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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2013 count | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Real Estate and Accumulated Depreciation. |  |  |  |
Encumbrances | $ 2,035 |  |  |
Initial Cost to Company |  |  |  |
Land | 80,993 |  |  |
Buildings and Improvements | 771,649 |  |  |
Costs Capitalized Subsequent to acquisition | 84,975 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 80,993 |  |  |
Buildings and Improvements | 856,624 |  |  |
Total | 937,617 | 900,095 | 725,031 | 615,666
Accum Deprec | 218,700 | 198,548 | 178,196 | 158,709
Number of real estate properties backing single note | 5 |  |  |
Number of real estate properties impairment charge was taken against | 4 |  |  |
Impairment charge | 4,190 |  |  |
Aggregate cost basis for Federal income tax purposes | 954,795 |  |  |
Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 40,180 |  |  |
Buildings and Improvements | 382,210 |  |  |
Costs Capitalized Subsequent to acquisition | 36,369 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 40,180 |  |  |
Buildings and Improvements | 418,579 |  |  |
Total | 458,759 |  |  |
Accum Deprec | 95,599 |  |  |
Assisted Living Properties |  |  |  |
Real Estate and Accumulated Depreciation. |  |  |  |
Encumbrances | 2,035 |  |  |
Initial Cost to Company |  |  |  |
Land | 29,182 |  |  |
Buildings and Improvements | 343,162 |  |  |
Costs Capitalized Subsequent to acquisition | 27,568 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 29,182 |  |  |
Buildings and Improvements | 370,730 |  |  |
Total | 399,912 |  |  |
Accum Deprec | 107,337 |  |  |
Range of Care Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,733 |  |  |
Buildings and Improvements | 35,800 |  |  |
Costs Capitalized Subsequent to acquisition | 5,374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,733 |  |  |
Buildings and Improvements | 41,174 |  |  |
Total | 43,907 |  |  |
Accum Deprec | 10,889 |  |  |
Other |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,373 |  |  |
Buildings and Improvements | 7,789 |  |  |
Costs Capitalized Subsequent to acquisition | 3,445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,373 |  |  |
Buildings and Improvements | 11,234 |  |  |
Total | 13,607 |  |  |
Accum Deprec | 4,875 |  |  |
Schools |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 7,789 |  |  |
Costs Capitalized Subsequent to acquisition | 3,445 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,210 |  |  |
Buildings and Improvements | 11,234 |  |  |
Total | 12,444 |  |  |
Accum Deprec | 4,875 |  |  |
Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,163 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,163 |  |  |
Total | 1,163 |  |  |
Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 6,525 |  |  |
Buildings and Improvements | 2,688 |  |  |
Costs Capitalized Subsequent to acquisition | 12,219 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 6,525 |  |  |
Buildings and Improvements | 14,907 |  |  |
Total | 21,432 |  |  |
134 Alamogordo, NM | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 2,593 |  |  |
Costs Capitalized Subsequent to acquisition | 371 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 2,964 |  |  |
Total | 3,174 |  |  |
Accum Deprec | 814 |  |  |
218 Albuquerque, NM | Skilled Nursing Properties |  |  |  |
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 | 1,277 |  |  |
219 Albuquerque, NM | Skilled Nursing Properties |  |  |  |
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 | 2,617 |  |  |
220 Albuquerque, NM | Skilled Nursing Properties |  |  |  |
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 | 2,201 |  |  |
042 Altoona, IA | Skilled Nursing Properties |  |  |  |
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 | 1,580 |  |  |
252 Amarillo, TX | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 844 |  |  |
Costs Capitalized Subsequent to acquisition | 7,925 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 844 |  |  |
Buildings and Improvements | 7,925 |  |  |
Total | 8,769 |  |  |
Accum Deprec | 186 |  |  |
214 Aransas Pass, TX | Skilled Nursing Properties |  |  |  |
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 | 601 |  |  |
247 Arlington, TX | Skilled Nursing Properties |  |  |  |
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 | 1,427 |  |  |
171 Atlanta, GA | Skilled Nursing Properties |  |  |  |
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 | 648 |  |  |
040 Atmore, AL | Skilled Nursing Properties |  |  |  |
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 | 1,594 |  |  |
221 Beaumont, TX | Skilled Nursing Properties |  |  |  |
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 | 410 |  |  |
213 Beeville, TX | Skilled Nursing Properties |  |  |  |
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 | 340 |  |  |
