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Schedule III: Real Estate and Accumulated Depreciation - Details of Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Held-for-sale |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | $ 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,367 |  |  |
Building and Improvements | 11,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 58,658 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,373 |  |  |
Buildings and Improvements | 65,437 |  |  |
Total | 67,810 |  |  |
Accumulated Depreciation | (23,455) |  |  |
Discontinued Operations |  |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Total | 0 | $ 0 | $ 2,930,566 | $ 4,133,349
Accumulated Depreciation | 0 | $ 0 | $ (615,708) | $ (861,557)
Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 346,599 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,623,679 |  |  |
Building and Improvements | 8,759,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,427,414 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,667,188 |  |  |
Buildings and Improvements | 13,544,433 |  |  |
Total | 16,211,621 |  |  |
Accumulated Depreciation | (3,188,138) |  |  |
Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,933,254 |  |  |
Building and Improvements | 3,273,282 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,567,689 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,936,126 |  |  |
Buildings and Improvements | 6,623,610 |  |  |
Total | 8,559,736 |  |  |
Accumulated Depreciation | (1,274,094) |  |  |
Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 146,506 |  |  |
Initial Cost to Company |  |  |  |
Land | 530,858 |  |  |
Building and Improvements | 3,891,709 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,709,551 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 564,526 |  |  |
Buildings and Improvements | 5,218,646 |  |  |
Total | 5,783,172 |  |  |
Accumulated Depreciation | (1,656,210) |  |  |
Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 200,093 |  |  |
Initial Cost to Company |  |  |  |
Land | 161,934 |  |  |
Building and Improvements | 1,606,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 208,832 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 168,909 |  |  |
Buildings and Improvements | 1,767,614 |  |  |
Total | 1,936,523 |  |  |
Accumulated Depreciation | (281,289) |  |  |
1483 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,498 |  |  |
Building and Improvements | 500 |  |  |
Costs Capitalized Subsequent to Acquisition | 79,187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 79,687 |  |  |
Total | 88,185 |  |  |
Accumulated Depreciation | (2,999) |  |  |
1484 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,331 |  |  |
Building and Improvements | 689 |  |  |
Costs Capitalized Subsequent to Acquisition | 164,388 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 165,077 |  |  |
Total | 176,408 |  |  |
Accumulated Depreciation | (4,493) |  |  |
1485 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,331 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 154,403 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 155,003 |  |  |
Total | 166,334 |  |  |
Accumulated Depreciation | (5,015) |  |  |
1486 Brisbane, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,331 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 135,429 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,331 |  |  |
Buildings and Improvements | 135,429 |  |  |
Total | 146,760 |  |  |
Accumulated Depreciation | (16,899) |  |  |
1487 Brisbane, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,498 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 76,375 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,498 |  |  |
Buildings and Improvements | 76,375 |  |  |
Total | 84,873 |  |  |
Accumulated Depreciation | (4,497) |  |  |
2874 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 26,895 |  |  |
Building and Improvements | 62,318 |  |  |
Costs Capitalized Subsequent to Acquisition | 54,909 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,895 |  |  |
Buildings and Improvements | 115,580 |  |  |
Total | 142,475 |  |  |
Accumulated Depreciation | (8,023) |  |  |
2875 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,092 |  |  |
Building and Improvements | 56,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,910 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,092 |  |  |
Buildings and Improvements | 63,177 |  |  |
Total | 87,269 |  |  |
Accumulated Depreciation | (8,006) |  |  |
3139 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 35,805 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,899 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,805 |  |  |
Buildings and Improvements | 3,899 |  |  |
Total | 39,704 |  |  |
Accumulated Depreciation | 0 |  |  |
3140 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 35,805 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,805 |  |  |
Buildings and Improvements | 1,202 |  |  |
Total | 37,007 |  |  |
Accumulated Depreciation | 0 |  |  |
3142 Brisbane CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 31 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 31 |  |  |
Total | 31 |  |  |
Accumulated Depreciation | 0 |  |  |
1401 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 900 |  |  |
Building and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,215 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,338 |  |  |
Buildings and Improvements | 19,023 |  |  |
Total | 20,361 |  |  |
Accumulated Depreciation | (4,187) |  |  |
1402 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,500 |  |  |
Building and Improvements | 6,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,605 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,719 |  |  |
Buildings and Improvements | 7,111 |  |  |
Total | 8,830 |  |  |
Accumulated Depreciation | (2,531) |  |  |
1403 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,900 |  |  |
Building and Improvements | 7,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,768 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,900 |  |  |
Buildings and Improvements | 15,011 |  |  |
Total | 16,911 |  |  |
Accumulated Depreciation | (4,783) |  |  |
1404 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Building and Improvements | 17,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,244 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,200 |  |  |
Buildings and Improvements | 25,444 |  |  |
Total | 27,644 |  |  |
Accumulated Depreciation | (8,642) |  |  |
1405 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Building and Improvements | 3,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,110 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 3,837 |  |  |
Total | 4,837 |  |  |
Accumulated Depreciation | (1,448) |  |  |
1549 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,006 |  |  |
Building and Improvements | 4,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,919 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,055 |  |  |
Buildings and Improvements | 8,699 |  |  |
Total | 9,754 |  |  |
Accumulated Depreciation | (3,999) |  |  |
1550 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 677 |  |  |
Building and Improvements | 2,761 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,837 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 710 |  |  |
Buildings and Improvements | 3,057 |  |  |
Total | 3,767 |  |  |
Accumulated Depreciation | (2,006) |  |  |
1551 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 661 |  |  |
Building and Improvements | 1,995 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,358 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 693 |  |  |
Buildings and Improvements | 5,134 |  |  |
Total | 5,827 |  |  |
Accumulated Depreciation | (1,622) |  |  |
1552 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,187 |  |  |
Building and Improvements | 7,139 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,543 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,222 |  |  |
Buildings and Improvements | 8,539 |  |  |
Total | 9,761 |  |  |
Accumulated Depreciation | (5,059) |  |  |
1553 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,189 |  |  |
Building and Improvements | 9,465 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,361 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,225 |  |  |
Buildings and Improvements | 16,230 |  |  |
Total | 17,455 |  |  |
Accumulated Depreciation | (11,160) |  |  |
1554 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,246 |  |  |
Building and Improvements | 5,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,699 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,283 |  |  |
Buildings and Improvements | 17,080 |  |  |
Total | 18,363 |  |  |
Accumulated Depreciation | (4,905) |  |  |
1555 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,521 |  |  |
Building and Improvements | 13,546 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,541 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,566 |  |  |
Buildings and Improvements | 20,982 |  |  |
Total | 22,548 |  |  |
Accumulated Depreciation | (13,061) |  |  |
1556 Hayward CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,212 |  |  |
Building and Improvements | 5,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,726 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,249 |  |  |
Buildings and Improvements | 6,856 |  |  |
Total | 8,105 |  |  |
Accumulated Depreciation | (4,254) |  |  |
1424 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,175 |  |  |
Building and Improvements | 25,283 |  |  |
Costs Capitalized Subsequent to Acquisition | 43,545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,437 |  |  |
Buildings and Improvements | 63,093 |  |  |
Total | 74,530 |  |  |
Accumulated Depreciation | (12,454) |  |  |
1425 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,217 |  |  |
Building and Improvements | 19,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,293 |  |  |
Buildings and Improvements | 19,868 |  |  |
Total | 27,161 |  |  |
Accumulated Depreciation | (7,690) |  |  |
1426 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,381 |  |  |
Building and Improvements | 12,412 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,403 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,467 |  |  |
Buildings and Improvements | 23,364 |  |  |
Total | 31,831 |  |  |
Accumulated Depreciation | (13,475) |  |  |
1427 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,127 |  |  |
Building and Improvements | 16,983 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,292 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,194 |  |  |
Buildings and Improvements | 23,732 |  |  |
Total | 33,926 |  |  |
Accumulated Depreciation | (10,055) |  |  |
1949 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,686 |  |  |
Building and Improvements | 11,045 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,084 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,686 |  |  |
Buildings and Improvements | 28,594 |  |  |
Total | 31,280 |  |  |
Accumulated Depreciation | (6,677) |  |  |
2229 La Jolla CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,753 |  |  |
Building and Improvements | 32,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,785 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,777 |  |  |
Buildings and Improvements | 42,931 |  |  |
Total | 51,708 |  |  |
Accumulated Depreciation | (12,222) |  |  |
1470 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,826 |  |  |
Building and Improvements | 12,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,048 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,826 |  |  |
Buildings and Improvements | 12,541 |  |  |
Total | 18,367 |  |  |
Accumulated Depreciation | (4,778) |  |  |
1471 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,978 |  |  |
Building and Improvements | 14,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,253 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,978 |  |  |
Buildings and Improvements | 14,200 |  |  |
Total | 20,178 |  |  |
Accumulated Depreciation | (5,473) |  |  |
1472 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,654 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,895 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,654 |  |  |
Buildings and Improvements | 11,895 |  |  |
Total | 20,549 |  |  |
Accumulated Depreciation | (3,317) |  |  |
1473 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,024 |  |  |
Building and Improvements | 2,405 |  |  |
Costs Capitalized Subsequent to Acquisition | 26,187 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,024 |  |  |
Buildings and Improvements | 27,857 |  |  |
Total | 38,881 |  |  |
Accumulated Depreciation | (9,213) |  |  |
1474 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,051 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,939 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,051 |  |  |
Buildings and Improvements | 19,939 |  |  |
Total | 24,990 |  |  |
Accumulated Depreciation | (5,082) |  |  |
1475 Poway, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,655 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,302 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,655 |  |  |
Buildings and Improvements | 10,302 |  |  |
Total | 15,957 |  |  |
Accumulated Depreciation | (579) |  |  |
1478 Poway CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,700 |  |  |
Building and Improvements | 14,400 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,145 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,700 |  |  |
Buildings and Improvements | 14,400 |  |  |
Total | 21,100 |  |  |
Accumulated Depreciation | (5,550) |  |  |
1499 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,400 |  |  |
Building and Improvements | 5,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,333 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,462 |  |  |
Buildings and Improvements | 7,152 |  |  |
Total | 10,614 |  |  |
Accumulated Depreciation | (3,330) |  |  |
1500 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,500 |  |  |
Building and Improvements | 4,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,703 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,506 |  |  |
Buildings and Improvements | 5,041 |  |  |
Total | 7,547 |  |  |
Accumulated Depreciation | (2,282) |  |  |
1501 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,600 |  |  |
Building and Improvements | 4,600 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,328 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,607 |  |  |
Buildings and Improvements | 6,485 |  |  |
Total | 10,092 |  |  |
Accumulated Depreciation | (2,880) |  |  |
1502 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,100 |  |  |
Building and Improvements | 5,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,471 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,107 |  |  |
Buildings and Improvements | 6,200 |  |  |
Total | 9,307 |  |  |
Accumulated Depreciation | (2,975) |  |  |
1503 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,800 |  |  |
Building and Improvements | 17,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,818 |  |  |
Buildings and Improvements | 25,558 |  |  |
Total | 30,376 |  |  |
Accumulated Depreciation | (8,153) |  |  |
1504 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,400 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,996 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,418 |  |  |
Buildings and Improvements | 27,461 |  |  |
Total | 32,879 |  |  |
Accumulated Depreciation | (10,558) |  |  |
1505 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Building and Improvements | 3,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,773 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,006 |  |  |
Buildings and Improvements | 8,798 |  |  |
Total | 11,804 |  |  |
Accumulated Depreciation | (2,733) |  |  |
1506 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,000 |  |  |
Building and Improvements | 14,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,929 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,018 |  |  |
Buildings and Improvements | 28,586 |  |  |
Total | 34,604 |  |  |
Accumulated Depreciation | (14,015) |  |  |
1507 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,900 |  |  |
Building and Improvements | 12,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,383 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,912 |  |  |
Buildings and Improvements | 23,468 |  |  |
Total | 25,380 |  |  |
Accumulated Depreciation | (7,016) |  |  |
1508 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Building and Improvements | 11,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,756 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 28,481 |  |  |
Total | 31,193 |  |  |
Accumulated Depreciation | (7,902) |  |  |
1509 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Building and Improvements | 10,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,493 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,712 |  |  |
Buildings and Improvements | 14,012 |  |  |
Total | 16,724 |  |  |
Accumulated Depreciation | (6,191) |  |  |
1510 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Building and Improvements | 12,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,009 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,212 |  |  |
Buildings and Improvements | 18,794 |  |  |
Total | 21,006 |  |  |
Accumulated Depreciation | (7,038) |  |  |
1511 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,600 |  |  |
Building and Improvements | 9,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,497 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,612 |  |  |
Buildings and Improvements | 30,166 |  |  |
Total | 32,778 |  |  |
Accumulated Depreciation | (8,789) |  |  |
1512 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,300 |  |  |
Building and Improvements | 18,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,100 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,300 |  |  |
Buildings and Improvements | 37,072 |  |  |
Total | 40,372 |  |  |
Accumulated Depreciation | (16,498) |  |  |
1513 Redwood City CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,300 |  |  |
Building and Improvements | 17,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,954 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,326 |  |  |
