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 210 |  |  |
Building and Improvements | 12,362 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,836 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 19,185 |  |  |
Total | (19,395) |  |  |
Accumulated Depreciation | 6,296 |  |  |
1197 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 200 |  |  |
Building and Improvements | 8,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,651 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 285 |  |  |
Buildings and Improvements | 14,229 |  |  |
Total | (14,514) |  |  |
Accumulated Depreciation | 5,141 |  |  |
127 Colorado Springs, CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 690 |  |  |
Building and Improvements | 8,338 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,415 |  |  |
Total | (9,105) |  |  |
Accumulated Depreciation | 5,502 |  |  |
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 |  |  |
Building and Improvements | 12,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,426 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,122 |  |  |
Total | (20,122) |  |  |
Accumulated Depreciation | 7,719 |  |  |
1199 Denver CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 493 |  |  |
Building and Improvements | 7,897 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,705 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 622 |  |  |
Buildings and Improvements | 9,497 |  |  |
Total | (10,119) |  |  |
Accumulated Depreciation | 3,959 |  |  |
808 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 16,236 |  |  |
Total | (16,247) |  |  |
Accumulated Depreciation | 8,467 |  |  |
809 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,786 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,041 |  |  |
Total | (13,041) |  |  |
Accumulated Depreciation | 5,225 |  |  |
810 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,800 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,134 |  |  |
Total | (19,134) |  |  |
Accumulated Depreciation | 7,689 |  |  |
811 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,841 |  |  |
Total | (19,841) |  |  |
Accumulated Depreciation | 6,893 |  |  |
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 |  |  |
Building 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 | 1,161 |  |  |
812 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,562 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,236 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 6,045 |  |  |
Total | (6,302) |  |  |
Accumulated Depreciation | 2,645 |  |  |
813 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,926 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,696 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 106 |  |  |
Buildings and Improvements | 6,395 |  |  |
Total | (6,501) |  |  |
Accumulated Depreciation | 2,611 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,686 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,401 |  |  |
Total | (20,401) |  |  |
Accumulated Depreciation | 8,334 |  |  |
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 |  |  |
Building and Improvements | 23,274 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,098 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 25,916 |  |  |
Total | (25,933) |  |  |
Accumulated Depreciation | 9,728 |  |  |
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 |  |  |
Building and Improvements | 6,734 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,910 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 38,533 |  |  |
Total | (38,533) |  |  |
Accumulated Depreciation | 8,962 |  |  |
1076 Parker CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 13,388 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,534 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 14,548 |  |  |
Total | (14,556) |  |  |
Accumulated Depreciation | 5,657 |  |  |
510 Thornton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 236 |  |  |
Building and Improvements | 10,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,656 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 463 |  |  |
Buildings and Improvements | 13,101 |  |  |
Total | (13,564) |  |  |
Accumulated Depreciation | 6,096 |  |  |
434 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 512 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 2,314 |  |  |
Total | (2,319) |  |  |
Accumulated Depreciation | 1,328 |  |  |
435 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,206 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,539 |  |  |
Total | (2,539) |  |  |
Accumulated Depreciation | 1,440 |  |  |
602 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 455 |  |  |
Building and Improvements | 2,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,024 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 2,828 |  |  |
Total | (3,283) |  |  |
Accumulated Depreciation | 1,345 |  |  |
2963 Brooksville FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,300 |  |  |
Total | (10,300) |  |  |
Accumulated Depreciation | 4 |  |  |
604 Englewood FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 170 |  |  |
Building and Improvements | 1,134 |  |  |
Costs Capitalized Subsequent to Acquisition | 840 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 226 |  |  |
Buildings and Improvements | 1,578 |  |  |
Total | (1,804) |  |  |
Accumulated Depreciation | 567 |  |  |
2962 Jacksonville FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 964 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 964 |  |  |
Total | (964) |  |  |
Accumulated Depreciation | 0 |  |  |
609 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Building and Improvements | 174 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,242 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 1,250 |  |  |
Total | (2,038) |  |  |
Accumulated Depreciation | 373 |  |  |
610 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 481 |  |  |
Building and Improvements | 347 |  |  |
Costs Capitalized Subsequent to Acquisition | 790 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 494 |  |  |
Buildings and Improvements | 752 |  |  |
Total | (1,246) |  |  |
Accumulated Depreciation | 469 |  |  |
671 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,574 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,690 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,367 |  |  |
Total | (8,367) |  |  |
Accumulated Depreciation | 3,495 |  |  |
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 |  |  |
Building 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 | 4,529 |  |  |
Total | (6,036) |  |  |
Accumulated Depreciation | 2,686 |  |  |
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 |  |  |
Building and Improvements | 6,898 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,527 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 8,675 |  |  |
Total | (10,228) |  |  |
Accumulated Depreciation | 3,423 |  |  |
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 |  |  |
Building and Improvements | 11,841 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,457 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,392 |  |  |
Buildings and Improvements | 22,161 |  |  |
Total | (26,553) |  |  |
Accumulated Depreciation | 6,122 |  |  |
2202 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 13,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,093 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,766 |  |  |
Total | (22,766) |  |  |
Accumulated Depreciation | 5,882 |  |  |
2203 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,877 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,126 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,813 |  |  |
Total | (12,813) |  |  |
Accumulated Depreciation | 3,562 |  |  |
1067 Milton FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,533 |  |  |
Total | (9,533) |  |  |
Accumulated Depreciation | 3,204 |  |  |
2577 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 29,186 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,504 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,691 |  |  |
Total | (30,691) |  |  |
Accumulated Depreciation | 3,763 |  |  |
2578 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 18,819 |  |  |
Costs Capitalized Subsequent to Acquisition | 766 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,585 |  |  |
Total | (19,585) |  |  |
Accumulated Depreciation | 2,035 |  |  |
2964 Okeechobee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,483 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,483 |  |  |
Total | (3,483) |  |  |
Accumulated Depreciation | 0 |  |  |
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 |  |  |
Building and Improvements | 5,136 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,334 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12,268 |  |  |
Buildings and Improvements | 7,980 |  |  |
Total | (20,248) |  |  |
Accumulated Depreciation | 4,936 |  |  |
833 Pace FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,938 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 54 |  |  |
Buildings and Improvements | 11,900 |  |  |
Total | (11,954) |  |  |
Accumulated Depreciation | 4,131 |  |  |
834 Pensacola FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 11,166 |  |  |
Costs Capitalized Subsequent to Acquisition | 669 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,369 |  |  |
Total | (11,369) |  |  |
Accumulated Depreciation | 3,712 |  |  |
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 |  |  |
Building and Improvements | 7,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,352 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 8,915 |  |  |
Total | (10,006) |  |  |
Accumulated Depreciation | 3,608 |  |  |
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 |  |  |
Building 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 | 1,118 |  |  |
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 |  |  |
Building and Improvements | 13,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,054 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,373 |  |  |
Total | (24,373) |  |  |
Accumulated Depreciation | 8,319 |  |  |
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 |  |  |
Building and Improvements | 6,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,213 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,709 |  |  |
Buildings and Improvements | 10,644 |  |  |
Total | (13,353) |  |  |
Accumulated Depreciation | 5,996 |  |  |
887 Atlanta, GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,300 |  |  |
Building 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 | 8,224 |  |  |
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 |  |  |
Building and Improvements | 3,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,094 |  |  |
Total | (3,094) |  |  |
Accumulated Depreciation | 1,262 |  |  |
2576 Statesboro GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,234 |  |  |
Costs Capitalized Subsequent to Acquisition | 439 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,673 |  |  |
Total | (10,673) |  |  |
Accumulated Depreciation | 1,680 |  |  |
2702 Bolingbrook, IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 21,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,237 |  |  |
Total | (21,237) |  |  |
Accumulated Depreciation | 145 |  |  |
1065 Marion IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 99 |  |  |
Building and Improvements | 11,538 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,192 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 13,255 |  |  |
Total | (13,355) |  |  |
Accumulated Depreciation | 4,673 |  |  |
2696 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 61,893 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 61,893 |  |  |
Total | (61,893) |  |  |
Accumulated Depreciation | 313 |  |  |
2699 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 23,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,211 |  |  |
Total | (23,211) |  |  |
Accumulated Depreciation | 117 |  |  |
2701 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 478 |  |  |
Building and Improvements | 1,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 478 |  |  |
Buildings and Improvements | 1,637 |  |  |
Total | (2,115) |  |  |
Accumulated Depreciation | 18 |  |  |
2698 Mooresville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 20,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,646 |  |  |
Total | (20,646) |  |  |
Accumulated Depreciation | 105 |  |  |
1057 Newburgh IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 14,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,295 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,301 |  |  |
Total | (19,301) |  |  |
Accumulated Depreciation | 7,603 |  |  |
2700 Zionsville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,969 |  |  |
Building and Improvements | 7,707 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,969 |  |  |
Buildings and Improvements | 7,707 |  |  |
Total | (10,676) |  |  |
Accumulated Depreciation | 60 |  |  |
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 |  |  |
Building and Improvements | 2,173 |  |  |
Costs Capitalized Subsequent to Acquisition | 17 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 2,137 |  |  |
Total | (2,585) |  |  |
Accumulated Depreciation | 522 |  |  |
112 Overland Park, KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,316 |  |  |
Building 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 | 10,797 |  |  |
Total | (13,113) |  |  |
Accumulated Depreciation | 7,421 |  |  |
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 |  |  |
Building and Improvements | 7,668 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,392 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,796 |  |  |
Total | (8,796) |  |  |
Accumulated Depreciation | 2,204 |  |  |
3062 Overland Park KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 872 |  |  |
Building and Improvements | 11,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 197 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 978 |  |  |
Buildings and Improvements | 11,887 |  |  |
Total | (12,865) |  |  |
Accumulated Depreciation | 994 |  |  |
483 Wichita KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building 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 | 1,543 |  |  |
1064 Lexington KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,244 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,092 |  |  |
Total | (14,092) |  |  |
Accumulated Depreciation | 5,171 |  |  |