215 Benbrook, TX | Skilled Nursing Properties |  |  |  |
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 | 700 |  |  |
007 Bradenton, FL | Skilled Nursing 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 | 1,723 |  |  |
256 Brownwood, TX | Skilled Nursing Properties |  |  |  |
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 | 312 |  |  |
189 Canyon, TX | Skilled Nursing Properties |  |  |  |
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 Properties |  |  |  |
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 | 714 |  |  |
177 Chesapeake, VA | Skilled Nursing Properties |  |  |  |
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 | 2,638 |  |  |
257 Cincinnati, OH | Skilled Nursing Properties |  |  |  |
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 | 816 |  |  |
125 Clovis, NM | Skilled Nursing Properties |  |  |  |
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 | 1,880 |  |  |
129 Clovis, NM | Skilled Nursing Properties |  |  |  |
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 | 1,945 |  |  |
253 Colton, CA | Skilled Nursing Properties |  |  |  |
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 | 931 |  |  |
211 Commerce City, CO | Skilled Nursing Properties |  |  |  |
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 | 1,137 |  |  |
212 Commerce City, CO | Skilled Nursing Properties |  |  |  |
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 | 736 |  |  |
246 Crowley, TX | Skilled Nursing Properties |  |  |  |
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 | 1,380 |  |  |
235 Daleville, VA | Skilled Nursing Properties |  |  |  |
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 | 1,086 |  |  |
258 Dayton, OH | Skilled Nursing Properties |  |  |  |
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 | 871 |  |  |
196 Dresden, TN | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 31 |  |  |
Buildings and Improvements | 1,529 |  |  |
Costs Capitalized Subsequent to acquisition | 875 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31 |  |  |
Buildings and Improvements | 2,404 |  |  |
Total | 2,435 |  |  |
Accum Deprec | 655 |  |  |
185 Gardner, KS | Skilled Nursing Properties |  |  |  |
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 | 2,676 |  |  |
248 Granbury, TX | Skilled Nursing Properties |  |  |  |
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 | 1,001 |  |  |
044 Granger, IA | Skilled Nursing Properties |  |  |  |
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 | 862 |  |  |
205 Grapevine, TX | Skilled Nursing Properties |  |  |  |
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 | 752 |  |  |
172 Griffin, GA | Skilled Nursing Properties |  |  |  |
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 | 1,333 |  |  |
250 Hewitt, TX | Skilled Nursing Properties |  |  |  |
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 | 587 |  |  |
054 Houston, TX | Skilled Nursing Properties |  |  |  |
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 | 3,218 |  |  |
051 Houston, TX | Skilled Nursing Properties |  |  |  |
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 | 2,874 |  |  |
055 Houston, TX | Skilled Nursing Properties |  |  |  |
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 | 3,118 |  |  |
208 Jacksonville, FL | Skilled Nursing Properties |  |  |  |
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 | 764 |  |  |
045 Jefferson, IA | Skilled Nursing Properties |  |  |  |
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 | 1,169 |  |  |
008 Lecanto, FL | Skilled Nursing 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 | 3,040 |  |  |
053 Mesa, AZ | Skilled Nursing Properties |  |  |  |
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 | 4,408 |  |  |
226 Mesa, AZ | Skilled Nursing Properties |  |  |  |
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 | 637 |  |  |
050 Midland, TX | Skilled Nursing Properties |  |  |  |
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 | 1,256 |  |  |
242 Mission, TX | Skilled Nursing Properties |  |  |  |
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 | 1,497 |  |  |
041 Montgomery, AL | Skilled Nursing Properties |  |  |  |
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 | 2,888 |  |  |
115 Nacogdoches, TX | Skilled Nursing Properties |  |  |  |
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 | 960 |  |  |
233 Nacogdoches, TX | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 394 |  |  |
Buildings and Improvements | 7,456 |  |  |
Costs Capitalized Subsequent to acquisition | 268 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 394 |  |  |
Buildings and Improvements | 7,724 |  |  |
Total | 8,118 |  |  |
Accum Deprec | 950 |  |  |
249 Nacogdoches, TX | Skilled Nursing Properties |  |  |  |
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 | 1,307 |  |  |
