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Schedule III: Real Estate and Accumulated Depreciation - Details of Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
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Held-for-sale |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,527 |  |  |
Building and Improvements | 36,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,584 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,710 |  |  |
Buildings and Improvements | 34,837 |  |  |
Total | 37,547 |  |  |
Accumulated Depreciation | (14,527) |  |  |
Discontinued Operations |  |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Total | 0 | $ 2,930,566 | $ 4,133,349 | $ 3,440,706
Accumulated Depreciation | 0 | $ (615,708) | $ (861,557) | $ (817,931)
Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 352,083 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,566,975 |  |  |
Building and Improvements | 8,858,070 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,608,509 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,603,964 |  |  |
Buildings and Improvements | 12,902,694 |  |  |
Total | 15,506,658 |  |  |
Accumulated Depreciation | (2,839,229) |  |  |
Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,876,425 |  |  |
Building and Improvements | 3,412,856 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,958,828 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,878,851 |  |  |
Buildings and Improvements | 6,172,710 |  |  |
Total | 8,051,561 |  |  |
Accumulated Depreciation | (1,143,340) |  |  |
Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 146,584 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 531,118 |  |  |
Building and Improvements | 3,875,267 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,512,205 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 560,962 |  |  |
Buildings and Improvements | 5,038,600 |  |  |
Total | 5,599,562 |  |  |
Accumulated Depreciation | (1,501,828) |  |  |
Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 205,499 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 161,959 |  |  |
Building and Improvements | 1,606,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 142,060 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 166,861 |  |  |
Buildings and Improvements | 1,726,221 |  |  |
Total | 1,893,082 |  |  |
Accumulated Depreciation | (208,588) |  |  |
1483 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,498 |  |  |
Building and Improvements | 500 |  |  |
Costs Capitalized Subsequent to Acquisition | 77,109 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 77,609 |  |  |
Total | 86,107 |  |  |
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(1) | 11,331 |  |  |
Building and Improvements | 689 |  |  |
Costs Capitalized Subsequent to Acquisition | 153,367 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 154,056 |  |  |
Total | 165,387 |  |  |
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(1) | 11,331 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 136,814 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 137,414 |  |  |
Total | 148,745 |  |  |
Accumulated Depreciation | (392) |  |  |
1486 Brisbane, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 11,331 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 135,352 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 135,352 |  |  |
Total | 146,683 |  |  |
Accumulated Depreciation | (11,031) |  |  |
1487 Brisbane, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,498 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 76,328 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 76,328 |  |  |
Total | 84,826 |  |  |
Accumulated Depreciation | (2,028) |  |  |
2874 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 64,186 |  |  |
Building and Improvements | 62,318 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,425 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 64,186 |  |  |
Buildings and Improvements | 79,119 |  |  |
Total | 143,305 |  |  |
Accumulated Depreciation | (6,558) |  |  |
2875 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 58,410 |  |  |
Building and Improvements | 56,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,527 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 58,410 |  |  |
Buildings and Improvements | 64,701 |  |  |
Total | 123,111 |  |  |
Accumulated Depreciation | (6,575) |  |  |
1401 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 | 7,554 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,244 |  |  |
Buildings and Improvements | 13,457 |  |  |
Total | 14,701 |  |  |
Accumulated Depreciation | (2,959) |  |  |
1402 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,500 |  |  |
Building and Improvements | 6,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,332 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,719 |  |  |
Buildings and Improvements | 6,838 |  |  |
Total | 8,557 |  |  |
Accumulated Depreciation | (2,326) |  |  |
1403 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,900 |  |  |
Building and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,768 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 17,164 |  |  |
Total | 19,064 |  |  |
Accumulated Depreciation | (5,572) |  |  |
1404 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,200 |  |  |
Building and Improvements | 17,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,622 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 24,822 |  |  |
Total | 27,022 |  |  |
Accumulated Depreciation | (7,250) |  |  |
1405 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,270) |  |  |
1549 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,006 |  |  |
Building and Improvements | 4,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,730 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,055 |  |  |
Buildings and Improvements | 8,510 |  |  |
Total | 9,565 |  |  |
Accumulated Depreciation | (3,242) |  |  |
1550 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,915) |  |  |
1551 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 661 |  |  |
Building and Improvements | 1,995 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,789 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 693 |  |  |
Buildings and Improvements | 2,565 |  |  |
Total | 3,258 |  |  |
Accumulated Depreciation | (1,428) |  |  |
1552 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (4,519) |  |  |
1553 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 16,230 |  |  |
Total | 17,455 |  |  |
Accumulated Depreciation | (9,976) |  |  |
1554 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,246 |  |  |
Building and Improvements | 5,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,542 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,283 |  |  |
Buildings and Improvements | 13,923 |  |  |
Total | 15,206 |  |  |
Accumulated Depreciation | (3,628) |  |  |
1555 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,521 |  |  |
Building and Improvements | 13,546 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,541 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,566 |  |  |
Buildings and Improvements | 20,982 |  |  |
Total | 22,548 |  |  |
Accumulated Depreciation | (11,751) |  |  |
1556 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,212 |  |  |
Building and Improvements | 5,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,726 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,249 |  |  |
Buildings and Improvements | 6,856 |  |  |
Total | 8,105 |  |  |
Accumulated Depreciation | (3,730) |  |  |
1424 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 9,600 |  |  |
Building and Improvements | 25,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,183 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,719 |  |  |
Buildings and Improvements | 52,874 |  |  |
Total | 62,593 |  |  |
Accumulated Depreciation | (10,149) |  |  |
1425 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 21,369 |  |  |
Total | 27,645 |  |  |
Accumulated Depreciation | (8,215) |  |  |
1426 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,200 |  |  |
Building and Improvements | 12,412 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,286 |  |  |
Buildings and Improvements | 23,357 |  |  |
Total | 30,643 |  |  |
Accumulated Depreciation | (11,497) |  |  |
1427 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,700 |  |  |
Building and Improvements | 16,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,794 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,767 |  |  |
Buildings and Improvements | 22,804 |  |  |
Total | 31,571 |  |  |
Accumulated Depreciation | (10,536) |  |  |
1949 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,686 |  |  |
Building and Improvements | 11,045 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,054 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 28,565 |  |  |
Total | 31,251 |  |  |
Accumulated Depreciation | (5,028) |  |  |
2229 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,753 |  |  |
Building and Improvements | 32,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,755 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,777 |  |  |
Buildings and Improvements | 42,811 |  |  |
Total | 51,588 |  |  |
Accumulated Depreciation | (11,027) |  |  |
1470 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 12,541 |  |  |
Total | 18,367 |  |  |
Accumulated Depreciation | (4,462) |  |  |
1471 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (5,118) |  |  |
1472 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,911) |  |  |
1473 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 29,012 |  |  |
Total | 40,036 |  |  |
Accumulated Depreciation | (7,448) |  |  |
1474 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,974) |  |  |
1475 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (322) |  |  |
1478 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (5,190) |  |  |
1499 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,400 |  |  |
Building and Improvements | 5,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,378 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,407 |  |  |
Buildings and Improvements | 7,252 |  |  |
Total | 10,659 |  |  |
Accumulated Depreciation | (3,015) |  |  |
1500 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,500 |  |  |
Building and Improvements | 4,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,695 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,506 |  |  |
Buildings and Improvements | 5,033 |  |  |
Total | 7,539 |  |  |
Accumulated Depreciation | (2,098) |  |  |
1501 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,600 |  |  |
Building and Improvements | 4,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,331 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 6,487 |  |  |
Total | 10,094 |  |  |
Accumulated Depreciation | (2,496) |  |  |
1502 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,100 |  |  |
Building and Improvements | 5,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,618 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,107 |  |  |
Buildings and Improvements | 6,347 |  |  |
Total | 9,454 |  |  |
Accumulated Depreciation | (2,696) |  |  |
1503 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,800 |  |  |
Building and Improvements | 17,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,013 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,818 |  |  |
Buildings and Improvements | 25,528 |  |  |
Total | 30,346 |  |  |
Accumulated Depreciation | (6,998) |  |  |
1504 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,400 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,976 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,418 |  |  |
Buildings and Improvements | 27,441 |  |  |
Total | 32,859 |  |  |
Accumulated Depreciation | (9,043) |  |  |
1505 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,000 |  |  |
Building and Improvements | 3,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,250 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,006 |  |  |
Buildings and Improvements | 7,275 |  |  |
Total | 10,281 |  |  |
Accumulated Depreciation | (2,207) |  |  |
1506 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (12,058) |  |  |
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) | 1,900 |  |  |
Building and Improvements | 12,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,220 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,912 |  |  |
Buildings and Improvements | 25,715 |  |  |
Total | 27,627 |  |  |
Accumulated Depreciation | (8,456) |  |  |
1508 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,700 |  |  |
Building and Improvements | 11,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,736 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 28,461 |  |  |
Total | 31,173 |  |  |
Accumulated Depreciation | (6,318) |  |  |
1509 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (7,618) |  |  |
1510 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 18,386 |  |  |
Total | 20,598 |  |  |
Accumulated Depreciation | (6,171) |  |  |
1511 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 30,157 |  |  |
Total | 32,769 |  |  |
Accumulated Depreciation | (6,711) |  |  |
1512 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,300 |  |  |
Building and Improvements | 18,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 31,392 |  |  |
Total | 34,692 |  |  |
Accumulated Depreciation | (14,828) |  |  |
1513 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,300 |  |  |
Building and Improvements | 17,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,835 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,326 |  |  |
Buildings and Improvements | 29,842 |  |  |
Total | 33,168 |  |  |
Accumulated Depreciation | (13,568) |  |  |
678 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,603 |  |  |
Building and Improvements | 11,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,341 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,603 |  |  |
Buildings and Improvements | 14,392 |  |  |
Total | 16,995 |  |  |
Accumulated Depreciation | (6,112) |  |  |
679 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,269 |  |  |
Building and Improvements | 23,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,669 |  |  |
Buildings and Improvements | 52,094 |  |  |
Total | 57,763 |  |  |
Accumulated Depreciation | (18,818) |  |  |
837 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,630 |  |  |
Building and Improvements | 2,028 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,147 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,630 |  |  |
Buildings and Improvements | 5,240 |  |  |
Total | 9,870 |  |  |
Accumulated Depreciation | (2,019) |  |  |
838 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,040 |  |  |
Building and Improvements | 903 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,268 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,040 |  |  |
Buildings and Improvements | 4,217 |  |  |
Total | 6,257 |  |  |
Accumulated Depreciation | (1,095) |  |  |
839 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,940 |  |  |
Building and Improvements | 3,184 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,320 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,046 |  |  |
Buildings and Improvements | 5,951 |  |  |
Total | 9,997 |  |  |
Accumulated Depreciation | (1,814) |  |  |
840 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,690 |  |  |
Building and Improvements | 4,579 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,114 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,830 |  |  |
