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Schedule III - Real Estate and Accumulative Depreciation - Net Carrying Amount (Details) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2018 USD ($) property | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Gross Cost Basis at December 31, 2018 |  |  |  |
Total | $ 15,500,802 | $ 15,791,144 | $ 3,656,094 | $ 3,518,682
Accumulated Depreciation | 1,029,386 | $ 606,200 | $ 188,509 | $ 88,577
Net Carrying Amount | 14,471,416 |  |  |
Real Estate tax basis | $ 13,200,000 |  |  |
Minimum | Improvements and buildings |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Useful life used for depreciation | 4 months |  |  |
Maximum | Improvements and buildings |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Useful life used for depreciation | 51 years |  |  |
Real Estate Held for Investment |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1,251 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,408,958 |  |  |
Land | 1,971,497 |  |  |
Buildings and Improvements | 12,486,269 |  |  |
Costs Capitalized | 97,165 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,950,412 |  |  |
Buildings and Improvements | 12,604,519 |  |  |
Total | 14,554,931 |  |  |
Accumulated Depreciation | 935,917 |  |  |
Net Carrying Amount | $ 13,619,014 |  |  |
Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 413 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 3,165,680 |  |  |
Land | 456,776 |  |  |
Buildings and Improvements | 4,945,018 |  |  |
Costs Capitalized | (115,740) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 456,776 |  |  |
Buildings and Improvements | 4,829,278 |  |  |
Total | 5,286,054 |  |  |
Accumulated Depreciation | 290,756 |  |  |
Net Carrying Amount | $ 4,995,298 |  |  |
Real Estate Held for Investment | Hotel [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 158 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 2,648,072 |  |  |
Land | 509,971 |  |  |
Buildings and Improvements | 3,424,514 |  |  |
Costs Capitalized | (912) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 488,886 |  |  |
Buildings and Improvements | 3,444,687 |  |  |
Total | 3,933,573 |  |  |
Accumulated Depreciation | 264,749 |  |  |
Net Carrying Amount | $ 3,668,824 |  |  |
Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 328 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 1,077,195 |  |  |
Land | 507,162 |  |  |
Buildings and Improvements | 2,451,084 |  |  |
Costs Capitalized | 101,281 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 507,162 |  |  |
Buildings and Improvements | 2,552,365 |  |  |
Total | 3,059,527 |  |  |
Accumulated Depreciation | 266,523 |  |  |
Net Carrying Amount | $ 2,793,004 |  |  |
Real Estate Held for Investment | Hotel, Mixed, Industrial, Leisure, Multifamily, Office, Retail And Residential - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 352 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 1,518,011 |  |  |
Land | 497,588 |  |  |
Buildings and Improvements | 1,665,653 |  |  |
Costs Capitalized | 112,536 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 497,588 |  |  |
Buildings and Improvements | 1,778,189 |  |  |
Total | 2,275,777 |  |  |
Accumulated Depreciation | 113,889 |  |  |
Net Carrying Amount | 2,161,888 |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Hotel [Member] |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Net Carrying Amount | 69,699 |  |  |
Disposal Group, Held-for-sale, Not Discontinued Operations | Industrial Property |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Net Carrying Amount | $ 131,400 |  |  |
ALABAMA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 4,540 |  |  |
Land | 337 |  |  |
Buildings and Improvements | 2,583 |  |  |
Costs Capitalized | 1,469 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 337 |  |  |
Buildings and Improvements | 4,052 |  |  |
Total | 4,389 |  |  |
Accumulated Depreciation | 233 |  |  |
Net Carrying Amount | $ 4,156 |  |  |
ALABAMA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 31,466 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 56,271 |  |  |
Costs Capitalized | (23,484) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 32,787 |  |  |
Total | 32,787 |  |  |
Accumulated Depreciation | 3,116 |  |  |
Net Carrying Amount | $ 29,671 |  |  |
ALABAMA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,074 |  |  |
Land | 433 |  |  |
Buildings and Improvements | 7,169 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 433 |  |  |
Buildings and Improvements | 7,169 |  |  |
Total | 7,602 |  |  |
Accumulated Depreciation | 474 |  |  |
Net Carrying Amount | $ 7,128 |  |  |
ALABAMA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 14,962 |  |  |
Land | 1,134 |  |  |
Buildings and Improvements | 19,213 |  |  |
Costs Capitalized | 651 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,134 |  |  |
Buildings and Improvements | 19,864 |  |  |
Total | 20,998 |  |  |
Accumulated Depreciation | 1,404 |  |  |
Net Carrying Amount | $ 19,594 |  |  |
ARIZONA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,998 |  |  |
Land | 536 |  |  |
Buildings and Improvements | 14,434 |  |  |
Costs Capitalized | 1,234 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 536 |  |  |
Buildings and Improvements | 15,668 |  |  |
Total | 16,204 |  |  |
Accumulated Depreciation | 851 |  |  |
Net Carrying Amount | $ 15,353 |  |  |
ARIZONA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 10,781 |  |  |
Land | 1,043 |  |  |
Buildings and Improvements | 17,013 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,043 |  |  |
Buildings and Improvements | 17,013 |  |  |
Total | 18,056 |  |  |
Accumulated Depreciation | 984 |  |  |
Net Carrying Amount | $ 17,072 |  |  |
ARIZONA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 12,861 |  |  |
Land | 1,897 |  |  |
Buildings and Improvements | 15,843 |  |  |
Costs Capitalized | 249 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,897 |  |  |
Buildings and Improvements | 16,092 |  |  |
Total | 17,989 |  |  |
Accumulated Depreciation | 1,146 |  |  |
Net Carrying Amount | $ 16,843 |  |  |
ARIZONA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 30,561 |  |  |
Land | 7,831 |  |  |
Buildings and Improvements | 34,616 |  |  |
Costs Capitalized | 585 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,831 |  |  |
Buildings and Improvements | 35,201 |  |  |
Total | 43,032 |  |  |
Accumulated Depreciation | 3,009 |  |  |
Net Carrying Amount | $ 40,023 |  |  |
ARIZONA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 41,363 |  |  |
Land | 10,917 |  |  |
Buildings and Improvements | 43,884 |  |  |
Costs Capitalized | 7,124 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 10,917 |  |  |
Buildings and Improvements | 51,008 |  |  |
Total | 61,925 |  |  |
Accumulated Depreciation | 3,596 |  |  |
Net Carrying Amount | $ 58,329 |  |  |
California | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 103,968 |  |  |
Land | 17,079 |  |  |
Buildings and Improvements | 135,979 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 17,079 |  |  |
Buildings and Improvements | 135,979 |  |  |
Total | 153,058 |  |  |
Accumulated Depreciation | 6,976 |  |  |
Net Carrying Amount | $ 146,082 |  |  |
California | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 36,361 |  |  |
Land | 12,157 |  |  |
Buildings and Improvements | 76,393 |  |  |
Costs Capitalized | 809 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 12,157 |  |  |
Buildings and Improvements | 77,202 |  |  |
Total | 89,359 |  |  |
Accumulated Depreciation | 4,151 |  |  |
Net Carrying Amount | $ 85,208 |  |  |
California | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 20,908 |  |  |
Land | 5,708 |  |  |
Buildings and Improvements | 33,859 |  |  |
Costs Capitalized | 982 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,708 |  |  |
Buildings and Improvements | 34,841 |  |  |
Total | 40,549 |  |  |
Accumulated Depreciation | 2,139 |  |  |
Net Carrying Amount | $ 38,410 |  |  |
California | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 19,987 |  |  |
Land | 1,936 |  |  |
Buildings and Improvements | 37,612 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,936 |  |  |
Buildings and Improvements | 37,612 |  |  |
Total | 39,548 |  |  |
Accumulated Depreciation | 4,646 |  |  |
Net Carrying Amount | $ 34,902 |  |  |
California | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 220,715 |  |  |
Land | 59,120 |  |  |
Buildings and Improvements | 241,574 |  |  |
Costs Capitalized | 6,846 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 59,120 |  |  |
Buildings and Improvements | 248,420 |  |  |
Total | 307,540 |  |  |
Accumulated Depreciation | 18,276 |  |  |
Net Carrying Amount | $ 289,264 |  |  |
California | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 10 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 202,529 |  |  |
Land | 45,970 |  |  |
Buildings and Improvements | 232,362 |  |  |