735 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 936 |  |  |
Building and Improvements | 8,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,432 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 24,069 |  |  |
Total | (25,005) |  |  |
Accumulated Depreciation | 11,809 |  |  |
737 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 835 |  |  |
Building and Improvements | 27,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 878 |  |  |
Buildings and Improvements | 35,531 |  |  |
Total | (36,409) |  |  |
Accumulated Depreciation | 14,236 |  |  |
738 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 780 |  |  |
Building and Improvements | 8,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,843 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 12,736 |  |  |
Total | (13,587) |  |  |
Accumulated Depreciation | 9,506 |  |  |
739 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 826 |  |  |
Building and Improvements | 13,814 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,079 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 15,330 |  |  |
Total | (16,162) |  |  |
Accumulated Depreciation | 6,054 |  |  |
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 |  |  |
Building and Improvements | 13,171 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,108 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 19,655 |  |  |
Total | (22,646) |  |  |
Accumulated Depreciation | 9,483 |  |  |
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 |  |  |
Building and Improvements | 28,644 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,010 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,291 |  |  |
Buildings and Improvements | 30,119 |  |  |
Total | (33,410) |  |  |
Accumulated Depreciation | 10,166 |  |  |
1946 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 430 |  |  |
Building and Improvements | 6,125 |  |  |
Costs Capitalized Subsequent to Acquisition | 276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 6,401 |  |  |
Total | (6,831) |  |  |
Accumulated Depreciation | 2,131 |  |  |
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 |  |  |
Building and Improvements | 15,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,010 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,648 |  |  |
Buildings and Improvements | 19,262 |  |  |
Total | (20,910) |  |  |
Accumulated Depreciation | 5,288 |  |  |
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 |  |  |
Building and Improvements | 12,172 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,411 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,511 |  |  |
Buildings and Improvements | 14,162 |  |  |
Total | (15,673) |  |  |
Accumulated Depreciation | 4,064 |  |  |
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 |  |  |
Building and Improvements | 10,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,865 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,041 |  |  |
Buildings and Improvements | 16,207 |  |  |
Total | (18,248) |  |  |
Accumulated Depreciation | 5,149 |  |  |
1324 Haverhill MA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 800 |  |  |
Building and Improvements | 8,537 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,386 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 870 |  |  |
Buildings and Improvements | 7,028 |  |  |
Total | (7,898) |  |  |
Accumulated Depreciation | 3,130 |  |  |
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 |  |  |
Building and Improvements | 3,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,563 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,336 |  |  |
Buildings and Improvements | 5,104 |  |  |
Total | (6,440) |  |  |
Accumulated Depreciation | 2,341 |  |  |
1052 Towson MD | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 14,233 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,619 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,549 |  |  |
Total | (13,549) |  |  |
Accumulated Depreciation | 4,645 |  |  |
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 |  |  |
Building 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 | 1,375 |  |  |
240 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 117 |  |  |
Building and Improvements | 13,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,824 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 17,714 |  |  |
Total | (17,831) |  |  |
Accumulated Depreciation | 9,917 |  |  |
300 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 160 |  |  |
Building and Improvements | 10,131 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,392 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 214 |  |  |
Buildings and Improvements | 12,898 |  |  |
Total | (13,112) |  |  |
Accumulated Depreciation | 7,400 |  |  |
2701 Columbia, MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,141 |  |  |
Building and Improvements | 20,364 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,141 |  |  |
Buildings and Improvements | 20,364 |  |  |
Total | (24,505) |  |  |
Accumulated Depreciation | 142 |  |  |
2032 Independence MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 48,025 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,982 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 49,902 |  |  |
Total | (49,902) |  |  |
Accumulated Depreciation | 9,751 |  |  |
2863 Lee's Summitt MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,878 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,878 |  |  |
Total | (15,878) |  |  |
Accumulated Depreciation | 372 |  |  |
1078 Flowood MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,413 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,284 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,029 |  |  |
Total | (9,029) |  |  |
Accumulated Depreciation | 3,061 |  |  |
1059 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 299 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,159 |  |  |
Total | (9,159) |  |  |
Accumulated Depreciation | 3,243 |  |  |
1060 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,187 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,764 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,872 |  |  |
Total | (8,872) |  |  |
Accumulated Depreciation | 2,936 |  |  |
1068 Omaha NE | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 16,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,725 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 33 |  |  |
Buildings and Improvements | 17,350 |  |  |
Total | (17,383) |  |  |
Accumulated Depreciation | 6,551 |  |  |
2651 Charlotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,032 |  |  |
Building and Improvements | 6,196 |  |  |
Costs Capitalized Subsequent to Acquisition | 130 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 6,222 |  |  |
Total | (7,254) |  |  |
Accumulated Depreciation | 582 |  |  |
2695 Charlotte, NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 844 |  |  |
Building and Improvements | 5,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 18 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 844 |  |  |
Buildings and Improvements | 5,001 |  |  |
Total | (5,845) |  |  |
Accumulated Depreciation | 463 |  |  |
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 |  |  |
Building 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 | 2,112 |  |  |
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 |  |  |
Building 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 | 1,288 |  |  |
2657 Shallotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 918 |  |  |
Building 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 | 553 |  |  |
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 |  |  |
Building and Improvements | 23,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 240 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 23,541 |  |  |
Total | (25,502) |  |  |
Accumulated Depreciation | 2,444 |  |  |
2648 Concord NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 815 |  |  |
Building and Improvements | 8,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 423 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 815 |  |  |
Buildings and Improvements | 9,325 |  |  |
Total | (10,140) |  |  |
Accumulated Depreciation | 1,235 |  |  |
2649 Epsom NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 919 |  |  |
Building and Improvements | 5,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 49 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 919 |  |  |
Buildings and Improvements | 5,910 |  |  |
Total | (6,829) |  |  |
Accumulated Depreciation | 958 |  |  |
729 Albuquerque NM | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,380 |  |  |
Costs Capitalized Subsequent to Acquisition | 896 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,738 |  |  |
Total | (5,738) |  |  |
Accumulated Depreciation | 2,105 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,823 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,666 |  |  |
Total | (18,666) |  |  |
Accumulated Depreciation | 7,656 |  |  |
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 |  |  |
Building and Improvements | 4,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,852 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,328 |  |  |
Buildings and Improvements | 10,258 |  |  |
Total | (11,586) |  |  |
Accumulated Depreciation | 3,364 |  |  |
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 |  |  |
Building and Improvements | 4,829 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,447 |  |  |
Buildings and Improvements | 4,892 |  |  |
Total | (7,339) |  |  |
Accumulated Depreciation | 4,980 |  |  |
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 |  |  |
Building and Improvements | 12,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,755 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,480 |  |  |
Buildings and Improvements | 15,180 |  |  |
Total | (18,660) |  |  |
Accumulated Depreciation | 6,542 |  |  |
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 |  |  |
Building and Improvements | 3,597 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,595 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,724 |  |  |
Buildings and Improvements | 13,621 |  |  |
Total | (15,345) |  |  |
Accumulated Depreciation | 4,427 |  |  |
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 |  |  |
Building 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 | 243 |  |  |
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 |  |  |
Building and Improvements | 18,339 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,598 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,338 |  |  |
Buildings and Improvements | 25,273 |  |  |
Total | (28,611) |  |  |
Accumulated Depreciation | 12,874 |  |  |
2037 Mesquite NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 942 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34 |  |  |
Buildings and Improvements | 6,347 |  |  |
Total | (6,381) |  |  |
Accumulated Depreciation | 1,398 |  |  |
400 Harrison OH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 3,058 |  |  |
1054 Durant OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 619 |  |  |
Building and Improvements | 9,256 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,415 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 659 |  |  |
Buildings and Improvements | 11,525 |  |  |
Total | (12,184) |  |  |
Accumulated Depreciation | 4,084 |  |  |
817 Owasso OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,703 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,761 |  |  |
Total | (5,761) |  |  |
Accumulated Depreciation | 2,097 |  |  |
404 Roseburg OR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,707 |  |  |
Costs Capitalized Subsequent to Acquisition | 763 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,770 |  |  |
Total | (5,770) |  |  |
Accumulated Depreciation | 3,396 |  |  |
2570 Limerick PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 925 |  |  |
Building and Improvements | 20,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 51 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 925 |  |  |
Buildings and Improvements | 19,953 |  |  |
Total | (20,878) |  |  |
Accumulated Depreciation | 2,899 |  |  |
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 |  |  |
Building and Improvements | 99,904 |  |  |
Costs Capitalized Subsequent to Acquisition | 45,229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,288 |  |  |
Buildings and Improvements | 144,972 |  |  |
Total | (169,260) |  |  |
Accumulated Depreciation | 23,702 |  |  |
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 |  |  |
Building and Improvements | 97,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,903 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,134 |  |  |
Buildings and Improvements | 129,479 |  |  |
Total | (155,613) |  |  |
Accumulated Depreciation | 26,925 |  |  |
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 |  |  |
Building 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 | 1,457 |  |  |
2694 Anderson, SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 405 |  |  |
Building and Improvements | 1,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 405 |  |  |
Buildings and Improvements | 1,212 |  |  |
Total | (1,617) |  |  |
Accumulated Depreciation | 50 |  |  |
2573 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 1,546 |  |  |
2574 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 1,556 |  |  |
2575 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 1,755 |  |  |
2841 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 634 |  |  |
Building and Improvements | 38,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,008 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 647 |  |  |
Buildings and Improvements | 39,380 |  |  |
Total | (40,027) |  |  |
Accumulated Depreciation | 4,502 |  |  |
2842 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 794 |  |  |
Building and Improvements | 41,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 794 |  |  |
Buildings and Improvements | 41,737 |  |  |
Total | (42,531) |  |  |
Accumulated Depreciation | 4,769 |  |  |
2843 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 626 |  |  |
Building and Improvements | 22,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 626 |  |  |
Buildings and Improvements | 22,210 |  |  |
Total | (22,836) |  |  |
Accumulated Depreciation | 2,640 |  |  |
2844 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 806 |  |  |
Building and Improvements | 18,889 |  |  |