Buildings and Improvements | 29,933 |  |  |
Total | 33,259 |  |  |
Accumulated Depreciation | (15,150) |  |  |
678 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,603 |  |  |
Building and Improvements | 11,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,514 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,766 |  |  |
Buildings and Improvements | 14,402 |  |  |
Total | 17,168 |  |  |
Accumulated Depreciation | (6,496) |  |  |
679 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,269 |  |  |
Building and Improvements | 23,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,885 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,669 |  |  |
Buildings and Improvements | 51,751 |  |  |
Total | 57,420 |  |  |
Accumulated Depreciation | (20,933) |  |  |
837 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,630 |  |  |
Building and Improvements | 2,028 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,262 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,630 |  |  |
Buildings and Improvements | 5,330 |  |  |
Total | 9,960 |  |  |
Accumulated Depreciation | (2,204) |  |  |
838 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,040 |  |  |
Building and Improvements | 903 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,266 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,040 |  |  |
Buildings and Improvements | 4,215 |  |  |
Total | 6,255 |  |  |
Accumulated Depreciation | (1,210) |  |  |
839 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,940 |  |  |
Building and Improvements | 3,184 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,320 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,046 |  |  |
Buildings and Improvements | 5,951 |  |  |
Total | 9,997 |  |  |
Accumulated Depreciation | (2,162) |  |  |
840 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,690 |  |  |
Building and Improvements | 4,579 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,114 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,830 |  |  |
Buildings and Improvements | 5,126 |  |  |
Total | 10,956 |  |  |
Accumulated Depreciation | (2,420) |  |  |
1418 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,700 |  |  |
Building and Improvements | 31,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 65,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,700 |  |  |
Buildings and Improvements | 90,225 |  |  |
Total | 101,925 |  |  |
Accumulated Depreciation | (12,855) |  |  |
1419 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,324 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,097 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,324 |  |  |
Buildings and Improvements | 33,097 |  |  |
Total | 35,421 |  |  |
Accumulated Depreciation | (1,052) |  |  |
1420 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,200 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 41,041 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,200 |  |  |
Buildings and Improvements | 41,041 |  |  |
Total | 45,241 |  |  |
Accumulated Depreciation | (839) |  |  |
1421 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,000 |  |  |
Building and Improvements | 33,779 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,209 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 33,779 |  |  |
Total | 40,779 |  |  |
Accumulated Depreciation | (13,019) |  |  |
1422 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,179 |  |  |
Building and Improvements | 3,687 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,004 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,336 |  |  |
Buildings and Improvements | 9,491 |  |  |
Total | 16,827 |  |  |
Accumulated Depreciation | (5,542) |  |  |
1423 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,400 |  |  |
Building and Improvements | 33,144 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,400 |  |  |
Buildings and Improvements | 65,384 |  |  |
Total | 73,784 |  |  |
Accumulated Depreciation | (17,763) |  |  |
1558 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,740 |  |  |
Building and Improvements | 22,654 |  |  |
Costs Capitalized Subsequent to Acquisition | 79,394 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,888 |  |  |
Buildings and Improvements | 98,330 |  |  |
Total | 106,218 |  |  |
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 | 2,581 |  |  |
Building and Improvements | 10,534 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,484 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,581 |  |  |
Buildings and Improvements | 15,019 |  |  |
Total | 17,600 |  |  |
Accumulated Depreciation | (7,054) |  |  |
1948 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,879 |  |  |
Building and Improvements | 25,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,121 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,879 |  |  |
Buildings and Improvements | 33,121 |  |  |
Total | 39,000 |  |  |
Accumulated Depreciation | (11,270) |  |  |
2197 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,621 |  |  |
Building and Improvements | 3,913 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,763 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,626 |  |  |
Buildings and Improvements | 11,375 |  |  |
Total | 19,001 |  |  |
Accumulated Depreciation | (6,034) |  |  |
2476 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,661 |  |  |
Building and Improvements | 9,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,892 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,661 |  |  |
Buildings and Improvements | 23,811 |  |  |
Total | 31,472 |  |  |
Accumulated Depreciation | (2,551) |  |  |
2477 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,207 |  |  |
Building and Improvements | 14,613 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,762 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,207 |  |  |
Buildings and Improvements | 21,374 |  |  |
Total | 30,581 |  |  |
Accumulated Depreciation | (6,135) |  |  |
2478 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,000 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 76,774 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,000 |  |  |
Buildings and Improvements | 76,774 |  |  |
Total | 82,774 |  |  |
Accumulated Depreciation | 0 |  |  |
2617 San Diego, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,734 |  |  |
Building and Improvements | 5,195 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,713 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,734 |  |  |
Buildings and Improvements | 21,908 |  |  |
Total | 24,642 |  |  |
Accumulated Depreciation | (8,204) |  |  |
2618 San Diego, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,100 |  |  |
Building and Improvements | 12,395 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,843 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,100 |  |  |
Buildings and Improvements | 35,238 |  |  |
Total | 39,338 |  |  |
Accumulated Depreciation | (8,884) |  |  |
2622 San Diego, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,147 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 17,147 |  |  |
Total | 17,147 |  |  |
Accumulated Depreciation | (1,225) |  |  |
2872 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,120 |  |  |
Building and Improvements | 38,351 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,044 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 39,996 |  |  |
Total | 50,116 |  |  |
Accumulated Depreciation | (6,958) |  |  |
2873 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,052 |  |  |
Building and Improvements | 14,122 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,060 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,052 |  |  |
Buildings and Improvements | 16,319 |  |  |
Total | 22,371 |  |  |
Accumulated Depreciation | (2,853) |  |  |
3069 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,054 |  |  |
Building and Improvements | 7,794 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,627 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,054 |  |  |
Buildings and Improvements | 27,083 |  |  |
Total | 34,137 |  |  |
Accumulated Depreciation | (2,174) |  |  |
3110 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,584 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,765 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,584 |  |  |
Buildings and Improvements | 2,765 |  |  |
Total | 23,349 |  |  |
Accumulated Depreciation | 0 |  |  |
3111 San Diego CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,830 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 729 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,830 |  |  |
Buildings and Improvements | 729 |  |  |
Total | 25,559 |  |  |
Accumulated Depreciation | (2) |  |  |
1410 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,900 |  |  |
Building and Improvements | 18,100 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,022 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,900 |  |  |
Buildings and Improvements | 30,312 |  |  |
Total | 35,212 |  |  |
Accumulated Depreciation | (12,654) |  |  |
1411 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,000 |  |  |
Building and Improvements | 27,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 38,753 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 60,871 |  |  |
Total | 68,871 |  |  |
Accumulated Depreciation | (15,218) |  |  |
1412 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,100 |  |  |
Building and Improvements | 22,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 32,039 |  |  |
Total | 42,139 |  |  |
Accumulated Depreciation | (10,276) |  |  |
1413 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,000 |  |  |
Building and Improvements | 28,299 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,862 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,000 |  |  |
Buildings and Improvements | 36,694 |  |  |
Total | 44,694 |  |  |
Accumulated Depreciation | (15,735) |  |  |
1430 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,700 |  |  |
Building and Improvements | 23,621 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,985 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,700 |  |  |
Buildings and Improvements | 51,141 |  |  |
Total | 61,841 |  |  |
Accumulated Depreciation | (11,846) |  |  |
1431 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,000 |  |  |
Building and Improvements | 15,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,733 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,000 |  |  |
Buildings and Improvements | 25,172 |  |  |
Total | 32,172 |  |  |
Accumulated Depreciation | (9,179) |  |  |
1435 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,800 |  |  |
Building and Improvements | 42,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 37,106 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,800 |  |  |
Buildings and Improvements | 79,606 |  |  |
Total | 93,406 |  |  |
Accumulated Depreciation | (33,867) |  |  |
1436 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,500 |  |  |
Building and Improvements | 45,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 36,935 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,500 |  |  |
Buildings and Improvements | 82,235 |  |  |
Total | 96,735 |  |  |
Accumulated Depreciation | (34,174) |  |  |
1437 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,400 |  |  |
Building and Improvements | 24,800 |  |  |
Costs Capitalized Subsequent to Acquisition | 51,679 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,400 |  |  |
Buildings and Improvements | 65,208 |  |  |
Total | 74,608 |  |  |
Accumulated Depreciation | (24,038) |  |  |
1439 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,900 |  |  |
Building and Improvements | 68,848 |  |  |
Costs Capitalized Subsequent to Acquisition | 600 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,900 |  |  |
Buildings and Improvements | 69,417 |  |  |
Total | 81,317 |  |  |
Accumulated Depreciation | (26,546) |  |  |
1440 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,000 |  |  |
Building and Improvements | 57,954 |  |  |
Costs Capitalized Subsequent to Acquisition | 400 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,000 |  |  |
Buildings and Improvements | 58,355 |  |  |
Total | 68,355 |  |  |
Accumulated Depreciation | (22,413) |  |  |
1441 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,300 |  |  |
Building and Improvements | 43,549 |  |  |
Costs Capitalized Subsequent to Acquisition | 8 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,300 |  |  |
Buildings and Improvements | 43,557 |  |  |
Total | 52,857 |  |  |
Accumulated Depreciation | (16,790) |  |  |
1442 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,000 |  |  |
Building and Improvements | 47,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 41,919 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,000 |  |  |
Buildings and Improvements | 89,119 |  |  |
Total | 100,119 |  |  |
Accumulated Depreciation | (17,042) |  |  |
1443 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,200 |  |  |
Building and Improvements | 60,932 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,039 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 13,200 |  |  |
Buildings and Improvements | 64,716 |  |  |
Total | 77,916 |  |  |
Accumulated Depreciation | (23,882) |  |  |
1444 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,500 |  |  |
Building and Improvements | 33,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,500 |  |  |
Buildings and Improvements | 34,698 |  |  |
Total | 45,198 |  |  |
Accumulated Depreciation | (13,182) |  |  |
1445 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,600 |  |  |
Building and Improvements | 34,083 |  |  |
Costs Capitalized Subsequent to Acquisition | 9 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,600 |  |  |
Buildings and Improvements | 34,092 |  |  |
Total | 44,692 |  |  |
Accumulated Depreciation | (13,142) |  |  |
1458 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,900 |  |  |
Building and Improvements | 20,900 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,870 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,909 |  |  |
Buildings and Improvements | 26,479 |  |  |
Total | 37,388 |  |  |
Accumulated Depreciation | (8,628) |  |  |
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 | 9,800 |  |  |
Building and Improvements | 400 |  |  |
Costs Capitalized Subsequent to Acquisition | 112,695 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,800 |  |  |
Buildings and Improvements | 112,701 |  |  |
Total | 122,501 |  |  |
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 | 7,117 |  |  |
Building and Improvements | 600 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,887 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,117 |  |  |
Buildings and Improvements | 4,701 |  |  |
Total | 11,818 |  |  |
Accumulated Depreciation | (1,617) |  |  |
1463 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,381 |  |  |
Building and Improvements | 2,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,954 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,381 |  |  |
Buildings and Improvements | 21,706 |  |  |
Total | 32,087 |  |  |
Accumulated Depreciation | (7,573) |  |  |
1464 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,403 |  |  |
Building and Improvements | 700 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,638 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,403 |  |  |
Buildings and Improvements | 7,987 |  |  |
Total | 15,390 |  |  |
Accumulated Depreciation | (2,436) |  |  |
1468 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,100 |  |  |
Building and Improvements | 24,013 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,981 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,100 |  |  |
Buildings and Improvements | 36,238 |  |  |
Total | 46,338 |  |  |
Accumulated Depreciation | (13,306) |  |  |
1480 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 32,210 |  |  |
Building and Improvements | 3,110 |  |  |
Costs Capitalized Subsequent to Acquisition | 159,459 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32,210 |  |  |
Buildings and Improvements | 162,569 |  |  |
Total | 194,779 |  |  |
Accumulated Depreciation | 0 |  |  |
1559 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,666 |  |  |
Building and Improvements | 5,773 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,970 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,695 |  |  |
Buildings and Improvements | 5,904 |  |  |
Total | 11,599 |  |  |
Accumulated Depreciation | (5,915) |  |  |
1560 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,204 |  |  |
Building and Improvements | 1,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,888 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 3,970 |  |  |
Total | 5,180 |  |  |
Accumulated Depreciation | (2,567) |  |  |
1983 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,648 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 97,191 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,648 |  |  |
Buildings and Improvements | 97,191 |  |  |
Total | 105,839 |  |  |
Accumulated Depreciation | (29,837) |  |  |
1984 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,845 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 93,647 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,844 |  |  |
Buildings and Improvements | 93,223 |  |  |
Total | 101,067 |  |  |
Accumulated Depreciation | (26,859) |  |  |
1985 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,708 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 122,646 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 122,646 |  |  |
Total | 129,354 |  |  |
Accumulated Depreciation | (31,230) |  |  |
1986 South San Francisco, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,708 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 120,349 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,708 |  |  |
Buildings and Improvements | 120,306 |  |  |
Total | 127,014 |  |  |
Accumulated Depreciation | (25,127) |  |  |
1987 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,544 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 100,777 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,544 |  |  |
Buildings and Improvements | 100,777 |  |  |
Total | 109,321 |  |  |
Accumulated Depreciation | (18,788) |  |  |