Costs Capitalized | 5,248 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 45,970 |  |  |
Buildings and Improvements | 237,610 |  |  |
Total | 283,580 |  |  |
Accumulated Depreciation | 18,215 |  |  |
Net Carrying Amount | $ 265,365 |  |  |
California | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 21 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 290,323 |  |  |
Land | 57,970 |  |  |
Buildings and Improvements | 274,907 |  |  |
Costs Capitalized | 19,254 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 57,970 |  |  |
Buildings and Improvements | 294,161 |  |  |
Total | 352,131 |  |  |
Accumulated Depreciation | 20,202 |  |  |
Net Carrying Amount | $ 331,929 |  |  |
COLORADO | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 104,052 |  |  |
Land | 7,734 |  |  |
Buildings and Improvements | 138,276 |  |  |
Costs Capitalized | 2,228 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,734 |  |  |
Buildings and Improvements | 140,504 |  |  |
Total | 148,238 |  |  |
Accumulated Depreciation | 7,574 |  |  |
Net Carrying Amount | $ 140,664 |  |  |
COLORADO | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 37,735 |  |  |
Land | 8,330 |  |  |
Buildings and Improvements | 57,631 |  |  |
Costs Capitalized | 1,578 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 8,330 |  |  |
Buildings and Improvements | 59,209 |  |  |
Total | 67,539 |  |  |
Accumulated Depreciation | 4,001 |  |  |
Net Carrying Amount | $ 63,538 |  |  |
COLORADO | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 61,776 |  |  |
Land | 13,163 |  |  |
Buildings and Improvements | 67,804 |  |  |
Costs Capitalized | 5,736 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 13,163 |  |  |
Buildings and Improvements | 73,540 |  |  |
Total | 86,703 |  |  |
Accumulated Depreciation | 5,757 |  |  |
Net Carrying Amount | $ 80,946 |  |  |
COLORADO | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 15,962 |  |  |
Land | 2,018 |  |  |
Buildings and Improvements | 20,047 |  |  |
Costs Capitalized | 430 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,018 |  |  |
Buildings and Improvements | 20,477 |  |  |
Total | 22,495 |  |  |
Accumulated Depreciation | 1,591 |  |  |
Net Carrying Amount | $ 20,904 |  |  |
FLORIDA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 725 |  |  |
Land | 419 |  |  |
Buildings and Improvements | 303 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 419 |  |  |
Buildings and Improvements | 303 |  |  |
Total | 722 |  |  |
Accumulated Depreciation | 51 |  |  |
Net Carrying Amount | $ 671 |  |  |
FLORIDA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 23,299 |  |  |
Land | 2,119 |  |  |
Buildings and Improvements | 41,291 |  |  |
Costs Capitalized | (5,226) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,119 |  |  |
Buildings and Improvements | 36,065 |  |  |
Total | 38,184 |  |  |
Accumulated Depreciation | 2,470 |  |  |
Net Carrying Amount | $ 35,714 |  |  |
FLORIDA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 24 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 173,422 |  |  |
Land | 25,304 |  |  |
Buildings and Improvements | 347,560 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 25,304 |  |  |
Buildings and Improvements | 347,560 |  |  |
Total | 372,864 |  |  |
Accumulated Depreciation | 19,902 |  |  |
Net Carrying Amount | $ 352,962 |  |  |
FLORIDA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 12,943 |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 50,761 |  |  |
Costs Capitalized | 621 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,991 |  |  |
Buildings and Improvements | 51,382 |  |  |
Total | 54,373 |  |  |
Accumulated Depreciation | 3,884 |  |  |
Net Carrying Amount | $ 50,489 |  |  |
FLORIDA | Real Estate Held for Investment | Hotel Full Service |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 45,001 |  |  |
Land | 12,328 |  |  |
Buildings and Improvements | 133,394 |  |  |
Costs Capitalized | 24,026 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 12,328 |  |  |
Buildings and Improvements | 157,420 |  |  |
Total | 169,748 |  |  |
Accumulated Depreciation | 12,072 |  |  |
Net Carrying Amount | $ 157,676 |  |  |
FLORIDA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 124,232 |  |  |
Land | 16,852 |  |  |
Buildings and Improvements | 219,288 |  |  |
Costs Capitalized | 7,347 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 16,852 |  |  |
Buildings and Improvements | 226,635 |  |  |
Total | 243,487 |  |  |
Accumulated Depreciation | 15,947 |  |  |
Net Carrying Amount | $ 227,540 |  |  |
FLORIDA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 25,822 |  |  |
Land | 8,508 |  |  |
Buildings and Improvements | 24,764 |  |  |
Costs Capitalized | 4,281 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 8,508 |  |  |
Buildings and Improvements | 29,045 |  |  |
Total | 37,553 |  |  |
Accumulated Depreciation | 2,051 |  |  |
Net Carrying Amount | $ 35,502 |  |  |
GEORGIA | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 13,566 |  |  |
Land | 2,047 |  |  |
Buildings and Improvements | 16,650 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,047 |  |  |
Buildings and Improvements | 16,650 |  |  |
Total | 18,697 |  |  |
Accumulated Depreciation | 855 |  |  |
Net Carrying Amount | $ 17,842 |  |  |
GEORGIA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 7,227 |  |  |
Land | 516 |  |  |
Buildings and Improvements | 14,220 |  |  |
Costs Capitalized | 314 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 516 |  |  |
Buildings and Improvements | 14,534 |  |  |
Total | 15,050 |  |  |
Accumulated Depreciation | 853 |  |  |
Net Carrying Amount | $ 14,197 |  |  |
GEORGIA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 13 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 58,308 |  |  |
Land | 12,976 |  |  |
Buildings and Improvements | 100,200 |  |  |
Costs Capitalized | 2,249 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 12,976 |  |  |
Buildings and Improvements | 102,449 |  |  |
Total | 115,425 |  |  |
Accumulated Depreciation | 6,486 |  |  |
Net Carrying Amount | $ 108,939 |  |  |
GEORGIA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 7 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 100,169 |  |  |
Land | 12,140 |  |  |
Buildings and Improvements | 130,707 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 12,140 |  |  |
Buildings and Improvements | 130,707 |  |  |
Total | 142,847 |  |  |
Accumulated Depreciation | 7,270 |  |  |
Net Carrying Amount | $ 135,577 |  |  |
GEORGIA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 43,517 |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 52,967 |  |  |
Costs Capitalized | 505 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,278 |  |  |
Buildings and Improvements | 53,472 |  |  |
Total | 60,750 |  |  |
Accumulated Depreciation | 3,760 |  |  |
Net Carrying Amount | $ 56,990 |  |  |
GEORGIA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 58,264 |  |  |
Land | 11,505 |  |  |
Buildings and Improvements | 77,275 |  |  |
Costs Capitalized | (6,466) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 9,932 |  |  |
Buildings and Improvements | 72,382 |  |  |
Total | 82,314 |  |  |
Accumulated Depreciation | 6,012 |  |  |
Net Carrying Amount | $ 76,302 |  |  |
GEORGIA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 10,753 |  |  |
Land | 1,905 |  |  |
Buildings and Improvements | 9,296 |  |  |
Costs Capitalized | 751 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,905 |  |  |
Buildings and Improvements | 10,047 |  |  |
Total | 11,952 |  |  |
Accumulated Depreciation | 759 |  |  |
Net Carrying Amount | $ 11,193 |  |  |
ILLINOIS | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 23 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 161,951 |  |  |
Land | 9,433 |  |  |
Buildings and Improvements | 289,465 |  |  |
Costs Capitalized | 6,289 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 9,433 |  |  |
Buildings and Improvements | 295,754 |  |  |
Total | 305,187 |  |  |
Accumulated Depreciation | 16,235 |  |  |
Net Carrying Amount | $ 288,952 |  |  |
ILLINOIS | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 63,246 |  |  |
Land | 9,809 |  |  |
Buildings and Improvements | 97,777 |  |  |
Costs Capitalized | 43 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 9,809 |  |  |
Buildings and Improvements | 97,820 |  |  |
Total | 107,629 |  |  |
Accumulated Depreciation | 6,018 |  |  |
Net Carrying Amount | $ 101,611 |  |  |
ILLINOIS | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 54,744 |  |  |
Land | 6,546 |  |  |
Buildings and Improvements | 137,591 |  |  |
Costs Capitalized | (62,141) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 6,546 |  |  |
Buildings and Improvements | 75,450 |  |  |
Total | 81,996 |  |  |
Accumulated Depreciation | 7,871 |  |  |
Net Carrying Amount | $ 74,125 |  |  |
ILLINOIS | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 27,884 |  |  |
Land | 4,375 |  |  |
Buildings and Improvements | 34,567 |  |  |