Buildings and Improvements | 5,126 |  |  |
Total | 10,956 |  |  |
Accumulated Depreciation | (2,252) |  |  |
1418 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 11,700 |  |  |
Building and Improvements | 31,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 61,052 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 85,932 |  |  |
Total | 97,632 |  |  |
Accumulated Depreciation | (9,191) |  |  |
1419 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,324 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,811 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,324 |  |  |
Buildings and Improvements | 29,811 |  |  |
Total | 32,135 |  |  |
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(1) | 4,200 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,662 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,200 |  |  |
Buildings and Improvements | 33,662 |  |  |
Total | 37,862 |  |  |
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(1) | 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 | (13,228) |  |  |
1422 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,179 |  |  |
Building and Improvements | 3,687 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,174 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,336 |  |  |
Buildings and Improvements | 8,661 |  |  |
Total | 15,997 |  |  |
Accumulated Depreciation | (4,864) |  |  |
1423 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,400 |  |  |
Building and Improvements | 33,144 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,176 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 65,312 |  |  |
Total | 73,712 |  |  |
Accumulated Depreciation | (14,492) |  |  |
1514 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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(1) | 7,740 |  |  |
Building and Improvements | 22,654 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,623 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,888 |  |  |
Buildings and Improvements | 40,559 |  |  |
Total | 48,447 |  |  |
Accumulated Depreciation | (22,683) |  |  |
1947 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,581 |  |  |
Building and Improvements | 10,534 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,444 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 14,979 |  |  |
Total | 17,560 |  |  |
Accumulated Depreciation | (6,253) |  |  |
1948 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,879 |  |  |
Building and Improvements | 25,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,844 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 32,844 |  |  |
Total | 38,723 |  |  |
Accumulated Depreciation | (9,683) |  |  |
2197 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,621 |  |  |
Building and Improvements | 3,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,761 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,626 |  |  |
Buildings and Improvements | 11,372 |  |  |
Total | 18,998 |  |  |
Accumulated Depreciation | (5,189) |  |  |
2476 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,661 |  |  |
Building and Improvements | 9,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 23,629 |  |  |
Total | 31,290 |  |  |
Accumulated Depreciation | (1,384) |  |  |
2477 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 9,207 |  |  |
Building and Improvements | 14,613 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,641 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 21,254 |  |  |
Total | 30,461 |  |  |
Accumulated Depreciation | (5,140) |  |  |
2478 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 6,000 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,650 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 16,650 |  |  |
Total | 22,650 |  |  |
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(1) | 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 | 21,888 |  |  |
Total | 24,622 |  |  |
Accumulated Depreciation | (4,899) |  |  |
2618 San Diego, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,100 |  |  |
Building and Improvements | 12,395 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,854 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 35,249 |  |  |
Total | 39,349 |  |  |
Accumulated Depreciation | (6,078) |  |  |
2622 San Diego, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,025 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,025 |  |  |
Total | 17,025 |  |  |
Accumulated Depreciation | (792) |  |  |
2872 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (5,396) |  |  |
2873 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 6,052 |  |  |
Building and Improvements | 14,122 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,307 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,052 |  |  |
Buildings and Improvements | 15,566 |  |  |
Total | 21,618 |  |  |
Accumulated Depreciation | (1,909) |  |  |
3069 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,054 |  |  |
Building and Improvements | 7,794 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,581 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,054 |  |  |
Buildings and Improvements | 27,037 |  |  |
Total | 34,091 |  |  |
Accumulated Depreciation | (881) |  |  |
3110 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 20,543 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (31) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,543 |  |  |
Buildings and Improvements | (31) |  |  |
Total | 20,512 |  |  |
Accumulated Depreciation | 0 |  |  |
1407 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,182 |  |  |
Building and Improvements | 12,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,619 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,186 |  |  |
Buildings and Improvements | 15,429 |  |  |
Total | 22,615 |  |  |
Accumulated Depreciation | (6,797) |  |  |
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(1) | 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 | 17,903 |  |  |
Total | 26,903 |  |  |
Accumulated Depreciation | (10,734) |  |  |
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(1) | 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 | 40,116 |  |  |
Total | 58,116 |  |  |
Accumulated Depreciation | (23,924) |  |  |
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(1) | 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 | 30,570 |  |  |
Total | 35,470 |  |  |
Accumulated Depreciation | (10,841) |  |  |
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(1) | 8,000 |  |  |
Building and Improvements | 27,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 39,099 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 65,915 |  |  |
Total | 73,915 |  |  |
Accumulated Depreciation | (16,138) |  |  |
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(1) | 10,100 |  |  |
Building and Improvements | 22,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,591 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 25,082 |  |  |
Total | 35,182 |  |  |
Accumulated Depreciation | (9,017) |  |  |
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(1) | 8,000 |  |  |
Building and Improvements | 28,299 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,822 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 36,774 |  |  |
Total | 44,774 |  |  |
Accumulated Depreciation | (14,040) |  |  |
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(1) | 3,700 |  |  |
Building and Improvements | 20,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,460 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,700 |  |  |
Buildings and Improvements | 21,286 |  |  |
Total | 24,986 |  |  |
Accumulated Depreciation | (8,423) |  |  |
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(1) | 10,700 |  |  |
Building and Improvements | 23,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,766 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 49,922 |  |  |
Total | 60,622 |  |  |
Accumulated Depreciation | (9,642) |  |  |
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(1) | 7,000 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,962 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 25,402 |  |  |
Total | 32,402 |  |  |
Accumulated Depreciation | (7,924) |  |  |
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(1) | 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 | (30,980) |  |  |
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(1) | 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 | (31,332) |  |  |
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(1) | 9,400 |  |  |
Building and Improvements | 24,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 51,675 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 65,204 |  |  |
Total | 74,604 |  |  |
Accumulated Depreciation | (21,850) |  |  |
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(1) | 11,900 |  |  |
Building and Improvements | 68,848 |  |  |
Costs Capitalized Subsequent to Acquisition | 550 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 69,398 |  |  |
Total | 81,298 |  |  |
Accumulated Depreciation | (24,852) |  |  |
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(1) | 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 | 58,355 |  |  |
Total | 68,355 |  |  |
Accumulated Depreciation | (20,943) |  |  |
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(1) | 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 | (15,700) |  |  |
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(1) | 11,000 |  |  |
Building and Improvements | 47,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,000 |  |  |
Buildings and Improvements | 47,386 |  |  |
Total | 58,386 |  |  |
Accumulated Depreciation | (17,049) |  |  |
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(1) | 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 | 62,319 |  |  |
Total | 75,519 |  |  |
Accumulated Depreciation | (22,303) |  |  |
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(1) | 10,500 |  |  |
Building and Improvements | 33,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 974 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,500 |  |  |
Buildings and Improvements | 34,750 |  |  |
Total | 45,250 |  |  |
Accumulated Depreciation | (12,611) |  |  |
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(1) | 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 | (12,289) |  |  |
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(1) | 10,900 |  |  |
Building and Improvements | 20,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,873 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,909 |  |  |
Buildings and Improvements | 23,645 |  |  |
Total | 34,554 |  |  |
Accumulated Depreciation | (7,995) |  |  |
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(1) | 9,800 |  |  |
Building and Improvements | 400 |  |  |
Costs Capitalized Subsequent to Acquisition | 37,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,800 |  |  |
Buildings and Improvements | 37,126 |  |  |
Total | 46,926 |  |  |
Accumulated Depreciation | 0 |  |  |
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(1) | 7,117 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,892 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 4,706 |  |  |
Total | 11,823 |  |  |
Accumulated Depreciation | (1,451) |  |  |
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(1) | 10,381 |  |  |
Building and Improvements | 2,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,991 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 20,944 |  |  |
Total | 31,325 |  |  |
Accumulated Depreciation | (6,798) |  |  |
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(1) | 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 | (2,245) |  |  |
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(1) | 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 | (11,552) |  |  |
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(1) | 32,210 |  |  |
Building and Improvements | 3,110 |  |  |
Costs Capitalized Subsequent to Acquisition | 50,355 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 53,465 |  |  |
Total | 85,675 |  |  |
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(1) | 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 | (17,861) |  |  |
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) | 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 | (2,217) |  |  |
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(1) | 8,648 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 96,596 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 96,596 |  |  |
Total | 105,244 |  |  |
Accumulated Depreciation | (25,047) |  |  |
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(1) | 7,845 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 93,570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,844 |  |  |
Buildings and Improvements | 93,192 |  |  |
Total | 101,036 |  |  |
Accumulated Depreciation | (21,650) |  |  |
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(1) | 6,708 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 122,891 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 122,891 |  |  |
Total | 129,599 |  |  |
Accumulated Depreciation | (25,171) |  |  |
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(1) | 6,708 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 108,717 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 108,717 |  |  |
Total | 115,425 |  |  |
Accumulated Depreciation | (18,117) |  |  |
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(1) | 8,544 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 100,703 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 100,703 |  |  |
Total | 109,247 |  |  |
Accumulated Depreciation | (13,741) |  |  |
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(1) | 10,120 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 120,091 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 120,091 |  |  |
Total | 130,211 |  |  |
Accumulated Depreciation | (17,262) |  |  |
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(1) | 9,169 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 100,023 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 100,023 |  |  |
Total | 109,192 |  |  |
Accumulated Depreciation | (8,784) |  |  |
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(1) | 2,897 |  |  |
Building and Improvements | 8,691 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,951 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 13,642 |  |  |
Total | 16,539 |  |  |
Accumulated Depreciation | (3,246) |  |  |
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(1) | 995 |  |  |
Building and Improvements | 2,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,090 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 5,229 |  |  |
Total | 6,224 |  |  |
Accumulated Depreciation | (703) |  |  |
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(1) | 2,202 |  |  |
Building and Improvements | 10,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,200 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 12,908 |  |  |
Total | 15,110 |  |  |
Accumulated Depreciation | (2,197) |  |  |
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(1) | 2,962 |  |  |
Building and Improvements | 15,108 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,107 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 16,215 |  |  |
Total | 19,177 |  |  |
Accumulated Depreciation | (2,908) |  |  |
2557 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (4,071) |  |  |
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) | 1,163 |  |  |