Costs Capitalized Subsequent to Acquisition | 377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 806 |  |  |
Buildings and Improvements | 19,266 |  |  |
Total | (20,072) |  |  |
Accumulated Depreciation | 2,370 |  |  |
2845 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 932 |  |  |
Building and Improvements | 40,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 932 |  |  |
Buildings and Improvements | 40,879 |  |  |
Total | (41,811) |  |  |
Accumulated Depreciation | 4,296 |  |  |
2846 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 896 |  |  |
Building and Improvements | 38,486 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 896 |  |  |
Buildings and Improvements | 38,485 |  |  |
Total | (39,381) |  |  |
Accumulated Depreciation | 4,101 |  |  |
2847 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 600 |  |  |
Building and Improvements | 26,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,076 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 600 |  |  |
Buildings and Improvements | 27,548 |  |  |
Total | (28,148) |  |  |
Accumulated Depreciation | 3,737 |  |  |
2848 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 318 |  |  |
Building 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 | 675 |  |  |
2849 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 319 |  |  |
Building and Improvements | 5,836 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 319 |  |  |
Buildings and Improvements | 5,836 |  |  |
Total | (6,155) |  |  |
Accumulated Depreciation | 751 |  |  |
2850 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 211 |  |  |
Building and Improvements | 6,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 15 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 211 |  |  |
Buildings and Improvements | 6,518 |  |  |
Total | (6,729) |  |  |
Accumulated Depreciation | 848 |  |  |
2853 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 534 |  |  |
Building and Improvements | 6,430 |  |  |
Costs Capitalized Subsequent to Acquisition | 180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 534 |  |  |
Buildings and Improvements | 6,609 |  |  |
Total | (7,143) |  |  |
Accumulated Depreciation | 1,355 |  |  |
2854 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 824 |  |  |
Building and Improvements | 13,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 109 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 824 |  |  |
Buildings and Improvements | 13,755 |  |  |
Total | (14,579) |  |  |
Accumulated Depreciation | 2,076 |  |  |
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 |  |  |
Building 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 | 381 |  |  |
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 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 24,830 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,830 |  |  |
Total | (24,830) |  |  |
Accumulated Depreciation | 1,400 |  |  |
2865 Brentwood TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,094 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 28,094 |  |  |
Total | (28,094) |  |  |
Accumulated Depreciation | 177 |  |  |
624 Hendersonville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 256 |  |  |
Building and Improvements | 1,530 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,822 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 3,403 |  |  |
Total | (3,659) |  |  |
Accumulated Depreciation | 1,523 |  |  |
559 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 830 |  |  |
Building and Improvements | 5,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 16,033 |  |  |
Total | (16,884) |  |  |
Accumulated Depreciation | 5,090 |  |  |
561 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 596 |  |  |
Building and Improvements | 9,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,868 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 15,066 |  |  |
Total | (15,662) |  |  |
Accumulated Depreciation | 7,303 |  |  |
562 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 317 |  |  |
Building and Improvements | 6,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 8,802 |  |  |
Total | (9,119) |  |  |
Accumulated Depreciation | 4,064 |  |  |
154 Knoxville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 700 |  |  |
Building and Improvements | 4,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,088 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 8,778 |  |  |
Total | (9,508) |  |  |
Accumulated Depreciation | 5,491 |  |  |
625 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 955 |  |  |
Building and Improvements | 14,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,424 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 18,249 |  |  |
Total | (19,204) |  |  |
Accumulated Depreciation | 7,257 |  |  |
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 |  |  |
Building and Improvements | 5,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,415 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,055 |  |  |
Buildings and Improvements | 8,896 |  |  |
Total | (10,951) |  |  |
Accumulated Depreciation | 4,145 |  |  |
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 |  |  |
Building and Improvements | 181 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,443 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 1,241 |  |  |
Total | (2,354) |  |  |
Accumulated Depreciation | 460 |  |  |
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 |  |  |
Building and Improvements | 7,164 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,523 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 10,601 |  |  |
Total | (13,581) |  |  |
Accumulated Depreciation | 5,071 |  |  |
630 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 515 |  |  |
Building and Improvements | 848 |  |  |
Costs Capitalized Subsequent to Acquisition | 450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 1,057 |  |  |
Total | (1,585) |  |  |
Accumulated Depreciation | 466 |  |  |
631 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 266 |  |  |
Building and Improvements | 1,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,009 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 2,645 |  |  |
Total | (2,911) |  |  |
Accumulated Depreciation | 1,205 |  |  |
632 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 827 |  |  |
Building and Improvements | 7,642 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,728 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 10,856 |  |  |
Total | (11,683) |  |  |
Accumulated Depreciation | 4,677 |  |  |
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 |  |  |
Building and Improvements | 12,577 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,010 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 18,192 |  |  |
Total | (23,617) |  |  |
Accumulated Depreciation | 7,879 |  |  |
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 |  |  |
Building and Improvements | 15,185 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,751 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 23,621 |  |  |
Total | (27,439) |  |  |
Accumulated Depreciation | 11,772 |  |  |
636 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 583 |  |  |
Building and Improvements | 450 |  |  |
Costs Capitalized Subsequent to Acquisition | 420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 604 |  |  |
Buildings and Improvements | 756 |  |  |
Total | (1,360) |  |  |
Accumulated Depreciation | 347 |  |  |
2967 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,058 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,058 |  |  |
Total | (14,058) |  |  |
Accumulated Depreciation | 0 |  |  |
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 |  |  |
Building and Improvements | 5,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 778 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,374 |  |  |
Buildings and Improvements | 6,694 |  |  |
Total | (8,068) |  |  |
Accumulated Depreciation | 999 |  |  |
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 |  |  |
Building and Improvements | 4,165 |  |  |
Costs Capitalized Subsequent to Acquisition | 810 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 4,953 |  |  |
Total | (6,263) |  |  |
Accumulated Depreciation | 864 |  |  |
573 Arlington TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 769 |  |  |
Building and Improvements | 12,355 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,018 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 15,438 |  |  |
Total | (16,207) |  |  |
Accumulated Depreciation | 7,008 |  |  |
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 |  |  |
Building and Improvements | 11,640 |  |  |
Costs Capitalized Subsequent to Acquisition | 308 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,617 |  |  |
Buildings and Improvements | 11,948 |  |  |
Total | (13,565) |  |  |
Accumulated Depreciation | 1,006 |  |  |
576 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 324 |  |  |
Building and Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,990 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 7,307 |  |  |
Total | (7,631) |  |  |
Accumulated Depreciation | 2,922 |  |  |
577 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 397 |  |  |
Building and Improvements | 7,966 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,868 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 10,584 |  |  |
Total | (10,981) |  |  |
Accumulated Depreciation | 4,221 |  |  |
578 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 388 |  |  |
Building and Improvements | 7,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,669 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 10,613 |  |  |
Total | (11,001) |  |  |
Accumulated Depreciation | 4,562 |  |  |
579 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 188 |  |  |
Building and Improvements | 3,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,469 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 4,477 |  |  |
Total | (4,665) |  |  |
Accumulated Depreciation | 1,925 |  |  |
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 |  |  |
Building and Improvements | 8,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,501 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 12,086 |  |  |
Total | (12,803) |  |  |
Accumulated Depreciation | 5,884 |  |  |
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 |  |  |
Building and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,579 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 5,733 |  |  |
Total | (6,061) |  |  |
Accumulated Depreciation | 2,810 |  |  |
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 |  |  |
Building and Improvements | 1,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,127 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 325 |  |  |
Buildings and Improvements | 3,059 |  |  |
Total | (3,384) |  |  |
Accumulated Depreciation | 1,505 |  |  |
2839 Cypress TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 36,830 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 36,819 |  |  |
Total | (36,830) |  |  |
Accumulated Depreciation | 7,977 |  |  |
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 |  |  |
Building and Improvements | 6,785 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,685 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,747 |  |  |
Buildings and Improvements | 10,251 |  |  |
Total | (11,998) |  |  |
Accumulated Depreciation | 4,505 |  |  |
886 Dallas, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,820 |  |  |
Building 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 | 2,578 |  |  |
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 |  |  |
Building and Improvements | 162,970 |  |  |
Costs Capitalized Subsequent to Acquisition | 46,250 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,102 |  |  |
Buildings and Improvements | 195,017 |  |  |
Total | (219,119) |  |  |
Accumulated Depreciation | 73,745 |  |  |
1319 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,840 |  |  |
Building and Improvements | 155,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,873 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 161,208 |  |  |
Total | (180,048) |  |  |
Accumulated Depreciation | 62,128 |  |  |
2721 Dallas, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 31,707 |  |  |
Building and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31,707 |  |  |
Buildings and Improvements | 2,000 |  |  |
Total | (33,707) |  |  |
Accumulated Depreciation | 0 |  |  |
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 |  |  |
Building and Improvements | 4,866 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,482 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 8,086 |  |  |
Total | (8,984) |  |  |
Accumulated Depreciation | 3,163 |  |  |
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 |  |  |
Building and Improvements | 2,481 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,785 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 45 |  |  |
Buildings and Improvements | 3,518 |  |  |
Total | (3,563) |  |  |
Accumulated Depreciation | 1,987 |  |  |
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 |  |  |
Building and Improvements | 6,070 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,934 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 7,586 |  |  |
Total | (7,591) |  |  |
Accumulated Depreciation | 2,747 |  |  |
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 |  |  |
Building 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 | 26 |  |  |
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 |  |  |
Building and Improvements | 13,432 |  |  |
Costs Capitalized Subsequent to Acquisition | 47 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 13,479 |  |  |
Total | (14,659) |  |  |
Accumulated Depreciation | 1,073 |  |  |
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 |  |  |
Building and Improvements | 14,155 |  |  |
Costs Capitalized Subsequent to Acquisition | 177 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 14,332 |  |  |
Total | (16,293) |  |  |
Accumulated Depreciation | 1,189 |  |  |
2982 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,720 |  |  |
Building and Improvements | 6,225 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,097 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,720 |  |  |
Buildings and Improvements | 9,316 |  |  |
Total | (12,036) |  |  |
Accumulated Depreciation | 573 |  |  |
1061 Granbury TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building 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 | 2,850 |  |  |