Costs Capitalized | 317 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,375 |  |  |
Buildings and Improvements | 34,884 |  |  |
Total | 39,259 |  |  |
Accumulated Depreciation | 2,729 |  |  |
Net Carrying Amount | $ 36,530 |  |  |
ILLINOIS | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 18,501 |  |  |
Land | 2,738 |  |  |
Buildings and Improvements | 22,368 |  |  |
Costs Capitalized | 801 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,738 |  |  |
Buildings and Improvements | 23,169 |  |  |
Total | 25,907 |  |  |
Accumulated Depreciation | 1,678 |  |  |
Net Carrying Amount | $ 24,229 |  |  |
ILLINOIS | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 28,805 |  |  |
Land | 4,553 |  |  |
Buildings and Improvements | 30,274 |  |  |
Costs Capitalized | 261 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,553 |  |  |
Buildings and Improvements | 30,535 |  |  |
Total | 35,088 |  |  |
Accumulated Depreciation | 2,672 |  |  |
Net Carrying Amount | $ 32,416 |  |  |
INDIANA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 9 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 25,835 |  |  |
Land | 7,170 |  |  |
Buildings and Improvements | 26,900 |  |  |
Costs Capitalized | 100 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,170 |  |  |
Buildings and Improvements | 27,000 |  |  |
Total | 34,170 |  |  |
Accumulated Depreciation | 1,826 |  |  |
Net Carrying Amount | $ 32,344 |  |  |
INDIANA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 27 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 178,317 |  |  |
Land | 18,106 |  |  |
Buildings and Improvements | 297,968 |  |  |
Costs Capitalized | (5,048) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 18,106 |  |  |
Buildings and Improvements | 292,920 |  |  |
Total | 311,026 |  |  |
Accumulated Depreciation | 19,388 |  |  |
Net Carrying Amount | $ 291,638 |  |  |
INDIANA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 19 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 95,295 |  |  |
Land | 5,634 |  |  |
Buildings and Improvements | 132,921 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,634 |  |  |
Buildings and Improvements | 132,921 |  |  |
Total | 138,555 |  |  |
Accumulated Depreciation | 8,404 |  |  |
Net Carrying Amount | $ 130,151 |  |  |
INDIANA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,183 |  |  |
Land | 1,232 |  |  |
Buildings and Improvements | 9,325 |  |  |
Costs Capitalized | 410 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,232 |  |  |
Buildings and Improvements | 9,735 |  |  |
Total | 10,967 |  |  |
Accumulated Depreciation | 693 |  |  |
Net Carrying Amount | $ 10,274 |  |  |
KANSAS | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 6,128 |  |  |
Land | 915 |  |  |
Buildings and Improvements | 12,105 |  |  |
Costs Capitalized | (5,203) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 915 |  |  |
Buildings and Improvements | 6,902 |  |  |
Total | 7,817 |  |  |
Accumulated Depreciation | 768 |  |  |
Net Carrying Amount | $ 7,049 |  |  |
KANSAS | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 4,866 |  |  |
Land | 517 |  |  |
Buildings and Improvements | 4,930 |  |  |
Costs Capitalized | 1,065 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 517 |  |  |
Buildings and Improvements | 5,995 |  |  |
Total | 6,512 |  |  |
Accumulated Depreciation | 498 |  |  |
Net Carrying Amount | $ 6,014 |  |  |
MASSACHUSETTS | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,900 |  |  |
Land | 1,346 |  |  |
Buildings and Improvements | 1,523 |  |  |
Costs Capitalized | 198 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,346 |  |  |
Buildings and Improvements | 1,721 |  |  |
Total | 3,067 |  |  |
Accumulated Depreciation | 182 |  |  |
Net Carrying Amount | $ 2,885 |  |  |
MASSACHUSETTS | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 17,145 |  |  |
Land | 6,179 |  |  |
Buildings and Improvements | 8,966 |  |  |
Costs Capitalized | (960) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 6,179 |  |  |
Buildings and Improvements | 8,006 |  |  |
Total | 14,185 |  |  |
Accumulated Depreciation | 434 |  |  |
Net Carrying Amount | $ 13,751 |  |  |
MASSACHUSETTS | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 60,054 |  |  |
Land | 8,274 |  |  |
Buildings and Improvements | 74,973 |  |  |
Costs Capitalized | 637 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 8,274 |  |  |
Buildings and Improvements | 75,610 |  |  |
Total | 83,884 |  |  |
Accumulated Depreciation | 5,294 |  |  |
Net Carrying Amount | $ 78,590 |  |  |
MASSACHUSETTS | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 25,131 |  |  |
Land | 3,272 |  |  |
Buildings and Improvements | 31,343 |  |  |
Costs Capitalized | 490 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,272 |  |  |
Buildings and Improvements | 31,833 |  |  |
Total | 35,105 |  |  |
Accumulated Depreciation | 2,194 |  |  |
Net Carrying Amount | $ 32,911 |  |  |
MASSACHUSETTS | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,183 |  |  |
Land | 1,152 |  |  |
Buildings and Improvements | 9,261 |  |  |
Costs Capitalized | 1,846 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,152 |  |  |
Buildings and Improvements | 11,107 |  |  |
Total | 12,259 |  |  |
Accumulated Depreciation | 721 |  |  |
Net Carrying Amount | $ 11,538 |  |  |
MINNESOTA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 11 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 31,436 |  |  |
Land | 3,763 |  |  |
Buildings and Improvements | 66,922 |  |  |
Costs Capitalized | (27,784) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,763 |  |  |
Buildings and Improvements | 39,138 |  |  |
Total | 42,901 |  |  |
Accumulated Depreciation | 3,669 |  |  |
Net Carrying Amount | $ 39,232 |  |  |
MINNESOTA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 6,828 |  |  |
Land | 1,144 |  |  |
Buildings and Improvements | 9,348 |  |  |
Costs Capitalized | 126 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,144 |  |  |
Buildings and Improvements | 9,474 |  |  |
Total | 10,618 |  |  |
Accumulated Depreciation | 598 |  |  |
Net Carrying Amount | $ 10,020 |  |  |
NORTH CAROLINA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 99,712 |  |  |
Land | 11,656 |  |  |
Buildings and Improvements | 151,555 |  |  |
Costs Capitalized | 297 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 11,656 |  |  |
Buildings and Improvements | 151,852 |  |  |
Total | 163,508 |  |  |
Accumulated Depreciation | 8,141 |  |  |
Net Carrying Amount | $ 155,367 |  |  |
NORTH CAROLINA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 5,735 |  |  |
Land | 286 |  |  |
Buildings and Improvements | 10,549 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 286 |  |  |
Buildings and Improvements | 10,549 |  |  |
Total | 10,835 |  |  |
Accumulated Depreciation | 622 |  |  |
Net Carrying Amount | $ 10,213 |  |  |
NORTH CAROLINA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 18,108 |  |  |
Land | 1,693 |  |  |
Buildings and Improvements | 23,893 |  |  |
Costs Capitalized | 423 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,693 |  |  |
Buildings and Improvements | 24,316 |  |  |
Total | 26,009 |  |  |
Accumulated Depreciation | 2,295 |  |  |
Net Carrying Amount | $ 23,714 |  |  |
NORTH CAROLINA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 100,253 |  |  |
Land | 13,689 |  |  |
Buildings and Improvements | 123,653 |  |  |
Costs Capitalized | 3,224 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 13,689 |  |  |
Buildings and Improvements | 126,877 |  |  |
Total | 140,566 |  |  |
Accumulated Depreciation | 9,260 |  |  |
Net Carrying Amount | $ 131,306 |  |  |
NEBRASKA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 2,602 |  |  |
Land | 559 |  |  |
Buildings and Improvements | 3,161 |  |  |
Costs Capitalized | 104 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 559 |  |  |
Buildings and Improvements | 3,265 |  |  |
Total | 3,824 |  |  |
Accumulated Depreciation | 207 |  |  |
Net Carrying Amount | $ 3,617 |  |  |
OHIO | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 30 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 186,107 |  |  |
Land | 16,108 |  |  |
Buildings and Improvements | 247,227 |  |  |
Costs Capitalized | 2,705 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 16,108 |  |  |
Buildings and Improvements | 249,932 |  |  |
Total | 266,040 |  |  |
Accumulated Depreciation | 14,253 |  |  |
Net Carrying Amount | $ 251,787 |  |  |
OHIO | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 48,534 |  |  |
Land | 5,036 |  |  |
Buildings and Improvements | 99,147 |  |  |
Costs Capitalized | (10,879) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,036 |  |  |
Buildings and Improvements | 88,268 |  |  |
Total | 93,304 |  |  |
Accumulated Depreciation | 5,865 |  |  |
Net Carrying Amount | $ 87,439 |  |  |
OHIO | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,761 |  |  |
Land | 575 |  |  |
Buildings and Improvements | 11,747 |  |  |
