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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION - By Property (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | --- | ---
Initial Cost to Company |  |  |  |
Land | $ 116,096 |  |  |
Buildings and Improvements | 1,099,030 |  |  |
Costs Capitalized Subsequent to acquisition | 86,437 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 116,096 |  |  |
Buildings and Improvements | 1,185,467 |  |  |
Total | 1,301,563 | $ 1,198,686 | $ 949,838 | $ 937,617
Accum Deprec | 275,861 | $ 251,265 | $ 223,315 | $ 218,700
SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 48,196 |  |  |
Buildings and Improvements | 441,762 |  |  |
Costs Capitalized Subsequent to acquisition | 45,828 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 48,196 |  |  |
Buildings and Improvements | 487,590 |  |  |
Total | 535,786 |  |  |
Accum Deprec | 133,250 |  |  |
ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 57,010 |  |  |
Buildings and Improvements | 606,034 |  |  |
Costs Capitalized Subsequent to acquisition | 35,235 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 57,010 |  |  |
Buildings and Improvements | 641,269 |  |  |
Total | 698,279 |  |  |
Accum Deprec | 126,768 |  |  |
ROC |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,733 |  |  |
Buildings and Improvements | 35,033 |  |  |
Costs Capitalized Subsequent to acquisition | 5,374 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,733 |  |  |
Buildings and Improvements | 40,407 |  |  |
Total | 43,140 |  |  |
Accum Deprec | 15,594 |  |  |
Other School and Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,908 |  |  |
Buildings and Improvements | 7,308 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,908 |  |  |
Buildings and Improvements | 7,308 |  |  |
Total | 10,216 |  |  |
Accum Deprec | 249 |  |  |
School |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,965 |  |  |
Buildings and Improvements | 7,308 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,965 |  |  |
Buildings and Improvements | 7,308 |  |  |
Total | 9,273 |  |  |
Accum Deprec | 249 |  |  |
Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 943 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 943 |  |  |
Total | 943 |  |  |
Properties under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 5,249 |  |  |
Buildings and Improvements | 8,893 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 5,249 |  |  |
Buildings and Improvements | 8,893 |  |  |
Total | 14,142 |  |  |
134 Alamogordo, NM | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 2,593 |  |  |
Costs Capitalized Subsequent to acquisition | 641 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 210 |  |  |
Buildings and Improvements | 3,234 |  |  |
Total | 3,444 |  |  |
Accum Deprec | 1,158 |  |  |
218 Albuquerque, NM | SNF |  |  |  |
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 | 1,616 |  |  |
219 Albuquerque, NM | SNF |  |  |  |
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 | 3,249 |  |  |
220 Albuquerque, NM | SNF |  |  |  |
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 | 2,717 |  |  |
042 Altoona, IA | SNF |  |  |  |
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 | 1,787 |  |  |
252 Amarillo, TX | SNF |  |  |  |
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 | 1,285 |  |  |
214 Aransas Pass, TX | SNF |  |  |  |
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 | 783 |  |  |
247 Arlington, TX | SNF |  |  |  |
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 | 2,959 |  |  |
171 Atlanta, GA | SNF |  |  |  |
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 | 735 |  |  |
040 Atmore, AL | SNF |  |  |  |
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 | 1,843 |  |  |
221 Beaumont, TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 370 |  |  |
Buildings and Improvements | 1,141 |  |  |
Costs Capitalized Subsequent to acquisition | 106 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 370 |  |  |
Buildings and Improvements | 1,247 |  |  |
Total | 1,617 |  |  |
Accum Deprec | 488 |  |  |
213 Beeville, TX | SNF |  |  |  |
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 | 433 |  |  |
007 Bradenton, FL | SNF |  |  |  |
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 | 1,959 |  |  |
256 Brownwood, TX | SNF |  |  |  |
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 | 937 |  |  |
043 Carroll, IA | SNF |  |  |  |
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 | 807 |  |  |
177 Chesapeake, VA | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 3,469 |  |  |
Costs Capitalized Subsequent to acquisition | 1,423 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 388 |  |  |
Buildings and Improvements | 4,892 |  |  |
Total | 5,280 |  |  |
Accum Deprec | 3,050 |  |  |
257 Cincinnati, OH | SNF |  |  |  |
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 | 2,543 |  |  |
125 Clovis, NM | SNF |  |  |  |
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 | 2,305 |  |  |
129 Clovis, NM | SNF |  |  |  |
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 | 2,375 |  |  |
268 Coldspring, KY | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,050 |  |  |
Buildings and Improvements | 21,496 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,050 |  |  |
Buildings and Improvements | 21,496 |  |  |
Total | 23,546 |  |  |