1988 South San Francisco, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,120 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 120,282 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,120 |  |  |
Buildings and Improvements | 120,282 |  |  |
Total | 130,402 |  |  |
Accumulated Depreciation | (23,861) |  |  |
1989 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,169 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 100,232 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,169 |  |  |
Buildings and Improvements | 100,232 |  |  |
Total | 109,401 |  |  |
Accumulated Depreciation | (13,686) |  |  |
2553 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,897 |  |  |
Building and Improvements | 8,691 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,951 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,897 |  |  |
Buildings and Improvements | 13,642 |  |  |
Total | 16,539 |  |  |
Accumulated Depreciation | (3,983) |  |  |
2554 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 995 |  |  |
Building and Improvements | 2,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,076 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 995 |  |  |
Buildings and Improvements | 5,110 |  |  |
Total | 6,105 |  |  |
Accumulated Depreciation | (1,047) |  |  |
2555 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,202 |  |  |
Building and Improvements | 10,776 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,200 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,202 |  |  |
Buildings and Improvements | 12,909 |  |  |
Total | 15,111 |  |  |
Accumulated Depreciation | (2,746) |  |  |
2556 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,962 |  |  |
Building and Improvements | 15,108 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,500 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,962 |  |  |
Buildings and Improvements | 16,607 |  |  |
Total | 19,569 |  |  |
Accumulated Depreciation | (3,475) |  |  |
2557 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,453 |  |  |
Building and Improvements | 13,063 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,616 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,453 |  |  |
Buildings and Improvements | 16,679 |  |  |
Total | 19,132 |  |  |
Accumulated Depreciation | (4,956) |  |  |
2558 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,163 |  |  |
Building and Improvements | 5,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 315 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,163 |  |  |
Buildings and Improvements | 6,240 |  |  |
Total | 7,403 |  |  |
Accumulated Depreciation | (1,250) |  |  |
2624 South San Francisco, CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,502 |  |  |
Building and Improvements | 42,910 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,847 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,502 |  |  |
Buildings and Improvements | 55,604 |  |  |
Total | 81,106 |  |  |
Accumulated Depreciation | (11,129) |  |  |
2870 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 23,297 |  |  |
Building and Improvements | 41,797 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,766 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,297 |  |  |
Buildings and Improvements | 70,563 |  |  |
Total | 93,860 |  |  |
Accumulated Depreciation | (12,994) |  |  |
2871 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,293 |  |  |
Building and Improvements | 41,262 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,011 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,293 |  |  |
Buildings and Improvements | 63,273 |  |  |
Total | 83,566 |  |  |
Accumulated Depreciation | (15,166) |  |  |
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 | 24,059 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,867 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,059 |  |  |
Buildings and Improvements | 1,867 |  |  |
Total | 25,926 |  |  |
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 | 61,208 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,548 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 61,208 |  |  |
Buildings and Improvements | 6,548 |  |  |
Total | 67,756 |  |  |
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 | 43,885 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,343 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 43,885 |  |  |
Buildings and Improvements | 1,343 |  |  |
Total | 45,228 |  |  |
Accumulated Depreciation | 0 |  |  |
3123 South San Francisco CA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,412 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,412 |  |  |
Total | 6,412 |  |  |
Accumulated Depreciation | 0 |  |  |
2705 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,371 |  |  |
Building and Improvements | 128,498 |  |  |
Costs Capitalized Subsequent to Acquisition | 78 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,371 |  |  |
Buildings and Improvements | 128,577 |  |  |
Total | 152,948 |  |  |
Accumulated Depreciation | (8,966) |  |  |
2706 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (11,386) |  |  |
2707 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,549 |  |  |
Building and Improvements | 229,547 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,698 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,549 |  |  |
Buildings and Improvements | 238,245 |  |  |
Total | 263,794 |  |  |
Accumulated Depreciation | (16,198) |  |  |
2708 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 17,751 |  |  |
Costs Capitalized Subsequent to Acquisition | 398 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,149 |  |  |
Total | 18,149 |  |  |
Accumulated Depreciation | (946) |  |  |
2709 Cambridge, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 15,451 |  |  |
Costs Capitalized Subsequent to Acquisition | 17 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,468 |  |  |
Total | 15,468 |  |  |
Accumulated Depreciation | (805) |  |  |
2928 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 44,215 |  |  |
Building and Improvements | 24,120 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,099 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 44,215 |  |  |
Buildings and Improvements | 26,989 |  |  |
Total | 71,204 |  |  |
Accumulated Depreciation | (2,845) |  |  |
2929 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,517 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 153,005 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,517 |  |  |
Buildings and Improvements | 153,005 |  |  |
Total | 173,522 |  |  |
Accumulated Depreciation | (936) |  |  |
3074 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 78,762 |  |  |
Building and Improvements | 252,153 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,946 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 78,762 |  |  |
Buildings and Improvements | 261,099 |  |  |
Total | 339,861 |  |  |
Accumulated Depreciation | (24,413) |  |  |
3106 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,644 |  |  |
Building and Improvements | 2,982 |  |  |
Costs Capitalized Subsequent to Acquisition | 432 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,644 |  |  |
Buildings and Improvements | 3,415 |  |  |
Total | 24,059 |  |  |
Accumulated Depreciation | (136) |  |  |
3107 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (481) |  |  |
3108 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (388) |  |  |
3109 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,903 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 110 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,903 |  |  |
Buildings and Improvements | 110 |  |  |
Total | 6,013 |  |  |
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 | 23,402 |  |  |
Building and Improvements | 47,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 96 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 23,402 |  |  |
Buildings and Improvements | 47,719 |  |  |
Total | 71,121 |  |  |
Accumulated Depreciation | (2,194) |  |  |
3113 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 36,093 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,453 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 36,093 |  |  |
Buildings and Improvements | 1,453 |  |  |
Total | 37,546 |  |  |
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 | 22,969 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (2,115) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 22,969 |  |  |
Buildings and Improvements | (2,115) |  |  |
Total | 20,854 |  |  |
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 | 66,786 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 545 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 66,786 |  |  |
Buildings and Improvements | 545 |  |  |
Total | 67,331 |  |  |
Accumulated Depreciation | 0 |  |  |
3116 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,642 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 3,642 |  |  |
Total | 3,642 |  |  |
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 | 0 |  |  |
Building and Improvements | 29,667 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,667 |  |  |
Total | 29,667 |  |  |
Accumulated Depreciation | (1,099) |  |  |
3120 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,063 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 224 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,063 |  |  |
Buildings and Improvements | 224 |  |  |
Total | 18,287 |  |  |
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 | 25,247 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,000 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 25,247 |  |  |
Buildings and Improvements | 1,000 |  |  |
Total | 26,247 |  |  |
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 | 4,119 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | (164) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,119 |  |  |
Buildings and Improvements | (164) |  |  |
Total | 3,955 |  |  |
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 | 41,327 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,212 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 41,327 |  |  |
Buildings and Improvements | 1,212 |  |  |
Total | 42,539 |  |  |
Accumulated Depreciation | 0 |  |  |
3141 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 72,768 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,499 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 72,768 |  |  |
Buildings and Improvements | 2,499 |  |  |
Total | 75,267 |  |  |
Accumulated Depreciation | 0 |  |  |
3151 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,555 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 3 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,555 |  |  |
Buildings and Improvements | 3 |  |  |
Total | 8,558 |  |  |
Accumulated Depreciation | 0 |  |  |
3148 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,283 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,283 |  |  |
Buildings and Improvements | 1 |  |  |
Total | 2,284 |  |  |
Accumulated Depreciation | 0 |  |  |
3149 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,705 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 2 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,705 |  |  |
Buildings and Improvements | 2 |  |  |
Total | 5,707 |  |  |
Accumulated Depreciation | 0 |  |  |
3150 Cambridge MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,655 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,655 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 1,655 |  |  |
Accumulated Depreciation | 0 |  |  |
2630 Lexington, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,411 |  |  |
Building and Improvements | 49,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 670 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,411 |  |  |
Buildings and Improvements | 50,351 |  |  |
Total | 66,762 |  |  |
Accumulated Depreciation | (11,807) |  |  |
2631 Lexington, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,759 |  |  |
Building and Improvements | 142,081 |  |  |
Costs Capitalized Subsequent to Acquisition | 25,479 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,759 |  |  |
Buildings and Improvements | 162,079 |  |  |
Total | 169,838 |  |  |
Accumulated Depreciation | (21,202) |  |  |
2632 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 21,390 |  |  |
Costs Capitalized Subsequent to Acquisition | 125,363 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 146,246 |  |  |
Total | 146,246 |  |  |
Accumulated Depreciation | (11,999) |  |  |
3070 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,013 |  |  |
Building and Improvements | 17,083 |  |  |
Costs Capitalized Subsequent to Acquisition | 37 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,013 |  |  |
Buildings and Improvements | 16,814 |  |  |
Total | 30,827 |  |  |
Accumulated Depreciation | (1,958) |  |  |
3071 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,930 |  |  |
Building and Improvements | 16,677 |  |  |
Costs Capitalized Subsequent to Acquisition | 229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,930 |  |  |
Buildings and Improvements | 16,151 |  |  |
Total | 31,081 |  |  |
Accumulated Depreciation | (1,705) |  |  |
3072 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (5,838) |  |  |
3073 Lexington MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 37,050 |  |  |
Building and Improvements | 44,647 |  |  |
Costs Capitalized Subsequent to Acquisition | 94 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 37,050 |  |  |
Buildings and Improvements | 44,741 |  |  |
Total | 81,791 |  |  |
Accumulated Depreciation | (6,223) |  |  |
3093 Waltham, MA | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 47,792 |  |  |
Building and Improvements | 275,556 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,648 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 47,792 |  |  |
Buildings and Improvements | 292,545 |  |  |
Total | 340,337 |  |  |
Accumulated Depreciation | (26,840) |  |  |
2011 Durham NC | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 448 |  |  |
Building and Improvements | 6,152 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,847 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 24,341 |  |  |
Total | 24,789 |  |  |
Accumulated Depreciation | (7,054) |  |  |
2030 Durham NC | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,920 |  |  |
Building and Improvements | 5,661 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,811 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,926 |  |  |
Buildings and Improvements | 40,465 |  |  |
Total | 42,391 |  |  |
Accumulated Depreciation | (15,772) |  |  |
9999 Denton TX | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 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 | 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 | (5,364) |  |  |
465 Salt Lake City UT | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 125 |  |  |
Building and Improvements | 6,368 |  |  |
Costs Capitalized Subsequent to Acquisition | 68 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 6,436 |  |  |
Total | 6,561 |  |  |
Accumulated Depreciation | (3,119) |  |  |
466 Salt Lake City UT | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 14,614 |  |  |
Costs Capitalized Subsequent to Acquisition | 73 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,213 |  |  |
Total | 13,213 |  |  |
Accumulated Depreciation | (5,041) |  |  |
1593 Salt Lake City UT | Life Science | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 23,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 250 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,248 |  |  |
Total | 24,248 |  |  |
Accumulated Depreciation | (9,033) |  |  |
638 Anchorage AK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,456 |  |  |
Building and Improvements | 10,650 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,956 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,456 |  |  |
Buildings and Improvements | 21,328 |  |  |
Total | 22,784 |  |  |
Accumulated Depreciation | (8,842) |  |  |
3026 Bentonville AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 912 |  |  |
Building and Improvements | 21,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 789 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 912 |  |  |
Buildings and Improvements | 22,513 |  |  |
Total | 23,425 |  |  |
Accumulated Depreciation | (721) |  |  |
0126 Sherwood, AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 709 |  |  |
Building and Improvements | 9,604 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 709 |  |  |
Buildings and Improvements | 9,599 |  |  |
Total | 10,308 |  |  |
Accumulated Depreciation | (6,679) |  |  |
2572 Springdale AR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 27,714 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,714 |  |  |
Total | 27,714 |  |  |
Accumulated Depreciation | (5,497) |  |  |
520 Chandler AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,669 |  |  |
Building and Improvements | 13,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,742 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,799 |  |  |
Buildings and Improvements | 19,368 |  |  |
Total | 23,167 |  |  |
Accumulated Depreciation | (8,497) |  |  |
0113 Glendale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,565 |  |  |
Building and Improvements | 7,050 |  |  |
Costs Capitalized Subsequent to Acquisition | 20 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,565 |  |  |
Buildings and Improvements | 7,225 |  |  |
Total | 8,790 |  |  |
Accumulated Depreciation | (5,143) |  |  |
2040 Mesa AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 17,314 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,213 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,542 |  |  |
Total | 18,542 |  |  |
Accumulated Depreciation | (4,785) |  |  |
1066 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,115 |  |  |
Building and Improvements | 14,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,648 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,839 |  |  |
Buildings and Improvements | 20,196 |  |  |
Total | 25,035 |  |  |
Accumulated Depreciation | (7,540) |  |  |
2021 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,312 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,551 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,283 |  |  |
Total | 16,283 |  |  |
Accumulated Depreciation | (6,312) |  |  |