Building and Improvements | 5,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 315 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,163 |  |  |
Buildings and Improvements | 6,240 |  |  |
Total | 7,403 |  |  |
Accumulated Depreciation | (1,062) |  |  |
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(1) | 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 | 8,949 |  |  |
Total | 14,032 |  |  |
Accumulated Depreciation | (6,519) |  |  |
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(1) | 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 | 14,203 |  |  |
Total | 22,191 |  |  |
Accumulated Depreciation | (10,325) |  |  |
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(1) | 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 | 14,809 |  |  |
Total | 23,167 |  |  |
Accumulated Depreciation | (8,088) |  |  |
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(1) | 25,502 |  |  |
Building and Improvements | 42,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,246 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 55,687 |  |  |
Total | 81,189 |  |  |
Accumulated Depreciation | (8,875) |  |  |
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(1) | 23,297 |  |  |
Building and Improvements | 41,797 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,649 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,297 |  |  |
Buildings and Improvements | 70,446 |  |  |
Total | 93,743 |  |  |
Accumulated Depreciation | (8,892) |  |  |
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(1) | 20,293 |  |  |
Building and Improvements | 41,262 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,501 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,293 |  |  |
Buildings and Improvements | 62,763 |  |  |
Total | 83,056 |  |  |
Accumulated Depreciation | (11,105) |  |  |
3100 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) | 24,062 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 577 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,062 |  |  |
Buildings and Improvements | 577 |  |  |
Total | 24,639 |  |  |
Accumulated Depreciation | 0 |  |  |
3101 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) | 61,189 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 833 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 61,189 |  |  |
Buildings and Improvements | 833 |  |  |
Total | 62,022 |  |  |
Accumulated Depreciation | 0 |  |  |
3102 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) | 43,885 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 376 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 43,885 |  |  |
Buildings and Improvements | 376 |  |  |
Total | 44,261 |  |  |
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(1) | 24,371 |  |  |
Building and Improvements | 128,498 |  |  |
Costs Capitalized Subsequent to Acquisition | 41 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,371 |  |  |
Buildings and Improvements | 128,539 |  |  |
Total | 152,910 |  |  |
Accumulated Depreciation | (4,661) |  |  |
2706 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 15,473 |  |  |
Building and Improvements | 149,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 8 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15,473 |  |  |
Buildings and Improvements | 149,059 |  |  |
Total | 164,532 |  |  |
Accumulated Depreciation | (5,921) |  |  |
2707 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 25,549 |  |  |
Building and Improvements | 229,547 |  |  |
Costs Capitalized Subsequent to Acquisition | 991 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,549 |  |  |
Buildings and Improvements | 230,538 |  |  |
Total | 256,087 |  |  |
Accumulated Depreciation | (8,323) |  |  |
2708 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 17,751 |  |  |
Costs Capitalized Subsequent to Acquisition | 227 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,977 |  |  |
Total | 17,977 |  |  |
Accumulated Depreciation | (483) |  |  |
2709 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 15,451 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,451 |  |  |
Total | 15,451 |  |  |
Accumulated Depreciation | (418) |  |  |
2928 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 44,215 |  |  |
Building and Improvements | 24,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,630 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 44,215 |  |  |
Buildings and Improvements | 25,521 |  |  |
Total | 69,736 |  |  |
Accumulated Depreciation | (1,851) |  |  |
2929 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 20,517 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 54,470 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,517 |  |  |
Buildings and Improvements | 54,470 |  |  |
Total | 74,987 |  |  |
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(1) | 78,762 |  |  |
Building and Improvements | 252,153 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,946 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 78,762 |  |  |
Buildings and Improvements | 261,099 |  |  |
Total | 339,861 |  |  |
Accumulated Depreciation | (16,278) |  |  |
3106 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 20,669 |  |  |
Building and Improvements | 2,970 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,669 |  |  |
Buildings and Improvements | 2,970 |  |  |
Total | 23,639 |  |  |
Accumulated Depreciation | (34) |  |  |
3107 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 19,009 |  |  |
Building and Improvements | 12,327 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 19,009 |  |  |
Buildings and Improvements | 12,327 |  |  |
Total | 31,336 |  |  |
Accumulated Depreciation | (120) |  |  |
3108 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 123,074 |  |  |
Building and Improvements | 7,513 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 123,074 |  |  |
Buildings and Improvements | 7,513 |  |  |
Total | 130,587 |  |  |
Accumulated Depreciation | (97) |  |  |
3109 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,903 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,903 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 5,903 |  |  |
Accumulated Depreciation | 0 |  |  |
3112 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 23,402 |  |  |
Building and Improvements | 47,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,402 |  |  |
Buildings and Improvements | 47,637 |  |  |
Total | 71,039 |  |  |
Accumulated Depreciation | (438) |  |  |
3113 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 35,831 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 489 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,831 |  |  |
Buildings and Improvements | 489 |  |  |
Total | 36,320 |  |  |
Accumulated Depreciation | 0 |  |  |
3114 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 22,969 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (329) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 22,969 |  |  |
Buildings and Improvements | (329) |  |  |
Total | 22,640 |  |  |
Accumulated Depreciation | 0 |  |  |
3115 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 66,786 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (18) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 66,786 |  |  |
Buildings and Improvements | (18) |  |  |
Total | 66,768 |  |  |
Accumulated Depreciation | 0 |  |  |
3119 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 29,656 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,656 |  |  |
Total | 29,656 |  |  |
Accumulated Depreciation | (157) |  |  |
3120 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 18,050 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 16 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,050 |  |  |
Buildings and Improvements | 16 |  |  |
Total | 18,066 |  |  |
Accumulated Depreciation | 0 |  |  |
3122 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 25,247 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 106 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,247 |  |  |
Buildings and Improvements | 106 |  |  |
Total | 25,353 |  |  |
Accumulated Depreciation | 0 |  |  |
3136 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,108 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,108 |  |  |
Buildings and Improvements | (2) |  |  |
Total | 4,106 |  |  |
Accumulated Depreciation | 0 |  |  |
3137 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 41,314 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 89 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 41,314 |  |  |
Buildings and Improvements | 89 |  |  |
Total | 41,403 |  |  |
Accumulated Depreciation | 0 |  |  |
2630 Lexington, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 16,411 |  |  |
Building and Improvements | 49,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 606 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,411 |  |  |
Buildings and Improvements | 50,288 |  |  |
Total | 66,699 |  |  |
Accumulated Depreciation | (9,471) |  |  |
2631 Lexington, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 7,759 |  |  |
Building and Improvements | 142,081 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,120 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,759 |  |  |
Buildings and Improvements | 163,483 |  |  |
Total | 171,242 |  |  |
Accumulated Depreciation | (20,200) |  |  |
2632 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 21,390 |  |  |
Costs Capitalized Subsequent to Acquisition | 125,368 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 146,758 |  |  |
Total | 146,758 |  |  |
Accumulated Depreciation | (5,828) |  |  |
3070 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 14,013 |  |  |
Building and Improvements | 17,083 |  |  |
Costs Capitalized Subsequent to Acquisition | 37 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,013 |  |  |
Buildings and Improvements | 17,120 |  |  |
Total | 31,133 |  |  |
Accumulated Depreciation | (1,599) |  |  |
3071 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 14,930 |  |  |
Building and Improvements | 16,677 |  |  |
Costs Capitalized Subsequent to Acquisition | 231 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,930 |  |  |
Buildings and Improvements | 16,153 |  |  |
Total | 31,083 |  |  |
Accumulated Depreciation | (1,192) |  |  |
3072 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 34,598 |  |  |
Building and Improvements | 43,032 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34,598 |  |  |
Buildings and Improvements | 42,744 |  |  |
Total | 77,342 |  |  |
Accumulated Depreciation | (4,130) |  |  |
3073 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 37,050 |  |  |
Building and Improvements | 44,647 |  |  |
Costs Capitalized Subsequent to Acquisition | 53 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 37,050 |  |  |
Buildings and Improvements | 44,699 |  |  |
Total | 81,749 |  |  |
Accumulated Depreciation | (4,398) |  |  |
3093 Waltham, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 47,791 |  |  |
Building and Improvements | 275,556 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,027 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 47,791 |  |  |
Buildings and Improvements | 290,923 |  |  |
Total | 338,714 |  |  |
Accumulated Depreciation | (15,528) |  |  |
2011 Durham NC | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 448 |  |  |
Building and Improvements | 6,152 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 23,154 |  |  |
Total | 23,602 |  |  |
Accumulated Depreciation | (6,419) |  |  |
2030 Durham NC | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (14,789) |  |  |
9999 Denton TX | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 100 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 72 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 100 |  |  |
Accumulated Depreciation | 0 |  |  |
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(1) | 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 | (4,916) |  |  |
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(1) | 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 | (2,971) |  |  |
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(1) | 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 | 13,213 |  |  |
Total | 13,213 |  |  |
Accumulated Depreciation | (4,711) |  |  |
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(1) | 0 |  |  |
Building and Improvements | 14,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 116 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,716 |  |  |
Total | 14,716 |  |  |
Accumulated Depreciation | (5,354) |  |  |
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(1) | 0 |  |  |
Building and Improvements | 23,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 35 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,033 |  |  |
Total | 24,033 |  |  |
Accumulated Depreciation | (8,302) |  |  |
638 Anchorage AK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,456 |  |  |
Building and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 21,637 |  |  |
Total | 23,093 |  |  |
Accumulated Depreciation | (8,880) |  |  |
0126 Sherwood, AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (6,471) |  |  |
2572 Springdale AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (4,581) |  |  |
520 Chandler AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,669 |  |  |
Building and Improvements | 13,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,644 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,799 |  |  |
Buildings and Improvements | 19,364 |  |  |
Total | 23,163 |  |  |
Accumulated Depreciation | (7,702) |  |  |
0113 Glendale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (4,969) |  |  |
2040 Mesa AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 17,314 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,748 |  |  |
Total | 18,748 |  |  |
Accumulated Depreciation | (4,369) |  |  |
1066 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,115 |  |  |
Building and Improvements | 14,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,565 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,839 |  |  |
Buildings and Improvements | 18,403 |  |  |
Total | 23,242 |  |  |
Accumulated Depreciation | (6,943) |  |  |
2021 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 12,312 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,940 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,193 |  |  |
Total | 18,193 |  |  |
Accumulated Depreciation | (7,494) |  |  |
2022 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 9,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,740 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,228 |  |  |
Total | 12,228 |  |  |
Accumulated Depreciation | (5,473) |  |  |
2023 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,398 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,351 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,309 |  |  |
Total | 8,309 |  |  |
Accumulated Depreciation | (3,811) |  |  |
2024 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 9,522 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,143 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32 |  |  |
Buildings and Improvements | 10,195 |  |  |
Total | 10,227 |  |  |
Accumulated Depreciation | (4,055) |  |  |
2025 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,507 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,210 |  |  |
Total | 6,210 |  |  |
Accumulated Depreciation | (3,188) |  |  |
2026 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 3,655 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,335 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,703 |  |  |
Total | 5,703 |  |  |
Accumulated Depreciation | (2,273) |  |  |