Accum Deprec | 2,158 |  |  |
253 Colton, CA | SNF |  |  |  |
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 | 2,222 |  |  |
211 Commerce City, CO | SNF |  |  |  |
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 | 1,376 |  |  |
212 Commerce City, CO | SNF |  |  |  |
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 | 895 |  |  |
246 Crowley, TX | SNF |  |  |  |
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 | 2,939 |  |  |
235 Daleville, VA | SNF |  |  |  |
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 | 1,994 |  |  |
258 Dayton, OH | SNF |  |  |  |
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 | 2,716 |  |  |
196 Dresden, TN | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 31 |  |  |
Buildings and Improvements | 1,529 |  |  |
Costs Capitalized Subsequent to acquisition | 1,073 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 31 |  |  |
Buildings and Improvements | 2,602 |  |  |
Total | 2,633 |  |  |
Accum Deprec | 896 |  |  |
298 Forth Worth, TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,785 |  |  |
Buildings and Improvements | 7,546 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,785 |  |  |
Buildings and Improvements | 7,546 |  |  |
Total | 10,331 |  |  |
Accum Deprec | 471 |  |  |
185 Gardner, KS | SNF |  |  |  |
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 | 3,346 |  |  |
248 Granbury, TX | SNF |  |  |  |
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 | 1,967 |  |  |
044 Granger, IA | SNF |  |  |  |
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 | 989 |  |  |
205 Grapevine, TX | SNF |  |  |  |
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 | 848 |  |  |
172 Griffin, GA | SNF |  |  |  |
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 | 1,560 |  |  |
250 Hewitt, TX | SNF |  |  |  |
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 | 1,324 |  |  |
051 Houston, TX | SNF |  |  |  |
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 | 3,258 |  |  |
054 Houston, TX | SNF |  |  |  |
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 | 3,700 |  |  |
055 Houston, TX | SNF |  |  |  |
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 | 3,581 |  |  |
208 Jacksonville, FL | SNF |  |  |  |
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 | 897 |  |  |
045 Jefferson, IA | SNF |  |  |  |
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 | 1,348 |  |  |
008 Lecanto, FL | SNF |  |  |  |
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 | 3,459 |  |  |
300 Mansfield, TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,890 |  |  |
Buildings and Improvements | 13,110 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,890 |  |  |
Buildings and Improvements | 13,110 |  |  |
Total | 16,000 |  |  |
Accum Deprec | 448 |  |  |
053 Mesa, AZ | SNF |  |  |  |
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 | 5,142 |  |  |
226 Mesa, AZ | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,095 |  |  |
Buildings and Improvements | 2,330 |  |  |
Costs Capitalized Subsequent to acquisition | 4,673 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,095 |  |  |
Buildings and Improvements | 7,003 |  |  |
Total | 8,098 |  |  |
Accum Deprec | 915 |  |  |
242 Mission, TX | SNF |  |  |  |
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 | 3,071 |  |  |
041 Montgomery, AL | SNF |  |  |  |
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 | 3,332 |  |  |
115 Nacogdoches, TX | SNF |  |  |  |
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 | 1,084 |  |  |
233 Nacogdoches, TX | SNF |  |  |  |
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 | 1,687 |  |  |
249 Nacogdoches, TX | SNF |  |  |  |
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 | 2,684 |  |  |
046 Norwalk, IA | SNF |  |  |  |
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 | 826 |  |  |
176 Olathe, KS | SNF |  |  |  |
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 | 1,288 |  |  |
251 Pasadena, TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,155 |  |  |
Buildings and Improvements | 14,345 |  |  |
Costs Capitalized Subsequent to acquisition | 522 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,155 |  |  |
Buildings and Improvements | 14,867 |  |  |
Total | 16,022 |  |  |
Accum Deprec | 2,115 |  |  |
210 Phoenix, AZ | SNF |  |  |  |
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 | 1,686 |  |  |
193 Phoenix, AZ | SNF |  |  |  |
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 | 5,098 |  |  |
047 Polk City, IA | SNF |  |  |  |
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 | 967 |  |  |
094 Portland, OR | SNF |  |  |  |
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 | 2,737 |  |  |
254 Red Oak, TX | SNF |  |  |  |
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 | 2,448 |  |  |
124 Richland Hills, TX | SNF |  |  |  |
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 | 1,072 |  |  |
197 Ripley, TN | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 20 |  |  |
Buildings and Improvements | 985 |  |  |
Costs Capitalized Subsequent to acquisition | 1,638 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 20 |  |  |
Buildings and Improvements | 2,623 |  |  |
Total | 2,643 |  |  |
Accum Deprec | 850 |  |  |
133 Roswell, NM | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 5,235 |  |  |
