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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
count
Real Estate and Accumulated Depreciation.  
Encumbrances $ 2,635
Initial Cost to Company  
Land 75,407
Buildings and Improvements 767,914
Costs Capitalized Subsequent to acquisition 56,774
Gross Amount at Which Carried As of Year End  
Land 75,407
Buildings and Improvements 824,688
Total 900,095
Accum Deprec 198,548
Number of real estate properties backing single note 5
Number of real estate properties impairment charge was taken against 4
Skilled Nursing
  
Initial Cost to Company  
Land 37,707
Buildings and Improvements 373,090
Costs Capitalized Subsequent to acquisition 27,591
Gross Amount at Which Carried As of Year End  
Land 37,707
Buildings and Improvements 400,681
Total 438,388
Accum Deprec 83,422
Assisted Living
  
Real Estate and Accumulated Depreciation.  
Encumbrances 2,635
Initial Cost to Company  
Land 26,570
Buildings and Improvements 343,162
Costs Capitalized Subsequent to acquisition 10,137
Gross Amount at Which Carried As of Year End  
Land 26,570
Buildings and Improvements 353,299
Total 379,869
Accum Deprec 96,901
Range of Care Properties
  
Initial Cost to Company  
Land 3,414
Buildings and Improvements 41,185
Costs Capitalized Subsequent to acquisition 8,271
Gross Amount at Which Carried As of Year End  
Land 3,414
Buildings and Improvements 49,456
Total 52,870
Accum Deprec 13,827
School
  
Initial Cost to Company  
Land 1,210
Buildings and Improvements 7,789
Costs Capitalized Subsequent to acquisition 3,327
Gross Amount at Which Carried As of Year End  
Land 1,210
Buildings and Improvements 11,116
Total 12,326
Accum Deprec 4,398
Properties under development
  
Initial Cost to Company  
Land 6,506
Buildings and Improvements 2,688
Costs Capitalized Subsequent to acquisition 7,448
Gross Amount at Which Carried As of Year End  
Land 6,506
Buildings and Improvements 10,136
Total 16,642
134 Alamogordo, NM | Skilled Nursing
  
Initial Cost to Company  
Land 210
Buildings and Improvements 2,593
Costs Capitalized Subsequent to acquisition 319
Gross Amount at Which Carried As of Year End  
Land 210
Buildings and Improvements 2,912
Total 3,122
Accum Deprec 751
218 Albuquerque, NM | Skilled Nursing
  
Initial Cost to Company  
Land 1,696
Buildings and Improvements 3,891
Costs Capitalized Subsequent to acquisition 530
Gross Amount at Which Carried As of Year End  
Land 1,696
Buildings and Improvements 4,421
Total 6,117
Accum Deprec 1,162
219 Albuquerque, NM | Skilled Nursing
  
Initial Cost to Company  
Land 1,950
Buildings and Improvements 8,910
Costs Capitalized Subsequent to acquisition 207
Gross Amount at Which Carried As of Year End  
Land 1,950
Buildings and Improvements 9,117
Total 11,067
Accum Deprec 2,407
220 Albuquerque, NM | Skilled Nursing
  
Initial Cost to Company  
Land 2,463
Buildings and Improvements 7,647
Costs Capitalized Subsequent to acquisition 9
Gross Amount at Which Carried As of Year End  
Land 2,463
Buildings and Improvements 7,656
Total 10,119
Accum Deprec 2,028
042 Altoona, IA | Skilled Nursing
  
Initial Cost to Company  
Land 105
Buildings and Improvements 2,309
Costs Capitalized Subsequent to acquisition 444
Gross Amount at Which Carried As of Year End  
Land 105
Buildings and Improvements 2,753
Total 2,858
Accum Deprec 1,503
214 Aransas Pass, TX | Skilled Nursing
  
Initial Cost to Company  
Land 154
Buildings and Improvements 1,276
Costs Capitalized Subsequent to acquisition 589
Gross Amount at Which Carried As of Year End  
Land 154
Buildings and Improvements 1,865
Total 2,019
Accum Deprec 523
247 Arlington, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,016
Buildings and Improvements 13,649
Gross Amount at Which Carried As of Year End  
Land 1,016
Buildings and Improvements 13,649
Total 14,665
Accum Deprec 917
171 Atlanta, GA | Skilled Nursing
  
Initial Cost to Company  
Land 175
Buildings and Improvements 1,282
Costs Capitalized Subsequent to acquisition 3
Gross Amount at Which Carried As of Year End  
Land 175
Buildings and Improvements 1,285
Total 1,460
Accum Deprec 617
040 Atmore, AL | Skilled Nursing
  
Initial Cost to Company  
Land 131
Buildings and Improvements 2,877
Costs Capitalized Subsequent to acquisition 196
Gross Amount at Which Carried As of Year End  
Land 131
Buildings and Improvements 3,073
Total 3,204
Accum Deprec 1,510
221 Beaumont, TX | Skilled Nursing
  
Initial Cost to Company  
Land 370
Buildings and Improvements 1,141
Costs Capitalized Subsequent to acquisition 93
Gross Amount at Which Carried As of Year End  
Land 370
Buildings and Improvements 1,234
Total 1,604
Accum Deprec 384
213 Beeville, TX | Skilled Nursing
  