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 |  |  |
Building and Improvements | 33,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,966 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 50,090 |  |  |
Total | (52,290) |  |  |
Accumulated Depreciation | 25,389 |  |  |
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 |  |  |
Building and Improvements | 19,585 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,004 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,945 |  |  |
Buildings and Improvements | 33,322 |  |  |
Total | (36,267) |  |  |
Accumulated Depreciation | 22,145 |  |  |
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 |  |  |
Building and Improvements | 12,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,235 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,706 |  |  |
Buildings and Improvements | 17,124 |  |  |
Total | (18,830) |  |  |
Accumulated Depreciation | 7,357 |  |  |
670 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 257 |  |  |
Building and Improvements | 2,884 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,656 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 3,404 |  |  |
Total | (3,722) |  |  |
Accumulated Depreciation | 1,469 |  |  |
702 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,794 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7 |  |  |
Buildings and Improvements | 9,980 |  |  |
Total | (9,987) |  |  |
Accumulated Depreciation | 4,137 |  |  |
1044 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,320 |  |  |
Buildings and Improvements | 6,896 |  |  |
Total | (8,216) |  |  |
Accumulated Depreciation | 2,346 |  |  |
2542 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 304 |  |  |
Building 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 | 3,000 |  |  |
2543 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 116 |  |  |
Building 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 | 1,308 |  |  |
2544 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 312 |  |  |
Building 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 | 2,432 |  |  |
2545 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 316 |  |  |
Building 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 | 2,133 |  |  |
2546 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 408 |  |  |
Building 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 | 4,407 |  |  |
2547 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 470 |  |  |
Building 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 | 3,705 |  |  |
2548 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 313 |  |  |
Building 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 | 1,835 |  |  |
2549 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building 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 | 3,067 |  |  |
2966 Houston, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,741 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,741 |  |  |
Total | (7,741) |  |  |
Accumulated Depreciation | 0 |  |  |
590 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 828 |  |  |
Building and Improvements | 6,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,911 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 9,070 |  |  |
Total | (9,898) |  |  |
Accumulated Depreciation | 4,215 |  |  |
700 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,550 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,566 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 9,672 |  |  |
Total | (9,680) |  |  |
Accumulated Depreciation | 3,923 |  |  |
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 |  |  |
Building and Improvements | 12,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,455 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,986 |  |  |
Buildings and Improvements | 14,537 |  |  |
Total | (16,523) |  |  |
Accumulated Depreciation | 5,576 |  |  |
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 |  |  |
Building and Improvements | 28,373 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,585 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,422 |  |  |
Buildings and Improvements | 29,570 |  |  |
Total | (32,992) |  |  |
Accumulated Depreciation | 4,569 |  |  |
591 Lewisville TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 561 |  |  |
Building and Improvements | 8,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,470 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 9,554 |  |  |
Total | (10,115) |  |  |
Accumulated Depreciation | 4,343 |  |  |
144 Longview TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 102 |  |  |
Building and Improvements | 7,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,168 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 8,716 |  |  |
Total | (8,818) |  |  |
Accumulated Depreciation | 4,917 |  |  |
143 Lufkin TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 338 |  |  |
Building and Improvements | 2,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 299 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 338 |  |  |
Buildings and Improvements | 2,602 |  |  |
Total | (2,940) |  |  |
Accumulated Depreciation | 1,423 |  |  |
568 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 541 |  |  |
Building and Improvements | 6,217 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,057 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 9,067 |  |  |
Total | (9,608) |  |  |
Accumulated Depreciation | 3,972 |  |  |
569 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 636 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,391 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,123 |  |  |
Total | (9,123) |  |  |
Accumulated Depreciation | 3,622 |  |  |
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 |  |  |
Building and Improvements | 8,942 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,818 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,842 |  |  |
Total | (9,842) |  |  |
Accumulated Depreciation | 3,768 |  |  |
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 |  |  |
Building and Improvements | 8,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,656 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 11,208 |  |  |
Total | (12,020) |  |  |
Accumulated Depreciation | 4,816 |  |  |
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 |  |  |
Building and Improvements | 10,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,290 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 12,204 |  |  |
Total | (13,604) |  |  |
Accumulated Depreciation | 4,237 |  |  |
2835 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,014 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,917 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,450 |  |  |
Total | (7,450) |  |  |
Accumulated Depreciation | 2,747 |  |  |
2838 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,949 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,756 |  |  |
Total | (19,756) |  |  |
Accumulated Depreciation | 3,567 |  |  |
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 |  |  |
Building and Improvements | 7,810 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,859 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,792 |  |  |
Buildings and Improvements | 12,884 |  |  |
Total | (14,676) |  |  |
Accumulated Depreciation | 7,562 |  |  |
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 |  |  |
Building and Improvements | 9,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,069 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,225 |  |  |
Buildings and Improvements | 14,902 |  |  |
Total | (16,127) |  |  |
Accumulated Depreciation | 6,131 |  |  |
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 |  |  |
Building and Improvements | 12,768 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,365 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 14,871 |  |  |
Total | (16,260) |  |  |
Accumulated Depreciation | 5,749 |  |  |
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 |  |  |
Building and Improvements | 18,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,465 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,163 |  |  |
Buildings and Improvements | 13,481 |  |  |
Total | (15,644) |  |  |
Accumulated Depreciation | 7,527 |  |  |
1384 Plano, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,290 |  |  |
Building 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 | 18,910 |  |  |
2653 Rockwall, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Building 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 | 945 |  |  |
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 |  |  |
Building and Improvements | 9,193 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,290 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 87 |  |  |
Buildings and Improvements | 11,352 |  |  |
Total | (11,439) |  |  |
Accumulated Depreciation | 4,958 |  |  |
816 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,544 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,699 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,165 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 11,677 |  |  |
Total | (11,852) |  |  |
Accumulated Depreciation | 5,190 |  |  |
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 |  |  |
Building and Improvements | 7,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 864 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 43 |  |  |
Buildings and Improvements | 7,810 |  |  |
Total | (7,853) |  |  |
Accumulated Depreciation | 2,857 |  |  |
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 |  |  |
Building and Improvements | 26,191 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,315 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 28,952 |  |  |
Total | (28,952) |  |  |
Accumulated Depreciation | 10,009 |  |  |
2852 Shenandoah TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,870 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,870 |  |  |
Total | (29,870) |  |  |
Accumulated Depreciation | 3,953 |  |  |
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 |  |  |
Building and Improvements | 5,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 7,408 |  |  |
Total | (8,578) |  |  |
Accumulated Depreciation | 3,299 |  |  |
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 |  |  |
Building and Improvements | 9,519 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,490 |  |  |
Total | (10,490) |  |  |
Accumulated Depreciation | 3,925 |  |  |
152 Victoria TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 125 |  |  |
Building and Improvements | 8,977 |  |  |
Costs Capitalized Subsequent to Acquisition | 519 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 9,102 |  |  |
Total | (9,227) |  |  |
Accumulated Depreciation | 5,200 |  |  |
2198 Webster, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,220 |  |  |
Building and Improvements | 9,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 462 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,220 |  |  |
Buildings and Improvements | 9,744 |  |  |
Total | (11,964) |  |  |
Accumulated Depreciation | 2,708 |  |  |
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 |  |  |
Building 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 | 887 |  |  |
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 |  |  |
Building 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 | 2,717 |  |  |
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 |  |  |
Building 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 | 3,328 |  |  |
1592 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 999 |  |  |
Building and Improvements | 7,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,195 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,019 |  |  |
Buildings and Improvements | 8,431 |  |  |
Total | (9,450) |  |  |
Accumulated Depreciation | 2,993 |  |  |
169 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 276 |  |  |
Building and Improvements | 5,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,565 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 487 |  |  |
Buildings and Improvements | 6,769 |  |  |
Total | (7,256) |  |  |
Accumulated Depreciation | 3,401 |  |  |
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 |  |  |
Building 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 | 1,162 |  |  |
347 Centerville UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 300 |  |  |
Building and Improvements | 1,288 |  |  |
Costs Capitalized Subsequent to Acquisition | 274 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 1,392 |  |  |
Total | (1,692) |  |  |
Accumulated Depreciation | 866 |  |  |
2035 Draper UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,583 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 781 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,447 |  |  |
Total | (11,447) |  |  |
Accumulated Depreciation | 2,465 |  |  |
469 Kaysville UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building and Improvements | 4,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 226 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 4,639 |  |  |
Total | (5,169) |  |  |
Accumulated Depreciation | 2,076 |  |  |
456 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 371 |  |  |
Building and Improvements | 7,073 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,540 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 389 |  |  |
Buildings and Improvements | 8,091 |  |  |
Total | (8,480) |  |  |
Accumulated Depreciation | 4,604 |  |  |
2042 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 963 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 27 |  |  |
Buildings and Improvements | 11,677 |  |  |
Total | (11,704) |  |  |
Accumulated Depreciation | 2,334 |  |  |
2864 Ogden UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,582 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,582 |  |  |
Total | (17,582) |  |  |
Accumulated Depreciation | 229 |  |  |
357 Orem UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 337 |  |  |
Building and Improvements | 8,744 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 306 |  |  |
Buildings and Improvements | 9,329 |  |  |
Total | (9,635) |  |  |
Accumulated Depreciation | 5,364 |  |  |
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 |  |  |
Building and Improvements | 779 |  |  |
Costs Capitalized Subsequent to Acquisition | 251 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 273 |  |  |
Buildings and Improvements | 886 |  |  |
Total | (1,159) |  |  |
Accumulated Depreciation | 582 |  |  |