Costs Capitalized | 235 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 575 |  |  |
Buildings and Improvements | 11,982 |  |  |
Total | 12,557 |  |  |
Accumulated Depreciation | 1,080 |  |  |
Net Carrying Amount | $ 11,477 |  |  |
OHIO | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 16,534 |  |  |
Land | 7,655 |  |  |
Buildings and Improvements | 56,496 |  |  |
Costs Capitalized | (40,120) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,633 |  |  |
Buildings and Improvements | 21,398 |  |  |
Total | 24,031 |  |  |
Accumulated Depreciation | 1,693 |  |  |
Net Carrying Amount | $ 22,338 |  |  |
OHIO | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 7 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 24,488 |  |  |
Land | 4,557 |  |  |
Buildings and Improvements | 31,786 |  |  |
Costs Capitalized | 4,554 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,557 |  |  |
Buildings and Improvements | 36,340 |  |  |
Total | 40,897 |  |  |
Accumulated Depreciation | 3,127 |  |  |
Net Carrying Amount | $ 37,770 |  |  |
OKLAHOMA | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,499 |  |  |
Land | 536 |  |  |
Buildings and Improvements | 15,954 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 536 |  |  |
Buildings and Improvements | 15,954 |  |  |
Total | 16,490 |  |  |
Accumulated Depreciation | 811 |  |  |
Net Carrying Amount | $ 15,679 |  |  |
OKLAHOMA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 10,580 |  |  |
Land | 1,419 |  |  |
Buildings and Improvements | 17,467 |  |  |
Costs Capitalized | 1,400 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,419 |  |  |
Buildings and Improvements | 18,867 |  |  |
Total | 20,286 |  |  |
Accumulated Depreciation | 1,370 |  |  |
Net Carrying Amount | $ 18,916 |  |  |
OKLAHOMA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,865 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,382 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 18,382 |  |  |
Total | 18,382 |  |  |
Accumulated Depreciation | 1,114 |  |  |
Net Carrying Amount | $ 17,268 |  |  |
OKLAHOMA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 4,569 |  |  |
Land | 447 |  |  |
Buildings and Improvements | 5,387 |  |  |
Costs Capitalized | 767 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 447 |  |  |
Buildings and Improvements | 6,154 |  |  |
Total | 6,601 |  |  |
Accumulated Depreciation | 615 |  |  |
Net Carrying Amount | $ 5,986 |  |  |
OKLAHOMA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 2,826 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,751 |  |  |
Costs Capitalized | 42 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 4,793 |  |  |
Total | 4,793 |  |  |
Accumulated Depreciation | 488 |  |  |
Net Carrying Amount | $ 4,305 |  |  |
OREGON | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 25 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 181,352 |  |  |
Land | 20,905 |  |  |
Buildings and Improvements | 269,521 |  |  |
Costs Capitalized | (2,254) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,905 |  |  |
Buildings and Improvements | 267,267 |  |  |
Total | 288,172 |  |  |
Accumulated Depreciation | 15,364 |  |  |
Net Carrying Amount | $ 272,808 |  |  |
OREGON | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 26,190 |  |  |
Land | 4,330 |  |  |
Buildings and Improvements | 38,024 |  |  |
Costs Capitalized | (6,359) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,330 |  |  |
Buildings and Improvements | 31,665 |  |  |
Total | 35,995 |  |  |
Accumulated Depreciation | 2,238 |  |  |
Net Carrying Amount | $ 33,757 |  |  |
OREGON | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 16,247 |  |  |
Land | 2,413 |  |  |
Buildings and Improvements | 12,142 |  |  |
Costs Capitalized | 71 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,413 |  |  |
Buildings and Improvements | 12,213 |  |  |
Total | 14,626 |  |  |
Accumulated Depreciation | 796 |  |  |
Net Carrying Amount | $ 13,830 |  |  |
SOUTH CAROLINA | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 16,183 |  |  |
Land | 1,105 |  |  |
Buildings and Improvements | 17,975 |  |  |
Costs Capitalized | 238 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,105 |  |  |
Buildings and Improvements | 18,213 |  |  |
Total | 19,318 |  |  |
Accumulated Depreciation | 1,022 |  |  |
Net Carrying Amount | $ 18,296 |  |  |
SOUTH CAROLINA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,681 |  |  |
Land | 761 |  |  |
Buildings and Improvements | 22,966 |  |  |
Costs Capitalized | (5,174) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 761 |  |  |
Buildings and Improvements | 17,792 |  |  |
Total | 18,553 |  |  |
Accumulated Depreciation | 1,496 |  |  |
Net Carrying Amount | $ 17,057 |  |  |
TENNESSEE | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 12,269 |  |  |
Land | 2,179 |  |  |
Buildings and Improvements | 24,880 |  |  |
Costs Capitalized | 735 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,179 |  |  |
Buildings and Improvements | 25,615 |  |  |
Total | 27,794 |  |  |
Accumulated Depreciation | 1,487 |  |  |
Net Carrying Amount | $ 26,307 |  |  |
TENNESSEE | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,342 |  |  |
Land | 449 |  |  |
Buildings and Improvements | 20,215 |  |  |
Costs Capitalized | (3,887) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 449 |  |  |
Buildings and Improvements | 16,328 |  |  |
Total | 16,777 |  |  |
Accumulated Depreciation | 1,201 |  |  |
Net Carrying Amount | $ 15,576 |  |  |
TENNESSEE | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 40,869 |  |  |
Land | 4,236 |  |  |
Buildings and Improvements | 62,156 |  |  |
Costs Capitalized | 2,975 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,236 |  |  |
Buildings and Improvements | 65,131 |  |  |
Total | 69,367 |  |  |
Accumulated Depreciation | 3,545 |  |  |
Net Carrying Amount | $ 65,822 |  |  |
TENNESSEE | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 23,898 |  |  |
Land | 4,118 |  |  |
Buildings and Improvements | 28,471 |  |  |
Costs Capitalized | 912 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,118 |  |  |
Buildings and Improvements | 29,383 |  |  |
Total | 33,501 |  |  |
Accumulated Depreciation | 2,150 |  |  |
Net Carrying Amount | $ 31,351 |  |  |
TENNESSEE | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 35,092 |  |  |
Land | 5,699 |  |  |
Buildings and Improvements | 42,462 |  |  |
Costs Capitalized | 1,284 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,699 |  |  |
Buildings and Improvements | 43,746 |  |  |
Total | 49,445 |  |  |
Accumulated Depreciation | 3,489 |  |  |
Net Carrying Amount | $ 45,956 |  |  |
TENNESSEE | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 9,575 |  |  |
Land | 2,020 |  |  |
Buildings and Improvements | 8,803 |  |  |
Costs Capitalized | 58 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,020 |  |  |
Buildings and Improvements | 8,861 |  |  |
Total | 10,881 |  |  |
Accumulated Depreciation | 713 |  |  |
Net Carrying Amount | $ 10,168 |  |  |
TEXAS | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 35,222 |  |  |
Land | 3,191 |  |  |
Buildings and Improvements | 52,444 |  |  |
Costs Capitalized | 2,037 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,191 |  |  |
Buildings and Improvements | 54,481 |  |  |
Total | 57,672 |  |  |
Accumulated Depreciation | 2,699 |  |  |
Net Carrying Amount | $ 54,973 |  |  |
TEXAS | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 119,707 |  |  |
Land | 18,144 |  |  |
Buildings and Improvements | 138,400 |  |  |
Costs Capitalized | 4,495 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 18,144 |  |  |
Buildings and Improvements | 142,895 |  |  |
Total | 161,039 |  |  |
Accumulated Depreciation | 8,422 |  |  |
Net Carrying Amount | $ 152,617 |  |  |
TEXAS | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 21 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 102,014 |  |  |
Land | 5,808 |  |  |
Buildings and Improvements | 169,067 |  |  |
Costs Capitalized | 1,353 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,808 |  |  |
Buildings and Improvements | 170,420 |  |  |
Total | 176,228 |  |  |
Accumulated Depreciation | 12,135 |  |  |
Net Carrying Amount | $ 164,093 |  |  |
TEXAS | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 11 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 137,555 |  |  |
Land | 19,932 |  |  |
Buildings and Improvements | 165,947 |  |  |
Costs Capitalized | 9,474 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 19,932 |  |  |
Buildings and Improvements | 175,421 |  |  |
Total | 195,353 |  |  |
Accumulated Depreciation | 14,905 |  |  |
Net Carrying Amount | $ 180,448 |  |  |
TEXAS | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 15 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 132,938 |  |  |
Land | 27,974 |  |  |
Buildings and Improvements | 177,156 |  |  |
Costs Capitalized | (13,879) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 24,389 |  |  |