Initial Cost to Company  
Land 186
Buildings and Improvements 1,197
Costs Capitalized Subsequent to acquisition 70
Gross Amount at Which Carried As of Year End  
Land 186
Buildings and Improvements 1,267
Total 1,453
Accum Deprec 303
215 Benbrook, TX | Skilled Nursing
  
Initial Cost to Company  
Land 480
Buildings and Improvements 2,121
Costs Capitalized Subsequent to acquisition 102
Gross Amount at Which Carried As of Year End  
Land 480
Buildings and Improvements 2,223
Total 2,703
Accum Deprec 651
189 Canyon, TX | Skilled Nursing
  
Initial Cost to Company  
Land 196
Buildings and Improvements 507
Costs Capitalized Subsequent to acquisition 211
Gross Amount at Which Carried As of Year End  
Land 196
Buildings and Improvements 718
Total 914
Accum Deprec 717
043 Carroll, IA | Skilled Nursing
  
Initial Cost to Company  
Land 47
Buildings and Improvements 1,033
Costs Capitalized Subsequent to acquisition 213
Gross Amount at Which Carried As of Year End  
Land 47
Buildings and Improvements 1,246
Total 1,293
Accum Deprec 679
177 Chesapeake, VA | Skilled Nursing
  
Initial Cost to Company  
Land 388
Buildings and Improvements 3,469
Costs Capitalized Subsequent to acquisition 1,097
Gross Amount at Which Carried As of Year End  
Land 388
Buildings and Improvements 4,566
Total 4,954
Accum Deprec 2,484
125 Clovis, NM | Skilled Nursing
  
Initial Cost to Company  
Land 561
Buildings and Improvements 5,539
Costs Capitalized Subsequent to acquisition 307
Gross Amount at Which Carried As of Year End  
Land 561
Buildings and Improvements 5,846
Total 6,407
Accum Deprec 1,738
129 Clovis, NM | Skilled Nursing
  
Initial Cost to Company  
Land 598
Buildings and Improvements 5,902
Costs Capitalized Subsequent to acquisition 59
Gross Amount at Which Carried As of Year End  
Land 598
Buildings and Improvements 5,961
Total 6,559
Accum Deprec 1,801
253 Colton, CA | Skilled Nursing
  
Initial Cost to Company  
Land 2,342
Buildings and Improvements 15,158
Gross Amount at Which Carried As of Year End  
Land 2,342
Buildings and Improvements 15,158
Total 17,500
Accum Deprec 501
211 Commerce City, CO | Skilled Nursing
  
Initial Cost to Company  
Land 236
Buildings and Improvements 3,217
Costs Capitalized Subsequent to acquisition 167
Gross Amount at Which Carried As of Year End  
Land 236
Buildings and Improvements 3,384
Total 3,620
Accum Deprec 1,049
212 Commerce City, CO | Skilled Nursing
  
Initial Cost to Company  
Land 161
Buildings and Improvements 2,160
Costs Capitalized Subsequent to acquisition 95
Gross Amount at Which Carried As of Year End  
Land 161
Buildings and Improvements 2,255
Total 2,416
Accum Deprec 680
246 Crowley, TX | Skilled Nursing
  
Initial Cost to Company  
Land 2,247
Buildings and Improvements 14,276
Gross Amount at Which Carried As of Year End  
Land 2,247
Buildings and Improvements 14,276
Total 16,523
Accum Deprec 860
235 Daleville, VA | Skilled Nursing
  
Initial Cost to Company  
Land 279
Buildings and Improvements 8,382
Gross Amount at Which Carried As of Year End  
Land 279
Buildings and Improvements 8,382
Total 8,661
Accum Deprec 783
217 Del Norte, CO | Skilled Nursing
  
Initial Cost to Company  
Land 103
Buildings and Improvements 930
Costs Capitalized Subsequent to acquisition 336
Gross Amount at Which Carried As of Year End  
Land 103
Buildings and Improvements 1,266
Total 1,369
Accum Deprec 337
196 Dresden, TN | Skilled Nursing
  
Initial Cost to Company  
Land 31
Buildings and Improvements 1,529
Costs Capitalized Subsequent to acquisition 123
Gross Amount at Which Carried As of Year End  
Land 31
Buildings and Improvements 1,652
Total 1,683
Accum Deprec 618
185 Gardner, KS | Skilled Nursing
  
Initial Cost to Company  
Land 896
Buildings and Improvements 4,478
Costs Capitalized Subsequent to acquisition 4,150
Gross Amount at Which Carried As of Year End  
Land 896
Buildings and Improvements 8,628
Total 9,524
Accum Deprec 2,435
248 Granbury, TX | Skilled Nursing
  
Initial Cost to Company  
Land 836
Buildings and Improvements 6,693
Gross Amount at Which Carried As of Year End  
Land 836
Buildings and Improvements 6,693
Total 7,529
Accum Deprec 680
044 Granger, IA | Skilled Nursing
  
Initial Cost to Company  
Land 62
Buildings and Improvements 1,356
Costs Capitalized Subsequent to acquisition 221
Gross Amount at Which Carried As of Year End  
Land 62
Buildings and Improvements 1,577
Total 1,639
Accum Deprec 815
205 Grapevine, TX | Skilled Nursing
  
Initial Cost to Company  
Land 431
Buildings and Improvements 1,449
Costs Capitalized Subsequent to acquisition 188
Gross Amount at Which Carried As of Year End  
Land 431
Buildings and Improvements 1,637
Total 2,068
Accum Deprec 716
172 Griffin, GA | Skilled Nursing
  