046 Norwalk, IA | Skilled Nursing Properties |  |  |  |
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 | 710 |  |  |
176 Olathe, KS | Skilled Nursing Properties |  |  |  |
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 | 1,089 |  |  |
251 Pasadena, TX | Skilled Nursing Properties |  |  |  |
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 | 861 |  |  |
210 Phoenix, AZ | Skilled Nursing Properties |  |  |  |
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 | 1,431 |  |  |
193 Phoenix, AZ | Skilled Nursing Properties |  |  |  |
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 | 4,342 |  |  |
047 Polk City, IA | Skilled Nursing Properties |  |  |  |
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 | 845 |  |  |
094 Portland, OR | Skilled Nursing Properties |  |  |  |
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 | 2,134 |  |  |
254 Red Oak, TX | Skilled Nursing Properties |  |  |  |
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 | 902 |  |  |
124 Richland Hills, TX | Skilled Nursing Properties |  |  |  |
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 | 931 |  |  |
197 Ripley, TN | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 20 |  |  |
Buildings and Improvements | 985 |  |  |
Costs Capitalized Subsequent to acquisition | 641 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20 |  |  |
Buildings and Improvements | 1,626 |  |  |
Total | 1,646 |  |  |
Accum Deprec | 554 |  |  |
133 Roswell, NM | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 5,235 |  |  |
Costs Capitalized Subsequent to acquisition | 1,056 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 6,291 |  |  |
Total | 6,859 |  |  |
Accum Deprec | 1,644 |  |  |
081 Sacramento, CA | Skilled Nursing Properties |  |  |  |
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 | 1,541 |  |  |
085 Salina, KS | Skilled Nursing Properties |  |  |  |
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 | 981 |  |  |
243 Stephenville TX | Skilled Nursing Properties |  |  |  |
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 | 1,142 |  |  |
234 St. Petersburg, FL | Skilled Nursing Properties |  |  |  |
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 | 923 |  |  |
225 Tacoma, WA | Skilled Nursing Properties |  |  |  |
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 | 2,037 |  |  |
178 Tappahannock, VA | Skilled Nursing Properties |  |  |  |
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 | 1,342 |  |  |
270 Trinity, FL | Skilled Nursing Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,653 |  |  |
Buildings and Improvements | 12,748 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,653 |  |  |
Buildings and Improvements | 12,748 |  |  |
Total | 14,401 |  |  |
Accum Deprec | 69 |  |  |
192 Tucson, AZ | Skilled Nursing Properties |  |  |  |
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 | 4,000 |  |  |
209 Tyler, TX | Skilled Nursing Properties |  |  |  |
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 | 887 |  |  |
077 Ada, OK | Assisted Living Properties |  |  |  |
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 | 725 |  |  |
136 Arlington, OH | Assisted Living Properties |  |  |  |
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 | 2,182 |  |  |
105 Arvada, CO | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,810 |  |  |
Costs Capitalized Subsequent to acquisition | 280 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 3,090 |  |  |
Total | 3,190 |  |  |
Accum Deprec | 1,282 |  |  |
063 Athens, TX | Assisted Living Properties |  |  |  |
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 | 699 |  |  |
260 Aurora, CO | Assisted Living Properties |  |  |  |
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 |  |  |
Accum Deprec | 303 |  |  |
203 Bakersfield, CA | Assisted Living Properties |  |  |  |
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 | 4,367 |  |  |
072 Battleground, WA | Assisted Living Properties |  |  |  |
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 | 1,091 |  |  |
117 Beatrice, NE | Assisted Living Properties |  |  |  |
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 | 907 |  |  |
137 Bexley, OH | Assisted Living Properties |  |  |  |
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 | 1,314 |  |  |
106 Bullhead City, AZ | Assisted Living Properties |  |  |  |
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 | 1,045 |  |  |
111 Burley, ID | Assisted Living Properties |  |  |  |
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 | 922 |  |  |
112 Caldwell, ID | Assisted Living Properties |  |  |  |
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 | 922 |  |  |
024 Camas, WA | Assisted Living Properties |  |  |  |
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 | 979 |  |  |
160 Central, SC | Assisted Living Properties |  |  |  |