2027 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,168 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,015 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,756 |  |  |
Total | 9,756 |  |  |
Accumulated Depreciation | (4,277) |  |  |
2028 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,250 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,434 |  |  |
Total | 11,434 |  |  |
Accumulated Depreciation | (4,083) |  |  |
2696 Scottsdale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 10,151 |  |  |
Building and Improvements | 14,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,904 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,211 |  |  |
Buildings and Improvements | 16,761 |  |  |
Total | 26,972 |  |  |
Accumulated Depreciation | (1,957) |  |  |
1041 Brentwood CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 30,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 309 |  |  |
Buildings and Improvements | 32,769 |  |  |
Total | 33,078 |  |  |
Accumulated Depreciation | (13,284) |  |  |
1200 Encino CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 6,151 |  |  |
Building and Improvements | 10,438 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,662 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,756 |  |  |
Buildings and Improvements | 14,969 |  |  |
Total | 21,725 |  |  |
Accumulated Depreciation | (6,657) |  |  |
1038 Fresno CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (21,220) |  |  |
436 Murietta CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 400 |  |  |
Building and Improvements | 9,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,295 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 749 |  |  |
Buildings and Improvements | 12,215 |  |  |
Total | 12,964 |  |  |
Accumulated Depreciation | (7,776) |  |  |
239 Poway CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,700 |  |  |
Building and Improvements | 10,839 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,835 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,013 |  |  |
Buildings and Improvements | 13,344 |  |  |
Total | 16,357 |  |  |
Accumulated Depreciation | (8,386) |  |  |
2654 Riverside, CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,758 |  |  |
Building and Improvements | 9,908 |  |  |
Costs Capitalized Subsequent to Acquisition | 959 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 10,748 |  |  |
Total | 13,506 |  |  |
Accumulated Depreciation | (1,779) |  |  |
318 Sacramento CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,860 |  |  |
Building and Improvements | 37,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,185 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,911 |  |  |
Buildings and Improvements | 63,572 |  |  |
Total | 66,483 |  |  |
Accumulated Depreciation | (21,962) |  |  |
2404 Sacramento CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,268 |  |  |
Building and Improvements | 5,109 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,210 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,299 |  |  |
Buildings and Improvements | 6,149 |  |  |
Total | 7,448 |  |  |
Accumulated Depreciation | (1,967) |  |  |
421 San Diego CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,910 |  |  |
Building and Improvements | 19,984 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,964 |  |  |
Buildings and Improvements | 35,048 |  |  |
Total | 38,012 |  |  |
Accumulated Depreciation | (14,595) |  |  |
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) | 1,935 |  |  |
Building and Improvements | 1,728 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 3,204 |  |  |
Total | 5,139 |  |  |
Accumulated Depreciation | (1,477) |  |  |
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) | 1,460 |  |  |
Building and Improvements | 7,672 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 8,452 |  |  |
Total | 9,912 |  |  |
Accumulated Depreciation | (3,955) |  |  |
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) | 1,718 |  |  |
Building and Improvements | 3,124 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,191 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,758 |  |  |
Buildings and Improvements | 3,837 |  |  |
Total | 5,595 |  |  |
Accumulated Depreciation | (1,567) |  |  |
439 Valencia CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,300 |  |  |
Building and Improvements | 6,967 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,062 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,404 |  |  |
Buildings and Improvements | 9,736 |  |  |
Total | 12,140 |  |  |
Accumulated Depreciation | (5,468) |  |  |
440 West Hills CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,100 |  |  |
Building and Improvements | 11,595 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,259 |  |  |
Buildings and Improvements | 12,889 |  |  |
Total | 15,148 |  |  |
Accumulated Depreciation | (7,186) |  |  |
3008 West Hills CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,010 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,795 |  |  |
Building and Improvements | 13,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 546 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,795 |  |  |
Buildings and Improvements | 14,399 |  |  |
Total | 20,194 |  |  |
Accumulated Depreciation | (450) |  |  |
728 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,492 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,533 |  |  |
Total | 9,533 |  |  |
Accumulated Depreciation | (4,055) |  |  |
1196 Aurora CO | 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 | 12,362 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,988 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 18,831 |  |  |
Total | 19,041 |  |  |
Accumulated Depreciation | (6,745) |  |  |
1197 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 200 |  |  |
Building and Improvements | 8,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,286 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 285 |  |  |
Buildings and Improvements | 14,469 |  |  |
Total | 14,754 |  |  |
Accumulated Depreciation | (5,512) |  |  |
127 Colorado Springs, CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (5,683) |  |  |
882 Colorado Springs CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 12,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,973 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,602 |  |  |
Total | 20,602 |  |  |
Accumulated Depreciation | (8,610) |  |  |
1199 Denver CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 493 |  |  |
Building and Improvements | 7,897 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,793 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 622 |  |  |
Buildings and Improvements | 9,557 |  |  |
Total | 10,179 |  |  |
Accumulated Depreciation | (4,360) |  |  |
808 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,321 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 17,120 |  |  |
Total | 17,131 |  |  |
Accumulated Depreciation | (9,071) |  |  |
809 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,818 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,490 |  |  |
Total | 14,490 |  |  |
Accumulated Depreciation | (5,490) |  |  |
810 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,422 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,288 |  |  |
Total | 18,288 |  |  |
Accumulated Depreciation | (7,528) |  |  |
811 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,365 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,838 |  |  |
Total | 19,838 |  |  |
Accumulated Depreciation | (7,328) |  |  |
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) | 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 | (1,548) |  |  |
812 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,562 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,574 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 6,293 |  |  |
Total | 6,550 |  |  |
Accumulated Depreciation | (2,947) |  |  |
813 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,926 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,267 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 106 |  |  |
Buildings and Improvements | 6,730 |  |  |
Total | 6,836 |  |  |
Accumulated Depreciation | (2,691) |  |  |
570 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,058 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,596 |  |  |
Total | 21,596 |  |  |
Accumulated Depreciation | (9,069) |  |  |
666 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 23,274 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,592 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 26,273 |  |  |
Total | 26,290 |  |  |
Accumulated Depreciation | (10,676) |  |  |
2233 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,734 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,347 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 38,472 |  |  |
Total | 38,472 |  |  |
Accumulated Depreciation | (11,146) |  |  |
3000 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,393 |  |  |
Building and Improvements | 31,643 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,201 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,393 |  |  |
Buildings and Improvements | 34,844 |  |  |
Total | 39,237 |  |  |
Accumulated Depreciation | (746) |  |  |
510 Thornton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 236 |  |  |
Building and Improvements | 10,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,754 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 463 |  |  |
Buildings and Improvements | 21,383 |  |  |
Total | 21,846 |  |  |
Accumulated Depreciation | (5,870) |  |  |
434 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 2,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 552 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 2,335 |  |  |
Total | 2,340 |  |  |
Accumulated Depreciation | (1,422) |  |  |
435 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 2,533 |  |  |
Total | 2,533 |  |  |
Accumulated Depreciation | (1,580) |  |  |
602 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 455 |  |  |
Building and Improvements | 2,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,029 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 2,692 |  |  |
Total | 3,147 |  |  |
Accumulated Depreciation | (1,334) |  |  |
2963 Brooksville FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,509 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,509 |  |  |
Total | 11,509 |  |  |
Accumulated Depreciation | (308) |  |  |
604 Englewood FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 170 |  |  |
Building and Improvements | 1,134 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,165 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 226 |  |  |
Buildings and Improvements | 1,867 |  |  |
Total | 2,093 |  |  |
Accumulated Depreciation | (628) |  |  |
2962 Jacksonville FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,751 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,751 |  |  |
Total | 11,751 |  |  |
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(1) | 788 |  |  |
Building and Improvements | 174 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,246 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 1,239 |  |  |
Total | 2,027 |  |  |
Accumulated Depreciation | (426) |  |  |
610 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 481 |  |  |
Building and Improvements | 347 |  |  |
Costs Capitalized Subsequent to Acquisition | 858 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 494 |  |  |
Buildings and Improvements | 619 |  |  |
Total | 1,113 |  |  |
Accumulated Depreciation | (332) |  |  |
671 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,574 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,760 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,253 |  |  |
Total | 8,253 |  |  |
Accumulated Depreciation | (3,617) |  |  |
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) | 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 | 3,042 |  |  |
Total | 4,549 |  |  |
Accumulated Depreciation | (1,450) |  |  |
612 Margate FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,553 |  |  |
Building and Improvements | 6,898 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,598 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 8,683 |  |  |
Total | 10,236 |  |  |
Accumulated Depreciation | (3,833) |  |  |
613 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,392 |  |  |
Building and Improvements | 11,841 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,563 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,392 |  |  |
Buildings and Improvements | 22,458 |  |  |
Total | 26,850 |  |  |
Accumulated Depreciation | (6,372) |  |  |
2202 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 13,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,989 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,516 |  |  |
Total | 23,516 |  |  |
Accumulated Depreciation | (7,460) |  |  |
2203 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,877 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,544 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,987 |  |  |
Total | 12,987 |  |  |
Accumulated Depreciation | (4,067) |  |  |
1067 Milton FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,043 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,528 |  |  |
Total | 9,528 |  |  |
Accumulated Depreciation | (3,459) |  |  |
2577 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 29,186 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,805 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,991 |  |  |
Total | 30,991 |  |  |
Accumulated Depreciation | (4,816) |  |  |
2578 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 18,819 |  |  |
Costs Capitalized Subsequent to Acquisition | 667 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,486 |  |  |
Total | 19,486 |  |  |
Accumulated Depreciation | (2,586) |  |  |
2964 Okeechobee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,219 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,219 |  |  |
Total | 15,219 |  |  |
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(1) | 2,144 |  |  |
Building and Improvements | 5,136 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12,268 |  |  |
Buildings and Improvements | 7,717 |  |  |
Total | 19,985 |  |  |
Accumulated Depreciation | (5,849) |  |  |
833 Pace FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 10,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,168 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 54 |  |  |
Buildings and Improvements | 11,744 |  |  |
Total | 11,798 |  |  |
Accumulated Depreciation | (4,138) |  |  |
834 Pensacola FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 11,358 |  |  |
Total | 11,358 |  |  |
Accumulated Depreciation | (3,969) |  |  |
673 Plantation FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,091 |  |  |
Building and Improvements | 7,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,843 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 9,014 |  |  |
Total | 10,105 |  |  |
Accumulated Depreciation | (3,654) |  |  |
674 Plantation FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,273 |  |  |
Costs Capitalized Subsequent to Acquisition | 9 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,282 |  |  |
Total | 8,282 |  |  |
Accumulated Depreciation | (210) |  |  |
2579 Punta Gorda FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 9,379 |  |  |
Costs Capitalized Subsequent to Acquisition | 279 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,658 |  |  |
Total | 9,658 |  |  |
Accumulated Depreciation | (1,398) |  |  |