Initial Cost to Company  
Land 500
Buildings and Improvements 2,900
Gross Amount at Which Carried As of Year End  
Land 500
Buildings and Improvements 2,900
Total 3,400
Accum Deprec 1,258
250 Hewitt, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,780
Buildings and Improvements 8,220
Costs Capitalized Subsequent to acquisition 99
Gross Amount at Which Carried As of Year End  
Land 1,780
Buildings and Improvements 8,319
Total 10,099
Accum Deprec 341
054 Houston, TX | Skilled Nursing
  
Initial Cost to Company  
Land 202
Buildings and Improvements 4,458
Costs Capitalized Subsequent to acquisition 1,426
Gross Amount at Which Carried As of Year End  
Land 202
Buildings and Improvements 5,884
Total 6,086
Accum Deprec 3,041
051 Houston, TX | Skilled Nursing
  
Initial Cost to Company  
Land 365
Buildings and Improvements 3,769
Costs Capitalized Subsequent to acquisition 1,598
Gross Amount at Which Carried As of Year End  
Land 365
Buildings and Improvements 5,367
Total 5,732
Accum Deprec 2,737
055 Houston, TX | Skilled Nursing
  
Initial Cost to Company  
Land 202
Buildings and Improvements 4,458
Costs Capitalized Subsequent to acquisition 1,359
Gross Amount at Which Carried As of Year End  
Land 202
Buildings and Improvements 5,817
Total 6,019
Accum Deprec 2,945
208 Jacksonville, FL | Skilled Nursing
  
Initial Cost to Company  
Land 486
Buildings and Improvements 1,981
Costs Capitalized Subsequent to acquisition 30
Gross Amount at Which Carried As of Year End  
Land 486
Buildings and Improvements 2,011
Total 2,497
Accum Deprec 720
045 Jefferson, IA | Skilled Nursing
  
Initial Cost to Company  
Land 86
Buildings and Improvements 1,883
Costs Capitalized Subsequent to acquisition 296
Gross Amount at Which Carried As of Year End  
Land 86
Buildings and Improvements 2,179
Total 2,265
Accum Deprec 1,105
216 Marion, OH | Skilled Nursing
  
Initial Cost to Company  
Land 119
Buildings and Improvements 1,156
Costs Capitalized Subsequent to acquisition 1,142
Gross Amount at Which Carried As of Year End  
Land 119
Buildings and Improvements 2,298
Total 2,417
Accum Deprec 639
222 Marion, OH | Skilled Nursing
  
Initial Cost to Company  
Land 48
Buildings and Improvements 2,466
Gross Amount at Which Carried As of Year End  
Land 48
Buildings and Improvements 2,466
Total 2,514
Accum Deprec 597
227 Marion, OH | Skilled Nursing
  
Initial Cost to Company  
Land 210
Buildings and Improvements 804
Gross Amount at Which Carried As of Year End  
Land 210
Buildings and Improvements 804
Total 1,014
Accum Deprec 804
053 Mesa, AZ | Skilled Nursing
  
Initial Cost to Company  
Land 305
Buildings and Improvements 6,909
Costs Capitalized Subsequent to acquisition 1,876
Gross Amount at Which Carried As of Year End  
Land 305
Buildings and Improvements 8,785
Total 9,090
Accum Deprec 4,164
226 Mesa, AZ | Skilled Nursing
  
Initial Cost to Company  
Land 1,095
Buildings and Improvements 2,330
Gross Amount at Which Carried As of Year End  
Land 1,095
Buildings and Improvements 2,330
Total 3,425
Accum Deprec 564
050 Midland, TX | Skilled Nursing
  
Initial Cost to Company  
Land 33
Buildings and Improvements 2,285
Costs Capitalized Subsequent to acquisition 26
Gross Amount at Which Carried As of Year End  
Land 33
Buildings and Improvements 2,311
Total 2,344
Accum Deprec 1,195
242 Mission, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,111
Buildings and Improvements 16,602
Gross Amount at Which Carried As of Year End  
Land 1,111
Buildings and Improvements 16,602
Total 17,713
Accum Deprec 973
041 Montgomery, AL | Skilled Nursing
  
Initial Cost to Company  
Land 242
Buildings and Improvements 5,327
Costs Capitalized Subsequent to acquisition 115
Gross Amount at Which Carried As of Year End  
Land 242
Buildings and Improvements 5,442
Total 5,684
Accum Deprec 2,740
115 Nacogdoches, TX | Skilled Nursing
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,738
Costs Capitalized Subsequent to acquisition 168
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,906
Total 2,006
Accum Deprec 911
233 Nacogdoches, TX | Skilled Nursing
  
Initial Cost to Company  
Land 394
Buildings and Improvements 7,456
Costs Capitalized Subsequent to acquisition 168
Gross Amount at Which Carried As of Year End  
Land 394
Buildings and Improvements 7,624
Total 8,018
Accum Deprec 705
249 Nacogdoches, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,015
Buildings and Improvements 11,109
Gross Amount at Which Carried As of Year End  
Land 1,015
Buildings and Improvements 11,109
Total 12,124
Accum Deprec 848
046 Norwalk, IA | Skilled Nursing
  
Initial Cost to Company  
Land 47
Buildings and Improvements 1,033
Costs Capitalized Subsequent to acquisition 239
Gross Amount at Which Carried As of Year End  
Land 47
Buildings and Improvements 1,272
Total 1,319
Accum Deprec 669
176 Olathe, KS | Skilled Nursing
  