Buildings and Improvements | 166,862 |  |  |
Total | 191,251 |  |  |
Accumulated Depreciation | 16,039 |  |  |
Net Carrying Amount | $ 175,212 |  |  |
TEXAS | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 14 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 115,140 |  |  |
Land | 16,720 |  |  |
Buildings and Improvements | 90,428 |  |  |
Costs Capitalized | 10,909 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 16,720 |  |  |
Buildings and Improvements | 101,337 |  |  |
Total | 118,057 |  |  |
Accumulated Depreciation | 6,738 |  |  |
Net Carrying Amount | $ 111,319 |  |  |
WASHINGTON | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 45,483 |  |  |
Land | 3,765 |  |  |
Buildings and Improvements | 68,188 |  |  |
Costs Capitalized | 757 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,765 |  |  |
Buildings and Improvements | 68,945 |  |  |
Total | 72,710 |  |  |
Accumulated Depreciation | 3,824 |  |  |
Net Carrying Amount | $ 68,886 |  |  |
WASHINGTON | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 22,470 |  |  |
Land | 998 |  |  |
Buildings and Improvements | 47,052 |  |  |
Costs Capitalized | 89 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 998 |  |  |
Buildings and Improvements | 47,141 |  |  |
Total | 48,139 |  |  |
Accumulated Depreciation | 2,647 |  |  |
Net Carrying Amount | $ 45,492 |  |  |
WASHINGTON | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 13,927 |  |  |
Land | 3,647 |  |  |
Buildings and Improvements | 16,108 |  |  |
Costs Capitalized | (1,263) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,647 |  |  |
Buildings and Improvements | 14,845 |  |  |
Total | 18,492 |  |  |
Accumulated Depreciation | 1,062 |  |  |
Net Carrying Amount | $ 17,430 |  |  |
WASHINGTON | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 102,182 |  |  |
Land | 22,388 |  |  |
Buildings and Improvements | 116,391 |  |  |
Costs Capitalized | 3,036 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 22,388 |  |  |
Buildings and Improvements | 119,427 |  |  |
Total | 141,815 |  |  |
Accumulated Depreciation | 7,931 |  |  |
Net Carrying Amount | $ 133,884 |  |  |
WASHINGTON | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 28,786 |  |  |
Land | 2,125 |  |  |
Buildings and Improvements | 36,312 |  |  |
Costs Capitalized | 368 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,125 |  |  |
Buildings and Improvements | 36,680 |  |  |
Total | 38,805 |  |  |
Accumulated Depreciation | 1,107 |  |  |
Net Carrying Amount | $ 37,698 |  |  |
UNITED KINGDOM | Real Estate Held for Investment | Assisted Living Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 45 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 272,529 |  |  |
Land | 124,664 |  |  |
Buildings and Improvements | 492,612 |  |  |
Costs Capitalized | 20,957 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 124,664 |  |  |
Buildings and Improvements | 513,569 |  |  |
Total | 638,233 |  |  |
Accumulated Depreciation | 25,107 |  |  |
Net Carrying Amount | $ 613,126 |  |  |
UNITED KINGDOM | Real Estate Held for Investment | Retail - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,405 |  |  |
Land | 911 |  |  |
Buildings and Improvements | 11,766 |  |  |
Costs Capitalized | (3,705) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 911 |  |  |
Buildings and Improvements | 8,061 |  |  |
Total | 8,972 |  |  |
Accumulated Depreciation | 1,563 |  |  |
Net Carrying Amount | $ 7,409 |  |  |
LOUISIANA | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,993 |  |  |
Land | 1,591 |  |  |
Buildings and Improvements | 13,991 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,591 |  |  |
Buildings and Improvements | 13,991 |  |  |
Total | 15,582 |  |  |
Accumulated Depreciation | 713 |  |  |
Net Carrying Amount | $ 14,869 |  |  |
LOUISIANA | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 33,777 |  |  |
Land | 2,406 |  |  |
Buildings and Improvements | 52,423 |  |  |
Costs Capitalized | (5,421) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,406 |  |  |
Buildings and Improvements | 47,002 |  |  |
Total | 49,408 |  |  |
Accumulated Depreciation | 3,332 |  |  |
Net Carrying Amount | $ 46,076 |  |  |
LOUISIANA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 18,866 |  |  |
Land | 1,068 |  |  |
Buildings and Improvements | 28,675 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,068 |  |  |
Buildings and Improvements | 28,675 |  |  |
Total | 29,743 |  |  |
Accumulated Depreciation | 1,637 |  |  |
Net Carrying Amount | $ 28,106 |  |  |
LOUISIANA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 12,168 |  |  |
Land | 1,874 |  |  |
Buildings and Improvements | 15,043 |  |  |
Costs Capitalized | 719 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,874 |  |  |
Buildings and Improvements | 15,762 |  |  |
Total | 17,636 |  |  |
Accumulated Depreciation | 1,683 |  |  |
Net Carrying Amount | $ 15,953 |  |  |
LOUISIANA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 19,355 |  |  |
Land | 2,409 |  |  |
Buildings and Improvements | 23,780 |  |  |
Costs Capitalized | 1,534 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,409 |  |  |
Buildings and Improvements | 25,314 |  |  |
Total | 27,723 |  |  |
Accumulated Depreciation | 2,376 |  |  |
Net Carrying Amount | $ 25,347 |  |  |
MISSOURI | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 31,264 |  |  |
Land | 3,586 |  |  |
Buildings and Improvements | 22,684 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,586 |  |  |
Buildings and Improvements | 22,684 |  |  |
Total | 26,270 |  |  |
Accumulated Depreciation | 1,209 |  |  |
Net Carrying Amount | $ 25,061 |  |  |
MISSOURI | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 4,788 |  |  |
Land | 471 |  |  |
Buildings and Improvements | 5,597 |  |  |
Costs Capitalized | 561 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 471 |  |  |
Buildings and Improvements | 6,158 |  |  |
Total | 6,629 |  |  |
Accumulated Depreciation | 509 |  |  |
Net Carrying Amount | $ 6,120 |  |  |
UTAH | Real Estate Held for Investment | Hospitals [Member] |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 14,464 |  |  |
Land | 2,151 |  |  |
Buildings and Improvements | 7,073 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,151 |  |  |
Buildings and Improvements | 7,073 |  |  |
Total | 9,224 |  |  |
Accumulated Depreciation | 374 |  |  |
Net Carrying Amount | $ 8,850 |  |  |
ARKANSAS | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 494 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,343 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 1,343 |  |  |
Total | 1,343 |  |  |
Accumulated Depreciation | 200 |  |  |
Net Carrying Amount | $ 1,143 |  |  |
HAWAII | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,175 |  |  |
Land | 519 |  |  |
Buildings and Improvements | 14,030 |  |  |
Costs Capitalized | 4 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 519 |  |  |
Buildings and Improvements | 14,034 |  |  |
Total | 14,553 |  |  |
Accumulated Depreciation | 732 |  |  |
Net Carrying Amount | $ 13,821 |  |  |
IDAHO | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 22,459 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,473 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 30,473 |  |  |
Total | 30,473 |  |  |
Accumulated Depreciation | 1,769 |  |  |
Net Carrying Amount | $ 28,704 |  |  |
MICHIGAN | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 31,508 |  |  |
Land | 3,856 |  |  |
Buildings and Improvements | 48,736 |  |  |
Costs Capitalized | (9,680) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,856 |  |  |
Buildings and Improvements | 39,056 |  |  |
Total | 42,912 |  |  |
Accumulated Depreciation | 2,849 |  |  |
Net Carrying Amount | $ 40,063 |  |  |
MICHIGAN | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,188 |  |  |
Land | 1,717 |  |  |
Buildings and Improvements | 13,988 |  |  |
Costs Capitalized | 1 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,717 |  |  |
Buildings and Improvements | 13,989 |  |  |
Total | 15,706 |  |  |
Accumulated Depreciation | 857 |  |  |
Net Carrying Amount | $ 14,849 |  |  |
MICHIGAN | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 32,982 |  |  |
Land | 4,521 |  |  |
Buildings and Improvements | 39,797 |  |  |
Costs Capitalized | 1,776 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,521 |  |  |
Buildings and Improvements | 41,573 |  |  |
Total | 46,094 |  |  |
Accumulated Depreciation | 2,880 |  |  |
Net Carrying Amount | $ 43,214 |  |  |
MICHIGAN | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 79,189 |  |  |
Land | 10,430 |  |  |
Buildings and Improvements | 97,029 |  |  |
Costs Capitalized | 3,738 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 10,430 |  |  |
Buildings and Improvements | 100,767 |  |  |
Total | 111,197 |  |  |
Accumulated Depreciation | 7,487 |  |  |
Net Carrying Amount | $ 103,710 |  |  |
MICHIGAN | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 23,860 |  |  |
Land | 3,276 |  |  |