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 | 797 |  |  |
263 Chatham, NJ | Assisted Living Properties |  |  |  |
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 |  |  |
Accum Deprec | 1,050 |  |  |
191 Cordele, GA | Assisted Living Properties |  |  |  |
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 | 701 |  |  |
240 Daytona Beach, FL | Assisted Living Properties |  |  |  |
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 | 334 |  |  |
156 Denison, IA | Assisted Living Properties |  |  |  |
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 | 1,076 |  |  |
057 Dodge City, KS | Assisted Living Properties |  |  |  |
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 | 794 |  |  |
083 Durant, OK | Assisted Living Properties |  |  |  |
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 | 761 |  |  |
107 Edmond, OK | Assisted Living Properties |  |  |  |
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 | 792 |  |  |
122 Elkhart, IN | Assisted Living Properties |  |  |  |
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 | 999 |  |  |
155 Erie, PA | Assisted Living Properties |  |  |  |
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 | 3,010 |  |  |
113 Eugene, OR | Assisted Living Properties |  |  |  |
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 | 1,086 |  |  |
100 Fremont ,OH | Assisted Living Properties |  |  |  |
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 | 1,023 |  |  |
163 Ft. Collins, CO | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,961 |  |  |
Costs Capitalized Subsequent to acquisition | 2 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,963 |  |  |
Total | 3,063 |  |  |
Accum Deprec | 1,109 |  |  |
170 Ft. Collins, CO | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 3,400 |  |  |
Costs Capitalized Subsequent to acquisition | 2 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 3,402 |  |  |
Total | 3,502 |  |  |
Accum Deprec | 1,252 |  |  |
132 Ft. Meyers, FL | Assisted Living Properties |  |  |  |
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 | 1,103 |  |  |
230 Ft. Wayne, IN | Assisted Living Properties |  |  |  |
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 | 594 |  |  |
229 Ft. Worth, TX | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 333 |  |  |
Buildings and Improvements | 4,385 |  |  |
Costs Capitalized Subsequent to acquisition | 1,028 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 333 |  |  |
Buildings and Improvements | 5,413 |  |  |
Total | 5,746 |  |  |
Accum Deprec | 1,280 |  |  |
167 Goldsboro, NC | Assisted Living Properties |  |  |  |
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 | 762 |  |  |
022 Grandview, WA | Assisted Living Properties |  |  |  |
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 | 888 |  |  |
056 Great Bend, KS | Assisted Living Properties |  |  |  |
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 | 827 |  |  |
102 Greeley, CO | Assisted Living Properties |  |  |  |
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 | 1,078 |  |  |
164 Greenville, NC | Assisted Living Properties |  |  |  |
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 | 891 |  |  |
062 Greenville, TX | Assisted Living Properties |  |  |  |
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 | 723 |  |  |
161 Greenwood, SC | Assisted Living Properties |  |  |  |
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 | 968 |  |  |
241 Gulf Breeze, FL | Assisted Living Properties |  |  |  |
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 | 402 |  |  |
079 Hayden, ID | Assisted Living Properties |  |  |  |
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 | 1,168 |  |  |
097 Hoquiam, WA | Assisted Living Properties |  |  |  |
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 | 1,050 |  |  |
066 Jacksonville, TX | Assisted Living Properties |  |  |  |
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 | 872 |  |  |
071 Kelso, WA | Assisted Living Properties |  |  |  |
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 | 1,147 |  |  |
021 Kennewick. WA | Assisted Living Properties |  |  |  |
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 | 892 |  |  |
073 Klamath Falls, OR | Assisted Living Properties |  |  |  |
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 | 1,001 |  |  |
101 Lake Havasu, AZ | Assisted Living Properties |  |  |  |
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 | 1,017 |  |  |
190 Lakeland, FL | Assisted Living Properties |  |  |  |
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 | 1,648 |  |  |
255 Littleton, CO | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,882 |  |  |
Costs Capitalized Subsequent to acquisition | 8,249 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,882 |  |  |
Buildings and Improvements | 8,249 |  |  |