Initial Cost to Company  
Land 520
Buildings and Improvements 1,872
Costs Capitalized Subsequent to acquisition 313
Gross Amount at Which Carried As of Year End  
Land 520
Buildings and Improvements 2,185
Total 2,705
Accum Deprec 1,014
224 Orrville, OH | Skilled Nursing
  
Initial Cost to Company  
Land 107
Buildings and Improvements 1,946
Costs Capitalized Subsequent to acquisition 108
Gross Amount at Which Carried As of Year End  
Land 107
Buildings and Improvements 2,054
Total 2,161
Accum Deprec 551
251 Pasadena, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,155
Buildings and Improvements 14,345
Gross Amount at Which Carried As of Year End  
Land 1,155
Buildings and Improvements 14,345
Total 15,500
Accum Deprec 477
210 Phoenix, AZ | Skilled Nursing
  
Initial Cost to Company  
Land 334
Buildings and Improvements 3,383
Costs Capitalized Subsequent to acquisition 456
Gross Amount at Which Carried As of Year End  
Land 334
Buildings and Improvements 3,839
Total 4,173
Accum Deprec 1,328
193 Phoenix, AZ | Skilled Nursing
  
Initial Cost to Company  
Land 300
Buildings and Improvements 9,703
Costs Capitalized Subsequent to acquisition 92
Gross Amount at Which Carried As of Year End  
Land 300
Buildings and Improvements 9,795
Total 10,095
Accum Deprec 4,090
047 Polk City, IA | Skilled Nursing
  
Initial Cost to Company  
Land 63
Buildings and Improvements 1,376
Costs Capitalized Subsequent to acquisition 153
Gross Amount at Which Carried As of Year End  
Land 63
Buildings and Improvements 1,529
Total 1,592
Accum Deprec 802
094 Portland, OR | Skilled Nursing
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,925
Costs Capitalized Subsequent to acquisition 2,652
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 4,577
Total 4,677
Accum Deprec 1,919
124 Richland Hills, TX | Skilled Nursing
  
Initial Cost to Company  
Land 144
Buildings and Improvements 1,656
Costs Capitalized Subsequent to acquisition 427
Gross Amount at Which Carried As of Year End  
Land 144
Buildings and Improvements 2,083
Total 2,227
Accum Deprec 876
197 Ripley, TN | Skilled Nursing
  
Initial Cost to Company  
Land 20
Buildings and Improvements 985
Costs Capitalized Subsequent to acquisition 387
Gross Amount at Which Carried As of Year End  
Land 20
Buildings and Improvements 1,372
Total 1,392
Accum Deprec 517
133 Roswell, NM | Skilled Nursing
  
Initial Cost to Company  
Land 568
Buildings and Improvements 5,235
Costs Capitalized Subsequent to acquisition 449
Gross Amount at Which Carried As of Year End  
Land 568
Buildings and Improvements 5,684
Total 6,252
Accum Deprec 1,516
081 Sacramento, CA | Skilled Nursing
  
Initial Cost to Company  
Land 220
Buildings and Improvements 2,929
Gross Amount at Which Carried As of Year End  
Land 220
Buildings and Improvements 2,929
Total 3,149
Accum Deprec 1,464
085 Salina, KS | Skilled Nursing
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,153
Costs Capitalized Subsequent to acquisition 628
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,781
Total 1,881
Accum Deprec 934
243 Stephenville, TX | Skilled Nursing
  
Initial Cost to Company  
Land 670
Buildings and Improvements 10,117
Gross Amount at Which Carried As of Year End  
Land 670
Buildings and Improvements 10,117
Total 10,787
Accum Deprec 855
234 St. Petersburg, FL | Skilled Nursing
  
Initial Cost to Company  
Land 1,070
Buildings and Improvements 7,930
Gross Amount at Which Carried As of Year End  
Land 1,070
Buildings and Improvements 7,930
Total 9,000
Accum Deprec 682
225 Tacoma, WA | Skilled Nursing
  
Initial Cost to Company  
Land 723
Buildings and Improvements 6,401
Costs Capitalized Subsequent to acquisition 901
Gross Amount at Which Carried As of Year End  
Land 723
Buildings and Improvements 7,302
Total 8,025
Accum Deprec 1,750
178 Tappahannock, VA | Skilled Nursing
  
Initial Cost to Company  
Land 375
Buildings and Improvements 1,327
Costs Capitalized Subsequent to acquisition 397
Gross Amount at Which Carried As of Year End  
Land 375
Buildings and Improvements 1,724
Total 2,099
Accum Deprec 1,303
192 Tucson, AZ | Skilled Nursing
  
Initial Cost to Company  
Land 276
Buildings and Improvements 8,924
Costs Capitalized Subsequent to acquisition 112
Gross Amount at Which Carried As of Year End  
Land 276
Buildings and Improvements 9,036
Total 9,312
Accum Deprec 3,768
209 Tyler, TX | Skilled Nursing
  
Initial Cost to Company  
Land 300
Buildings and Improvements 3,071
Costs Capitalized Subsequent to acquisition 22
Gross Amount at Which Carried As of Year End  
Land 300
Buildings and Improvements 3,093
Total 3,393
Accum Deprec 813
223 Wooster, OH | Skilled Nursing
  