2833 St. Petersburg FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 13,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,478 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,083 |  |  |
Total | 23,083 |  |  |
Accumulated Depreciation | (8,143) |  |  |
2836 Tampa FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,967 |  |  |
Building and Improvements | 6,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,700 |  |  |
Buildings and Improvements | 10,614 |  |  |
Total | 13,314 |  |  |
Accumulated Depreciation | (6,370) |  |  |
887 Atlanta, GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (8,818) |  |  |
2576 Statesboro GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,111) |  |  |
3006 Arlington Heights IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,830 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,011 |  |  |
Building and Improvements | 9,651 |  |  |
Costs Capitalized Subsequent to Acquisition | 12 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,011 |  |  |
Buildings and Improvements | 9,642 |  |  |
Total | 12,653 |  |  |
Accumulated Depreciation | (316) |  |  |
2702 Bolingbrook, IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 21,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 612 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,833 |  |  |
Total | 21,833 |  |  |
Accumulated Depreciation | (999) |  |  |
3004 Highland Park IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,816 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,767 |  |  |
Building and Improvements | 11,491 |  |  |
Costs Capitalized Subsequent to Acquisition | 104 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,767 |  |  |
Buildings and Improvements | 11,572 |  |  |
Total | 14,339 |  |  |
Accumulated Depreciation | (302) |  |  |
3005 Lockport IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 10,942 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,106 |  |  |
Building and Improvements | 22,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,106 |  |  |
Buildings and Improvements | 22,645 |  |  |
Total | 25,751 |  |  |
Accumulated Depreciation | (564) |  |  |
1065 Marion IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 13,254 |  |  |
Total | 13,354 |  |  |
Accumulated Depreciation | (5,112) |  |  |
2719 Marion IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,767 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,767 |  |  |
Total | 4,767 |  |  |
Accumulated Depreciation | 0 |  |  |
2696 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 59,746 |  |  |
Costs Capitalized Subsequent to Acquisition | 479 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 60,224 |  |  |
Total | 60,224 |  |  |
Accumulated Depreciation | (2,199) |  |  |
2699 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 23,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 590 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,800 |  |  |
Total | 23,800 |  |  |
Accumulated Depreciation | (826) |  |  |
2701 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 478 |  |  |
Building and Improvements | 1,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 86 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 478 |  |  |
Buildings and Improvements | 1,724 |  |  |
Total | 2,202 |  |  |
Accumulated Depreciation | (132) |  |  |
2698 Mooresville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 20,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 640 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,280 |  |  |
Total | 21,280 |  |  |
Accumulated Depreciation | (741) |  |  |
1057 Newburgh IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 14,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,315 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,306 |  |  |
Total | 19,306 |  |  |
Accumulated Depreciation | (8,422) |  |  |
2700 Zionsville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,969 |  |  |
Building and Improvements | 7,281 |  |  |
Costs Capitalized Subsequent to Acquisition | 718 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,984 |  |  |
Buildings and Improvements | 7,963 |  |  |
Total | 10,947 |  |  |
Accumulated Depreciation | (385) |  |  |
2039 Kansas City KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 440 |  |  |
Building and Improvements | 2,173 |  |  |
Costs Capitalized Subsequent to Acquisition | 153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 2,273 |  |  |
Total | 2,721 |  |  |
Accumulated Depreciation | (586) |  |  |
112 Overland Park, KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (7,673) |  |  |
2043 Overland Park KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,668 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,759 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,163 |  |  |
Total | 9,163 |  |  |
Accumulated Depreciation | (2,664) |  |  |
3062 Overland Park KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 872 |  |  |
Building and Improvements | 11,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 430 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 978 |  |  |
Buildings and Improvements | 11,715 |  |  |
Total | 12,693 |  |  |
Accumulated Depreciation | (1,471) |  |  |
483 Wichita KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,654) |  |  |
3018 Wichita KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,946 |  |  |
Building and Improvements | 39,795 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,946 |  |  |
Buildings and Improvements | 39,795 |  |  |
Total | 43,741 |  |  |
Accumulated Depreciation | (678) |  |  |
1064 Lexington KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 12,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,776 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,614 |  |  |
Total | 14,614 |  |  |
Accumulated Depreciation | (5,659) |  |  |
735 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 936 |  |  |
Building and Improvements | 8,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,685 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 23,267 |  |  |
Total | 24,203 |  |  |
Accumulated Depreciation | (11,961) |  |  |
737 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 835 |  |  |
Building and Improvements | 27,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,975 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 878 |  |  |
Buildings and Improvements | 35,836 |  |  |
Total | 36,714 |  |  |
Accumulated Depreciation | (15,782) |  |  |
738 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 780 |  |  |
Building and Improvements | 8,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 12,740 |  |  |
Total | 13,591 |  |  |
Accumulated Depreciation | (9,881) |  |  |
739 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 826 |  |  |
Building and Improvements | 13,814 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,418 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 15,461 |  |  |
Total | 16,293 |  |  |
Accumulated Depreciation | (6,373) |  |  |
2834 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,983 |  |  |
Building and Improvements | 13,171 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,797 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 18,899 |  |  |
Total | 21,890 |  |  |
Accumulated Depreciation | (9,136) |  |  |
1945 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,255 |  |  |
Building and Improvements | 28,644 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,930 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,339 |  |  |
Buildings and Improvements | 30,992 |  |  |
Total | 34,331 |  |  |
Accumulated Depreciation | (11,401) |  |  |
1946 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,359) |  |  |
2237 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,519 |  |  |
Building and Improvements | 15,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,701 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,672 |  |  |
Buildings and Improvements | 19,916 |  |  |
Total | 21,588 |  |  |
Accumulated Depreciation | (6,341) |  |  |
2238 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,334 |  |  |
Building and Improvements | 12,172 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,259 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,558 |  |  |
Buildings and Improvements | 14,657 |  |  |
Total | 16,215 |  |  |
Accumulated Depreciation | (4,532) |  |  |
2239 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,644 |  |  |
Building and Improvements | 10,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,440 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,091 |  |  |
Buildings and Improvements | 16,247 |  |  |
Total | 18,338 |  |  |
Accumulated Depreciation | (5,826) |  |  |
3023 Covington LA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 9,490 |  |  |
Building and Improvements | 21,915 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,490 |  |  |
Buildings and Improvements | 21,915 |  |  |
Total | 31,405 |  |  |
Accumulated Depreciation | (172) |  |  |
3121 Cambrigde MA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 40,643 |  |  |
Building and Improvements | 23,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 40,643 |  |  |
Buildings and Improvements | 23,102 |  |  |
Total | 63,745 |  |  |
Accumulated Depreciation | (137) |  |  |
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) | 1,115 |  |  |
Building and Improvements | 3,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,945 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,336 |  |  |
Buildings and Improvements | 5,403 |  |  |
Total | 6,739 |  |  |
Accumulated Depreciation | (2,544) |  |  |
1052 Towson MD | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 13,528 |  |  |
Total | 13,528 |  |  |
Accumulated Depreciation | (5,109) |  |  |
2650 Biddeford, ME | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,949 |  |  |
Building and Improvements | 12,244 |  |  |
Costs Capitalized Subsequent to Acquisition | 29 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,949 |  |  |
Buildings and Improvements | 12,273 |  |  |
Total | 14,222 |  |  |
Accumulated Depreciation | (1,833) |  |  |
3002 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 7,689 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,801 |  |  |
Building and Improvements | 17,779 |  |  |
Costs Capitalized Subsequent to Acquisition | 180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,818 |  |  |
Buildings and Improvements | 17,943 |  |  |
Total | 20,761 |  |  |
Accumulated Depreciation | (836) |  |  |
3003 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,126 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 516 |  |  |
Building and Improvements | 13,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 161 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 533 |  |  |
Buildings and Improvements | 13,090 |  |  |
Total | 13,623 |  |  |
Accumulated Depreciation | (540) |  |  |
3009 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 18,927 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 4,640 |  |  |
Building and Improvements | 38,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 40 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,640 |  |  |
Buildings and Improvements | 38,104 |  |  |
Total | 42,744 |  |  |
Accumulated Depreciation | (994) |  |  |
240 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 117 |  |  |
Building and Improvements | 13,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,910 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 18,511 |  |  |
Total | 18,628 |  |  |
Accumulated Depreciation | (10,621) |  |  |
300 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 160 |  |  |
Building and Improvements | 10,131 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,094 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 214 |  |  |
Buildings and Improvements | 13,564 |  |  |
Total | 13,778 |  |  |
Accumulated Depreciation | (8,024) |  |  |
2703 Columbia, MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (993) |  |  |
2032 Independence MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 48,025 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 49,900 |  |  |
Total | 49,900 |  |  |
Accumulated Depreciation | (10,982) |  |  |
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(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,877 |  |  |
Total | 15,877 |  |  |
Accumulated Depreciation | (1,097) |  |  |
1078 Flowood MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,413 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,839 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,564 |  |  |
Total | 9,564 |  |  |
Accumulated Depreciation | (3,334) |  |  |
1059 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 614 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,463 |  |  |
Total | 9,463 |  |  |
Accumulated Depreciation | (3,494) |  |  |
1060 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,187 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,009 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,118 |  |  |
Total | 9,118 |  |  |
Accumulated Depreciation | (3,211) |  |  |
1068 Omaha NE | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 16,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,114 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 33 |  |  |
Buildings and Improvements | 17,626 |  |  |
Total | 17,659 |  |  |
Accumulated Depreciation | (6,981) |  |  |
2651 Charlotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,032 |  |  |
Building and Improvements | 6,196 |  |  |
Costs Capitalized Subsequent to Acquisition | 202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 6,293 |  |  |
Total | 7,325 |  |  |
Accumulated Depreciation | (784) |  |  |
2695 Charlotte, NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 844 |  |  |
Building and Improvements | 5,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 74 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 844 |  |  |
Buildings and Improvements | 5,058 |  |  |
Total | 5,902 |  |  |
Accumulated Depreciation | (619) |  |  |
2655 Wilmington NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,817) |  |  |
2656 Wilmington NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,717) |  |  |
2657 Shallotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (737) |  |  |
2647 Concord NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,961 |  |  |
Building and Improvements | 23,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 385 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 23,608 |  |  |
Total | 25,569 |  |  |
Accumulated Depreciation | (3,188) |  |  |
2648 Concord NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,671) |  |  |
2649 Epsom NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 5,909 |  |  |
Total | 6,828 |  |  |
Accumulated Depreciation | (1,280) |  |  |
3011 Cherry Hill NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,235 |  |  |
Building and Improvements | 21,731 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,235 |  |  |
Buildings and Improvements | 21,731 |  |  |
Total | 26,966 |  |  |
Accumulated Depreciation | (674) |  |  |
3012 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 21,703 |  |  |
Building and Improvements | 32,504 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,327 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 21,703 |  |  |
Buildings and Improvements | 33,831 |  |  |
Total | 55,534 |  |  |
Accumulated Depreciation | (689) |  |  |
3013 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 14,567 |  |  |
Building and Improvements | 20,537 |  |  |