2022 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,179 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,439 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,543 |  |  |
Total | 10,543 |  |  |
Accumulated Depreciation | (3,868) |  |  |
2023 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,398 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,515 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,733 |  |  |
Total | 7,733 |  |  |
Accumulated Depreciation | (3,561) |  |  |
2024 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,522 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,015 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32 |  |  |
Buildings and Improvements | 10,747 |  |  |
Total | 10,779 |  |  |
Accumulated Depreciation | (4,251) |  |  |
2025 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,398 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,025 |  |  |
Total | 6,025 |  |  |
Accumulated Depreciation | (2,625) |  |  |
2026 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 3,655 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,336 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,565 |  |  |
Total | 5,565 |  |  |
Accumulated Depreciation | (2,535) |  |  |
2027 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,168 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,478 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,548 |  |  |
Total | 9,548 |  |  |
Accumulated Depreciation | (4,336) |  |  |
2028 Scottsdale AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,595 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,497 |  |  |
Total | 11,497 |  |  |
Accumulated Depreciation | (4,607) |  |  |
2696 Scottsdale, AZ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 10,151 |  |  |
Building and Improvements | 14,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,286 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 10,211 |  |  |
Buildings and Improvements | 18,143 |  |  |
Total | 28,354 |  |  |
Accumulated Depreciation | (3,515) |  |  |
1041 Brentwood CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 30,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,983 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 309 |  |  |
Buildings and Improvements | 39,668 |  |  |
Total | 39,977 |  |  |
Accumulated Depreciation | (13,503) |  |  |
1200 Encino CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,151 |  |  |
Building and Improvements | 10,438 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,821 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,756 |  |  |
Buildings and Improvements | 15,764 |  |  |
Total | 22,520 |  |  |
Accumulated Depreciation | (7,208) |  |  |
1038 Fresno CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,652 |  |  |
Building and Improvements | 29,113 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,935 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,652 |  |  |
Buildings and Improvements | 51,048 |  |  |
Total | 54,700 |  |  |
Accumulated Depreciation | (22,480) |  |  |
436 Murietta CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 400 |  |  |
Building and Improvements | 9,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,940 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 749 |  |  |
Buildings and Improvements | 12,380 |  |  |
Total | 13,129 |  |  |
Accumulated Depreciation | (8,054) |  |  |
239 Poway CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,700 |  |  |
Building and Improvements | 10,839 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,467 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,104 |  |  |
Buildings and Improvements | 13,511 |  |  |
Total | 16,615 |  |  |
Accumulated Depreciation | (8,750) |  |  |
2654 Riverside, CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,758 |  |  |
Building and Improvements | 9,908 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,127 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,758 |  |  |
Buildings and Improvements | 10,801 |  |  |
Total | 13,559 |  |  |
Accumulated Depreciation | (2,230) |  |  |
318 Sacramento CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,860 |  |  |
Building and Improvements | 37,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 28,181 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,911 |  |  |
Buildings and Improvements | 63,560 |  |  |
Total | 66,471 |  |  |
Accumulated Depreciation | (25,031) |  |  |
2404 Sacramento CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,268 |  |  |
Building and Improvements | 5,109 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,363 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,299 |  |  |
Buildings and Improvements | 6,123 |  |  |
Total | 7,422 |  |  |
Accumulated Depreciation | (2,229) |  |  |
421 San Diego CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,910 |  |  |
Building and Improvements | 19,984 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,469 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,964 |  |  |
Buildings and Improvements | 35,070 |  |  |
Total | 38,034 |  |  |
Accumulated Depreciation | (16,109) |  |  |
564 San Jose CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,935 |  |  |
Building and Improvements | 1,728 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,000 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,935 |  |  |
Buildings and Improvements | 3,686 |  |  |
Total | 5,621 |  |  |
Accumulated Depreciation | (1,625) |  |  |
565 San Jose CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,460 |  |  |
Building and Improvements | 7,672 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,654 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,460 |  |  |
Buildings and Improvements | 9,770 |  |  |
Total | 11,230 |  |  |
Accumulated Depreciation | (4,238) |  |  |
659 Los Gatos CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,718 |  |  |
Building and Improvements | 3,124 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,796 |  |  |
Buildings and Improvements | 4,255 |  |  |
Total | 6,051 |  |  |
Accumulated Depreciation | (1,779) |  |  |
439 Valencia CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,300 |  |  |
Building and Improvements | 6,967 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,392 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,404 |  |  |
Buildings and Improvements | 10,017 |  |  |
Total | 12,421 |  |  |
Accumulated Depreciation | (6,125) |  |  |
440 West Hills CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,100 |  |  |
Building and Improvements | 11,595 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,695 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,259 |  |  |
Buildings and Improvements | 20,297 |  |  |
Total | 22,556 |  |  |
Accumulated Depreciation | (7,779) |  |  |
3008 West Hills CA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,052 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,795 |  |  |
Building and Improvements | 13,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,496 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,823 |  |  |
Buildings and Improvements | 16,150 |  |  |
Total | 21,973 |  |  |
Accumulated Depreciation | (1,003) |  |  |
728 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,727 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,715 |  |  |
Total | 10,715 |  |  |
Accumulated Depreciation | (4,438) |  |  |
1196 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 210 |  |  |
Building and Improvements | 12,362 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,005 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 18,842 |  |  |
Total | 19,052 |  |  |
Accumulated Depreciation | (7,645) |  |  |
1197 Aurora CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 200 |  |  |
Building and Improvements | 8,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,401 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 285 |  |  |
Buildings and Improvements | 14,358 |  |  |
Total | 14,643 |  |  |
Accumulated Depreciation | (6,212) |  |  |
127 Colorado Springs, CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 690 |  |  |
Building and Improvements | 8,338 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 690 |  |  |
Buildings and Improvements | 8,415 |  |  |
Total | 9,105 |  |  |
Accumulated Depreciation | (5,875) |  |  |
882 Colorado Springs CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,933 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,891 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,513 |  |  |
Total | 21,513 |  |  |
Accumulated Depreciation | (9,563) |  |  |
1199 Denver CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 493 |  |  |
Building and Improvements | 7,897 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,793 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 668 |  |  |
Buildings and Improvements | 9,510 |  |  |
Total | 10,178 |  |  |
Accumulated Depreciation | (4,793) |  |  |
808 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,616 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,388 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 18,442 |  |  |
Total | 18,453 |  |  |
Accumulated Depreciation | (9,524) |  |  |
809 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,449 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,776 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,237 |  |  |
Total | 22,237 |  |  |
Accumulated Depreciation | (6,059) |  |  |
810 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,040 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,877 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,697 |  |  |
Total | 18,697 |  |  |
Accumulated Depreciation | (8,707) |  |  |
811 Englewood CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,163 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 20,604 |  |  |
Total | 20,604 |  |  |
Accumulated Depreciation | (8,681) |  |  |
2658 Highlands Ranch CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,637 |  |  |
Building and Improvements | 10,063 |  |  |
Costs Capitalized Subsequent to Acquisition | 94 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,732 |  |  |
Buildings and Improvements | 10,063 |  |  |
Total | 11,795 |  |  |
Accumulated Depreciation | (1,937) |  |  |
812 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,562 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,997 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 257 |  |  |
Buildings and Improvements | 6,482 |  |  |
Total | 6,739 |  |  |
Accumulated Depreciation | (3,095) |  |  |
813 Littleton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,926 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,286 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 251 |  |  |
Buildings and Improvements | 6,324 |  |  |
Total | 6,575 |  |  |
Accumulated Depreciation | (2,737) |  |  |
570 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,999 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,884 |  |  |
Total | 21,884 |  |  |
Accumulated Depreciation | (9,404) |  |  |
666 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 23,274 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,888 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 26,446 |  |  |
Total | 26,463 |  |  |
Accumulated Depreciation | (11,638) |  |  |
2233 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,734 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,848 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 39,973 |  |  |
Total | 39,973 |  |  |
Accumulated Depreciation | (13,804) |  |  |
3000 Lone Tree CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,393 |  |  |
Building and Improvements | 31,643 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,135 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,393 |  |  |
Buildings and Improvements | 37,778 |  |  |
Total | 42,171 |  |  |
Accumulated Depreciation | (2,007) |  |  |
510 Thornton CO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 236 |  |  |
Building and Improvements | 10,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,580 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 463 |  |  |
Buildings and Improvements | 22,963 |  |  |
Total | 23,426 |  |  |
Accumulated Depreciation | (6,726) |  |  |
434 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 552 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 2,324 |  |  |
Total | 2,329 |  |  |
Accumulated Depreciation | (1,518) |  |  |
435 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,332 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,659 |  |  |
Total | 2,659 |  |  |
Accumulated Depreciation | (1,733) |  |  |
602 Atlantis FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 455 |  |  |
Building and Improvements | 2,231 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,561 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 455 |  |  |
Buildings and Improvements | 3,225 |  |  |
Total | 3,680 |  |  |
Accumulated Depreciation | (1,431) |  |  |
2963 Brooksville FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,490 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,490 |  |  |
Total | 11,490 |  |  |
Accumulated Depreciation | (913) |  |  |
604 Englewood FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 170 |  |  |
Building and Improvements | 1,134 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,194 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 226 |  |  |
Buildings and Improvements | 1,868 |  |  |
Total | 2,094 |  |  |
Accumulated Depreciation | (734) |  |  |
2962 Orange Park | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,983 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,983 |  |  |
Total | 16,983 |  |  |
Accumulated Depreciation | (601) |  |  |
609 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Building and Improvements | 174 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,246 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 1,239 |  |  |
Total | 2,027 |  |  |
Accumulated Depreciation | (556) |  |  |
610 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 481 |  |  |
Building and Improvements | 347 |  |  |
Costs Capitalized Subsequent to Acquisition | 904 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 494 |  |  |
Buildings and Improvements | 628 |  |  |
Total | 1,122 |  |  |
Accumulated Depreciation | (344) |  |  |
671 Kissimmee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,574 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,904 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,247 |  |  |
Total | 8,247 |  |  |
Accumulated Depreciation | (3,755) |  |  |
603 Lake Worth FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,507 |  |  |
Building and Improvements | 2,894 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,807 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,507 |  |  |
Buildings and Improvements | 2,868 |  |  |
Total | 4,375 |  |  |
Accumulated Depreciation | (1,374) |  |  |
612 Margate FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,553 |  |  |
Building and Improvements | 6,898 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,585 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,553 |  |  |
Buildings and Improvements | 9,421 |  |  |
Total | 10,974 |  |  |
Accumulated Depreciation | (4,219) |  |  |
613 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,392 |  |  |
Building and Improvements | 11,841 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,281 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,454 |  |  |
Buildings and Improvements | 22,922 |  |  |
Total | 27,376 |  |  |
Accumulated Depreciation | (7,410) |  |  |
2202 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 13,123 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,991 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 24,034 |  |  |
Total | 24,034 |  |  |
Accumulated Depreciation | (8,801) |  |  |
2203 Miami FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,877 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,205 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,597 |  |  |
Total | 13,597 |  |  |
Accumulated Depreciation | (4,813) |  |  |
1067 Milton FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,566 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,361 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,813 |  |  |
Total | 9,813 |  |  |
Accumulated Depreciation | (3,687) |  |  |
2577 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 29,186 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,805 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,991 |  |  |
Total | 30,991 |  |  |
Accumulated Depreciation | (5,884) |  |  |
2578 Naples FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 18,819 |  |  |
Costs Capitalized Subsequent to Acquisition | 667 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,486 |  |  |
Total | 19,486 |  |  |
Accumulated Depreciation | (3,147) |  |  |
2964 Okeechobee FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,751 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,751 |  |  |
Total | 16,751 |  |  |
Accumulated Depreciation | (455) |  |  |
563 Orlando FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,144 |  |  |
Building and Improvements | 5,136 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,761 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 12,033 |  |  |
Buildings and Improvements | 7,591 |  |  |
Total | 19,624 |  |  |
Accumulated Depreciation | (6,377) |  |  |
833 Pace FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,309 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 54 |  |  |
Buildings and Improvements | 11,533 |  |  |
Total | 11,587 |  |  |
Accumulated Depreciation | (4,306) |  |  |
834 Pensacola FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 11,166 |  |  |
Costs Capitalized Subsequent to Acquisition | 669 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,358 |  |  |
Total | 11,358 |  |  |
Accumulated Depreciation | (4,237) |  |  |
673 Plantation FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,091 |  |  |
Building and Improvements | 7,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,269 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,091 |  |  |
Buildings and Improvements | 9,368 |  |  |
Total | 10,459 |  |  |
Accumulated Depreciation | (4,023) |  |  |
674 Plantation FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,273 |  |  |
Costs Capitalized Subsequent to Acquisition | 572 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,845 |  |  |