Buildings and Improvements | 22,820 |  |  |
Costs Capitalized | 773 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,276 |  |  |
Buildings and Improvements | 23,593 |  |  |
Total | 26,869 |  |  |
Accumulated Depreciation | 1,815 |  |  |
Net Carrying Amount | $ 25,054 |  |  |
MISSISSIPPI | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 13,720 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,465 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 21,465 |  |  |
Total | 21,465 |  |  |
Accumulated Depreciation | 1,353 |  |  |
Net Carrying Amount | $ 20,112 |  |  |
NEW MEXICO | Real Estate Held for Investment | Medical Office Buildings |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 14,751 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,344 |  |  |
Costs Capitalized | 173 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 16,517 |  |  |
Total | 16,517 |  |  |
Accumulated Depreciation | 1,772 |  |  |
Net Carrying Amount | $ 14,745 |  |  |
NEW MEXICO | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 17,594 |  |  |
Land | 2,125 |  |  |
Buildings and Improvements | 22,446 |  |  |
Costs Capitalized | 733 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,125 |  |  |
Buildings and Improvements | 23,179 |  |  |
Total | 25,304 |  |  |
Accumulated Depreciation | 2,262 |  |  |
Net Carrying Amount | $ 23,042 |  |  |
KENTUCKY | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 8,979 |  |  |
Land | 362 |  |  |
Buildings and Improvements | 17,493 |  |  |
Costs Capitalized | 3,084 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 362 |  |  |
Buildings and Improvements | 20,577 |  |  |
Total | 20,939 |  |  |
Accumulated Depreciation | 1,195 |  |  |
Net Carrying Amount | $ 19,744 |  |  |
KENTUCKY | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 16,809 |  |  |
Land | 2,956 |  |  |
Buildings and Improvements | 29,407 |  |  |
Costs Capitalized | (8,126) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 2,956 |  |  |
Buildings and Improvements | 21,281 |  |  |
Total | 24,237 |  |  |
Accumulated Depreciation | 2,169 |  |  |
Net Carrying Amount | $ 22,068 |  |  |
KENTUCKY | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 29,201 |  |  |
Land | 6,660 |  |  |
Buildings and Improvements | 31,618 |  |  |
Costs Capitalized | 2,456 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 6,660 |  |  |
Buildings and Improvements | 34,074 |  |  |
Total | 40,734 |  |  |
Accumulated Depreciation | 2,483 |  |  |
Net Carrying Amount | $ 38,251 |  |  |
KENTUCKY | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 6,122 |  |  |
Land | 1,358 |  |  |
Buildings and Improvements | 5,576 |  |  |
Costs Capitalized | 11 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,358 |  |  |
Buildings and Improvements | 5,587 |  |  |
Total | 6,945 |  |  |
Accumulated Depreciation | 429 |  |  |
Net Carrying Amount | $ 6,516 |  |  |
MARYLAND | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 6,908 |  |  |
Land | 1,219 |  |  |
Buildings and Improvements | 14,556 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,219 |  |  |
Buildings and Improvements | 14,556 |  |  |
Total | 15,775 |  |  |
Accumulated Depreciation | 836 |  |  |
Net Carrying Amount | $ 14,939 |  |  |
MARYLAND | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 19,889 |  |  |
Land | 3,003 |  |  |
Buildings and Improvements | 24,644 |  |  |
Costs Capitalized | 302 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,003 |  |  |
Buildings and Improvements | 24,946 |  |  |
Total | 27,949 |  |  |
Accumulated Depreciation | 1,903 |  |  |
Net Carrying Amount | $ 26,046 |  |  |
MARYLAND | Real Estate Held for Investment | Hotel Full Service |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,765 |  |  |
Land | 3,086 |  |  |
Buildings and Improvements | 12,964 |  |  |
Costs Capitalized | 276 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,086 |  |  |
Buildings and Improvements | 13,240 |  |  |
Total | 16,326 |  |  |
Accumulated Depreciation | 918 |  |  |
Net Carrying Amount | $ 15,408 |  |  |
MARYLAND | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 39,090 |  |  |
Land | 10,405 |  |  |
Buildings and Improvements | 78,892 |  |  |
Costs Capitalized | (34,838) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,994 |  |  |
Buildings and Improvements | 49,465 |  |  |
Total | 54,459 |  |  |
Accumulated Depreciation | 3,267 |  |  |
Net Carrying Amount | $ 51,192 |  |  |
PENNSYLVANIA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 11 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 188,683 |  |  |
Land | 20,010 |  |  |
Buildings and Improvements | 240,922 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,010 |  |  |
Buildings and Improvements | 240,922 |  |  |
Total | 260,932 |  |  |
Accumulated Depreciation | 13,747 |  |  |
Net Carrying Amount | $ 247,185 |  |  |
PENNSYLVANIA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 30,727 |  |  |
Land | 4,526 |  |  |
Buildings and Improvements | 36,759 |  |  |
Costs Capitalized | 1,925 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,526 |  |  |
Buildings and Improvements | 38,684 |  |  |
Total | 43,210 |  |  |
Accumulated Depreciation | 2,630 |  |  |
Net Carrying Amount | $ 40,580 |  |  |
PENNSYLVANIA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 41,918 |  |  |
Land | 7,469 |  |  |
Buildings and Improvements | 47,626 |  |  |
Costs Capitalized | 3,641 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,469 |  |  |
Buildings and Improvements | 51,267 |  |  |
Total | 58,736 |  |  |
Accumulated Depreciation | 3,841 |  |  |
Net Carrying Amount | $ 54,895 |  |  |
PENNSYLVANIA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 60,592 |  |  |
Land | 12,148 |  |  |
Buildings and Improvements | 71,347 |  |  |
Costs Capitalized | 4,238 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 12,148 |  |  |
Buildings and Improvements | 75,585 |  |  |
Total | 87,733 |  |  |
Accumulated Depreciation | 5,689 |  |  |
Net Carrying Amount | $ 82,044 |  |  |
VIRGINIA | Real Estate Held for Investment | Skilled Nursing Facilities |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 50,168 |  |  |
Land | 7,650 |  |  |
Buildings and Improvements | 88,135 |  |  |
Costs Capitalized | 0 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,650 |  |  |
Buildings and Improvements | 88,135 |  |  |
Total | 95,785 |  |  |
Accumulated Depreciation | 5,124 |  |  |
Net Carrying Amount | $ 90,661 |  |  |
VIRGINIA | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 33,075 |  |  |
Land | 5,981 |  |  |
Buildings and Improvements | 38,545 |  |  |
Costs Capitalized | 2,375 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 5,981 |  |  |
Buildings and Improvements | 40,920 |  |  |
Total | 46,901 |  |  |
Accumulated Depreciation | 3,346 |  |  |
Net Carrying Amount | $ 43,555 |  |  |
VIRGINIA | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 101,057 |  |  |
Land | 23,071 |  |  |
Buildings and Improvements | 140,115 |  |  |
Costs Capitalized | (21,833) |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 17,577 |  |  |
Buildings and Improvements | 123,776 |  |  |
Total | 141,353 |  |  |
Accumulated Depreciation | 9,009 |  |  |
Net Carrying Amount | $ 132,344 |  |  |
VIRGINIA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 38,459 |  |  |
Land | 8,446 |  |  |
Buildings and Improvements | 37,575 |  |  |
Costs Capitalized | 171 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 8,446 |  |  |
Buildings and Improvements | 37,746 |  |  |
Total | 46,192 |  |  |
Accumulated Depreciation | 2,733 |  |  |
Net Carrying Amount | $ 43,459 |  |  |
Atlanta | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 50 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 200,821 |  |  |
Land | 52,210 |  |  |
Buildings and Improvements | 345,503 |  |  |
Costs Capitalized | 11,278 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 52,210 |  |  |
Buildings and Improvements | 356,781 |  |  |
Total | 408,991 |  |  |
Accumulated Depreciation | 43,624 |  |  |
Net Carrying Amount | $ 365,367 |  |  |
Austin, TX | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 9,174 |  |  |
Buildings and Improvements | 60,537 |  |  |
Costs Capitalized | 955 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 9,174 |  |  |
Buildings and Improvements | 61,492 |  |  |
Total | 70,666 |  |  |
Accumulated Depreciation | 6,066 |  |  |
Net Carrying Amount | $ 64,600 |  |  |
Chicago | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 25 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 29,857 |  |  |
Buildings and Improvements | 116,251 |  |  |
Costs Capitalized | 7,549 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 29,857 |  |  |
Buildings and Improvements | 123,800 |  |  |
Total | 153,657 |  |  |
Accumulated Depreciation | 19,082 |  |  |
Net Carrying Amount | $ 134,575 |  |  |
Dallas | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 59 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 192,007 |  |  |
Land | 69,662 |  |  |