Costs Capitalized Subsequent to Acquisition | 374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,567 |  |  |
Buildings and Improvements | 20,910 |  |  |
Total | 35,477 |  |  |
Accumulated Depreciation | (328) |  |  |
3014 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 20,563 |  |  |
Building and Improvements | 31,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 239 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,563 |  |  |
Buildings and Improvements | 32,077 |  |  |
Total | 52,640 |  |  |
Accumulated Depreciation | (430) |  |  |
729 Albuquerque NM | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 5,380 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,978 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,820 |  |  |
Total | 6,820 |  |  |
Accumulated Depreciation | (2,300) |  |  |
571 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,296 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,131 |  |  |
Total | 19,131 |  |  |
Accumulated Depreciation | (8,502) |  |  |
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) | 1,121 |  |  |
Building and Improvements | 4,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,787 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,328 |  |  |
Buildings and Improvements | 10,923 |  |  |
Total | 12,251 |  |  |
Accumulated Depreciation | (3,757) |  |  |
661 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,305 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,016 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,321 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 3,321 |  |  |
Accumulated Depreciation | 0 |  |  |
662 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,480 |  |  |
Building and Improvements | 12,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,631 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 6,915 |  |  |
Total | 7,915 |  |  |
Accumulated Depreciation | (6,915) |  |  |
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) | 1,717 |  |  |
Building and Improvements | 3,597 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,724 |  |  |
Buildings and Improvements | 15,397 |  |  |
Total | 17,121 |  |  |
Accumulated Depreciation | (5,516) |  |  |
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) | 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 | (306) |  |  |
691 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,073 |  |  |
Building and Improvements | 18,339 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,639 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,167 |  |  |
Buildings and Improvements | 25,245 |  |  |
Total | 28,412 |  |  |
Accumulated Depreciation | (13,957) |  |  |
2037 Mesquite NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 5,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 961 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34 |  |  |
Buildings and Improvements | 6,366 |  |  |
Total | 6,400 |  |  |
Accumulated Depreciation | (1,646) |  |  |
400 Harrison OH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 4,561 |  |  |
Total | 4,561 |  |  |
Accumulated Depreciation | (2,889) |  |  |
1054 Durant OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 619 |  |  |
Building and Improvements | 9,256 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,982 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 659 |  |  |
Buildings and Improvements | 12,045 |  |  |
Total | 12,704 |  |  |
Accumulated Depreciation | (4,459) |  |  |
817 Owasso OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,710 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,763 |  |  |
Total | 5,763 |  |  |
Accumulated Depreciation | (2,320) |  |  |
404 Roseburg OR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 5,707 |  |  |
Costs Capitalized Subsequent to Acquisition | 852 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,859 |  |  |
Total | 5,859 |  |  |
Accumulated Depreciation | (3,561) |  |  |
3010 Springfield OR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 20,603 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 51,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 84 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 51,876 |  |  |
Total | 51,876 |  |  |
Accumulated Depreciation | (1,478) |  |  |
2570 Limerick PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,624) |  |  |
2234 Philadelphia PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 24,264 |  |  |
Building and Improvements | 99,904 |  |  |
Costs Capitalized Subsequent to Acquisition | 48,922 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,288 |  |  |
Buildings and Improvements | 148,665 |  |  |
Total | 172,953 |  |  |
Accumulated Depreciation | (29,718) |  |  |
2403 Philadelphia PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 26,063 |  |  |
Building and Improvements | 97,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 35,265 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,134 |  |  |
Buildings and Improvements | 132,787 |  |  |
Total | 158,921 |  |  |
Accumulated Depreciation | (34,112) |  |  |
2571 Wilkes-Barre PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,821) |  |  |
2694 Anderson, SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 1,211 |  |  |
Total | 1,616 |  |  |
Accumulated Depreciation | (151) |  |  |
2573 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 12,180 |  |  |
Total | 12,180 |  |  |
Accumulated Depreciation | (1,934) |  |  |
2574 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 12,277 |  |  |
Total | 12,277 |  |  |
Accumulated Depreciation | (1,947) |  |  |
2575 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,195) |  |  |
2841 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 634 |  |  |
Building and Improvements | 38,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,047 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 647 |  |  |
Buildings and Improvements | 38,769 |  |  |
Total | 39,416 |  |  |
Accumulated Depreciation | (5,715) |  |  |
2842 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 794 |  |  |
Building and Improvements | 41,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 560 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 794 |  |  |
Buildings and Improvements | 41,058 |  |  |
Total | 41,852 |  |  |
Accumulated Depreciation | (5,854) |  |  |
2843 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,732) |  |  |
2844 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,379) |  |  |
2845 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 932 |  |  |
Building and Improvements | 40,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 196 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 932 |  |  |
Buildings and Improvements | 41,075 |  |  |
Total | 42,007 |  |  |
Accumulated Depreciation | (6,074) |  |  |
2846 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 896 |  |  |
Building and Improvements | 38,486 |  |  |
Costs Capitalized Subsequent to Acquisition | 180 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 896 |  |  |
Buildings and Improvements | 38,666 |  |  |
Total | 39,562 |  |  |
Accumulated Depreciation | (5,799) |  |  |
2847 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 600 |  |  |
Building and Improvements | 26,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,031 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 600 |  |  |
Buildings and Improvements | 30,503 |  |  |
Total | 31,103 |  |  |
Accumulated Depreciation | (5,309) |  |  |
2848 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (954) |  |  |
2849 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 319 |  |  |
Building and Improvements | 5,836 |  |  |
Costs Capitalized Subsequent to Acquisition | 98 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 319 |  |  |
Buildings and Improvements | 5,935 |  |  |
Total | 6,254 |  |  |
Accumulated Depreciation | (1,062) |  |  |
2850 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,201) |  |  |
2853 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 534 |  |  |
Building and Improvements | 6,430 |  |  |
Costs Capitalized Subsequent to Acquisition | 229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 534 |  |  |
Buildings and Improvements | 6,659 |  |  |
Total | 7,193 |  |  |
Accumulated Depreciation | (1,929) |  |  |
2854 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,942) |  |  |
2851 Travelers Rest SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (539) |  |  |
2862 Myrtle Beach SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 26,238 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 26,238 |  |  |
Total | 26,238 |  |  |
Accumulated Depreciation | (2,644) |  |  |
2865 Brentwood TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,671 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 32,671 |  |  |
Total | 32,671 |  |  |
Accumulated Depreciation | (1,184) |  |  |
624 Hendersonville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 256 |  |  |
Building and Improvements | 1,530 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,306 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 3,782 |  |  |
Total | 4,038 |  |  |
Accumulated Depreciation | (1,723) |  |  |
559 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 830 |  |  |
Building and Improvements | 5,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,275 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 16,079 |  |  |
Total | 16,930 |  |  |
Accumulated Depreciation | (5,863) |  |  |
561 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 596 |  |  |
Building and Improvements | 9,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,570 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 14,982 |  |  |
Total | 15,578 |  |  |
Accumulated Depreciation | (7,447) |  |  |
562 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 317 |  |  |
Building and Improvements | 6,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,821 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 9,255 |  |  |
Total | 9,572 |  |  |
Accumulated Depreciation | (4,418) |  |  |
625 Nashville TN | 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 | 14,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,741 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 19,117 |  |  |
Total | 20,072 |  |  |
Accumulated Depreciation | (7,845) |  |  |
626 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,050 |  |  |
Building and Improvements | 5,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,008 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,055 |  |  |
Buildings and Improvements | 8,644 |  |  |
Total | 10,699 |  |  |
Accumulated Depreciation | (3,869) |  |  |
627 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,007 |  |  |
Building and Improvements | 181 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,484 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 1,099 |  |  |
Total | 2,212 |  |  |
Accumulated Depreciation | (402) |  |  |
628 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,980 |  |  |
Building and Improvements | 7,164 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,860 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 10,762 |  |  |
Total | 13,742 |  |  |
Accumulated Depreciation | (5,444) |  |  |
630 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 515 |  |  |
Building and Improvements | 848 |  |  |
Costs Capitalized Subsequent to Acquisition | 520 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 1,083 |  |  |
Total | 1,611 |  |  |
Accumulated Depreciation | (468) |  |  |
631 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 266 |  |  |
Building and Improvements | 1,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,084 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 2,669 |  |  |
Total | 2,935 |  |  |
Accumulated Depreciation | (1,366) |  |  |
632 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 827 |  |  |
Building and Improvements | 7,642 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,086 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 10,919 |  |  |
Total | 11,746 |  |  |
Accumulated Depreciation | (5,105) |  |  |
633 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 5,425 |  |  |
Building and Improvements | 12,577 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,579 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 19,633 |  |  |
Total | 25,058 |  |  |
Accumulated Depreciation | (8,626) |  |  |
634 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,818 |  |  |
Building and Improvements | 15,185 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,976 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 24,201 |  |  |
Total | 28,019 |  |  |
Accumulated Depreciation | (11,544) |  |  |
636 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 583 |  |  |
Building and Improvements | 450 |  |  |
Costs Capitalized Subsequent to Acquisition | 481 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 604 |  |  |
Buildings and Improvements | 758 |  |  |
Total | 1,362 |  |  |
Accumulated Depreciation | (325) |  |  |
2967 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 42,068 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 42,068 |  |  |
Total | 42,068 |  |  |
Accumulated Depreciation | 0 |  |  |
2720 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 102 |  |  |
Building and Improvements | 10,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 531 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 11,450 |  |  |
Total | 11,552 |  |  |
Accumulated Depreciation | (605) |  |  |
2611 Allen TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,330 |  |  |
Building and Improvements | 5,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 837 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,374 |  |  |
Buildings and Improvements | 6,754 |  |  |
Total | 8,128 |  |  |
Accumulated Depreciation | (1,295) |  |  |
2612 Allen TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,310 |  |  |
Building and Improvements | 4,165 |  |  |
Costs Capitalized Subsequent to Acquisition | 949 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 5,093 |  |  |
Total | 6,403 |  |  |
Accumulated Depreciation | (1,149) |  |  |
573 Arlington TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 769 |  |  |
Building and Improvements | 12,355 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,456 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 16,597 |  |  |
Total | 17,366 |  |  |
Accumulated Depreciation | (7,501) |  |  |
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) | 1,617 |  |  |
Building and Improvements | 11,640 |  |  |
Costs Capitalized Subsequent to Acquisition | 544 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,617 |  |  |
Buildings and Improvements | 12,185 |  |  |
Total | 13,802 |  |  |
Accumulated Depreciation | (1,340) |  |  |
576 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 324 |  |  |
Building and Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,528 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 7,783 |  |  |
Total | 8,107 |  |  |
Accumulated Depreciation | (3,305) |  |  |
577 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 397 |  |  |
Building and Improvements | 7,966 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,027 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 10,739 |  |  |
Total | 11,136 |  |  |
Accumulated Depreciation | (4,742) |  |  |
578 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 388 |  |  |
Building and Improvements | 7,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,114 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 10,340 |  |  |
Total | 10,728 |  |  |
Accumulated Depreciation | (4,367) |  |  |