Total | 8,845 |  |  |
Accumulated Depreciation | (570) |  |  |
2579 Punta Gorda FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,379 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,379 |  |  |
Total | 9,379 |  |  |
Accumulated Depreciation | (1,678) |  |  |
2833 St. Petersburg FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 13,754 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,843 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,467 |  |  |
Total | 23,467 |  |  |
Accumulated Depreciation | (8,651) |  |  |
2836 Tampa FL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,967 |  |  |
Building and Improvements | 6,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,533 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,700 |  |  |
Buildings and Improvements | 10,719 |  |  |
Total | 13,419 |  |  |
Accumulated Depreciation | (6,475) |  |  |
887 Atlanta, GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,300 |  |  |
Building and Improvements | 13,690 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,300 |  |  |
Buildings and Improvements | 11,890 |  |  |
Total | 16,190 |  |  |
Accumulated Depreciation | (9,413) |  |  |
3214 Savannah GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 867 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 867 |  |  |
Total | 867 |  |  |
Accumulated Depreciation | 0 |  |  |
2576 Statesboro GA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,234 |  |  |
Costs Capitalized Subsequent to Acquisition | 439 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,673 |  |  |
Total | 10,673 |  |  |
Accumulated Depreciation | (2,542) |  |  |
3006 Arlington Heights IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,845 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,011 |  |  |
Building and Improvements | 9,651 |  |  |
Costs Capitalized Subsequent to Acquisition | 591 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,187 |  |  |
Buildings and Improvements | 10,021 |  |  |
Total | 13,208 |  |  |
Accumulated Depreciation | (759) |  |  |
2702 Bolingbrook, IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 21,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,910 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,055 |  |  |
Total | 23,055 |  |  |
Accumulated Depreciation | (1,855) |  |  |
3004 Highland Park IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,834 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,767 |  |  |
Building and Improvements | 11,495 |  |  |
Costs Capitalized Subsequent to Acquisition | 217 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,767 |  |  |
Buildings and Improvements | 11,674 |  |  |
Total | 14,441 |  |  |
Accumulated Depreciation | (742) |  |  |
3005 Lockport IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 10,976 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (1,410) |  |  |
1065 Marion IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 99 |  |  |
Building and Improvements | 11,538 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,322 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 13,375 |  |  |
Total | 13,475 |  |  |
Accumulated Depreciation | (5,541) |  |  |
2719 Marion IL | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,098 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,098 |  |  |
Total | 5,098 |  |  |
Accumulated Depreciation | (221) |  |  |
2696 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 59,746 |  |  |
Costs Capitalized Subsequent to Acquisition | 697 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 60,364 |  |  |
Total | 60,364 |  |  |
Accumulated Depreciation | (3,979) |  |  |
2699 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 23,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 23,921 |  |  |
Total | 23,921 |  |  |
Accumulated Depreciation | (1,586) |  |  |
2701 Indianapolis, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 478 |  |  |
Building and Improvements | 1,637 |  |  |
Costs Capitalized Subsequent to Acquisition | 136 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 478 |  |  |
Buildings and Improvements | 1,749 |  |  |
Total | 2,227 |  |  |
Accumulated Depreciation | (501) |  |  |
2698 Mooresville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 20,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 653 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,292 |  |  |
Total | 21,292 |  |  |
Accumulated Depreciation | (1,407) |  |  |
1057 Newburgh IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 14,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,381 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,250 |  |  |
Total | 19,250 |  |  |
Accumulated Depreciation | (9,128) |  |  |
2700 Zionsville, IN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,969 |  |  |
Building and Improvements | 7,281 |  |  |
Costs Capitalized Subsequent to Acquisition | 809 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,040 |  |  |
Buildings and Improvements | 7,998 |  |  |
Total | 11,038 |  |  |
Accumulated Depreciation | (757) |  |  |
2039 Kansas City KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 440 |  |  |
Building and Improvements | 2,173 |  |  |
Costs Capitalized Subsequent to Acquisition | 316 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 448 |  |  |
Buildings and Improvements | 2,436 |  |  |
Total | 2,884 |  |  |
Accumulated Depreciation | (658) |  |  |
112 Overland Park, KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,316 |  |  |
Building and Improvements | 10,681 |  |  |
Costs Capitalized Subsequent to Acquisition | 24 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,316 |  |  |
Buildings and Improvements | 10,797 |  |  |
Total | 13,113 |  |  |
Accumulated Depreciation | (7,924) |  |  |
2043 Overland Park KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,668 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,354 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,290 |  |  |
Total | 9,290 |  |  |
Accumulated Depreciation | (2,692) |  |  |
3062 Overland Park KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 872 |  |  |
Building and Improvements | 11,813 |  |  |
Costs Capitalized Subsequent to Acquisition | 526 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 978 |  |  |
Buildings and Improvements | 11,811 |  |  |
Total | 12,789 |  |  |
Accumulated Depreciation | (2,053) |  |  |
483 Wichita KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building and Improvements | 3,341 |  |  |
Costs Capitalized Subsequent to Acquisition | 788 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 605 |  |  |
Buildings and Improvements | 3,510 |  |  |
Total | 4,115 |  |  |
Accumulated Depreciation | (1,645) |  |  |
3018 Wichita KS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (2,305) |  |  |
1064 Lexington KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,726 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,837 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,648 |  |  |
Total | 14,648 |  |  |
Accumulated Depreciation | (6,224) |  |  |
735 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 936 |  |  |
Building and Improvements | 8,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 18,960 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 23,542 |  |  |
Total | 24,478 |  |  |
Accumulated Depreciation | (13,083) |  |  |
737 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 835 |  |  |
Building and Improvements | 27,627 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,636 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 878 |  |  |
Buildings and Improvements | 35,899 |  |  |
Total | 36,777 |  |  |
Accumulated Depreciation | (16,797) |  |  |
738 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 780 |  |  |
Building and Improvements | 8,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,694 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 851 |  |  |
Buildings and Improvements | 13,331 |  |  |
Total | 14,182 |  |  |
Accumulated Depreciation | (10,083) |  |  |
739 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 826 |  |  |
Building and Improvements | 13,814 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,003 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 832 |  |  |
Buildings and Improvements | 16,046 |  |  |
Total | 16,878 |  |  |
Accumulated Depreciation | (6,911) |  |  |
2834 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,983 |  |  |
Building and Improvements | 13,171 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,866 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 18,816 |  |  |
Total | 21,807 |  |  |
Accumulated Depreciation | (10,006) |  |  |
1945 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,255 |  |  |
Building and Improvements | 28,644 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,092 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,365 |  |  |
Buildings and Improvements | 30,902 |  |  |
Total | 34,267 |  |  |
Accumulated Depreciation | (12,422) |  |  |
1946 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 430 |  |  |
Building and Improvements | 6,125 |  |  |
Costs Capitalized Subsequent to Acquisition | 276 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 430 |  |  |
Buildings and Improvements | 6,401 |  |  |
Total | 6,831 |  |  |
Accumulated Depreciation | (2,587) |  |  |
2237 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,519 |  |  |
Building and Improvements | 15,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,672 |  |  |
Buildings and Improvements | 20,351 |  |  |
Total | 22,023 |  |  |
Accumulated Depreciation | (7,139) |  |  |
2238 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,334 |  |  |
Building and Improvements | 12,172 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,627 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,558 |  |  |
Buildings and Improvements | 14,624 |  |  |
Total | 16,182 |  |  |
Accumulated Depreciation | (4,921) |  |  |
2239 Louisville KY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,644 |  |  |
Building and Improvements | 10,832 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,912 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,091 |  |  |
Buildings and Improvements | 16,272 |  |  |
Total | 18,363 |  |  |
Accumulated Depreciation | (6,510) |  |  |
3023 Covington LA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 9,490 |  |  |
Building and Improvements | 21,918 |  |  |
Costs Capitalized Subsequent to Acquisition | 94 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,490 |  |  |
Buildings and Improvements | 22,012 |  |  |
Total | 31,502 |  |  |
Accumulated Depreciation | (1,204) |  |  |
3121 Cambrigde MA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 40,663 |  |  |
Building and Improvements | 23,102 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 40,663 |  |  |
Buildings and Improvements | 23,102 |  |  |
Total | 63,765 |  |  |
Accumulated Depreciation | (956) |  |  |
1213 Ellicott City MD | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,115 |  |  |
Building and Improvements | 3,206 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,960 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,463 |  |  |
Buildings and Improvements | 6,257 |  |  |
Total | 7,720 |  |  |
Accumulated Depreciation | (2,884) |  |  |
1052 Towson MD | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 14,233 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,579 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 14,435 |  |  |
Total | 14,435 |  |  |
Accumulated Depreciation | (5,538) |  |  |
2650 Biddeford, ME | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,341 |  |  |
Building and Improvements | 17,376 |  |  |
Costs Capitalized Subsequent to Acquisition | 107 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,341 |  |  |
Buildings and Improvements | 17,483 |  |  |
Total | 18,824 |  |  |
Accumulated Depreciation | (3,524) |  |  |
3002 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 7,713 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,801 |  |  |
Building and Improvements | 17,779 |  |  |
Costs Capitalized Subsequent to Acquisition | 892 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,861 |  |  |
Buildings and Improvements | 18,611 |  |  |
Total | 21,472 |  |  |
Accumulated Depreciation | (2,148) |  |  |
3003 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,142 |  |  |
Initial Cost to Company |  |  |  |
Land | 516 |  |  |
Building and Improvements | 13,200 |  |  |
Costs Capitalized Subsequent to Acquisition | 452 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 533 |  |  |
Buildings and Improvements | 13,382 |  |  |
Total | 13,915 |  |  |
Accumulated Depreciation | (1,374) |  |  |
3009 Burnsville MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 18,985 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,640 |  |  |
Building and Improvements | 38,064 |  |  |
Costs Capitalized Subsequent to Acquisition | 40 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,664 |  |  |
Buildings and Improvements | 38,080 |  |  |
Total | 42,744 |  |  |
Accumulated Depreciation | (2,488) |  |  |
240 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 117 |  |  |
Building and Improvements | 13,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,285 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 117 |  |  |
Buildings and Improvements | 18,442 |  |  |
Total | 18,559 |  |  |
Accumulated Depreciation | (11,143) |  |  |
300 Minneapolis MN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 160 |  |  |
Building and Improvements | 10,131 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,920 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 214 |  |  |
Buildings and Improvements | 14,342 |  |  |
Total | 14,556 |  |  |
Accumulated Depreciation | (8,692) |  |  |
2703 Columbia, MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 4,141 |  |  |
Building and Improvements | 20,364 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 4,141 |  |  |
Buildings and Improvements | 20,364 |  |  |
Total | 24,505 |  |  |
Accumulated Depreciation | (1,845) |  |  |
2032 Independence MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 48,025 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,539 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 50,173 |  |  |
Total | 50,173 |  |  |
Accumulated Depreciation | (12,403) |  |  |
2863 Lee's Summitt MO | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,454 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,454 |  |  |
Total | 16,454 |  |  |
Accumulated Depreciation | (1,822) |  |  |
1078 Flowood MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,413 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,177 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,902 |  |  |
Total | 9,902 |  |  |
Accumulated Depreciation | (3,723) |  |  |
1059 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 692 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,523 |  |  |
Total | 9,523 |  |  |
Accumulated Depreciation | (3,776) |  |  |
1060 Jackson MS | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,187 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,022 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,131 |  |  |
Total | 9,131 |  |  |
Accumulated Depreciation | (3,500) |  |  |
1068 Omaha NE | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 16,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,023 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 41 |  |  |
Buildings and Improvements | 18,491 |  |  |
Total | 18,532 |  |  |
Accumulated Depreciation | (7,563) |  |  |
2651 Charlotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,032 |  |  |
Building and Improvements | 6,196 |  |  |
Costs Capitalized Subsequent to Acquisition | 204 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,032 |  |  |
Buildings and Improvements | 6,295 |  |  |
Total | 7,327 |  |  |
Accumulated Depreciation | (992) |  |  |
2695 Charlotte, NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 844 |  |  |
Building and Improvements | 5,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 76 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 844 |  |  |
Buildings and Improvements | 5,060 |  |  |
Total | 5,904 |  |  |
Accumulated Depreciation | (781) |  |  |
2655 Wilmington NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,949 |  |  |
Building and Improvements | 12,244 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,949 |  |  |
Buildings and Improvements | 12,244 |  |  |
Total | 14,193 |  |  |
Accumulated Depreciation | (2,291) |  |  |
2656 Wilmington NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,071 |  |  |
Building and Improvements | 11,592 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,071 |  |  |
Buildings and Improvements | 11,592 |  |  |
Total | 13,663 |  |  |
Accumulated Depreciation | (2,146) |  |  |
2657 Shallotte NC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 918 |  |  |
Building and Improvements | 3,609 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 918 |  |  |
Buildings and Improvements | 3,609 |  |  |
Total | 4,527 |  |  |
Accumulated Depreciation | (921) |  |  |
2647 Concord NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,961 |  |  |
Building and Improvements | 23,516 |  |  |
Costs Capitalized Subsequent to Acquisition | 556 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,961 |  |  |
Buildings and Improvements | 22,721 |  |  |
Total | 24,682 |  |  |
Accumulated Depreciation | (2,953) |  |  |
2648 Concord NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 815 |  |  |
Building and Improvements | 8,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 464 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 815 |  |  |
Buildings and Improvements | 9,366 |  |  |
Total | 10,181 |  |  |
Accumulated Depreciation | (2,106) |  |  |
2649 Epsom NH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 919 |  |  |
Building and Improvements | 5,868 |  |  |
Costs Capitalized Subsequent to Acquisition | 59 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 919 |  |  |
Buildings and Improvements | 5,303 |  |  |
Total | 6,222 |  |  |
Accumulated Depreciation | (976) |  |  |
3011 Cherry Hill NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (1,685) |  |  |
3012 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 21,703 |  |  |
Building and Improvements | 32,517 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,119 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 21,703 |  |  |