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 |  |  |
Building and Improvements | 10,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,534 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 13,172 |  |  |
Total | (13,392) |  |  |
Accumulated Depreciation | 7,764 |  |  |
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 |  |  |
Building and Improvements | 14,792 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,092 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 16,799 |  |  |
Total | (16,979) |  |  |
Accumulated Depreciation | 10,426 |  |  |
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 |  |  |
Building and Improvements | 7,541 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,014 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,145 |  |  |
Buildings and Improvements | 9,854 |  |  |
Total | (12,999) |  |  |
Accumulated Depreciation | 4,920 |  |  |
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 |  |  |
Building and Improvements | 4,044 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 7,011 |  |  |
Total | (7,520) |  |  |
Accumulated Depreciation | 3,196 |  |  |
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 |  |  |
Building and Improvements | 12,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,000 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,031 |  |  |
Total | (13,031) |  |  |
Accumulated Depreciation | 2,578 |  |  |
2033 Sandy UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 867 |  |  |
Building and Improvements | 3,513 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,861 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,343 |  |  |
Buildings and Improvements | 4,752 |  |  |
Total | (6,095) |  |  |
Accumulated Depreciation | 2,053 |  |  |
482 Stansbury UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 450 |  |  |
Building and Improvements | 3,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,210 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 3,922 |  |  |
Total | (4,451) |  |  |
Accumulated Depreciation | 1,697 |  |  |
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 |  |  |
Building and Improvements | 4,573 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,048 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 5,818 |  |  |
Total | (5,835) |  |  |
Accumulated Depreciation | 3,373 |  |  |
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 |  |  |
Building and Improvements | 2,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,774 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15 |  |  |
Buildings and Improvements | 3,685 |  |  |
Total | (3,700) |  |  |
Accumulated Depreciation | 2,160 |  |  |
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 |  |  |
Building and Improvements | 12,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 323 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,142 |  |  |
Total | (12,142) |  |  |
Accumulated Depreciation | 2,441 |  |  |
2036 West Jordan UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 1,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,654 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,880 |  |  |
Total | (2,880) |  |  |
Accumulated Depreciation | 1,176 |  |  |
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 |  |  |
Building 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 | 8,255 |  |  |
Total | (8,665) |  |  |
Accumulated Depreciation | 4,363 |  |  |
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 |  |  |
Building and Improvements | 16,710 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,840 |  |  |
Buildings and Improvements | 29,326 |  |  |
Total | (38,166) |  |  |
Accumulated Depreciation | 13,080 |  |  |
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 |  |  |
Building 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 | 1,571 |  |  |
572 Reston VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 11,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,287 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,225 |  |  |
Total | (12,225) |  |  |
Accumulated Depreciation | 5,623 |  |  |
448 Renton WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 18,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,967 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,859 |  |  |
Total | (21,859) |  |  |
Accumulated Depreciation | 13,233 |  |  |
781 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 52,703 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,839 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 65,797 |  |  |
Total | (65,797) |  |  |
Accumulated Depreciation | 30,230 |  |  |
782 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 24,382 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,226 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 126 |  |  |
Buildings and Improvements | 34,266 |  |  |
Total | (34,392) |  |  |
Accumulated Depreciation | 18,085 |  |  |
783 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,113 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 183 |  |  |
Buildings and Improvements | 6,867 |  |  |
Total | (7,050) |  |  |
Accumulated Depreciation | 6,234 |  |  |
785 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,505 |  |  |
Total | (11,505) |  |  |
Accumulated Depreciation | 7,342 |  |  |
1385 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 45,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,123 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 55,172 |  |  |
Total | (55,172) |  |  |
Accumulated Depreciation | 21,409 |  |  |
2038 Evanston WY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,601 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,023 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,548 |  |  |
Total | (5,548) |  |  |
Accumulated Depreciation | 1,247 |  |  |
3089 Birmingham AL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,218 |  |  |
Building and Improvements | 32,146 |  |  |
Costs Capitalized Subsequent to Acquisition | 875 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,369 |  |  |
Buildings and Improvements | 32,870 |  |  |
Total | (39,239) |  |  |
Accumulated Depreciation | 1,594 |  |  |
3090 Bradenton FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,496 |  |  |
Building and Improvements | 95,671 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,378 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,766 |  |  |
Buildings and Improvements | 99,779 |  |  |
Total | (105,545) |  |  |
Accumulated Depreciation | 4,488 |  |  |
2997 Clearwater FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 72,137 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,680 |  |  |
Building and Improvements | 132,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,416 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,707 |  |  |
Buildings and Improvements | 135,910 |  |  |
Total | (142,617) |  |  |
Accumulated Depreciation | 4,588 |  |  |
3086 Jacksonville FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 19,660 |  |  |
Building and Improvements | 167,860 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,416 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,002 |  |  |
Buildings and Improvements | 171,935 |  |  |
Total | (191,937) |  |  |
Accumulated Depreciation | 6,512 |  |  |
2996 Leesburg FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,941 |  |  |
Building and Improvements | 65,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,908 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,556 |  |  |
Buildings and Improvements | 68,991 |  |  |
Total | (78,547) |  |  |
Accumulated Depreciation | 3,046 |  |  |
2995 Port Charlotte FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,344 |  |  |
Building and Improvements | 159,612 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,902 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,503 |  |  |
Buildings and Improvements | 162,354 |  |  |
Total | (167,857) |  |  |
Accumulated Depreciation | 5,269 |  |  |
2998 Seminole FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 47,141 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,080 |  |  |
Building and Improvements | 77,485 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,068 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,584 |  |  |
Buildings and Improvements | 79,049 |  |  |
Total | (93,633) |  |  |
Accumulated Depreciation | 2,350 |  |  |
3085 Seminole FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,915 |  |  |
Building and Improvements | 125,796 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,428 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,162 |  |  |
Buildings and Improvements | 129,978 |  |  |
Total | (144,140) |  |  |
Accumulated Depreciation | 5,016 |  |  |
3092 Sun City Center FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 91,439 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,254 |  |  |
Building and Improvements | 175,535 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,434 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,512 |  |  |
Buildings and Improvements | 179,711 |  |  |
Total | (205,223) |  |  |
Accumulated Depreciation | 7,994 |  |  |
3087 The Villages FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,091 |  |  |
Building and Improvements | 120,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,238 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,101 |  |  |
Buildings and Improvements | 124,721 |  |  |
Total | (131,822) |  |  |
Accumulated Depreciation | 4,562 |  |  |
3084 Holland MI | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,572 |  |  |
Building and Improvements | 88,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,435 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,630 |  |  |
Buildings and Improvements | 91,336 |  |  |
Total | (92,966) |  |  |
Accumulated Depreciation | 3,313 |  |  |
2991 Coatesville PA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,443 |  |  |
Building and Improvements | 126,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,216 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,547 |  |  |
Buildings and Improvements | 129,357 |  |  |
Total | (145,904) |  |  |
Accumulated Depreciation | 4,407 |  |  |
3080 Haverford PA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,461 |  |  |
Building and Improvements | 108,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,643 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 122,831 |  |  |
Total | (139,292) |  |  |
Accumulated Depreciation | 44,723 |  |  |
3088 Spring TX | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,210 |  |  |
Building and Improvements | 30,085 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,085 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,245 |  |  |
Buildings and Improvements | 31,135 |  |  |
Total | (34,380) |  |  |
Accumulated Depreciation | 1,177 |  |  |
3081 Ft Belvoir VA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,594 |  |  |
Building and Improvements | 99,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,155 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 114,152 |  |  |
Total | (125,746) |  |  |
Accumulated Depreciation | 42,423 |  |  |
1107 Huntsville AL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 307 |  |  |
Building and Improvements | 5,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 574 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 307 |  |  |
Buildings and Improvements | 6,027 |  |  |
Total | (6,334) |  |  |
Accumulated Depreciation | 1,956 |  |  |
518 Tucson AZ | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,350 |  |  |
Building and Improvements | 24,037 |  |  |
Costs Capitalized Subsequent to Acquisition | 280 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,350 |  |  |
Buildings and Improvements | 24,318 |  |  |
Total | (26,668) |  |  |
Accumulated Depreciation | 13,837 |  |  |
226 Murietta CA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 435 |  |  |
Building and Improvements | 5,729 |  |  |
Costs Capitalized Subsequent to Acquisition | 36 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 435 |  |  |
Buildings and Improvements | 5,765 |  |  |
Total | (6,200) |  |  |
Accumulated Depreciation | 3,586 |  |  |
2467 Ft Myers FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,782 |  |  |
Building 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 | 9,730 |  |  |
Total | (12,512) |  |  |
Accumulated Depreciation | 3,840 |  |  |
1095 Gainesville FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,221 |  |  |
Building and Improvements | 12,226 |  |  |
Costs Capitalized Subsequent to Acquisition | 300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,221 |  |  |
Buildings and Improvements | 12,301 |  |  |
Total | (13,522) |  |  |
Accumulated Depreciation | 4,221 |  |  |
490 Jacksonville FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,250 |  |  |
Building and Improvements | 25,936 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,117 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,250 |  |  |
Buildings and Improvements | 33,053 |  |  |
Total | (36,303) |  |  |
Accumulated Depreciation | 15,873 |  |  |
1096 Jacksonville FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,587 |  |  |
Building and Improvements | 15,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 359 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,587 |  |  |
Buildings and Improvements | 15,657 |  |  |
Total | (17,244) |  |  |
Accumulated Depreciation | 5,377 |  |  |
1017 Palm Harbor FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,462 |  |  |
Building and Improvements | 16,774 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,127 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,462 |  |  |
Buildings and Improvements | 17,515 |  |  |
Total | (18,977) |  |  |
Accumulated Depreciation | 6,089 |  |  |
1097 Tallahassee FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,331 |  |  |
Building and Improvements | 19,039 |  |  |
Costs Capitalized Subsequent to Acquisition | 570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,331 |  |  |
Buildings and Improvements | 19,265 |  |  |
Total | (20,596) |  |  |
Accumulated Depreciation | 6,578 |  |  |
1605 Vero Beach FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 700 |  |  |
Building and Improvements | 16,234 |  |  |
Costs Capitalized Subsequent to Acquisition | 206 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 700 |  |  |
Buildings and Improvements | 15,691 |  |  |
Total | (16,391) |  |  |
Accumulated Depreciation | 4,323 |  |  |