Initial Cost to Company  
Land 118
Buildings and Improvements 1,711
Costs Capitalized Subsequent to acquisition 2,223
Gross Amount at Which Carried As of Year End  
Land 118
Buildings and Improvements 3,934
Total 4,052
Accum Deprec 1,171
254 Red Oak, TX | Skilled Nursing
  
Initial Cost to Company  
Land 1,427
Buildings and Improvements 17,173
Gross Amount at Which Carried As of Year End  
Land 1,427
Buildings and Improvements 17,173
Total 18,600
Accum Deprec 387
256 Brownwood, TX | Skilled Nursing
  
Initial Cost to Company  
Land 164
Buildings and Improvements 6,336
Gross Amount at Which Carried As of Year End  
Land 164
Buildings and Improvements 6,336
Total 6,500
Accum Deprec 104
257 Cincinnati, OH | Skilled Nursing
  
Initial Cost to Company  
Land 1,890
Buildings and Improvements 25,110
Gross Amount at Which Carried As of Year End  
Land 1,890
Buildings and Improvements 25,110
Total 27,000
Accum Deprec 240
258 Dayton, OH | Skilled Nursing
  
Initial Cost to Company  
Land 373
Buildings and Improvements 26,627
Gross Amount at Which Carried As of Year End  
Land 373
Buildings and Improvements 26,627
Total 27,000
Accum Deprec 256
077 Ada, OK | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,650
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,650
Total 1,750
Accum Deprec 684
136 Arlington, OH | Assisted Living
  
Initial Cost to Company  
Land 629
Buildings and Improvements 6,973
Gross Amount at Which Carried As of Year End  
Land 629
Buildings and Improvements 6,973
Total 7,602
Accum Deprec 2,011
105 Arvada, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,810
Costs Capitalized Subsequent to acquisition 276
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,086
Total 3,186
Accum Deprec 1,206
063 Athens, TX | Assisted Living
  
Initial Cost to Company  
Land 96
Buildings and Improvements 1,510
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 96
Buildings and Improvements 1,511
Total 1,607
Accum Deprec 662
203 Bakersfield, CA | Assisted Living
  
Initial Cost to Company  
Land 834
Buildings and Improvements 11,986
Costs Capitalized Subsequent to acquisition 812
Gross Amount at Which Carried As of Year End  
Land 834
Buildings and Improvements 12,798
Total 13,632
Accum Deprec 3,968
072 Battleground, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 1,030
117 Beatrice, NE | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,173
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,173
Total 2,273
Accum Deprec 854
137 Bexley, OH | Assisted Living
  
Initial Cost to Company  
Land 306
Buildings and Improvements 4,196
Gross Amount at Which Carried As of Year End  
Land 306
Buildings and Improvements 4,196
Total 4,502
Accum Deprec 1,211
106 Bullhead City, AZ | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 983
111 Burley, ID | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,200
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,200
Total 2,300
Accum Deprec 868
112 Caldwell, ID | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,200
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,200
Total 2,300
Accum Deprec 868
024 Camas, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,175
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,175
Total 2,275
Accum Deprec 926
160 Central, SC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,321
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,321
Total 2,421
Accum Deprec 746
240 Daytona Beach, FL | Assisted Living
  
Initial Cost to Company  
Land 900
Buildings and Improvements 3,400
Gross Amount at Which Carried As of Year End  
Land 900
Buildings and Improvements 3,400
Total 4,300
Accum Deprec 229
156 Denison, IA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,713
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,713
Total 2,813
Accum Deprec 1,009
057 Dodge City, KS | Assisted Living
  
Initial Cost to Company  
Land 84
Buildings and Improvements 1,666
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 84
Buildings and Improvements 1,670
Total 1,754
Accum Deprec 754
083 Durant, OK | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,769
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,769
Total 1,869
Accum Deprec 717
107 Edmond, OK | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,365
Costs Capitalized Subsequent to acquisition 526
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,891
Total 1,991
Accum Deprec 746
122 Elkhart, IN | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 939
155 Erie, PA | Assisted Living
  
Initial Cost to Company  
Land 850
Buildings and Improvements 7,477
Gross Amount at Which Carried As of Year End  
Land 850
Buildings and Improvements 7,477
Total 8,327
Accum Deprec 2,837
113 Eugene, OR | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,600
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,600
Total 2,700
Accum Deprec 1,022
100 Fremont ,OH | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 964
163 Ft. Collins, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,961
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,961
Total 3,061
Accum Deprec 1,038
170 Ft. Collins, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 3,400
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,400
Total 3,500
Accum Deprec 1,168
132 Ft. Meyers, FL | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,728
Costs Capitalized Subsequent to acquisition 9
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,737
Total 2,837
Accum Deprec 1,035
230 Ft. Wayne, IN | Assisted Living
  
Initial Cost to Company  
Land 594
Buildings and Improvements 3,461
Costs Capitalized Subsequent to acquisition 731
Gross Amount at Which Carried As of Year End  
Land 594
Buildings and Improvements 4,192
Total 4,786
Accum Deprec 421
167 Goldsboro, NC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,385
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,386
Total 2,486
Accum Deprec 713
022 Grandview, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 840
056 Great Bend, KS | Assisted Living
  