Buildings and Improvements | 35,636 |  |  |
Total | 57,339 |  |  |
Accumulated Depreciation | (2,476) |  |  |
3013 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,567 |  |  |
Building and Improvements | 20,548 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,480 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,567 |  |  |
Buildings and Improvements | 27,028 |  |  |
Total | 41,595 |  |  |
Accumulated Depreciation | (1,118) |  |  |
3014 Morristown NJ | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 20,563 |  |  |
Building and Improvements | 31,849 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,007 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,563 |  |  |
Buildings and Improvements | 32,857 |  |  |
Total | 53,420 |  |  |
Accumulated Depreciation | (1,466) |  |  |
729 Albuquerque NM | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,380 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,466 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,308 |  |  |
Total | 7,308 |  |  |
Accumulated Depreciation | (2,623) |  |  |
571 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,137 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,359 |  |  |
Total | 19,359 |  |  |
Accumulated Depreciation | (8,720) |  |  |
660 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,121 |  |  |
Building and Improvements | 4,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,784 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,328 |  |  |
Buildings and Improvements | 12,540 |  |  |
Total | 13,868 |  |  |
Accumulated Depreciation | (4,437) |  |  |
661 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,305 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,371 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,676 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 3,676 |  |  |
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 | 1,000 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 1,000 |  |  |
Accumulated Depreciation | 0 |  |  |
663 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,717 |  |  |
Building and Improvements | 3,597 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,366 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,724 |  |  |
Buildings and Improvements | 15,511 |  |  |
Total | 17,235 |  |  |
Accumulated Depreciation | (6,094) |  |  |
664 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,172 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 633 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,805 |  |  |
Buildings and Improvements | 0 |  |  |
Total | 1,805 |  |  |
Accumulated Depreciation | (369) |  |  |
691 Las Vegas NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,073 |  |  |
Building and Improvements | 18,339 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,915 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,167 |  |  |
Buildings and Improvements | 25,521 |  |  |
Total | 28,688 |  |  |
Accumulated Depreciation | (15,113) |  |  |
2037 Mesquite NV | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,559 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,030 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 34 |  |  |
Buildings and Improvements | 6,430 |  |  |
Total | 6,464 |  |  |
Accumulated Depreciation | (1,898) |  |  |
400 Harrison OH | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,561 |  |  |
Costs Capitalized Subsequent to Acquisition | 666 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,927 |  |  |
Total | 4,927 |  |  |
Accumulated Depreciation | (3,019) |  |  |
1054 Durant OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 619 |  |  |
Building and Improvements | 9,256 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,301 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 659 |  |  |
Buildings and Improvements | 12,364 |  |  |
Total | 13,023 |  |  |
Accumulated Depreciation | (4,905) |  |  |
817 Owasso OK | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,090 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,113 |  |  |
Total | 6,113 |  |  |
Accumulated Depreciation | (2,535) |  |  |
404 Roseburg OR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,707 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,147 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 6,154 |  |  |
Total | 6,154 |  |  |
Accumulated Depreciation | (3,726) |  |  |
3010 Springfield OR | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 20,666 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 51,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 386 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 51,982 |  |  |
Total | 51,982 |  |  |
Accumulated Depreciation | (3,493) |  |  |
2570 Limerick PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 925 |  |  |
Building and Improvements | 20,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 51 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 925 |  |  |
Buildings and Improvements | 19,953 |  |  |
Total | 20,878 |  |  |
Accumulated Depreciation | (4,350) |  |  |
2234 Philadelphia PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 24,264 |  |  |
Building and Improvements | 99,904 |  |  |
Costs Capitalized Subsequent to Acquisition | 49,324 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,288 |  |  |
Buildings and Improvements | 149,067 |  |  |
Total | 173,355 |  |  |
Accumulated Depreciation | (36,719) |  |  |
2403 Philadelphia PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 26,063 |  |  |
Building and Improvements | 97,646 |  |  |
Costs Capitalized Subsequent to Acquisition | 38,382 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,134 |  |  |
Buildings and Improvements | 135,309 |  |  |
Total | 161,443 |  |  |
Accumulated Depreciation | (41,809) |  |  |
2571 Wilkes-Barre PA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,138 |  |  |
Costs Capitalized Subsequent to Acquisition | 11 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,149 |  |  |
Total | 9,149 |  |  |
Accumulated Depreciation | (2,186) |  |  |
2694 Anderson, SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 405 |  |  |
Building and Improvements | 1,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 405 |  |  |
Buildings and Improvements | 1,211 |  |  |
Total | 1,616 |  |  |
Accumulated Depreciation | (251) |  |  |
2573 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 91 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,180 |  |  |
Total | 12,180 |  |  |
Accumulated Depreciation | (2,323) |  |  |
2574 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,190 |  |  |
Costs Capitalized Subsequent to Acquisition | 88 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 12,277 |  |  |
Total | 12,277 |  |  |
Accumulated Depreciation | (2,338) |  |  |
2575 Florence SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 11,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 56 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,299 |  |  |
Total | 11,299 |  |  |
Accumulated Depreciation | (2,635) |  |  |
2841 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 634 |  |  |
Building and Improvements | 38,386 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,006 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 647 |  |  |
Buildings and Improvements | 39,635 |  |  |
Total | 40,282 |  |  |
Accumulated Depreciation | (7,332) |  |  |
2842 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 794 |  |  |
Building and Improvements | 41,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 560 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 794 |  |  |
Buildings and Improvements | 41,058 |  |  |
Total | 41,852 |  |  |
Accumulated Depreciation | (7,587) |  |  |
2843 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 626 |  |  |
Building and Improvements | 22,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 626 |  |  |
Buildings and Improvements | 22,223 |  |  |
Total | 22,849 |  |  |
Accumulated Depreciation | (4,825) |  |  |
2844 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 806 |  |  |
Building and Improvements | 18,889 |  |  |
Costs Capitalized Subsequent to Acquisition | 948 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 806 |  |  |
Buildings and Improvements | 19,031 |  |  |
Total | 19,837 |  |  |
Accumulated Depreciation | (3,507) |  |  |
2845 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 932 |  |  |
Building and Improvements | 40,879 |  |  |
Costs Capitalized Subsequent to Acquisition | 224 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 932 |  |  |
Buildings and Improvements | 41,103 |  |  |
Total | 42,035 |  |  |
Accumulated Depreciation | (7,874) |  |  |
2846 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 896 |  |  |
Building and Improvements | 38,486 |  |  |
Costs Capitalized Subsequent to Acquisition | 632 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 896 |  |  |
Buildings and Improvements | 39,118 |  |  |
Total | 40,014 |  |  |
Accumulated Depreciation | (7,522) |  |  |
2847 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 600 |  |  |
Building and Improvements | 26,472 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,083 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 600 |  |  |
Buildings and Improvements | 30,954 |  |  |
Total | 31,554 |  |  |
Accumulated Depreciation | (6,219) |  |  |
2850 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 211 |  |  |
Building and Improvements | 6,503 |  |  |
Costs Capitalized Subsequent to Acquisition | 154 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 211 |  |  |
Buildings and Improvements | 6,656 |  |  |
Total | 6,867 |  |  |
Accumulated Depreciation | (1,553) |  |  |
2853 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 534 |  |  |
Building and Improvements | 6,430 |  |  |
Costs Capitalized Subsequent to Acquisition | 229 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 534 |  |  |
Buildings and Improvements | 5,576 |  |  |
Total | 6,110 |  |  |
Accumulated Depreciation | (1,310) |  |  |
2854 Greenville SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 824 |  |  |
Building and Improvements | 13,645 |  |  |
Costs Capitalized Subsequent to Acquisition | 109 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 824 |  |  |
Buildings and Improvements | 13,755 |  |  |
Total | 14,579 |  |  |
Accumulated Depreciation | (3,808) |  |  |
2848 Greer SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 318 |  |  |
Building and Improvements | 5,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 318 |  |  |
Buildings and Improvements | 5,816 |  |  |
Total | 6,134 |  |  |
Accumulated Depreciation | (1,233) |  |  |
2849 Greer SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 319 |  |  |
Building and Improvements | 5,836 |  |  |
Costs Capitalized Subsequent to Acquisition | 98 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 319 |  |  |
Buildings and Improvements | 5,935 |  |  |
Total | 6,254 |  |  |
Accumulated Depreciation | (1,383) |  |  |
2851 Travelers Rest SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 498 |  |  |
Building and Improvements | 1,015 |  |  |
Costs Capitalized Subsequent to Acquisition | 202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 498 |  |  |
Buildings and Improvements | 1,018 |  |  |
Total | 1,516 |  |  |
Accumulated Depreciation | (483) |  |  |
2862 Myrtle Beach SC | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 27,660 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,660 |  |  |
Total | 27,660 |  |  |
Accumulated Depreciation | (4,213) |  |  |
2865 Brentwood TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 34,201 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 34,201 |  |  |
Total | 34,201 |  |  |
Accumulated Depreciation | (2,397) |  |  |
624 Hendersonville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 256 |  |  |
Building and Improvements | 1,530 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,480 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 256 |  |  |
Buildings and Improvements | 3,619 |  |  |
Total | 3,875 |  |  |
Accumulated Depreciation | (1,738) |  |  |
559 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 830 |  |  |
Building and Improvements | 5,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,514 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 945 |  |  |
Buildings and Improvements | 17,211 |  |  |
Total | 18,156 |  |  |
Accumulated Depreciation | (6,645) |  |  |
561 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 596 |  |  |
Building and Improvements | 9,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,110 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 596 |  |  |
Buildings and Improvements | 15,414 |  |  |
Total | 16,010 |  |  |
Accumulated Depreciation | (8,217) |  |  |
562 Hermitage TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 317 |  |  |
Building and Improvements | 6,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,427 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 317 |  |  |
Buildings and Improvements | 9,761 |  |  |
Total | 10,078 |  |  |
Accumulated Depreciation | (4,751) |  |  |
625 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 955 |  |  |
Building and Improvements | 14,289 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,976 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 955 |  |  |
Buildings and Improvements | 20,959 |  |  |
Total | 21,914 |  |  |
Accumulated Depreciation | (8,572) |  |  |
626 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,050 |  |  |
Building and Improvements | 5,211 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,211 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,055 |  |  |
Buildings and Improvements | 9,238 |  |  |
Total | 11,293 |  |  |
Accumulated Depreciation | (3,819) |  |  |
627 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,007 |  |  |
Building and Improvements | 181 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,491 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 1,073 |  |  |
Total | 2,186 |  |  |
Accumulated Depreciation | (479) |  |  |
628 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,980 |  |  |
Building and Improvements | 7,164 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,377 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,980 |  |  |
Buildings and Improvements | 11,339 |  |  |
Total | 14,319 |  |  |
Accumulated Depreciation | (5,081) |  |  |
630 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 515 |  |  |
Building and Improvements | 848 |  |  |
Costs Capitalized Subsequent to Acquisition | 520 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 528 |  |  |
Buildings and Improvements | 1,057 |  |  |
Total | 1,585 |  |  |
Accumulated Depreciation | (508) |  |  |
631 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 266 |  |  |
Building and Improvements | 1,305 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 266 |  |  |
Buildings and Improvements | 2,552 |  |  |
Total | 2,818 |  |  |
Accumulated Depreciation | (1,332) |  |  |
632 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 827 |  |  |
Building and Improvements | 7,642 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,300 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 827 |  |  |
Buildings and Improvements | 10,796 |  |  |
Total | 11,623 |  |  |
Accumulated Depreciation | (5,441) |  |  |
633 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,425 |  |  |
Building and Improvements | 12,577 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,755 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,425 |  |  |
Buildings and Improvements | 19,406 |  |  |
Total | 24,831 |  |  |
Accumulated Depreciation | (9,067) |  |  |
634 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,818 |  |  |
Building and Improvements | 15,185 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,341 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,818 |  |  |
Buildings and Improvements | 26,738 |  |  |
Total | 30,556 |  |  |
Accumulated Depreciation | (12,093) |  |  |
636 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 583 |  |  |
Building and Improvements | 450 |  |  |
Costs Capitalized Subsequent to Acquisition | 522 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 604 |  |  |
Buildings and Improvements | 793 |  |  |
Total | 1,397 |  |  |
Accumulated Depreciation | (360) |  |  |
2967 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 47,823 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 47,823 |  |  |
Total | 47,823 |  |  |
Accumulated Depreciation | (1,989) |  |  |
2720 Nashville TN | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 102 |  |  |
Building and Improvements | 10,925 |  |  |
Costs Capitalized Subsequent to Acquisition | 886 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 11,804 |  |  |
Total | 11,906 |  |  |
Accumulated Depreciation | (1,299) |  |  |
2611 Allen TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,330 |  |  |
Building and Improvements | 5,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 838 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,374 |  |  |
Buildings and Improvements | 6,740 |  |  |
Total | 8,114 |  |  |
Accumulated Depreciation | (1,579) |  |  |
2612 Allen TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,310 |  |  |
Building and Improvements | 4,165 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,438 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,310 |  |  |
Buildings and Improvements | 5,581 |  |  |
Total | 6,891 |  |  |
Accumulated Depreciation | (1,469) |  |  |
573 Arlington TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 769 |  |  |
Building and Improvements | 12,355 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 769 |  |  |
Buildings and Improvements | 21,615 |  |  |
Total | 22,384 |  |  |
Accumulated Depreciation | (7,448) |  |  |
2621 Cedar Park, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,617 |  |  |
Building and Improvements | 11,640 |  |  |
Costs Capitalized Subsequent to Acquisition | 809 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,617 |  |  |
Buildings and Improvements | 12,450 |  |  |
Total | 14,067 |  |  |
Accumulated Depreciation | (1,726) |  |  |
576 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 324 |  |  |
Building and Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 324 |  |  |
Buildings and Improvements | 8,161 |  |  |
Total | 8,485 |  |  |
Accumulated Depreciation | (3,540) |  |  |