1257 Vero Beach FL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,035 |  |  |
Building and Improvements | 34,993 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,035 |  |  |
Buildings and Improvements | 35,310 |  |  |
Total | (37,345) |  |  |
Accumulated Depreciation | 11,867 |  |  |
1162 Orland Park IL | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,623 |  |  |
Building and Improvements | 23,154 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,623 |  |  |
Buildings and Improvements | 24,559 |  |  |
Total | (27,182) |  |  |
Accumulated Depreciation | 9,204 |  |  |
546 Cape Elizabeth ME | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 630 |  |  |
Building and Improvements | 3,524 |  |  |
Costs Capitalized Subsequent to Acquisition | 433 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 630 |  |  |
Buildings and Improvements | 3,617 |  |  |
Total | (4,247) |  |  |
Accumulated Depreciation | 1,564 |  |  |
545 Saco ME | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 80 |  |  |
Building and Improvements | 2,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 325 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 80 |  |  |
Buildings and Improvements | 2,518 |  |  |
Total | (2,598) |  |  |
Accumulated Depreciation | 1,086 |  |  |
734 Hillsborough NJ | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,042 |  |  |
Building and Improvements | 10,042 |  |  |
Costs Capitalized Subsequent to Acquisition | 926 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 10,502 |  |  |
Total | (11,544) |  |  |
Accumulated Depreciation | 4,262 |  |  |
1252 Brooklyn NY | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,117 |  |  |
Building and Improvements | 23,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,474 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,117 |  |  |
Buildings and Improvements | 23,774 |  |  |
Total | (31,891) |  |  |
Accumulated Depreciation | 8,342 |  |  |
1256 Brooklyn NY | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,215 |  |  |
Building and Improvements | 39,052 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,709 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,215 |  |  |
Buildings and Improvements | 39,227 |  |  |
Total | (44,442) |  |  |
Accumulated Depreciation | 13,760 |  |  |
2089 Newberg OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,889 |  |  |
Building and Improvements | 16,855 |  |  |
Costs Capitalized Subsequent to Acquisition | 936 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,889 |  |  |
Buildings and Improvements | 17,791 |  |  |
Total | (19,680) |  |  |
Accumulated Depreciation | 4,230 |  |  |
2050 Redmond OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,229 |  |  |
Building and Improvements | 21,921 |  |  |
Costs Capitalized Subsequent to Acquisition | 980 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,229 |  |  |
Buildings and Improvements | 22,900 |  |  |
Total | (24,129) |  |  |
Accumulated Depreciation | 4,931 |  |  |
2084 Roseburg OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,042 |  |  |
Building and Improvements | 12,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 287 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,042 |  |  |
Buildings and Improvements | 12,376 |  |  |
Total | (13,418) |  |  |
Accumulated Depreciation | 3,089 |  |  |
2134 Scappoose OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 353 |  |  |
Building and Improvements | 1,258 |  |  |
Costs Capitalized Subsequent to Acquisition | 30 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 353 |  |  |
Buildings and Improvements | 1,288 |  |  |
Total | (1,641) |  |  |
Accumulated Depreciation | 424 |  |  |
2153 Scappoose OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 971 |  |  |
Building and Improvements | 7,116 |  |  |
Costs Capitalized Subsequent to Acquisition | 240 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 971 |  |  |
Buildings and Improvements | 6,888 |  |  |
Total | (7,859) |  |  |
Accumulated Depreciation | 1,659 |  |  |
2088 Tualatin OR | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 786 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,112 |  |  |
Total | (7,112) |  |  |
Accumulated Depreciation | 2,325 |  |  |
2063 Selinsgrove PA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 529 |  |  |
Building and Improvements | 9,111 |  |  |
Costs Capitalized Subsequent to Acquisition | 285 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 9,396 |  |  |
Total | (9,925) |  |  |
Accumulated Depreciation | 2,671 |  |  |
306 Georgetown SC | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 239 |  |  |
Building 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 | 1,436 |  |  |
305 Lancaster SC | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 84 |  |  |
Building 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 | 1,340 |  |  |
312 Rock Hill SC | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 203 |  |  |
Building 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 | 1,254 |  |  |
1113 Rock Hill SC | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 695 |  |  |
Building and Improvements | 4,119 |  |  |
Costs Capitalized Subsequent to Acquisition | 481 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 795 |  |  |
Buildings and Improvements | 4,233 |  |  |
Total | (5,028) |  |  |
Accumulated Depreciation | 1,668 |  |  |
313 Sumter SC | Senior Housing Triple Net | Discontinued Operations |  |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Buildings and Improvements | 2,623 |  |  |
313 Sumter SC | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 196 |  |  |
Building and Improvements | 2,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 196 |  |  |
Total | (2,819) |  |  |
Accumulated Depreciation | 1,252 |  |  |
2073 Kingsport TN | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,113 |  |  |
Building and Improvements | 8,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 397 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 9,022 |  |  |
Total | (10,135) |  |  |
Accumulated Depreciation | 2,367 |  |  |
2107 Amarillo TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,315 |  |  |
Building and Improvements | 26,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,034 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,315 |  |  |
Buildings and Improvements | 27,873 |  |  |
Total | (29,188) |  |  |
Accumulated Depreciation | 6,395 |  |  |
511 Austin TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,960 |  |  |
Building and Improvements | 41,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 391 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,959 |  |  |
Buildings and Improvements | 42,035 |  |  |
Total | (44,994) |  |  |
Accumulated Depreciation | 23,967 |  |  |
2075 Bedford TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,204 |  |  |
Building and Improvements | 26,845 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,991 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,204 |  |  |
Buildings and Improvements | 28,837 |  |  |
Total | (30,041) |  |  |
Accumulated Depreciation | 7,133 |  |  |
1106 Houston TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,008 |  |  |
Building and Improvements | 15,333 |  |  |
Costs Capitalized Subsequent to Acquisition | 258 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,020 |  |  |
Buildings and Improvements | 15,030 |  |  |
Total | (16,050) |  |  |
Accumulated Depreciation | 5,360 |  |  |
2162 Portland TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,233 |  |  |
Building and Improvements | 14,001 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,233 |  |  |
Buildings and Improvements | 17,188 |  |  |
Total | (18,421) |  |  |
Accumulated Depreciation | 5,497 |  |  |
2116 Sherman TX | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 209 |  |  |
Building and Improvements | 3,492 |  |  |
Costs Capitalized Subsequent to Acquisition | 298 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 209 |  |  |
Buildings and Improvements | 3,790 |  |  |
Total | (3,999) |  |  |
Accumulated Depreciation | 1,089 |  |  |
225 Woodbridge VA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 950 |  |  |
Building and Improvements | 6,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,895 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 950 |  |  |
Buildings and Improvements | 8,702 |  |  |
Total | (9,652) |  |  |
Accumulated Depreciation | 4,731 |  |  |
2096 Poulsbo WA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,801 |  |  |
Building and Improvements | 18,068 |  |  |
Costs Capitalized Subsequent to Acquisition | 278 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,801 |  |  |
Buildings and Improvements | 18,346 |  |  |
Total | (20,147) |  |  |
Accumulated Depreciation | 4,403 |  |  |
2102 Richland WA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 249 |  |  |
Building and Improvements | 5,067 |  |  |
Costs Capitalized Subsequent to Acquisition | 192 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 249 |  |  |
Buildings and Improvements | 5,259 |  |  |
Total | (5,508) |  |  |
Accumulated Depreciation | 1,254 |  |  |
2061 Vancouver WA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 513 |  |  |
Building and Improvements | 4,556 |  |  |
Costs Capitalized Subsequent to Acquisition | 346 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 513 |  |  |
Buildings and Improvements | 4,784 |  |  |
Total | (5,297) |  |  |
Accumulated Depreciation | 1,388 |  |  |
2062 Vancouver WA | Senior Housing Triple Net | Operating segment | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,498 |  |  |
Building and Improvements | 9,997 |  |  |
Costs Capitalized Subsequent to Acquisition | 427 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,498 |  |  |
Buildings and Improvements | 10,424 |  |  |
Total | (11,922) |  |  |
Accumulated Depreciation | 2,422 |  |  |
2935 Alameda CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 19,578 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,225 |  |  |
Building and Improvements | 20,194 |  |  |
Costs Capitalized Subsequent to Acquisition | (10) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,225 |  |  |
Buildings and Improvements | 20,184 |  |  |
Total | (26,409) |  |  |
Accumulated Depreciation | 1,211 |  |  |
2911 Beverly Hills CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,872 |  |  |
Building and Improvements | 32,590 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,464 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,872 |  |  |
Buildings and Improvements | 42,066 |  |  |
Total | (51,938) |  |  |
Accumulated Depreciation | 15,306 |  |  |
2933 Chino Hills CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,720 |  |  |
Building and Improvements | 41,183 |  |  |
Costs Capitalized Subsequent to Acquisition | 790 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,720 |  |  |
Buildings and Improvements | 40,743 |  |  |
Total | (44,463) |  |  |
Accumulated Depreciation | 7,595 |  |  |
2953 Concord CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 31,332 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,386 |  |  |
Building and Improvements | 45,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 140 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,386 |  |  |
Buildings and Improvements | 46,023 |  |  |
Total | (51,409) |  |  |
Accumulated Depreciation | 2,409 |  |  |
2931 Concord CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 25,000 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,010 |  |  |
Building and Improvements | 39,615 |  |  |
Costs Capitalized Subsequent to Acquisition | 701 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,010 |  |  |
Buildings and Improvements | 39,016 |  |  |
Total | (45,026) |  |  |
Accumulated Depreciation | 14,851 |  |  |
2932 Escondido CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 14,340 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,090 |  |  |
Building and Improvements | 24,253 |  |  |
Costs Capitalized Subsequent to Acquisition | 524 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,090 |  |  |
Buildings and Improvements | 23,877 |  |  |
Total | (28,967) |  |  |
Accumulated Depreciation | 9,071 |  |  |
2937 Fair Oaks CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 33,381 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,972 |  |  |
Building and Improvements | 51,073 |  |  |
Costs Capitalized Subsequent to Acquisition | (94) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,972 |  |  |
Buildings and Improvements | 50,979 |  |  |
Total | (54,951) |  |  |
Accumulated Depreciation | 3,154 |  |  |
2959 Huntington Beach CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 12,365 |  |  |
Building and Improvements | 36,517 |  |  |
Costs Capitalized Subsequent to Acquisition | 36 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12,365 |  |  |
Buildings and Improvements | 36,553 |  |  |
Total | (48,918) |  |  |
Accumulated Depreciation | 2,308 |  |  |
2723 Northridge, CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,718 |  |  |
Building and Improvements | 26,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,826 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,752 |  |  |
Buildings and Improvements | 27,898 |  |  |
Total | (34,650) |  |  |
Accumulated Depreciation | 11,086 |  |  |
2934 Roseville CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,844 |  |  |
Building and Improvements | 33,527 |  |  |
Costs Capitalized Subsequent to Acquisition | 126 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,844 |  |  |
Buildings and Improvements | 33,382 |  |  |
Total | (37,226) |  |  |
Accumulated Depreciation | 6,987 |  |  |
2952 San Jose CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 28,159 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,658 |  |  |
Building and Improvements | 34,669 |  |  |
Costs Capitalized Subsequent to Acquisition | 135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,658 |  |  |
Buildings and Improvements | 34,804 |  |  |
Total | (45,462) |  |  |
Accumulated Depreciation | 1,791 |  |  |
2951 Santa Clarita CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 33,512 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,896 |  |  |
Building and Improvements | 38,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 154 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,896 |  |  |
Buildings and Improvements | 38,713 |  |  |
Total | (55,609) |  |  |
Accumulated Depreciation | 2,198 |  |  |