579 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 188 |  |  |
Building and Improvements | 3,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 4,558 |  |  |
Total | 4,746 |  |  |
Accumulated Depreciation | (2,026) |  |  |
581 Corpus Christi TX | 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 | 8,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,061 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 12,220 |  |  |
Total | 12,937 |  |  |
Accumulated Depreciation | (6,201) |  |  |
600 Corpus Christi TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 328 |  |  |
Building and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,077 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 6,152 |  |  |
Total | 6,480 |  |  |
Accumulated Depreciation | (3,135) |  |  |
601 Corpus Christi TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 313 |  |  |
Building and Improvements | 1,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,407 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 325 |  |  |
Buildings and Improvements | 3,275 |  |  |
Total | 3,600 |  |  |
Accumulated Depreciation | (1,650) |  |  |
2839 Cypress TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 37,153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 36,283 |  |  |
Total | 36,294 |  |  |
Accumulated Depreciation | (9,299) |  |  |
582 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,664 |  |  |
Building and Improvements | 6,785 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,631 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,747 |  |  |
Buildings and Improvements | 10,829 |  |  |
Total | 12,576 |  |  |
Accumulated Depreciation | (4,794) |  |  |
886 Dallas, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 5,503 |  |  |
Total | 7,323 |  |  |
Accumulated Depreciation | (2,717) |  |  |
1314 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 15,230 |  |  |
Building and Improvements | 162,970 |  |  |
Costs Capitalized Subsequent to Acquisition | 30,361 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,093 |  |  |
Buildings and Improvements | 183,211 |  |  |
Total | 207,304 |  |  |
Accumulated Depreciation | (76,574) |  |  |
1315 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,860 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26 |  |  |
Buildings and Improvements | 2,838 |  |  |
Total | 2,864 |  |  |
Accumulated Depreciation | (1,160) |  |  |
1316 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,285 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,078 |  |  |
Total | 4,078 |  |  |
Accumulated Depreciation | (1,749) |  |  |
1317 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,990 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,475 |  |  |
Total | 8,475 |  |  |
Accumulated Depreciation | (1,165) |  |  |
1319 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 18,840 |  |  |
Building and Improvements | 155,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,097 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 162,204 |  |  |
Total | 181,044 |  |  |
Accumulated Depreciation | (66,824) |  |  |
2721 Dallas, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 31,707 |  |  |
Building and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31,707 |  |  |
Buildings and Improvements | 1,998 |  |  |
Total | 33,705 |  |  |
Accumulated Depreciation | (749) |  |  |
3007 Denton TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,619 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,298 |  |  |
Building and Improvements | 9,502 |  |  |
Costs Capitalized Subsequent to Acquisition | 97 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,338 |  |  |
Buildings and Improvements | 9,559 |  |  |
Total | 11,897 |  |  |
Accumulated Depreciation | (322) |  |  |
3020 Frisco TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 27,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 27 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,228 |  |  |
Total | 27,228 |  |  |
Accumulated Depreciation | (336) |  |  |
3021 Frisco TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 26,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 381 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 26,562 |  |  |
Total | 26,562 |  |  |
Accumulated Depreciation | (326) |  |  |
583 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 898 |  |  |
Building and Improvements | 4,866 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,035 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 8,421 |  |  |
Total | 9,319 |  |  |
Accumulated Depreciation | (3,443) |  |  |
805 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 2,481 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,092 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 45 |  |  |
Buildings and Improvements | 3,745 |  |  |
Total | 3,790 |  |  |
Accumulated Depreciation | (2,166) |  |  |
806 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,070 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,261 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 7,911 |  |  |
Total | 7,916 |  |  |
Accumulated Depreciation | (3,197) |  |  |
2231 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (30) |  |  |
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) | 1,180 |  |  |
Building and Improvements | 13,432 |  |  |
Costs Capitalized Subsequent to Acquisition | 475 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 13,907 |  |  |
Total | 15,087 |  |  |
Accumulated Depreciation | (1,383) |  |  |
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) | 1,961 |  |  |
Building and Improvements | 14,155 |  |  |
Costs Capitalized Subsequent to Acquisition | 354 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,000 |  |  |
Buildings and Improvements | 14,470 |  |  |
Total | 16,470 |  |  |
Accumulated Depreciation | (1,538) |  |  |
2982 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,720 |  |  |
Building and Improvements | 6,225 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,836 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,720 |  |  |
Buildings and Improvements | 11,020 |  |  |
Total | 13,740 |  |  |
Accumulated Depreciation | (1,314) |  |  |
1061 Granbury TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 6,863 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,157 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,880 |  |  |
Total | 7,880 |  |  |
Accumulated Depreciation | (3,123) |  |  |
430 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,927 |  |  |
Building and Improvements | 33,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,362 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 51,804 |  |  |
Total | 54,004 |  |  |
Accumulated Depreciation | (27,628) |  |  |
446 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 2,200 |  |  |
Building and Improvements | 19,585 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,958 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,945 |  |  |
Buildings and Improvements | 32,682 |  |  |
Total | 35,627 |  |  |
Accumulated Depreciation | (22,359) |  |  |
589 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,676 |  |  |
Building and Improvements | 12,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,043 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,706 |  |  |
Buildings and Improvements | 22,219 |  |  |
Total | 23,925 |  |  |
Accumulated Depreciation | (7,609) |  |  |
670 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 257 |  |  |
Building and Improvements | 2,884 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 2,310 |  |  |
Total | 2,628 |  |  |
Accumulated Depreciation | (1,548) |  |  |
702 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,966 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7 |  |  |
Buildings and Improvements | 9,926 |  |  |
Total | 9,933 |  |  |
Accumulated Depreciation | (4,487) |  |  |
1044 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,279 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,321 |  |  |
Buildings and Improvements | 7,888 |  |  |
Total | 9,209 |  |  |
Accumulated Depreciation | (2,612) |  |  |
2542 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,546) |  |  |
2543 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 6,439 |  |  |
Total | 6,555 |  |  |
Accumulated Depreciation | (1,420) |  |  |
2544 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,874) |  |  |
2545 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (2,521) |  |  |
2546 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 17,925 |  |  |
Total | 18,333 |  |  |
Accumulated Depreciation | (4,766) |  |  |
2547 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (4,379) |  |  |
2548 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 6,724 |  |  |
Total | 7,037 |  |  |
Accumulated Depreciation | (1,829) |  |  |
2549 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,625) |  |  |
2966 Houston, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 26,503 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 26,503 |  |  |
Total | 26,503 |  |  |
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(1) | 828 |  |  |
Building and Improvements | 6,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,313 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 9,676 |  |  |
Total | 10,504 |  |  |
Accumulated Depreciation | (3,929) |  |  |
700 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,550 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,650 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 9,705 |  |  |
Total | 9,713 |  |  |
Accumulated Depreciation | (4,309) |  |  |
1207 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,955 |  |  |
Building and Improvements | 12,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,005 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,063 |  |  |
Buildings and Improvements | 14,966 |  |  |
Total | 17,029 |  |  |
Accumulated Depreciation | (6,052) |  |  |
2840 Kingwood TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,035 |  |  |
Building and Improvements | 28,373 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,999 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,422 |  |  |
Buildings and Improvements | 29,984 |  |  |
Total | 33,406 |  |  |
Accumulated Depreciation | (5,779) |  |  |
591 Lewisville TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 561 |  |  |
Building and Improvements | 8,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,684 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 9,568 |  |  |
Total | 10,129 |  |  |
Accumulated Depreciation | (4,640) |  |  |
144 Longview TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 102 |  |  |
Building and Improvements | 7,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,439 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 8,987 |  |  |
Total | 9,089 |  |  |
Accumulated Depreciation | (5,164) |  |  |
143 Lufkin TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,498) |  |  |
568 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 541 |  |  |
Building and Improvements | 6,217 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,693 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 9,434 |  |  |
Total | 9,975 |  |  |
Accumulated Depreciation | (4,304) |  |  |
569 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 636 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,568 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,179 |  |  |
Total | 9,179 |  |  |
Accumulated Depreciation | (3,914) |  |  |
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(1) | 812 |  |  |
Building and Improvements | 8,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,961 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 10,755 |  |  |
Total | 11,567 |  |  |
Accumulated Depreciation | (4,549) |  |  |
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) | 1,385 |  |  |
Building and Improvements | 10,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,357 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 12,026 |  |  |
Total | 13,426 |  |  |
Accumulated Depreciation | (4,542) |  |  |
2835 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,014 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,251 |  |  |
Total | 7,251 |  |  |
Accumulated Depreciation | (2,739) |  |  |
2838 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,966 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,342 |  |  |
Total | 19,342 |  |  |
Accumulated Depreciation | (4,442) |  |  |
447 Plano TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,700 |  |  |
Building and Improvements | 7,810 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,018 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,792 |  |  |
Buildings and Improvements | 12,357 |  |  |
Total | 14,149 |  |  |
Accumulated Depreciation | (7,434) |  |  |
597 Plano TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,210 |  |  |
Building and Improvements | 9,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,961 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,225 |  |  |
Buildings and Improvements | 15,502 |  |  |
Total | 16,727 |  |  |
Accumulated Depreciation | (6,699) |  |  |
672 Plano TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,389 |  |  |
Building and Improvements | 12,768 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,676 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 14,734 |  |  |
Total | 16,123 |  |  |
Accumulated Depreciation | (5,951) |  |  |
1384 Plano, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 6,290 |  |  |
Building and Improvements | 22,686 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,949 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,290 |  |  |
Buildings and Improvements | 28,445 |  |  |
Total | 34,735 |  |  |
Accumulated Depreciation | (20,768) |  |  |
2653 Rockwall, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 8,987 |  |  |
Total | 9,775 |  |  |
Accumulated Depreciation | (1,227) |  |  |
815 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 9,193 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,595 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 87 |  |  |
Buildings and Improvements | 11,367 |  |  |
Total | 11,454 |  |  |
Accumulated Depreciation | (5,219) |  |  |
816 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 2,233 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 8,699 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,206 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 12,489 |  |  |
Total | 12,664 |  |  |
Accumulated Depreciation | (5,593) |  |  |
1591 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 7,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,502 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 43 |  |  |
Buildings and Improvements | 8,360 |  |  |
Total | 8,403 |  |  |
Accumulated Depreciation | (3,046) |  |  |
2837 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 26,191 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,467 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 28,231 |  |  |
Total | 28,231 |  |  |
Accumulated Depreciation | (10,370) |  |  |
2852 Shenandoah TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 30,275 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,275 |  |  |
Total | 30,275 |  |  |
Accumulated Depreciation | (5,381) |  |  |
598 Sugarland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 1,078 |  |  |
Building and Improvements | 5,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 7,073 |  |  |
Total | 8,243 |  |  |
Accumulated Depreciation | (3,119) |  |  |
599 Texas City TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 9,519 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,929 |  |  |