577 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 397 |  |  |
Building and Improvements | 7,966 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,643 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 397 |  |  |
Buildings and Improvements | 11,334 |  |  |
Total | 11,731 |  |  |
Accumulated Depreciation | (5,268) |  |  |
578 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 388 |  |  |
Building and Improvements | 7,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,687 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 10,267 |  |  |
Total | 10,655 |  |  |
Accumulated Depreciation | (4,158) |  |  |
579 Conroe TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 188 |  |  |
Building and Improvements | 3,618 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,697 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 188 |  |  |
Buildings and Improvements | 4,622 |  |  |
Total | 4,810 |  |  |
Accumulated Depreciation | (2,231) |  |  |
581 Corpus Christi TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 717 |  |  |
Building and Improvements | 8,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,130 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 717 |  |  |
Buildings and Improvements | 12,331 |  |  |
Total | 13,048 |  |  |
Accumulated Depreciation | (5,875) |  |  |
600 Corpus Christi TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 328 |  |  |
Building and Improvements | 3,210 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,094 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 328 |  |  |
Buildings and Improvements | 5,999 |  |  |
Total | 6,327 |  |  |
Accumulated Depreciation | (3,431) |  |  |
601 Corpus Christi TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 313 |  |  |
Building and Improvements | 1,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,463 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 325 |  |  |
Buildings and Improvements | 3,235 |  |  |
Total | 3,560 |  |  |
Accumulated Depreciation | (1,755) |  |  |
2839 Cypress TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 38,362 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11 |  |  |
Buildings and Improvements | 37,120 |  |  |
Total | 37,131 |  |  |
Accumulated Depreciation | (11,016) |  |  |
582 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,664 |  |  |
Building and Improvements | 6,785 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,505 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,747 |  |  |
Buildings and Improvements | 11,387 |  |  |
Total | 13,134 |  |  |
Accumulated Depreciation | (5,185) |  |  |
1314 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 15,230 |  |  |
Building and Improvements | 162,970 |  |  |
Costs Capitalized Subsequent to Acquisition | 30,642 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 24,093 |  |  |
Buildings and Improvements | 183,326 |  |  |
Total | 207,419 |  |  |
Accumulated Depreciation | (82,918) |  |  |
1315 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,458 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26 |  |  |
Buildings and Improvements | 3,246 |  |  |
Total | 3,272 |  |  |
Accumulated Depreciation | (1,367) |  |  |
1316 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,943 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 7,925 |  |  |
Total | 7,925 |  |  |
Accumulated Depreciation | (1,393) |  |  |
1317 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,510 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 10,984 |  |  |
Total | 10,984 |  |  |
Accumulated Depreciation | (1,645) |  |  |
1319 Dallas TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 18,840 |  |  |
Building and Improvements | 155,659 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,097 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 18,840 |  |  |
Buildings and Improvements | 162,198 |  |  |
Total | 181,038 |  |  |
Accumulated Depreciation | (71,767) |  |  |
2721 Dallas, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 31,707 |  |  |
Building and Improvements | 2,000 |  |  |
Costs Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31,707 |  |  |
Buildings and Improvements | 1,998 |  |  |
Total | 33,705 |  |  |
Accumulated Depreciation | (1,498) |  |  |
3007 Denton TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 5,636 |  |  |
Initial Cost to Company |  |  |  |
Land | 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 | (810) |  |  |
3020 Frisco TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 27,201 |  |  |
Costs Capitalized Subsequent to Acquisition | 704 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,869 |  |  |
Total | 27,869 |  |  |
Accumulated Depreciation | (1,296) |  |  |
3021 Frisco TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 26,181 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,536 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 27,698 |  |  |
Total | 27,698 |  |  |
Accumulated Depreciation | (1,420) |  |  |
583 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 898 |  |  |
Building and Improvements | 4,866 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,802 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 898 |  |  |
Buildings and Improvements | 9,131 |  |  |
Total | 10,029 |  |  |
Accumulated Depreciation | (3,953) |  |  |
805 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,481 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,335 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 45 |  |  |
Buildings and Improvements | 3,866 |  |  |
Total | 3,911 |  |  |
Accumulated Depreciation | (2,364) |  |  |
806 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,070 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,454 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5 |  |  |
Buildings and Improvements | 7,973 |  |  |
Total | 7,978 |  |  |
Accumulated Depreciation | (3,567) |  |  |
2619 Fort Worth, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,180 |  |  |
Building and Improvements | 13,432 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,180 |  |  |
Buildings and Improvements | 14,869 |  |  |
Total | 16,049 |  |  |
Accumulated Depreciation | (1,703) |  |  |
2620 Fort Worth, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,961 |  |  |
Building and Improvements | 14,155 |  |  |
Costs Capitalized Subsequent to Acquisition | 366 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,000 |  |  |
Buildings and Improvements | 14,482 |  |  |
Total | 16,482 |  |  |
Accumulated Depreciation | (1,900) |  |  |
2982 Fort Worth TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,720 |  |  |
Building and Improvements | 6,225 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,880 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,720 |  |  |
Buildings and Improvements | 12,022 |  |  |
Total | 14,742 |  |  |
Accumulated Depreciation | (2,236) |  |  |
1061 Granbury TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 6,863 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,331 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 8,054 |  |  |
Total | 8,054 |  |  |
Accumulated Depreciation | (3,406) |  |  |
430 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,927 |  |  |
Building and Improvements | 33,140 |  |  |
Costs Capitalized Subsequent to Acquisition | 24,348 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,479 |  |  |
Buildings and Improvements | 52,033 |  |  |
Total | 54,512 |  |  |
Accumulated Depreciation | (29,418) |  |  |
446 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,200 |  |  |
Building and Improvements | 19,585 |  |  |
Costs Capitalized Subsequent to Acquisition | 25,280 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,945 |  |  |
Buildings and Improvements | 32,869 |  |  |
Total | 35,814 |  |  |
Accumulated Depreciation | (23,130) |  |  |
589 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,676 |  |  |
Building and Improvements | 12,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,000 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,706 |  |  |
Buildings and Improvements | 27,359 |  |  |
Total | 29,065 |  |  |
Accumulated Depreciation | (7,835) |  |  |
702 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,414 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,119 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7 |  |  |
Buildings and Improvements | 9,504 |  |  |
Total | 9,511 |  |  |
Accumulated Depreciation | (4,449) |  |  |
1044 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,838 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,140 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,321 |  |  |
Buildings and Improvements | 8,737 |  |  |
Total | 10,058 |  |  |
Accumulated Depreciation | (3,053) |  |  |
2542 Houston TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 304 |  |  |
Building and Improvements | 17,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 304 |  |  |
Buildings and Improvements | 17,764 |  |  |
Total | 18,068 |  |  |
Accumulated Depreciation | (4,091) |  |  |
2543 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 116 |  |  |
Building and Improvements | 6,555 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 116 |  |  |
Buildings and Improvements | 6,439 |  |  |
Total | 6,555 |  |  |
Accumulated Depreciation | (1,639) |  |  |
2544 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 312 |  |  |
Building and Improvements | 12,094 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 312 |  |  |
Buildings and Improvements | 12,094 |  |  |
Total | 12,406 |  |  |
Accumulated Depreciation | (3,316) |  |  |
2545 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 316 |  |  |
Building and Improvements | 13,931 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 316 |  |  |
Buildings and Improvements | 13,931 |  |  |
Total | 14,247 |  |  |
Accumulated Depreciation | (2,909) |  |  |
2546 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 408 |  |  |
Building and Improvements | 18,332 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 408 |  |  |
Buildings and Improvements | 17,925 |  |  |
Total | 18,333 |  |  |
Accumulated Depreciation | (5,500) |  |  |
2547 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 470 |  |  |
Building and Improvements | 18,197 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 470 |  |  |
Buildings and Improvements | 17,727 |  |  |
Total | 18,197 |  |  |
Accumulated Depreciation | (4,549) |  |  |
2548 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 313 |  |  |
Building and Improvements | 7,036 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 313 |  |  |
Buildings and Improvements | 6,724 |  |  |
Total | 7,037 |  |  |
Accumulated Depreciation | (2,111) |  |  |
2549 Houston Tx | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building and Improvements | 22,711 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 22,711 |  |  |
Total | 23,241 |  |  |
Accumulated Depreciation | (4,182) |  |  |
2966 Houston, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 32,920 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 32,920 |  |  |
Total | 32,920 |  |  |
Accumulated Depreciation | (845) |  |  |
590 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 828 |  |  |
Building and Improvements | 6,160 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,147 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 828 |  |  |
Buildings and Improvements | 10,035 |  |  |
Total | 10,863 |  |  |
Accumulated Depreciation | (4,146) |  |  |
700 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,550 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,390 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8 |  |  |
Buildings and Improvements | 11,256 |  |  |
Total | 11,264 |  |  |
Accumulated Depreciation | (4,562) |  |  |
1207 Irving TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,955 |  |  |
Building and Improvements | 12,793 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,684 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,063 |  |  |
Buildings and Improvements | 16,131 |  |  |
Total | 18,194 |  |  |
Accumulated Depreciation | (6,119) |  |  |
2840 Kingwood TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,035 |  |  |
Building and Improvements | 28,373 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,128 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,422 |  |  |
Buildings and Improvements | 28,718 |  |  |
Total | 32,140 |  |  |
Accumulated Depreciation | (5,586) |  |  |
591 Lewisville TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 561 |  |  |
Building and Improvements | 8,043 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,043 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 561 |  |  |
Buildings and Improvements | 9,513 |  |  |
Total | 10,074 |  |  |
Accumulated Depreciation | (4,688) |  |  |
144 Longview TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 102 |  |  |
Building and Improvements | 7,998 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,438 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 102 |  |  |
Buildings and Improvements | 8,986 |  |  |
Total | 9,088 |  |  |
Accumulated Depreciation | (5,450) |  |  |
143 Lufkin TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 338 |  |  |
Building and Improvements | 2,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 299 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 338 |  |  |
Buildings and Improvements | 2,602 |  |  |
Total | 2,940 |  |  |
Accumulated Depreciation | (1,573) |  |  |
568 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 541 |  |  |
Building and Improvements | 6,217 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,260 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 541 |  |  |
Buildings and Improvements | 9,910 |  |  |
Total | 10,451 |  |  |
Accumulated Depreciation | (4,928) |  |  |
569 McKinney TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 636 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,509 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 9,045 |  |  |
Total | 9,045 |  |  |
Accumulated Depreciation | (4,251) |  |  |
596 N Richland Hills TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 812 |  |  |
Building and Improvements | 8,883 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,238 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 812 |  |  |
Buildings and Improvements | 12,644 |  |  |
Total | 13,456 |  |  |
Accumulated Depreciation | (4,720) |  |  |
2048 North Richland Hills TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,385 |  |  |
Building and Improvements | 10,213 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,364 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 12,034 |  |  |
Total | 13,434 |  |  |
Accumulated Depreciation | (5,092) |  |  |
2835 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,014 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,707 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 29 |  |  |
Buildings and Improvements | 7,866 |  |  |
Total | 7,895 |  |  |
Accumulated Depreciation | (3,010) |  |  |
2838 Pearland TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,978 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,768 |  |  |
Total | 18,768 |  |  |
Accumulated Depreciation | (4,996) |  |  |
597 Plano TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,210 |  |  |
Building and Improvements | 9,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,042 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,225 |  |  |
Buildings and Improvements | 17,340 |  |  |
Total | 18,565 |  |  |
Accumulated Depreciation | (7,412) |  |  |
672 Plano TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,389 |  |  |
Building and Improvements | 12,768 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,783 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 15,701 |  |  |
Total | 17,090 |  |  |
Accumulated Depreciation | (6,542) |  |  |
1384 Plano, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,290 |  |  |
Building and Improvements | 22,686 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,702 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,290 |  |  |
Buildings and Improvements | 29,197 |  |  |
Total | 35,487 |  |  |
Accumulated Depreciation | (22,652) |  |  |
2653 Rockwall, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 788 |  |  |
Building and Improvements | 9,020 |  |  |
Costs Capitalized Subsequent to Acquisition | 39 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 788 |  |  |
Buildings and Improvements | 9,026 |  |  |
Total | 9,814 |  |  |
Accumulated Depreciation | (1,533) |  |  |
815 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,193 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,303 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 87 |  |  |
Buildings and Improvements | 12,038 |  |  |
Total | 12,125 |  |  |
Accumulated Depreciation | (5,744) |  |  |
816 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 1,902 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 8,699 |  |  |
Costs Capitalized Subsequent to Acquisition | 14,749 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 175 |  |  |
Buildings and Improvements | 21,625 |  |  |
Total | 21,800 |  |  |
Accumulated Depreciation | (5,880) |  |  |
2837 San Antonio TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 26,191 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,030 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 28,781 |  |  |
Total | 28,781 |  |  |
Accumulated Depreciation | (11,500) |  |  |
2852 Shenandoah TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,980 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 29,980 |  |  |
Total | 29,980 |  |  |
Accumulated Depreciation | (6,808) |  |  |
598 Sugar Land TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,078 |  |  |
Building and Improvements | 5,158 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,245 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 6,912 |  |  |
Total | 8,082 |  |  |
Accumulated Depreciation | (3,313) |  |  |
599 Texas City TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 9,519 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,326 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,649 |  |  |
Total | 11,649 |  |  |
Accumulated Depreciation | (4,913) |  |  |
152 Victoria TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 125 |  |  |
Building and Improvements | 8,977 |  |  |