Initial Cost to Company  
Land 80
Buildings and Improvements 1,570
Costs Capitalized Subsequent to acquisition 21
Gross Amount at Which Carried As of Year End  
Land 80
Buildings and Improvements 1,591
Total 1,671
Accum Deprec 782
102 Greeley, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,310
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,580
Total 2,680
Accum Deprec 1,014
164 Greenville, NC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,478
Costs Capitalized Subsequent to acquisition 2
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,480
Total 2,580
Accum Deprec 835
062 Greenville, TX | Assisted Living
  
Initial Cost to Company  
Land 42
Buildings and Improvements 1,565
Gross Amount at Which Carried As of Year End  
Land 42
Buildings and Improvements 1,565
Total 1,607
Accum Deprec 685
161 Greenwood, SC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,638
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,638
Total 2,738
Accum Deprec 907
241 Gulf Breeze, FL | Assisted Living
  
Initial Cost to Company  
Land 720
Buildings and Improvements 3,780
Gross Amount at Which Carried As of Year End  
Land 720
Buildings and Improvements 3,780
Total 4,500
Accum Deprec 275
079 Hayden, ID | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,450
Costs Capitalized Subsequent to acquisition 243
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,693
Total 2,793
Accum Deprec 1,102
097 Hoquiam, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 989
066 Jacksonville, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,900
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,900
Total 2,000
Accum Deprec 826
071 Kelso, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,500
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,500
Total 2,600
Accum Deprec 1,086
021 Kennewick, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 844
073 Klamath Falls, OR | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,300
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,300
Total 2,400
Accum Deprec 944
101 Lake Havasu, AZ | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,420
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,420
Total 2,520
Accum Deprec 958
148 Longmont, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,640
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,640
Total 2,740
Accum Deprec 988
060 Longview, TX | Assisted Living
  
Initial Cost to Company  
Land 38
Buildings and Improvements 1,568
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 38
Buildings and Improvements 1,569
Total 1,607
Accum Deprec 693
114 Loveland, CO | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,865
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,135
Total 3,235
Accum Deprec 1,217
114 Loveland, CO, one | Assisted Living
  
Initial Cost to Company  
Land 911
Buildings and Improvements 11,703
Gross Amount at Which Carried As of Year End  
Land 911
Buildings and Improvements 11,703
Total 12,614
068 Lufkin, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,950
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,950
Total 2,050
Accum Deprec 840
119 Madison, IN | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 954
061 Marshall, TX | Assisted Living
  
Initial Cost to Company  
Land 38
Buildings and Improvements 1,568
Costs Capitalized Subsequent to acquisition 451
Gross Amount at Which Carried As of Year End  
Land 38
Buildings and Improvements 2,019
Total 2,057
Accum Deprec 894
058 McPherson, KS | Assisted Living
  
Initial Cost to Company  
Land 79
Buildings and Improvements 1,571
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 79
Buildings and Improvements 1,575
Total 1,654
Accum Deprec 774
239 Merritt Island, FL | Assisted Living
  
Initial Cost to Company  
Land 550
Buildings and Improvements 8,150
Gross Amount at Which Carried As of Year End  
Land 550
Buildings and Improvements 8,150
Total 8,700
Accum Deprec 559
104 Millville, NJ | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,825
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,825
Total 2,925
Accum Deprec 1,114
231 Monroeville, PA | Assisted Living
  
Initial Cost to Company  
Land 526
Buildings and Improvements 5,334
Costs Capitalized Subsequent to acquisition 435
Gross Amount at Which Carried As of Year End  
Land 526
Buildings and Improvements 5,769
Total 6,295
Accum Deprec 540
082 Nampa, ID | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,240
Costs Capitalized Subsequent to acquisition 23
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,263
Total 2,363
Accum Deprec 929
166 New Bern, NC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,427
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,428
Total 2,528
Accum Deprec 739
118 Newark, OH | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 954
123 Newport Richey, FL | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 5,845
Costs Capitalized Subsequent to acquisition 664
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 6,509
Total 6,609
Accum Deprec 2,804
074 Newport, OR | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,050
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,050
Total 2,150
Accum Deprec 1,064
143 Niceville, FL | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,680
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,680
Total 2,780
Accum Deprec 1,003
095 Norfolk, NE | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,123
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,123
Total 2,223
Accum Deprec 848
232 Pittsburgh, PA | Assisted Living
  
Initial Cost to Company  
Land 470
Buildings and Improvements 2,615
Costs Capitalized Subsequent to acquisition 333
Gross Amount at Which Carried As of Year End  
Land 470
Buildings and Improvements 2,948
Total 3,418
Accum Deprec 294
165 Rocky Mount, NC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,494
Costs Capitalized Subsequent to acquisition 1
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,495
Total 2,595
Accum Deprec 783
141 Rocky River, OH | Assisted Living
  
Initial Cost to Company  
Land 760
Buildings and Improvements 6,963
Gross Amount at Which Carried As of Year End  
Land 760
Buildings and Improvements 6,963
Total 7,723
Accum Deprec 2,587
059 Salina, KS | Assisted Living
  