Buildings and Improvements | 335,274 |  |  |
Costs Capitalized | 11,673 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 69,662 |  |  |
Buildings and Improvements | 346,947 |  |  |
Total | 416,609 |  |  |
Accumulated Depreciation | 44,688 |  |  |
Net Carrying Amount | $ 371,921 |  |  |
Denver CO | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 38,689 |  |  |
Land | 14,253 |  |  |
Buildings and Improvements | 60,415 |  |  |
Costs Capitalized | 4,359 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 14,253 |  |  |
Buildings and Improvements | 64,774 |  |  |
Total | 79,027 |  |  |
Accumulated Depreciation | 7,565 |  |  |
Net Carrying Amount | $ 71,462 |  |  |
Houston | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 21,446 |  |  |
Land | 20,934 |  |  |
Buildings and Improvements | 109,946 |  |  |
Costs Capitalized | 2,980 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,934 |  |  |
Buildings and Improvements | 112,926 |  |  |
Total | 133,860 |  |  |
Accumulated Depreciation | 13,147 |  |  |
Net Carrying Amount | $ 120,713 |  |  |
Jacksonville | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 13 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 5,474 |  |  |
Land | 21,565 |  |  |
Buildings and Improvements | 103,560 |  |  |
Costs Capitalized | 12,400 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 21,565 |  |  |
Buildings and Improvements | 115,960 |  |  |
Total | 137,525 |  |  |
Accumulated Depreciation | 3,755 |  |  |
Net Carrying Amount | $ 133,770 |  |  |
Kansas City | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 14 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 49,000 |  |  |
Land | 13,423 |  |  |
Buildings and Improvements | 75,709 |  |  |
Costs Capitalized | 3,635 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 13,423 |  |  |
Buildings and Improvements | 79,344 |  |  |
Total | 92,767 |  |  |
Accumulated Depreciation | 9,902 |  |  |
Net Carrying Amount | $ 82,865 |  |  |
Las Vegas | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 24,553 |  |  |
Buildings and Improvements | 77,093 |  |  |
Costs Capitalized | 11,394 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 24,553 |  |  |
Buildings and Improvements | 88,487 |  |  |
Total | 113,040 |  |  |
Accumulated Depreciation | 2,670 |  |  |
Net Carrying Amount | $ 110,370 |  |  |
Maryland-BWI | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 20 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 113,198 |  |  |
Land | 51,042 |  |  |
Buildings and Improvements | 170,623 |  |  |
Costs Capitalized | 1,537 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 51,042 |  |  |
Buildings and Improvements | 172,160 |  |  |
Total | 223,202 |  |  |
Accumulated Depreciation | 11,158 |  |  |
Net Carrying Amount | $ 212,044 |  |  |
Minneapolis | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 13 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 102,755 |  |  |
Land | 23,064 |  |  |
Buildings and Improvements | 130,113 |  |  |
Costs Capitalized | 6,258 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 23,064 |  |  |
Buildings and Improvements | 136,371 |  |  |
Total | 159,435 |  |  |
Accumulated Depreciation | 19,831 |  |  |
Net Carrying Amount | $ 139,604 |  |  |
New Jersey, Northern | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 10 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 20,133 |  |  |
Buildings and Improvements | 70,432 |  |  |
Costs Capitalized | 812 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,133 |  |  |
Buildings and Improvements | 71,244 |  |  |
Total | 91,377 |  |  |
Accumulated Depreciation | 1,645 |  |  |
Net Carrying Amount | $ 89,732 |  |  |
New Jersey, South Philadelphia | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 24 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 58,852 |  |  |
Land | 34,023 |  |  |
Buildings and Improvements | 135,624 |  |  |
Costs Capitalized | 4,680 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 34,023 |  |  |
Buildings and Improvements | 140,304 |  |  |
Total | 174,327 |  |  |
Accumulated Depreciation | 22,618 |  |  |
Net Carrying Amount | $ 151,709 |  |  |
Oakland | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 60,000 |  |  |
Land | 20,648 |  |  |
Buildings and Improvements | 74,993 |  |  |
Costs Capitalized | 1,660 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,648 |  |  |
Buildings and Improvements | 76,653 |  |  |
Total | 97,301 |  |  |
Accumulated Depreciation | 1,907 |  |  |
Net Carrying Amount | $ 95,394 |  |  |
Orlando | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 16 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 131,500 |  |  |
Land | 27,610 |  |  |
Buildings and Improvements | 180,144 |  |  |
Costs Capitalized | 5,996 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 27,610 |  |  |
Buildings and Improvements | 186,140 |  |  |
Total | 213,750 |  |  |
Accumulated Depreciation | 17,726 |  |  |
Net Carrying Amount | $ 196,024 |  |  |
Phoenix | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 22 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 59,000 |  |  |
Land | 31,983 |  |  |
Buildings and Improvements | 181,795 |  |  |
Costs Capitalized | 5,068 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 31,983 |  |  |
Buildings and Improvements | 186,863 |  |  |
Total | 218,846 |  |  |
Accumulated Depreciation | 16,429 |  |  |
Net Carrying Amount | $ 202,417 |  |  |
Salt Lake City | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 15 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 44,453 |  |  |
Land | 18,892 |  |  |
Buildings and Improvements | 85,594 |  |  |
Costs Capitalized | 3,131 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 18,892 |  |  |
Buildings and Improvements | 88,725 |  |  |
Total | 107,617 |  |  |
Accumulated Depreciation | 10,206 |  |  |
Net Carrying Amount | $ 97,411 |  |  |
San Antonio | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 11,045 |  |  |
Buildings and Improvements | 61,638 |  |  |
Costs Capitalized | 459 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 11,045 |  |  |
Buildings and Improvements | 62,097 |  |  |
Total | 73,142 |  |  |
Accumulated Depreciation | 1,596 |  |  |
Net Carrying Amount | $ 71,546 |  |  |
St Louis, MO | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 8,813 |  |  |
Buildings and Improvements | 43,702 |  |  |
Costs Capitalized | 3,140 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 8,813 |  |  |
Buildings and Improvements | 46,842 |  |  |
Total | 55,655 |  |  |
Accumulated Depreciation | 7,403 |  |  |
Net Carrying Amount | $ 48,252 |  |  |
Tampa | Real Estate Held for Investment | Industrial Property |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 4,278 |  |  |
Buildings and Improvements | 32,138 |  |  |
Costs Capitalized | 2,317 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,278 |  |  |
Buildings and Improvements | 34,455 |  |  |
Total | 38,733 |  |  |
Accumulated Depreciation | 5,505 |  |  |
Net Carrying Amount | $ 33,228 |  |  |
CONNECTICUT | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 25,056 |  |  |
Land | 3,454 |  |  |
Buildings and Improvements | 30,231 |  |  |
Costs Capitalized | 1,498 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,454 |  |  |
Buildings and Improvements | 31,729 |  |  |
Total | 35,183 |  |  |
Accumulated Depreciation | 2,356 |  |  |
Net Carrying Amount | $ 32,827 |  |  |
CONNECTICUT | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 53,877 |  |  |
Land | 6,735 |  |  |
Buildings and Improvements | 67,148 |  |  |
Costs Capitalized | 1,696 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 6,735 |  |  |
Buildings and Improvements | 68,844 |  |  |
Total | 75,579 |  |  |
Accumulated Depreciation | 5,013 |  |  |
Net Carrying Amount | $ 70,566 |  |  |
MAINE | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 13,346 |  |  |
Land | 1,572 |  |  |
Buildings and Improvements | 15,610 |  |  |
Costs Capitalized | 1,735 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,572 |  |  |
Buildings and Improvements | 17,345 |  |  |
Total | 18,917 |  |  |
Accumulated Depreciation | 1,426 |  |  |
Net Carrying Amount | $ 17,491 |  |  |
NEW HAMPSHIRE | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 48,084 |  |  |
Land | 7,167 |  |  |
Buildings and Improvements | 59,440 |  |  |
Costs Capitalized | 801 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 7,167 |  |  |
Buildings and Improvements | 60,241 |  |  |
Total | 67,408 |  |  |
Accumulated Depreciation | 4,437 |  |  |
Net Carrying Amount | $ 62,971 |  |  |
NEW HAMPSHIRE | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 41,159 |  |  |
Land | 6,092 |  |  |
Buildings and Improvements | 50,557 |  |  |
Costs Capitalized | 854 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 6,092 |  |  |
Buildings and Improvements | 51,411 |  |  |
Total | 57,503 |  |  |
Accumulated Depreciation | 3,601 |  |  |
Net Carrying Amount | $ 53,902 |  |  |