Total | 10,131 |  |  |
Accum Deprec | 147 |  |  |
148 Longmont, CO | Assisted Living Properties |  |  |  |
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 | 1,053 |  |  |
060 Longview, TX | Assisted Living Properties |  |  |  |
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 | 731 |  |  |
221 Louisville, CO | Assisted Living Properties |  |  |  |
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 |  |  |
Accum Deprec | 345 |  |  |
114 Loveland, CO | Assisted Living Properties |  |  |  |
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 | 1,294 |  |  |
068 Lufkin, TX | Assisted Living Properties |  |  |  |
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 | 888 |  |  |
119 Madison, IN | Assisted Living Properties |  |  |  |
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 | 1,013 |  |  |
061 Marshall, TX | Assisted Living Properties |  |  |  |
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 | 945 |  |  |
058 McPherson, KS | Assisted Living Properties |  |  |  |
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 | 819 |  |  |
239 Merritt Island, FL | Assisted Living Properties |  |  |  |
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 | 818 |  |  |
104 Millville, NJ | Assisted Living Properties |  |  |  |
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 | 1,183 |  |  |
231 Monroeville, PA | Assisted Living Properties |  |  |  |
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 | 743 |  |  |
082 Nampa, ID | Assisted Living Properties |  |  |  |
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 | 985 |  |  |
166 New Bern, NC | Assisted Living Properties |  |  |  |
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 | 790 |  |  |
118 Newark, OH | Assisted Living Properties |  |  |  |
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 | 1,013 |  |  |
123 Newport Richey, FL | Assisted Living Properties |  |  |  |
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 | 2,994 |  |  |
074 Newport, OR | Assisted Living Properties |  |  |  |
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 | 1,140 |  |  |
143 Niceville, FL | Assisted Living Properties |  |  |  |
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 | 1,069 |  |  |
095 Norfolk, NE | Assisted Living Properties |  |  |  |
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 | 900 |  |  |
232 Pittsburgh, PA | Assisted Living Properties |  |  |  |
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 | 411 |  |  |
165 Rocky Mount, NC | Assisted Living Properties |  |  |  |
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 | 837 |  |  |
141 Rocky River, OH | Assisted Living Properties |  |  |  |
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 | 2,751 |  |  |
059 Salina, KS | Assisted Living Properties |  |  |  |
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 | 819 |  |  |
084 San Antonio, TX | Assisted Living Properties |  |  |  |
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 | 815 |  |  |
092 San Antonio, TX | Assisted Living Properties |  |  |  |
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 | 876 |  |  |
149 Shelby, NC | Assisted Living Properties |  |  |  |
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 | 1,118 |  |  |
150 Spring Hill, FL | Assisted Living Properties |  |  |  |
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 | 1,057 |  |  |
103 Springfield, OH | Assisted Living Properties |  |  |  |
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 | 961 |  |  |
162 Sumter, SC | Assisted Living Properties |  |  |  |
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 | 828 |  |  |
140 Tallahassee, FL | Assisted Living Properties |  |  |  |
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 | 1,229 |  |  |
098 Tiffin, OH | Assisted Living Properties |  |  |  |
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 | 1,023 |  |  |
088 Troy, OH | Assisted Living Properties |  |  |  |
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 | 1,157 |  |  |
080 Tulsa, OK | Assisted Living Properties |  |  |  |
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 | 718 |  |  |
093 Tulsa, OK | Assisted Living Properties |  |  |  |
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 | 1,017 |  |  |
238 Tupelo, MS | Assisted Living Properties |  |  |  |
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 | 870 |  |  |
075 Tyler, TX | Assisted Living Properties |  |  |  |
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 | 788 |  |  |
202 Vacaville, CA | Assisted Living Properties |  |  |  |
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 | 4,300 |  |  |
025 Vancouver, WA | Assisted Living Properties |  |  |  |
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 | 1,252 |  |  |
091 Waco, TX | Assisted Living Properties |  |  |  |
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 | 950 |  |  |