Initial Cost to Company  
Land 79
Buildings and Improvements 1,571
Costs Capitalized Subsequent to acquisition 4
Gross Amount at Which Carried As of Year End  
Land 79
Buildings and Improvements 1,575
Total 1,654
Accum Deprec 774
084 San Antonio, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,900
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,900
Total 2,000
Accum Deprec 769
092 San Antonio, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,055
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,055
Total 2,155
Accum Deprec 825
149 Shelby, NC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,805
Costs Capitalized Subsequent to acquisition 2
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,807
Total 2,907
Accum Deprec 1,049
150 Spring Hill, FL | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,650
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,650
Total 2,750
Accum Deprec 992
103 Springfield, OH | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,035
Costs Capitalized Subsequent to acquisition 270
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,305
Total 2,405
Accum Deprec 904
162 Sumter, SC | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,351
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,351
Total 2,451
Accum Deprec 776
140 Tallahassee, FL | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 3,075
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 3,075
Total 3,175
Accum Deprec 1,153
098 Tiffin, OH | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,435
Total 2,535
Accum Deprec 964
088 Troy, OH | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,435
Costs Capitalized Subsequent to acquisition 306
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,741
Total 2,841
Accum Deprec 1,090
080 Tulsa, OK | Assisted Living
  
Initial Cost to Company  
Land 200
Buildings and Improvements 1,650
Gross Amount at Which Carried As of Year End  
Land 200
Buildings and Improvements 1,650
Total 1,850
Accum Deprec 678
093 Tulsa, OK | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,395
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,395
Total 2,495
Accum Deprec 958
238 Tupelo, MS | Assisted Living
  
Initial Cost to Company  
Land 1,170
Buildings and Improvements 8,230
Gross Amount at Which Carried As of Year End  
Land 1,170
Buildings and Improvements 8,230
Total 9,400
Accum Deprec 595
075 Tyler, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,800
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,800
Total 1,900
Accum Deprec 744
202 Vacaville, CA | Assisted Living
  
Initial Cost to Company  
Land 1,662
Buildings and Improvements 11,634
Costs Capitalized Subsequent to acquisition 1,141
Gross Amount at Which Carried As of Year End  
Land 1,662
Buildings and Improvements 12,775
Total 14,437
Accum Deprec 3,902
025 Vancouver, WA | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,785
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,785
Total 2,885
Accum Deprec 1,184
091 Waco, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,235
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,235
Total 2,335
Accum Deprec 896
096 Wahoo, NE | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,318
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,318
Total 2,418
Accum Deprec 918
023 Walla Walla, WA | Assisted Living
  
Real Estate and Accumulated Depreciation.  
Encumbrances 2,635
Initial Cost to Company  
Land 100
Buildings and Improvements 1,940
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,940
Total 2,040
Accum Deprec 836
108 Watauga, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,668
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,668
Total 1,768
Accum Deprec 664
109 Wetherford, OK | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,669
Costs Capitalized Subsequent to acquisition 592
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,261
Total 2,361
Accum Deprec 888
110 Wheelersburg, OH | Assisted Living
  
Initial Cost to Company  
Land 29
Buildings and Improvements 2,435
Gross Amount at Which Carried As of Year End  
Land 29
Buildings and Improvements 2,435
Total 2,464
Accum Deprec 954
076 Wichita Falls, TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 1,850
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 1,850
Total 1,950
Accum Deprec 764
120 Wichita Falls,TX | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,750
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,750
Total 2,850
Accum Deprec 1,079
138 Worthington, OH | Assisted Living
  
Initial Cost to Company  
Buildings and Improvements 6,102
Gross Amount at Which Carried As of Year End  
Buildings and Improvements 6,102
Total 6,102
Accum Deprec 3,953
139 Worthington, OH | Assisted Living
  
Initial Cost to Company  
Buildings and Improvements 3,402
Gross Amount at Which Carried As of Year End  
Buildings and Improvements 3,402
Total 3,402
Accum Deprec 2,233
099 York, NE | Assisted Living
  
Initial Cost to Company  
Land 100
Buildings and Improvements 2,318
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 2,318
Total 2,418
Accum Deprec 918
260 Aurora, CO | Assisted Living
  
Initial Cost to Company  
Land 831
Buildings and Improvements 10,071
Gross Amount at Which Carried As of Year End  
Land 831
Buildings and Improvements 10,071
Total 10,902
263 Chatham, NJ | Assisted Living
  
Initial Cost to Company  
Land 5,365
Buildings and Improvements 36,399
Gross Amount at Which Carried As of Year End  
Land 5,365
Buildings and Improvements 36,399
Total 41,764
264 Williamstown, NJ | Assisted Living
  
Initial Cost to Company  
Land 711
Buildings and Improvements 8,649
Gross Amount at Which Carried As of Year End  
Land 711
Buildings and Improvements 8,649
Total 9,360
265 Williamstown, NJ | Assisted Living
  
Initial Cost to Company  
Land 711
Buildings and Improvements 6,637
Gross Amount at Which Carried As of Year End  
Land 711
Buildings and Improvements 6,637
Total 7,348
007 Bradenton, FL | Range of Care Properties
  
Initial Cost to Company  
Land 330
Buildings and Improvements 2,720
Costs Capitalized Subsequent to acquisition 160
Gross Amount at Which Carried As of Year End  
Land 330
Buildings and Improvements 2,880
Total 3,210
Accum Deprec 1,639
199 Brownsville, TX | Range of Care Properties
  
Initial Cost to Company  
Land 302
Buildings and Improvements 1,856
Costs Capitalized Subsequent to acquisition 835
Gross Amount at Which Carried As of Year End  
Land 302
Buildings and Improvements 2,691
Total 2,993
Accum Deprec 687
191 Cordele, GA | Assisted Living
  