Costs Capitalized Subsequent to Acquisition | 711 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 125 |  |  |
Buildings and Improvements | 9,294 |  |  |
Total | 9,419 |  |  |
Accumulated Depreciation | (5,628) |  |  |
2198 Webster, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 2,220 |  |  |
Building and Improvements | 9,602 |  |  |
Costs Capitalized Subsequent to Acquisition | 462 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,220 |  |  |
Buildings and Improvements | 9,744 |  |  |
Total | 11,964 |  |  |
Accumulated Depreciation | (3,516) |  |  |
3024 Webster, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,196 |  |  |
Building and Improvements | 12,911 |  |  |
Costs Capitalized Subsequent to Acquisition | 36 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,212 |  |  |
Buildings and Improvements | 12,931 |  |  |
Total | 16,143 |  |  |
Accumulated Depreciation | (449) |  |  |
3025 Webster, TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,209 |  |  |
Building and Improvements | 23,782 |  |  |
Costs Capitalized Subsequent to Acquisition | 16 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,225 |  |  |
Buildings and Improvements | 23,782 |  |  |
Total | 27,007 |  |  |
Accumulated Depreciation | (671) |  |  |
2550 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 115 |  |  |
Building and Improvements | 5,141 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 115 |  |  |
Buildings and Improvements | 5,141 |  |  |
Total | 5,256 |  |  |
Accumulated Depreciation | (1,210) |  |  |
2551 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 296 |  |  |
Building and Improvements | 18,282 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 296 |  |  |
Buildings and Improvements | 18,282 |  |  |
Total | 18,578 |  |  |
Accumulated Depreciation | (3,706) |  |  |
2552 The Woodlands TX | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 374 |  |  |
Building and Improvements | 25,125 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 374 |  |  |
Buildings and Improvements | 25,125 |  |  |
Total | 25,499 |  |  |
Accumulated Depreciation | (4,538) |  |  |
1592 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 999 |  |  |
Building and Improvements | 7,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,222 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,019 |  |  |
Buildings and Improvements | 9,393 |  |  |
Total | 10,412 |  |  |
Accumulated Depreciation | (3,813) |  |  |
169 Bountiful UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 276 |  |  |
Building and Improvements | 5,237 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,466 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 653 |  |  |
Buildings and Improvements | 8,252 |  |  |
Total | 8,905 |  |  |
Accumulated Depreciation | (3,906) |  |  |
2035 Draper UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 4,146 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,803 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,244 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,543 |  |  |
Total | 11,543 |  |  |
Accumulated Depreciation | (2,859) |  |  |
469 Kaysville UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 530 |  |  |
Building and Improvements | 4,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 441 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 530 |  |  |
Buildings and Improvements | 4,708 |  |  |
Total | 5,238 |  |  |
Accumulated Depreciation | (2,130) |  |  |
456 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 371 |  |  |
Building and Improvements | 7,073 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,201 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 389 |  |  |
Buildings and Improvements | 9,237 |  |  |
Total | 9,626 |  |  |
Accumulated Depreciation | (4,801) |  |  |
2042 Layton UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 10,975 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,906 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 44 |  |  |
Buildings and Improvements | 12,481 |  |  |
Total | 12,525 |  |  |
Accumulated Depreciation | (3,090) |  |  |
2864 Washington Terrace | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,898 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 19,898 |  |  |
Total | 19,898 |  |  |
Accumulated Depreciation | (2,086) |  |  |
357 Orem UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 337 |  |  |
Building and Improvements | 8,744 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,751 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 306 |  |  |
Buildings and Improvements | 10,201 |  |  |
Total | 10,507 |  |  |
Accumulated Depreciation | (5,970) |  |  |
353 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 190 |  |  |
Building and Improvements | 779 |  |  |
Costs Capitalized Subsequent to Acquisition | 280 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 273 |  |  |
Buildings and Improvements | 830 |  |  |
Total | 1,103 |  |  |
Accumulated Depreciation | (576) |  |  |
354 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 220 |  |  |
Building and Improvements | 10,732 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,517 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 13,444 |  |  |
Total | 13,664 |  |  |
Accumulated Depreciation | (8,332) |  |  |
355 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 180 |  |  |
Building and Improvements | 14,792 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,257 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 180 |  |  |
Buildings and Improvements | 19,145 |  |  |
Total | 19,325 |  |  |
Accumulated Depreciation | (11,119) |  |  |
467 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,000 |  |  |
Building and Improvements | 7,541 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,340 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,145 |  |  |
Buildings and Improvements | 9,878 |  |  |
Total | 13,023 |  |  |
Accumulated Depreciation | (5,572) |  |  |
566 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 509 |  |  |
Building and Improvements | 4,044 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,993 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 509 |  |  |
Buildings and Improvements | 7,717 |  |  |
Total | 8,226 |  |  |
Accumulated Depreciation | (3,679) |  |  |
2041 Salt Lake City UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,326 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,347 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 13,185 |  |  |
Total | 13,185 |  |  |
Accumulated Depreciation | (3,272) |  |  |
2033 Sandy UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 867 |  |  |
Building and Improvements | 3,513 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,697 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,356 |  |  |
Buildings and Improvements | 5,525 |  |  |
Total | 6,881 |  |  |
Accumulated Depreciation | (2,884) |  |  |
351 Washington Terrace UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,573 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,629 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17 |  |  |
Buildings and Improvements | 5,762 |  |  |
Total | 5,779 |  |  |
Accumulated Depreciation | (3,429) |  |  |
352 Washington Terrace UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 2,692 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,801 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15 |  |  |
Buildings and Improvements | 3,665 |  |  |
Total | 3,680 |  |  |
Accumulated Depreciation | (2,555) |  |  |
2034 West Jordan UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 12,021 |  |  |
Costs Capitalized Subsequent to Acquisition | 323 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,844 |  |  |
Total | 11,844 |  |  |
Accumulated Depreciation | (2,751) |  |  |
2036 West Jordan UT | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 1,383 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,671 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,714 |  |  |
Total | 2,714 |  |  |
Accumulated Depreciation | (1,472) |  |  |
1208 Fairfax VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,396 |  |  |
Building and Improvements | 16,710 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,381 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 8,845 |  |  |
Buildings and Improvements | 27,935 |  |  |
Total | 36,780 |  |  |
Accumulated Depreciation | (14,268) |  |  |
2230 Fredericksburg VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,101 |  |  |
Building and Improvements | 8,570 |  |  |
Costs Capitalized Subsequent to Acquisition | 12 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,113 |  |  |
Buildings and Improvements | 8,570 |  |  |
Total | 9,683 |  |  |
Accumulated Depreciation | (2,062) |  |  |
3001 Leesburg VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 10,185 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,549 |  |  |
Building and Improvements | 24,059 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,701 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,549 |  |  |
Buildings and Improvements | 27,699 |  |  |
Total | 31,248 |  |  |
Accumulated Depreciation | (2,419) |  |  |
3015 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 12,643 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 21,442 |  |  |
Costs Capitalized Subsequent to Acquisition | 179 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 45 |  |  |
Buildings and Improvements | 21,354 |  |  |
Total | 21,399 |  |  |
Accumulated Depreciation | (1,024) |  |  |
3016 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 11,952 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 20,610 |  |  |
Costs Capitalized Subsequent to Acquisition | 177 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 32 |  |  |
Buildings and Improvements | 20,416 |  |  |
Total | 20,448 |  |  |
Accumulated Depreciation | (1,097) |  |  |
3017 Midlothian VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 13,829 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 22,531 |  |  |
Costs Capitalized Subsequent to Acquisition | 89 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 22,619 |  |  |
Total | 22,619 |  |  |
Accumulated Depreciation | (1,771) |  |  |
572 Reston VA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 11,902 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,353 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,712 |  |  |
Total | 11,712 |  |  |
Accumulated Depreciation | (5,938) |  |  |
448 Renton WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 18,724 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,301 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,729 |  |  |
Total | 21,729 |  |  |
Accumulated Depreciation | (14,259) |  |  |
781 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 52,703 |  |  |
Costs Capitalized Subsequent to Acquisition | 22,499 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 67,881 |  |  |
Total | 67,881 |  |  |
Accumulated Depreciation | (34,648) |  |  |
782 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 24,382 |  |  |
Costs Capitalized Subsequent to Acquisition | 31,717 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 126 |  |  |
Buildings and Improvements | 50,563 |  |  |
Total | 50,689 |  |  |
Accumulated Depreciation | (19,720) |  |  |
783 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 5,625 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,329 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 211 |  |  |
Buildings and Improvements | 6,949 |  |  |
Total | 7,160 |  |  |
Accumulated Depreciation | (6,373) |  |  |
785 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 7,293 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,153 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 11,351 |  |  |
Total | 11,351 |  |  |
Accumulated Depreciation | (7,886) |  |  |
1385 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 45,027 |  |  |
Costs Capitalized Subsequent to Acquisition | 19,908 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 63,018 |  |  |
Total | 63,018 |  |  |
Accumulated Depreciation | (25,124) |  |  |
3022 Seattle WA | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 35,624 |  |  |
Building and Improvements | 4,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 35,624 |  |  |
Buildings and Improvements | 4,176 |  |  |
Total | 39,800 |  |  |
Accumulated Depreciation | (1,054) |  |  |
2038 Evanston WY | Medical Office | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 0 |  |  |
Building and Improvements | 4,601 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,225 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 5,751 |  |  |
Total | 5,751 |  |  |
Accumulated Depreciation | (1,715) |  |  |
3089 Birmingham AL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,193 |  |  |
Building and Improvements | 32,146 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,803 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,543 |  |  |
Buildings and Improvements | 35,599 |  |  |
Total | 42,142 |  |  |
Accumulated Depreciation | (5,502) |  |  |
3090 Bradenton FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,496 |  |  |
Building and Improvements | 95,671 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,038 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,991 |  |  |
Buildings and Improvements | 103,501 |  |  |
Total | 109,492 |  |  |
Accumulated Depreciation | (15,560) |  |  |
2997 Clearwater FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 68,405 |  |  |
Initial Cost to Company |  |  |  |
Land | 6,680 |  |  |
Building and Improvements | 132,521 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,406 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,819 |  |  |
Buildings and Improvements | 146,467 |  |  |
Total | 153,286 |  |  |
Accumulated Depreciation | (15,324) |  |  |
3086 Jacksonville FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 19,660 |  |  |
Building and Improvements | 167,860 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,791 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20,412 |  |  |
Buildings and Improvements | 182,496 |  |  |
Total | 202,908 |  |  |
Accumulated Depreciation | (21,706) |  |  |
2996 Leesburg FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 8,941 |  |  |
Building and Improvements | 65,698 |  |  |
Costs Capitalized Subsequent to Acquisition | 13,662 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 9,766 |  |  |
Buildings and Improvements | 78,534 |  |  |
Total | 88,300 |  |  |
Accumulated Depreciation | (10,744) |  |  |
2995 Port Charlotte FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 5,344 |  |  |
Building and Improvements | 159,612 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,089 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,672 |  |  |
Buildings and Improvements | 162,232 |  |  |
Total | 167,904 |  |  |
Accumulated Depreciation | (17,301) |  |  |
2998 Seminole FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 44,582 |  |  |
Initial Cost to Company |  |  |  |
Land | 14,080 |  |  |
Building and Improvements | 77,485 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,202 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 15,001 |  |  |
Buildings and Improvements | 85,766 |  |  |
Total | 100,767 |  |  |
Accumulated Depreciation | (8,074) |  |  |
3085 Seminole FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 13,915 |  |  |
Building and Improvements | 125,796 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,656 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 14,613 |  |  |
Buildings and Improvements | 136,755 |  |  |
Total | 151,368 |  |  |
Accumulated Depreciation | (16,932) |  |  |
3092 Sun City Center FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 87,106 |  |  |
Initial Cost to Company |  |  |  |
Land | 25,254 |  |  |
Building and Improvements | 175,535 |  |  |
Costs Capitalized Subsequent to Acquisition | 15,374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 26,382 |  |  |
Buildings and Improvements | 189,781 |  |  |
Total | 216,163 |  |  |
Accumulated Depreciation | (26,301) |  |  |
3087 The Villages FL | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 7,091 |  |  |
Building and Improvements | 120,493 |  |  |
Costs Capitalized Subsequent to Acquisition | 12,553 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 7,312 |  |  |
Buildings and Improvements | 132,825 |  |  |
Total | 140,137 |  |  |
Accumulated Depreciation | (15,586) |  |  |
3084 Holland MI | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 1,572 |  |  |
Building and Improvements | 88,960 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,766 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,804 |  |  |
Buildings and Improvements | 95,493 |  |  |
Total | 97,297 |  |  |
Accumulated Depreciation | (11,057) |  |  |
2991 Coatesville PA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,443 |  |  |
Building and Improvements | 126,243 |  |  |
Costs Capitalized Subsequent to Acquisition | 11,838 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 17,064 |  |  |
Buildings and Improvements | 137,463 |  |  |
Total | 154,527 |  |  |
Accumulated Depreciation | (14,965) |  |  |
3080 Haverford PA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 16,461 |  |  |
Building and Improvements | 108,816 |  |  |
Costs Capitalized Subsequent to Acquisition | 29,925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 16,461 |  |  |
Buildings and Improvements | 126,165 |  |  |
Total | 142,626 |  |  |
Accumulated Depreciation | (50,068) |  |  |
3088 Spring TX | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 3,210 |  |  |
Building and Improvements | 30,085 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,821 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 3,475 |  |  |
Buildings and Improvements | 36,640 |  |  |
Total | 40,115 |  |  |
Accumulated Depreciation | (3,992) |  |  |
3081 Fortt Belvoir VA | Continuing care retirement community | Operating segment |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances as of Year end | 0 |  |  |
Initial Cost to Company |  |  |  |
Land | 11,594 |  |  |
Building and Improvements | 99,528 |  |  |
Costs Capitalized Subsequent to Acquisition | 25,908 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 11,594 |  |  |
Buildings and Improvements | 117,897 |  |  |
Total | 129,491 |  |  |
Accumulated Depreciation | $ (48,177) |  |  |

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