3998 Santa Rosa, CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,871 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,871 |  |  |
Buildings and Improvements | 0 |  |  |
Total | (2,871) |  |  |
Accumulated Depreciation | 0 |  |  |
3999 Santa Rosa, CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 37,223 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,529 |  |  |
Building and Improvements | 32,772 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,529 |  |  |
Buildings and Improvements | 32,361 |  |  |
Total | (39,890) |  |  |
Accumulated Depreciation | 0 |  |  |
2958 Valencia CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 25,903 |  |  |
Initial Cost to Company |  |  |  |
Land | 12,699 |  |  |
Building and Improvements | 49,996 |  |  |
Costs Capitalized Subsequent to Acquisition | 9 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12,699 |  |  |
Buildings and Improvements | 50,005 |  |  |
Total | (62,704) |  |  |
Accumulated Depreciation | 3,292 |  |  |
2936 Whittier CA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,355 |  |  |
Building and Improvements | 24,639 |  |  |
Costs Capitalized Subsequent to Acquisition | 36 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,355 |  |  |
Buildings and Improvements | 24,675 |  |  |
Total | (28,030) |  |  |
Accumulated Depreciation | 1,486 |  |  |
2603 Boca Raton FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,415 |  |  |
Building and Improvements | 17,923 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,407 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,415 |  |  |
Buildings and Improvements | 17,437 |  |  |
Total | (19,852) |  |  |
Accumulated Depreciation | 6,391 |  |  |
3064 Boca Raton, FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,730 |  |  |
Building and Improvements | 17,532 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,934 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,730 |  |  |
Buildings and Improvements | 20,230 |  |  |
Total | (24,960) |  |  |
Accumulated Depreciation | 9,806 |  |  |
2602 Boynton Beach FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,270 |  |  |
Building and Improvements | 4,773 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,448 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,270 |  |  |
Buildings and Improvements | 7,447 |  |  |
Total | (8,717) |  |  |
Accumulated Depreciation | 2,596 |  |  |
3042 Bradenton FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,720 |  |  |
Building and Improvements | 30,799 |  |  |
Costs Capitalized Subsequent to Acquisition | 167 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,720 |  |  |
Buildings and Improvements | 26,400 |  |  |
Total | (28,120) |  |  |
Accumulated Depreciation | 1,754 |  |  |
2604 Coconut Creek, FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,461 |  |  |
Building and Improvements | 16,006 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,521 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,461 |  |  |
Buildings and Improvements | 17,370 |  |  |
Total | (19,831) |  |  |
Accumulated Depreciation | 6,003 |  |  |
2601 Delray Beach FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 850 |  |  |
Building and Improvements | 6,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,588 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 9,311 |  |  |
Total | (10,161) |  |  |
Accumulated Depreciation | 3,493 |  |  |
3043 Fort Myers FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,806 |  |  |
Building and Improvements | 37,392 |  |  |
Costs Capitalized Subsequent to Acquisition | 268 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,806 |  |  |
Buildings and Improvements | 32,141 |  |  |
Total | (33,947) |  |  |
Accumulated Depreciation | 2,081 |  |  |
3044 Fort Myers FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,177 |  |  |
Building and Improvements | 55,693 |  |  |
Costs Capitalized Subsequent to Acquisition | 191 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,173 |  |  |
Buildings and Improvements | 47,632 |  |  |
Total | (50,805) |  |  |
Accumulated Depreciation | 3,153 |  |  |
2517 Ft Lauderdale FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,867 |  |  |
Building and Improvements | 43,126 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,295 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,867 |  |  |
Buildings and Improvements | 22,435 |  |  |
Total | (25,302) |  |  |
Accumulated Depreciation | 9,217 |  |  |
3039 Melbourne FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,212 |  |  |
Building and Improvements | 54,716 |  |  |
Costs Capitalized Subsequent to Acquisition | 374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,212 |  |  |
Buildings and Improvements | 47,127 |  |  |
Total | (49,339) |  |  |
Accumulated Depreciation | 3,194 |  |  |
3040 Naples FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,444 |  |  |
Building and Improvements | 33,728 |  |  |
Costs Capitalized Subsequent to Acquisition | 228 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,444 |  |  |
Buildings and Improvements | 28,148 |  |  |
Total | (35,592) |  |  |
Accumulated Depreciation | 2,051 |  |  |
3041 Palm Beach Gardens FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,249 |  |  |
Building and Improvements | 33,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 181 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,249 |  |  |
Buildings and Improvements | 28,562 |  |  |
Total | (32,811) |  |  |
Accumulated Depreciation | 1,910 |  |  |
2904 Tampa FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,994 |  |  |
Building and Improvements | 24,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 881 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,994 |  |  |
Buildings and Improvements | 7,414 |  |  |
Total | (9,408) |  |  |
Accumulated Depreciation | 1,381 |  |  |
3045 Tampa FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,419 |  |  |
Building and Improvements | 25,622 |  |  |
Costs Capitalized Subsequent to Acquisition | 100 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,419 |  |  |
Buildings and Improvements | 21,937 |  |  |
Total | (23,356) |  |  |
Accumulated Depreciation | 1,497 |  |  |
2527 Vero Beach FL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,048 |  |  |
Building and Improvements | 17,392 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,633 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,048 |  |  |
Buildings and Improvements | 19,130 |  |  |
Total | (20,178) |  |  |
Accumulated Depreciation | 3,600 |  |  |
2896 Atlanta GA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,957 |  |  |
Building and Improvements | 5,378 |  |  |
Costs Capitalized Subsequent to Acquisition | 262 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,957 |  |  |
Buildings and Improvements | 5,639 |  |  |
Total | (9,596) |  |  |
Accumulated Depreciation | 477 |  |  |
2914 Lilburn GA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 907 |  |  |
Building and Improvements | 17,340 |  |  |
Costs Capitalized Subsequent to Acquisition | 654 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 907 |  |  |
Buildings and Improvements | 17,306 |  |  |
Total | (18,213) |  |  |
Accumulated Depreciation | 6,048 |  |  |
3046 Suwanee GA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,708 |  |  |
Building and Improvements | 35,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 252 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,708 |  |  |
Buildings and Improvements | 30,532 |  |  |
Total | (34,240) |  |  |
Accumulated Depreciation | 1,994 |  |  |
1961 Olympia Fields IL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,120 |  |  |
Building and Improvements | 29,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,443 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,120 |  |  |
Buildings and Improvements | 33,580 |  |  |
Total | (37,700) |  |  |
Accumulated Depreciation | 11,992 |  |  |
2903 St. Charles IL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Building and Improvements | 22,747 |  |  |
Costs Capitalized Subsequent to Acquisition | 606 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 23,353 |  |  |
Total | (24,353) |  |  |
Accumulated Depreciation | 1,132 |  |  |
2906 Wheaton IL | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,599 |  |  |
Building and Improvements | 13,268 |  |  |
Costs Capitalized Subsequent to Acquisition | 522 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,599 |  |  |
Buildings and Improvements | 13,790 |  |  |
Total | (15,389) |  |  |
Accumulated Depreciation | 807 |  |  |
2899 Praire Village KS | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,554 |  |  |
Building and Improvements | 6,994 |  |  |
Costs Capitalized Subsequent to Acquisition | 331 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,554 |  |  |
Buildings and Improvements | 2,413 |  |  |
Total | (4,967) |  |  |
Accumulated Depreciation | 643 |  |  |
2787 Plymouth MA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,434 |  |  |
Building and Improvements | 9,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,539 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,438 |  |  |
Buildings and Improvements | 10,765 |  |  |
Total | (13,203) |  |  |
Accumulated Depreciation | 3,341 |  |  |
2894 Columbia MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,947 |  |  |
Building and Improvements | 29,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,947 |  |  |
Buildings and Improvements | 29,746 |  |  |
Total | (31,693) |  |  |
Accumulated Depreciation | 1,345 |  |  |
2583 Ellicott City MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 17,983 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,607 |  |  |
Building and Improvements | 31,720 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,003 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 23,606 |  |  |
Total | (27,213) |  |  |
Accumulated Depreciation | 4,560 |  |  |
2921 Frederick MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 609 |  |  |
Building and Improvements | 9,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,502 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 609 |  |  |
Buildings and Improvements | 10,026 |  |  |
Total | (10,635) |  |  |
Accumulated Depreciation | 3,609 |  |  |
2584 Hanover MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 8,373 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,513 |  |  |
Building and Improvements | 25,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,646 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,513 |  |  |
Buildings and Improvements | 26,100 |  |  |
Total | (30,613) |  |  |
Accumulated Depreciation | 3,636 |  |  |
2585 Laurel MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,431 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,895 |  |  |
Building and Improvements | 13,331 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,668 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,895 |  |  |
Buildings and Improvements | 10,876 |  |  |
Total | (14,771) |  |  |
Accumulated Depreciation | 2,720 |  |  |
2902 North Bethesda MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,798 |  |  |
Building and Improvements | 21,430 |  |  |
Costs Capitalized Subsequent to Acquisition | 437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,798 |  |  |
Buildings and Improvements | 21,867 |  |  |
Total | (25,665) |  |  |
Accumulated Depreciation | 1,219 |  |  |
2586 Parkville, MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 19,405 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,854 |  |  |
Building and Improvements | 29,061 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,413 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,854 |  |  |
Buildings and Improvements | 9,878 |  |  |
Total | (13,732) |  |  |
Accumulated Depreciation | 3,375 |  |  |
2587 Waldorf, MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 7,852 |  |  |
Initial Cost to Company |  |  |  |
Land | 392 |  |  |
Building and Improvements | 20,514 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 392 |  |  |
Buildings and Improvements | 6,228 |  |  |
Total | (6,620) |  |  |
Accumulated Depreciation | 1,983 |  |  |
2788 Westminster, MD | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 768 |  |  |
Building and Improvements | 5,251 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,309 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 768 |  |  |
Buildings and Improvements | 4,503 |  |  |
Total | (5,271) |  |  |
Accumulated Depreciation | 3,177 |  |  |
2920 Farmington Hills MI | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,013 |  |  |
Building and Improvements | 12,119 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,145 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,013 |  |  |
Buildings and Improvements | 12,463 |  |  |
Total | (13,476) |  |  |
Accumulated Depreciation | 4,499 |  |  |
2900 Plymoth Township MI | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,494 |  |  |
Building and Improvements | 16,060 |  |  |
Costs Capitalized Subsequent to Acquisition | 768 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,494 |  |  |
Buildings and Improvements | 16,828 |  |  |
Total | (18,322) |  |  |
Accumulated Depreciation | 921 |  |  |
2908 Dos Peres MO | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,361 |  |  |
Building and Improvements | 20,664 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,708 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,361 |  |  |
Buildings and Improvements | 21,420 |  |  |
Total | (25,781) |  |  |
Accumulated Depreciation | 7,481 |  |  |
2909 Richmond Heights MO | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,744 |  |  |
Building and Improvements | 24,232 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,512 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,744 |  |  |
Buildings and Improvements | 17,891 |  |  |
Total | (19,635) |  |  |
Accumulated Depreciation | 8,312 |  |  |
3130 Charlotte, NC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 710 |  |  |
Building 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 | 2,997 |  |  |
2776 Mooresville NC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,538 |  |  |
Building and Improvements | 37,617 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,598 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,538 |  |  |
Buildings and Improvements | 40,216 |  |  |
Total | (42,754) |  |  |
Accumulated Depreciation | 9,039 |  |  |
2898 Greensboro NC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,272 |  |  |
Building and Improvements | 29,249 |  |  |