Initial Cost to Company  
Land 153
Buildings and Improvements 1,455
Costs Capitalized Subsequent to acquisition 132
Gross Amount at Which Carried As of Year End  
Land 153
Buildings and Improvements 1,587
Total 1,740
Accum Deprec 659
168 Des Moines, IA | Range of Care Properties
  
Initial Cost to Company  
Land 115
Buildings and Improvements 2,096
Costs Capitalized Subsequent to acquisition 1,433
Gross Amount at Which Carried As of Year End  
Land 115
Buildings and Improvements 3,529
Total 3,644
Accum Deprec 1,623
229 Ft. Worth, TX | Assisted Living
  
Initial Cost to Company  
Land 333
Buildings and Improvements 4,385
Costs Capitalized Subsequent to acquisition 985
Gross Amount at Which Carried As of Year End  
Land 333
Buildings and Improvements 5,370
Total 5,703
Accum Deprec 1,029
26A Gardendale, AL | Range of Care Properties
  
Initial Cost to Company  
Land 84
Buildings and Improvements 6,316
Costs Capitalized Subsequent to acquisition 2,084
Gross Amount at Which Carried As of Year End  
Land 84
Buildings and Improvements 8,400
Total 8,484
Accum Deprec 3,277
26B Gardendale, AL | Range of Care Properties
  
Initial Cost to Company  
Land 16
Buildings and Improvements 1,234
Gross Amount at Which Carried As of Year End  
Land 16
Buildings and Improvements 1,234
Total 1,250
Accum Deprec 610
194 Holyoke, CO | Range of Care Properties
  
Initial Cost to Company  
Land 211
Buildings and Improvements 1,513
Costs Capitalized Subsequent to acquisition 283
Gross Amount at Which Carried As of Year End  
Land 211
Buildings and Improvements 1,796
Total 2,007
Accum Deprec 883
190 Lakeland, FL | Assisted Living
  
Initial Cost to Company  
Land 519
Buildings and Improvements 2,312
Costs Capitalized Subsequent to acquisition 1,626
Gross Amount at Which Carried As of Year End  
Land 519
Buildings and Improvements 3,938
Total 4,457
Accum Deprec 1,479
008 Lecanto, FL | Range of Care Properties
  
Initial Cost to Company  
Land 351
Buildings and Improvements 2,665
Costs Capitalized Subsequent to acquisition 2,737
Gross Amount at Which Carried As of Year End  
Land 351
Buildings and Improvements 5,402
Total 5,753
Accum Deprec 2,879
245 Newberry, SC | Range of Care Properties
  
Initial Cost to Company  
Land 439
Buildings and Improvements 4,639
Costs Capitalized Subsequent to acquisition 608
Gross Amount at Which Carried As of Year End  
Land 439
Buildings and Improvements 5,247
Total 5,686
Accum Deprec 375
244 Newberry, SC | Range of Care Properties
  
Initial Cost to Company  
Land 919
Buildings and Improvements 5,454
Costs Capitalized Subsequent to acquisition 131
Gross Amount at Which Carried As of Year End  
Land 919
Buildings and Improvements 5,585
Total 6,504
Accum Deprec 385
236 Wytheville, VA | Range of Care Properties
  
Initial Cost to Company  
Land 647
Buildings and Improvements 12,692
Gross Amount at Which Carried As of Year End  
Land 647
Buildings and Improvements 12,692
Total 13,339
Accum Deprec 1,469
237 Eagan, MN | School
  
Initial Cost to Company  
Land 1,110
Buildings and Improvements 1,789
Costs Capitalized Subsequent to acquisition 157
Gross Amount at Which Carried As of Year End  
Land 1,110
Buildings and Improvements 1,946
Total 3,056
Accum Deprec 220
159 Trenton, NJ | School
  
Initial Cost to Company  
Land 100
Buildings and Improvements 6,000
Costs Capitalized Subsequent to acquisition 3,170
Gross Amount at Which Carried As of Year End  
Land 100
Buildings and Improvements 9,170
Total 9,270
Accum Deprec 4,178
252 Amarillo, TX | Properties under development
  
Initial Cost to Company  
Land 844
Costs Capitalized Subsequent to acquisition 2,747
Gross Amount at Which Carried As of Year End  
Land 844
Buildings and Improvements 2,747
Total 3,591
255 Littleton, CO | Properties under development
  
Initial Cost to Company  
Land 1,882
Costs Capitalized Subsequent to acquisition 3,748
Gross Amount at Which Carried As of Year End  
Land 1,882
Buildings and Improvements 3,748
Total 5,630
259 Wichita, KS | Properties under development
  
Initial Cost to Company  
Land 730
Costs Capitalized Subsequent to acquisition 874
Gross Amount at Which Carried As of Year End  
Land 730
Buildings and Improvements 874
Total 1,604
268 Coldspring, KY | Properties under development
  
Initial Cost to Company  
Land 2,050
Buildings and Improvements 2,688
Costs Capitalized Subsequent to acquisition 32
Gross Amount at Which Carried As of Year End  
Land 2,050
Buildings and Improvements 2,720
Total 4,770
267 Frisco, TX | Properties under development
  
Initial Cost to Company  
Land 1,000
Costs Capitalized Subsequent to acquisition 47
Gross Amount at Which Carried As of Year End  
Land 1,000
Buildings and Improvements 47
Total 1,047
189 Canyon, TX; 085 Salina, KS; 178 Tappahannock, VA; and 168 Des Moines, IA
  
Gross Amount at Which Carried As of Year End  
Impairment charge $ 4,190