NEW JERSEY | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 7 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 123,033 |  |  |
Land | 20,639 |  |  |
Buildings and Improvements | 145,058 |  |  |
Costs Capitalized | 8,689 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 20,639 |  |  |
Buildings and Improvements | 153,747 |  |  |
Total | 174,386 |  |  |
Accumulated Depreciation | 13,119 |  |  |
Net Carrying Amount | $ 161,267 |  |  |
NEW JERSEY | Real Estate Held for Investment | Hotel Full Service |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 39,893 |  |  |
Land | 16,282 |  |  |
Buildings and Improvements | 35,308 |  |  |
Costs Capitalized | 3,786 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 16,282 |  |  |
Buildings and Improvements | 39,094 |  |  |
Total | 55,376 |  |  |
Accumulated Depreciation | 3,118 |  |  |
Net Carrying Amount | $ 52,258 |  |  |
NEW JERSEY | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 93,153 |  |  |
Land | 18,073 |  |  |
Buildings and Improvements | 110,251 |  |  |
Costs Capitalized | 2,182 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 18,073 |  |  |
Buildings and Improvements | 112,433 |  |  |
Total | 130,506 |  |  |
Accumulated Depreciation | 8,484 |  |  |
Net Carrying Amount | $ 122,022 |  |  |
NEW JERSEY | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 15,776 |  |  |
Land | 3,572 |  |  |
Buildings and Improvements | 13,553 |  |  |
Costs Capitalized | 2,154 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,572 |  |  |
Buildings and Improvements | 15,707 |  |  |
Total | 19,279 |  |  |
Accumulated Depreciation | 1,514 |  |  |
Net Carrying Amount | $ 17,765 |  |  |
NEW YORK | Real Estate Held for Investment | Hotel Extended Stay |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 39,657 |  |  |
Land | 4,108 |  |  |
Buildings and Improvements | 48,124 |  |  |
Costs Capitalized | 3,584 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,108 |  |  |
Buildings and Improvements | 51,708 |  |  |
Total | 55,816 |  |  |
Accumulated Depreciation | 3,606 |  |  |
Net Carrying Amount | $ 52,210 |  |  |
NEW YORK | Real Estate Held for Investment | Hotel Select Services |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 5 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 102,426 |  |  |
Land | 30,292 |  |  |
Buildings and Improvements | 107,812 |  |  |
Costs Capitalized | 5,838 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 30,292 |  |  |
Buildings and Improvements | 113,650 |  |  |
Total | 143,942 |  |  |
Accumulated Depreciation | 9,803 |  |  |
Net Carrying Amount | $ 134,139 |  |  |
NEW YORK | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 8 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 28,962 |  |  |
Land | 3,791 |  |  |
Buildings and Improvements | 25,267 |  |  |
Costs Capitalized | 6,863 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 3,791 |  |  |
Buildings and Improvements | 32,130 |  |  |
Total | 35,921 |  |  |
Accumulated Depreciation | 2,991 |  |  |
Net Carrying Amount | $ 32,930 |  |  |
IOWA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 3 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 17,346 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,832 |  |  |
Costs Capitalized | 71 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 15,903 |  |  |
Total | 15,903 |  |  |
Accumulated Depreciation | 1,066 |  |  |
Net Carrying Amount | $ 14,837 |  |  |
NEVADA | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 84,687 |  |  |
Land | 27,160 |  |  |
Buildings and Improvements | 71,823 |  |  |
Costs Capitalized | 2,951 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 27,160 |  |  |
Buildings and Improvements | 74,774 |  |  |
Total | 101,934 |  |  |
Accumulated Depreciation | 5,211 |  |  |
Net Carrying Amount | $ 96,723 |  |  |
RHODE ISLAND | Real Estate Held for Investment | Hotel - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 6,750 |  |  |
Land | 910 |  |  |
Buildings and Improvements | 7,017 |  |  |
Costs Capitalized | 972 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 910 |  |  |
Buildings and Improvements | 7,989 |  |  |
Total | 8,899 |  |  |
Accumulated Depreciation | 728 |  |  |
Net Carrying Amount | $ 8,171 |  |  |
FRANCE | Real Estate Held for Investment | Industrial - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 4 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 37,075 |  |  |
Land | 13,034 |  |  |
Buildings and Improvements | 36,185 |  |  |
Costs Capitalized | 604 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 13,034 |  |  |
Buildings and Improvements | 36,789 |  |  |
Total | 49,823 |  |  |
Accumulated Depreciation | 1,960 |  |  |
Net Carrying Amount | $ 47,863 |  |  |
FRANCE | Real Estate Held for Investment | Office - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 33 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 142,126 |  |  |
Land | 60,301 |  |  |
Buildings and Improvements | 139,169 |  |  |
Costs Capitalized | 15,448 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 60,301 |  |  |
Buildings and Improvements | 154,617 |  |  |
Total | 214,918 |  |  |
Accumulated Depreciation | 7,573 |  |  |
Net Carrying Amount | $ 207,345 |  |  |
FRANCE | Real Estate Held for Investment | Office/Industrial - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 206 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 346,727 |  |  |
Land | 109,406 |  |  |
Buildings and Improvements | 329,735 |  |  |
Costs Capitalized | 663 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 109,406 |  |  |
Buildings and Improvements | 330,398 |  |  |
Total | 439,804 |  |  |
Accumulated Depreciation | 1,798 |  |  |
Net Carrying Amount | $ 438,006 |  |  |
FRANCE | Real Estate Held for Investment | Retail - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 11,349 |  |  |
Land | 4,876 |  |  |
Buildings and Improvements | 8,871 |  |  |
Costs Capitalized | 62 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 4,876 |  |  |
Buildings and Improvements | 8,933 |  |  |
Total | 13,809 |  |  |
Accumulated Depreciation | 427 |  |  |
Net Carrying Amount | $ 13,382 |  |  |
SPAIN | Real Estate Held for Investment | Industrial - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,346 |  |  |
Costs Capitalized | 9 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 0 |  |  |
Buildings and Improvements | 2,355 |  |  |
Total | 2,355 |  |  |
Accumulated Depreciation | 146 |  |  |
Net Carrying Amount | $ 2,209 |  |  |
SPAIN | Real Estate Held for Investment | Office - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 2 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 12,931 |  |  |
Land | 96,002 |  |  |
Buildings and Improvements | 88,770 |  |  |
Costs Capitalized | 168 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 96,002 |  |  |
Buildings and Improvements | 88,938 |  |  |
Total | 184,940 |  |  |
Accumulated Depreciation | 4,731 |  |  |
Net Carrying Amount | $ 180,209 |  |  |
ITALY | Real Estate Held for Investment | Mixed - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 10,467 |  |  |
Land | 13,293 |  |  |
Buildings and Improvements | 18,972 |  |  |
Costs Capitalized | 4,232 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 13,293 |  |  |
Buildings and Improvements | 23,204 |  |  |
Total | 36,497 |  |  |
Accumulated Depreciation | 1,521 |  |  |
Net Carrying Amount | $ 34,976 |  |  |
United States | Real Estate Held for Investment | Multifamily - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 1 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 0 |  |  |
Land | 1,659 |  |  |
Buildings and Improvements | 269 |  |  |
Costs Capitalized | 14,156 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 1,659 |  |  |
Buildings and Improvements | 14,425 |  |  |
Total | 16,084 |  |  |
Accumulated Depreciation | 392 |  |  |
Net Carrying Amount | $ 15,692 |  |  |
United States | Real Estate Held for Investment | Office - Other Equity and Debt |  |  |  |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Number of Properties | property | 6 |  |  |
Initial Cost |  |  |  |
Encumbrances | $ 73,015 |  |  |
Land | 24,510 |  |  |
Buildings and Improvements | 198,612 |  |  |
Costs Capitalized | 11,508 |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Land | 24,510 |  |  |
Buildings and Improvements | 210,120 |  |  |
Total | 234,630 |  |  |
Accumulated Depreciation | 28,039 |  |  |
Net Carrying Amount | 206,591 |  |  |
United States | Disposal Group, Held-for-sale, Not Discontinued Operations | Hotel, Mixed, Industrial, Leisure, Multifamily, Office, Retail And Residential - Other Equity and Debt |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Net Carrying Amount | 180,029 |  |  |
Europe | Disposal Group, Held-for-sale, Not Discontinued Operations | Hotel, Mixed, Industrial, Leisure, Multifamily, Office, Retail And Residential - Other Equity and Debt |  |  |  |
Gross Cost Basis at December 31, 2018 |  |  |  |
Net Carrying Amount | $ 471,274 |  |  |

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