Costs Capitalized Subsequent to Acquisition | 586 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,272 |  |  |
Buildings and Improvements | 29,835 |  |  |
Total | (31,107) |  |  |
Accumulated Depreciation | 1,401 |  |  |
2926 Raleigh NC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,191 |  |  |
Building and Improvements | 11,532 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,415 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,191 |  |  |
Buildings and Improvements | 12,297 |  |  |
Total | (13,488) |  |  |
Accumulated Depreciation | 4,307 |  |  |
2901 Omaha NE | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,864 |  |  |
Building and Improvements | 30,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 414 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,864 |  |  |
Buildings and Improvements | 31,207 |  |  |
Total | (34,071) |  |  |
Accumulated Depreciation | 1,587 |  |  |
2912 Cresskill NJ | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,684 |  |  |
Building and Improvements | 53,927 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,728 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,684 |  |  |
Buildings and Improvements | 55,445 |  |  |
Total | (60,129) |  |  |
Accumulated Depreciation | 18,949 |  |  |
2897 Florham Park NJ | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,587 |  |  |
Building and Improvements | 30,666 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,396 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,587 |  |  |
Buildings and Improvements | 32,062 |  |  |
Total | (40,649) |  |  |
Accumulated Depreciation | 1,563 |  |  |
2915 Madison NJ | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,157 |  |  |
Building and Improvements | 19,909 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,157 |  |  |
Buildings and Improvements | 20,436 |  |  |
Total | (23,593) |  |  |
Accumulated Depreciation | 6,924 |  |  |
2907 Saddle River NJ | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,784 |  |  |
Building and Improvements | 15,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,539 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,784 |  |  |
Buildings and Improvements | 16,382 |  |  |
Total | (18,166) |  |  |
Accumulated Depreciation | 5,601 |  |  |
2905 West Orange NJ | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,231 |  |  |
Building and Improvements | 33,395 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,245 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,231 |  |  |
Buildings and Improvements | 34,640 |  |  |
Total | (39,871) |  |  |
Accumulated Depreciation | 1,627 |  |  |
2589 Albuquerque NM | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 767 |  |  |
Building and Improvements | 9,324 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,830 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 767 |  |  |
Buildings and Improvements | 10,656 |  |  |
Total | (11,423) |  |  |
Accumulated Depreciation | 4,984 |  |  |
2895 Dayton OH | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 848 |  |  |
Building and Improvements | 15,095 |  |  |
Costs Capitalized Subsequent to Acquisition | 289 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 848 |  |  |
Buildings and Improvements | 15,384 |  |  |
Total | (16,232) |  |  |
Accumulated Depreciation | 809 |  |  |
2893 Westlake OH | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,908 |  |  |
Building and Improvements | 13,039 |  |  |
Costs Capitalized Subsequent to Acquisition | 253 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,908 |  |  |
Buildings and Improvements | 13,291 |  |  |
Total | (15,199) |  |  |
Accumulated Depreciation | 752 |  |  |
2789 Portland, OR | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 16,087 |  |  |
Costs Capitalized Subsequent to Acquisition | 771 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,587 |  |  |
Total | (9,587) |  |  |
Accumulated Depreciation | 2,983 |  |  |
1962 Warwick, RI | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,050 |  |  |
Building and Improvements | 17,388 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,699 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 8,805 |  |  |
Total | (9,855) |  |  |
Accumulated Depreciation | 8,092 |  |  |
2755 Aiken, SC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 357 |  |  |
Building and Improvements | 14,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 178 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 363 |  |  |
Buildings and Improvements | 5,858 |  |  |
Total | (6,221) |  |  |
Accumulated Depreciation | 4,630 |  |  |
2756 Columbia, SC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 408 |  |  |
Building and Improvements | 7,527 |  |  |
Costs Capitalized Subsequent to Acquisition | 157 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 412 |  |  |
Buildings and Improvements | 3,104 |  |  |
Total | (3,516) |  |  |
Accumulated Depreciation | 2,407 |  |  |
3131 Greenville, SC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,090 |  |  |
Building 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 | 5,323 |  |  |
Total | (6,413) |  |  |
Accumulated Depreciation | 3,944 |  |  |
3132 Myrtle Beach, SC | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Building and Improvements | 10,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 5 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 900 |  |  |
Buildings and Improvements | 4,487 |  |  |
Total | (5,387) |  |  |
Accumulated Depreciation | 3,438 |  |  |
3063 Abilene, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 300 |  |  |
Building and Improvements | 2,830 |  |  |
Costs Capitalized Subsequent to Acquisition | 35 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 300 |  |  |
Buildings and Improvements | 2,388 |  |  |
Total | (2,688) |  |  |
Accumulated Depreciation | 955 |  |  |
2784 Arlington TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,494 |  |  |
Building and Improvements | 12,192 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,371 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,540 |  |  |
Buildings and Improvements | 12,807 |  |  |
Total | (15,347) |  |  |
Accumulated Depreciation | 4,347 |  |  |
3054 Burleson, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,050 |  |  |
Building and Improvements | 5,242 |  |  |
Costs Capitalized Subsequent to Acquisition | 42 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,050 |  |  |
Buildings and Improvements | 3,229 |  |  |
Total | (4,279) |  |  |
Accumulated Depreciation | 1,727 |  |  |
3068 Cedar Hill, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,070 |  |  |
Building and Improvements | 11,554 |  |  |
Costs Capitalized Subsequent to Acquisition | 127 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 11,231 |  |  |
Total | (12,301) |  |  |
Accumulated Depreciation | 3,911 |  |  |
3135 Cedar Hill, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 440 |  |  |
Building and Improvements | 7,494 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 440 |  |  |
Buildings and Improvements | 6,987 |  |  |
Total | (7,427) |  |  |
Accumulated Depreciation | 2,223 |  |  |
2786 Friendswood TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 400 |  |  |
Building and Improvements | 7,354 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 400 |  |  |
Buildings and Improvements | 8,255 |  |  |
Total | (8,655) |  |  |
Accumulated Depreciation | 3,215 |  |  |
2529 Grand Prairie TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 865 |  |  |
Building and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,737 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 865 |  |  |
Buildings and Improvements | 12,386 |  |  |
Total | (13,251) |  |  |
Accumulated Depreciation | 2,783 |  |  |
2785 Houston TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 835 |  |  |
Building and Improvements | 7,195 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,133 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 835 |  |  |
Buildings and Improvements | 8,328 |  |  |
Total | (9,163) |  |  |
Accumulated Depreciation | 4,110 |  |  |
3047 Lewisville TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,228 |  |  |
Building and Improvements | 35,818 |  |  |
Costs Capitalized Subsequent to Acquisition | 982 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,228 |  |  |
Buildings and Improvements | 31,065 |  |  |
Total | (35,293) |  |  |
Accumulated Depreciation | 2,176 |  |  |
3065 North Richland Hills, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 520 |  |  |
Building and Improvements | 5,117 |  |  |
Costs Capitalized Subsequent to Acquisition | 79 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 520 |  |  |
Buildings and Improvements | 3,702 |  |  |
Total | (4,222) |  |  |
Accumulated Depreciation | 1,694 |  |  |
3066 North Richland Hills, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 870 |  |  |
Building and Improvements | 9,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 46 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 870 |  |  |
Buildings and Improvements | 8,864 |  |  |
Total | (9,734) |  |  |
Accumulated Depreciation | 3,549 |  |  |
2510 Temple TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,354 |  |  |
Building and Improvements | 52,859 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,143 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,354 |  |  |
Buildings and Improvements | 53,799 |  |  |
Total | (56,153) |  |  |
Accumulated Depreciation | 6,850 |  |  |
2400 Victoria, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,032 |  |  |
Building and Improvements | 7,743 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,109 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 8,525 |  |  |
Total | (9,557) |  |  |
Accumulated Depreciation | 2,584 |  |  |
2605 Victoria, TX | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 175 |  |  |
Building and Improvements | 4,290 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,898 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 7,733 |  |  |
Total | (7,908) |  |  |
Accumulated Depreciation | 4,450 |  |  |
3067 Waxahachie, VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 390 |  |  |
Building and Improvements | 3,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 74 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 390 |  |  |
Buildings and Improvements | 2,650 |  |  |
Total | (3,040) |  |  |
Accumulated Depreciation | 1,290 |  |  |
2916 Arlington, VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,833 |  |  |
Building and Improvements | 7,076 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,027 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,833 |  |  |
Buildings and Improvements | 3,336 |  |  |
Total | (7,169) |  |  |
Accumulated Depreciation | 2,743 |  |  |
2917 Arlington VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,278 |  |  |
Building and Improvements | 37,407 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,252 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 40,266 |  |  |
Total | (47,544) |  |  |
Accumulated Depreciation | 14,902 |  |  |
3133 Chesapeake, VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,090 |  |  |
Building 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 | 4,056 |  |  |
2919 Falls Church VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,228 |  |  |
Building and Improvements | 8,887 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,268 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,228 |  |  |
Buildings and Improvements | 9,430 |  |  |
Total | (11,658) |  |  |
Accumulated Depreciation | 3,306 |  |  |
2582 Fredericksburg VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,370 |  |  |
Building and Improvements | 19,725 |  |  |
Costs Capitalized Subsequent to Acquisition | 555 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,370 |  |  |
Buildings and Improvements | 19,103 |  |  |
Total | (21,473) |  |  |
Accumulated Depreciation | 2,331 |  |  |
2581 Leesburg VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 11,404 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,340 |  |  |
Building and Improvements | 17,605 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,701 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,340 |  |  |
Buildings and Improvements | 18,158 |  |  |
Total | (19,498) |  |  |
Accumulated Depreciation | 2,595 |  |  |
2514 Richmond VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,981 |  |  |
Building and Improvements | 54,203 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,981 |  |  |
Buildings and Improvements | 61,479 |  |  |
Total | (64,460) |  |  |
Accumulated Depreciation | 8,399 |  |  |
2777 Sterling, VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,046 |  |  |
Building and Improvements | 15,788 |  |  |
Costs Capitalized Subsequent to Acquisition | 966 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,046 |  |  |
Buildings and Improvements | 5,278 |  |  |
Total | (6,324) |  |  |
Accumulated Depreciation | 3,246 |  |  |
2918 Sterling, VA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,360 |  |  |
Building and Improvements | 22,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,495 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,360 |  |  |
Buildings and Improvements | 13,438 |  |  |
Total | (15,798) |  |  |
Accumulated Depreciation | 7,821 |  |  |
2913 Edmonds WA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,418 |  |  |
Building and Improvements | 16,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,528 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,418 |  |  |
Buildings and Improvements | 17,481 |  |  |
Total | (18,899) |  |  |
Accumulated Depreciation | 5,745 |  |  |
2791 Kenmore, WA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,284 |  |  |
Building and Improvements | 16,641 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,456 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,284 |  |  |
Buildings and Improvements | 4,350 |  |  |
Total | (7,634) |  |  |
Accumulated Depreciation | 3,627 |  |  |
2923 Mercer Island, WA | Senior Housing Operating Portfolio | Discontinued Operations |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,209 |  |  |
Building and Improvements | 8,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 889 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,209 |  |  |
Buildings and Improvements | 4,180 |  |  |
Total | (8,389) |  |  |
Accumulated Depreciation | $ 2,846 |  |  |

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