096 Wahoo, NE | Assisted Living Properties |  |  |  |
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 | 975 |  |  |
023 Walla Walla, WA | Assisted Living Properties |  |  |  |
Real Estate and Accumulated Depreciation. |  |  |  |
Encumbrances | 2,035 |  |  |
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 | 884 |  |  |
108 Watauga, TX | Assisted Living Properties |  |  |  |
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 | 705 |  |  |
109 Weatherford, OK | Assisted Living Properties |  |  |  |
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 | 943 |  |  |
110 Wheelersburg, OH | Assisted Living Properties |  |  |  |
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 | 1,013 |  |  |
259 Wichita, KS | Assisted Living Properties |  |  |  |
Initial Cost to Company |  |  |  |
Land | 730 |  |  |
Costs Capitalized Subsequent to acquisition | 9,131 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 9,131 |  |  |
Total | 9,861 |  |  |
Accum Deprec | 64 |  |  |
076 Wichita Falls, TX | Assisted Living Properties |  |  |  |
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 | 810 |  |  |
120 Wichita Falls, TX | Assisted Living Properties |  |  |  |
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 | 1,147 |  |  |
264 Williamstown, NJ | Assisted Living Properties |  |  |  |
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 |  |  |
Accum Deprec | 253 |  |  |
265 Williamstown, NJ | Assisted Living Properties |  |  |  |
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 |  |  |
Accum Deprec | 215 |  |  |
138 Worthington, OH | Assisted Living Properties |  |  |  |
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 | 4,398 |  |  |
139 Worthington, OH | Assisted Living Properties |  |  |  |
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 | 2,475 |  |  |
099 York, NE | Assisted Living Properties |  |  |  |
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 | 975 |  |  |
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 | 783 |  |  |
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 | 1,710 |  |  |
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 | 3,574 |  |  |
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 | 644 |  |  |
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 | 919 |  |  |
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 | 621 |  |  |
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 | 601 |  |  |
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 | 2,037 |  |  |
237 Eagan, MN | Schools |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,110 |  |  |
Buildings and Improvements | 1,789 |  |  |
Costs Capitalized Subsequent to acquisition | 275 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,110 |  |  |
Buildings and Improvements | 2,064 |  |  |
Total | 3,174 |  |  |
Accum Deprec | 392 |  |  |
159 Trenton, NJ | Schools |  |  |  |
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 | 4,483 |  |  |
271 Howell, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 420 |  |  |
Total | 420 |  |  |
273 Richmond, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 380 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 380 |  |  |
Total | 380 |  |  |
274 Rochester Hills, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 290 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 290 |  |  |
Total | 290 |  |  |
275 Yale, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 73 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 73 |  |  |
Total | 73 |  |  |
268 Littleton, CO | Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,200 |  |  |
Costs Capitalized Subsequent to acquisition | 2,170 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,200 |  |  |
Buildings and Improvements | 2,170 |  |  |
Total | 3,370 |  |  |
269 Aurora, CO | Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 850 |  |  |
Costs Capitalized Subsequent to acquisition | 655 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 655 |  |  |
Total | 1,505 |  |  |
276 Westminster, CO | Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,425 |  |  |
Costs Capitalized Subsequent to acquisition | 1,015 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,425 |  |  |
Buildings and Improvements | 1,015 |  |  |
Total | 2,440 |  |  |
268 Coldspring, KY | Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,050 |  |  |
Buildings and Improvements | 2,688 |  |  |
Costs Capitalized Subsequent to acquisition | 5,893 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,050 |  |  |
Buildings and Improvements | 8,581 |  |  |
Total | 10,631 |  |  |
267 Frisco, TX | Properties Under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Costs Capitalized Subsequent to acquisition | 2,486 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 2,486 |  |  |
Total | $ 3,486 |  |  |

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