Total | 10,929 |  |  |
Accumulated Depreciation | (4,382) |  |  |
152 Victoria TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 125 |  |  |
Building and Improvements | 8,977 |  |  |
Costs Capitalized Subsequent to Acquisition | 525 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 9,108 |  |  |
Total | 9,233 |  |  |
Accumulated Depreciation | (5,414) |  |  |
2198 Webster, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,112) |  |  |
2550 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,049) |  |  |
2551 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,212) |  |  |
2552 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (3,933) |  |  |
1592 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 999 |  |  |
Building and Improvements | 7,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,724 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,019 |  |  |
Buildings and Improvements | 8,939 |  |  |
Total | 9,958 |  |  |
Accumulated Depreciation | (3,388) |  |  |
169 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 276 |  |  |
Building and Improvements | 5,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 653 |  |  |
Buildings and Improvements | 7,496 |  |  |
Total | 8,149 |  |  |
Accumulated Depreciation | (3,588) |  |  |
2035 Draper UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,341 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 10,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 954 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,603 |  |  |
Total | 11,603 |  |  |
Accumulated Depreciation | (2,851) |  |  |
469 Kaysville UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 4,493 |  |  |
Total | 5,023 |  |  |
Accumulated Depreciation | (2,030) |  |  |
456 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 371 |  |  |
Building and Improvements | 7,073 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,717 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 389 |  |  |
Buildings and Improvements | 8,176 |  |  |
Total | 8,565 |  |  |
Accumulated Depreciation | (4,882) |  |  |
2042 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 10,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,262 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 44 |  |  |
Buildings and Improvements | 11,960 |  |  |
Total | 12,004 |  |  |
Accumulated Depreciation | (2,747) |  |  |
2864 Ogden UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,271 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,271 |  |  |
Total | 19,271 |  |  |
Accumulated Depreciation | (1,125) |  |  |
357 Orem UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 337 |  |  |
Building and Improvements | 8,744 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,718 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 306 |  |  |
Buildings and Improvements | 9,307 |  |  |
Total | 9,613 |  |  |
Accumulated Depreciation | (5,500) |  |  |
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(1) | 190 |  |  |
Building and Improvements | 779 |  |  |
Costs Capitalized Subsequent to Acquisition | 278 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 273 |  |  |
Buildings and Improvements | 914 |  |  |
Total | 1,187 |  |  |
Accumulated Depreciation | (626) |  |  |
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(1) | 220 |  |  |
Building and Improvements | 10,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,938 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 13,068 |  |  |
Total | 13,288 |  |  |
Accumulated Depreciation | (7,861) |  |  |
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(1) | 180 |  |  |
Building and Improvements | 14,792 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,884 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 18,080 |  |  |
Total | 18,260 |  |  |
Accumulated Depreciation | (10,648) |  |  |
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(1) | 3,000 |  |  |
Building and Improvements | 7,541 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,145 |  |  |
Buildings and Improvements | 9,868 |  |  |
Total | 13,013 |  |  |
Accumulated Depreciation | (5,199) |  |  |
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(1) | 509 |  |  |
Building and Improvements | 4,044 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,712 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 7,478 |  |  |
Total | 7,987 |  |  |
Accumulated Depreciation | (3,277) |  |  |
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(1) | 0 |  |  |
Building and Improvements | 12,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,197 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,189 |  |  |
Total | 13,189 |  |  |
Accumulated Depreciation | (2,984) |  |  |
2033 Sandy UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 867 |  |  |
Building and Improvements | 3,513 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,338 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,356 |  |  |
Buildings and Improvements | 5,215 |  |  |
Total | 6,571 |  |  |
Accumulated Depreciation | (2,448) |  |  |
482 Stansbury UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 450 |  |  |
Building and Improvements | 3,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 529 |  |  |
Buildings and Improvements | 3,948 |  |  |
Total | 4,477 |  |  |
Accumulated Depreciation | (1,861) |  |  |
351 Washington Terrace UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,573 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,346 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 6,013 |  |  |
Total | 6,030 |  |  |
Accumulated Depreciation | (3,616) |  |  |
352 Washington Terrace UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 2,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,805 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15 |  |  |
Buildings and Improvements | 3,716 |  |  |
Total | 3,731 |  |  |
Accumulated Depreciation | (2,381) |  |  |
2034 West Jordan UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 12,037 |  |  |
Total | 12,037 |  |  |
Accumulated Depreciation | (2,668) |  |  |
2036 West Jordan UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 1,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,844 |  |  |
Total | 2,844 |  |  |
Accumulated Depreciation | (1,377) |  |  |
1208 Fairfax VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 8,396 |  |  |
Building and Improvements | 16,710 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,636 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,845 |  |  |
Buildings and Improvements | 28,157 |  |  |
Total | 37,002 |  |  |
Accumulated Depreciation | (13,630) |  |  |
2230 Fredericksburg VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | (1,816) |  |  |
3001 Leesburg VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 10,153 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 3,549 |  |  |
Building and Improvements | 24,059 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,375 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,549 |  |  |
Buildings and Improvements | 25,435 |  |  |
Total | 28,984 |  |  |
Accumulated Depreciation | (918) |  |  |
3015 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,601 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 21,442 |  |  |
Costs Capitalized Subsequent to Acquisition | 78 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 21,289 |  |  |
Total | 21,297 |  |  |
Accumulated Depreciation | (405) |  |  |
3016 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 11,912 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 20,610 |  |  |
Costs Capitalized Subsequent to Acquisition | 80 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12 |  |  |
Buildings and Improvements | 20,576 |  |  |
Total | 20,588 |  |  |
Accumulated Depreciation | (565) |  |  |
3017 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 13,782 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 22,531 |  |  |
Costs Capitalized Subsequent to Acquisition | 15 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,546 |  |  |
Total | 22,546 |  |  |
Accumulated Depreciation | (707) |  |  |
572 Reston VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 11,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,295 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,701 |  |  |
Total | 11,701 |  |  |
Accumulated Depreciation | (5,561) |  |  |
448 Renton WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 18,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,059 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,575 |  |  |
Total | 21,575 |  |  |
Accumulated Depreciation | (13,620) |  |  |
781 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 52,703 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,825 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 67,991 |  |  |
Total | 67,991 |  |  |
Accumulated Depreciation | (32,518) |  |  |
782 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 24,382 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,802 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 126 |  |  |
Buildings and Improvements | 37,833 |  |  |
Total | 37,959 |  |  |
Accumulated Depreciation | (18,524) |  |  |
783 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 5,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 211 |  |  |
Buildings and Improvements | 7,027 |  |  |
Total | 7,238 |  |  |
Accumulated Depreciation | (6,345) |  |  |
785 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 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 | 11,351 |  |  |
Total | 11,351 |  |  |
Accumulated Depreciation | (7,543) |  |  |
1385 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 45,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,328 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 62,978 |  |  |
Total | 62,978 |  |  |
Accumulated Depreciation | (23,072) |  |  |
3022 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 35,612 |  |  |
Building and Improvements | 4,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,612 |  |  |
Buildings and Improvements | 4,176 |  |  |
Total | 39,788 |  |  |
Accumulated Depreciation | (211) |  |  |
2038 Evanston WY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 0 |  |  |
Building and Improvements | 4,601 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,170 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,695 |  |  |
Total | 5,695 |  |  |
Accumulated Depreciation | (1,477) |  |  |
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(1) | 6,218 |  |  |
Building and Improvements | 32,146 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,219 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,457 |  |  |
Buildings and Improvements | 34,126 |  |  |
Total | 40,583 |  |  |
Accumulated Depreciation | (3,479) |  |  |
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(1) | 5,496 |  |  |
Building and Improvements | 95,671 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,091 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,947 |  |  |
Buildings and Improvements | 105,310 |  |  |
Total | 111,257 |  |  |
Accumulated Depreciation | (9,851) |  |  |
2997 Clearwater FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 70,303 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 6,680 |  |  |
Building and Improvements | 132,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,436 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,768 |  |  |
Buildings and Improvements | 139,869 |  |  |
Total | 146,637 |  |  |
Accumulated Depreciation | (9,873) |  |  |
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(1) | 19,660 |  |  |
Building and Improvements | 167,860 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,981 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,207 |  |  |
Buildings and Improvements | 177,296 |  |  |
Total | 197,503 |  |  |
Accumulated Depreciation | (13,894) |  |  |
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(1) | 8,941 |  |  |
Building and Improvements | 65,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,703 |  |  |
Buildings and Improvements | 75,164 |  |  |
Total | 84,867 |  |  |
Accumulated Depreciation | (6,748) |  |  |
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(1) | 5,344 |  |  |
Building and Improvements | 159,612 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,753 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,568 |  |  |
Buildings and Improvements | 166,141 |  |  |
Total | 171,709 |  |  |
Accumulated Depreciation | (11,230) |  |  |
2998 Seminole FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 45,883 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 14,080 |  |  |
Building and Improvements | 77,485 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,640 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,925 |  |  |
Buildings and Improvements | 82,280 |  |  |
Total | 97,205 |  |  |
Accumulated Depreciation | (5,086) |  |  |
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(1) | 13,915 |  |  |
Building and Improvements | 125,796 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,174 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,550 |  |  |
Buildings and Improvements | 133,336 |  |  |
Total | 147,886 |  |  |
Accumulated Depreciation | (10,852) |  |  |
3092 Sun City Center FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 89,313 |  |  |
Initial Cost to Company |  |  |  |
Land(1) | 25,254 |  |  |
Building and Improvements | 175,535 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,650 |  |  |
Buildings and Improvements | 183,516 |  |  |
Total | 209,166 |  |  |
Accumulated Depreciation | (16,969) |  |  |
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(1) | 7,091 |  |  |
Building and Improvements | 120,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,796 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,308 |  |  |
Buildings and Improvements | 130,073 |  |  |
Total | 137,381 |  |  |
Accumulated Depreciation | (9,955) |  |  |
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) | 1,572 |  |  |
Building and Improvements | 88,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,798 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,681 |  |  |
Buildings and Improvements | 93,649 |  |  |
Total | 95,330 |  |  |
Accumulated Depreciation | (7,123) |  |  |
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(1) | 16,443 |  |  |
Building and Improvements | 126,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,094 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,697 |  |  |
Buildings and Improvements | 134,083 |  |  |
Total | 150,780 |  |  |
Accumulated Depreciation | (9,499) |  |  |
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(1) | 16,461 |  |  |
Building and Improvements | 108,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 26,139 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 124,266 |  |  |
Total | 140,727 |  |  |
Accumulated Depreciation | (46,833) |  |  |
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(1) | 3,210 |  |  |
Building and Improvements | 30,085 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,103 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,345 |  |  |
Buildings and Improvements | 32,054 |  |  |
Total | 35,399 |  |  |
Accumulated Depreciation | (2,553) |  |  |
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(1) | 11,594 |  |  |
Building and Improvements | 99,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,230 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 115,058 |  |  |
Total | 126,652 |  |  |
Accumulated Depreciation | $ (44,643) |  |  |

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