Costs Capitalized Subsequent to acquisition | 1,396 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 568 |  |  |
Buildings and Improvements | 6,631 |  |  |
Total | 7,199 |  |  |
Accum Deprec | 2,310 |  |  |
081 Sacramento, CA | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 2,929 |  |  |
Costs Capitalized Subsequent to acquisition | 1,481 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 220 |  |  |
Buildings and Improvements | 4,410 |  |  |
Total | 4,630 |  |  |
Accum Deprec | 1,960 |  |  |
085 Salina, KS | SNF |  |  |  |
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 | 1,114 |  |  |
281 Slinger, WI | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 464 |  |  |
Buildings and Improvements | 13,482 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 464 |  |  |
Buildings and Improvements | 13,482 |  |  |
Total | 13,946 |  |  |
Accum Deprec | 976 |  |  |
234 St. Petersburg, FL | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 7,930 |  |  |
Costs Capitalized Subsequent to acquisition | 500 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,070 |  |  |
Buildings and Improvements | 8,430 |  |  |
Total | 9,500 |  |  |
Accum Deprec | 1,671 |  |  |
243 Stephenville TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 670 |  |  |
Buildings and Improvements | 10,117 |  |  |
Costs Capitalized Subsequent to acquisition | 500 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 670 |  |  |
Buildings and Improvements | 10,617 |  |  |
Total | 11,287 |  |  |
Accum Deprec | 2,032 |  |  |
225 Tacoma, WA | SNF |  |  |  |
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 | 2,717 |  |  |
178 Tappahannock, VA | SNF |  |  |  |
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 | 1,438 |  |  |
270 Trinity, FL | SNF |  |  |  |
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 | 1,306 |  |  |
192 Tucson, AZ | SNF |  |  |  |
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 | 4,697 |  |  |
299 Weatherford, TX | SNF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 836 |  |  |
Buildings and Improvements | 11,902 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 836 |  |  |
Buildings and Improvements | 11,902 |  |  |
Total | 12,738 |  |  |
Accum Deprec | 606 |  |  |
077 Ada, OK | ALF |  |  |  |
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 | 845 |  |  |
136 Arlington, OH | ALF |  |  |  |
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 | 2,695 |  |  |
105 Arvada, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,810 |  |  |
Costs Capitalized Subsequent to acquisition | 6,960 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 9,770 |  |  |
Total | 9,870 |  |  |
Accum Deprec | 2,226 |  |  |
304 Athens, GA | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,056 |  |  |
Buildings and Improvements | 13,326 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,056 |  |  |
Buildings and Improvements | 13,326 |  |  |
Total | 14,382 |  |  |
Accum Deprec | 214 |  |  |
063 Athens, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 96 |  |  |
Buildings and Improvements | 1,510 |  |  |
Costs Capitalized Subsequent to acquisition | 66 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 96 |  |  |
Buildings and Improvements | 1,576 |  |  |
Total | 1,672 |  |  |
Accum Deprec | 824 |  |  |
269 Aurora, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 8,583 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 850 |  |  |
Buildings and Improvements | 8,583 |  |  |
Total | 9,433 |  |  |
Accum Deprec | 783 |  |  |
260 Aurora, CO | ALF |  |  |  |
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 | 1,213 |  |  |
203 Bakersfield, CA | ALF |  |  |  |
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 | 5,497 |  |  |
117 Beatrice, NE | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,173 |  |  |
Costs Capitalized Subsequent to acquisition | 140 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,313 |  |  |
Total | 2,413 |  |  |
Accum Deprec | 1,075 |  |  |
137 Bexley, OH | ALF |  |  |  |
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 | 1,623 |  |  |
277 Burr Ridge, IL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 11,102 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,400 |  |  |
Buildings and Improvements | 11,102 |  |  |
Total | 12,502 |  |  |
Accum Deprec | 353 |  |  |
278 Castle Rock, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 759 |  |  |
Buildings and Improvements | 9,041 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 759 |  |  |
Buildings and Improvements | 9,041 |  |  |
Total | 9,800 |  |  |
Accum Deprec | 420 |  |  |
160 Central, SC | ALF |  |  |  |
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 | 949 |  |  |
263 Chatham, NJ | ALF |  |  |  |
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 | 4,198 |  |  |
279 Corpus Christi, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 880 |  |  |
Buildings and Improvements | 11,369 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 880 |  |  |
Buildings and Improvements | 11,369 |  |  |
Total | 12,249 |  |  |
Accum Deprec | 267 |  |  |
292 De Forest, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 485 |  |  |
Buildings and Improvements | 5,568 |  |  |
Costs Capitalized Subsequent to acquisition | 4 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 485 |  |  |
Buildings and Improvements | 5,572 |  |  |
Total | 6,057 |  |  |
Accum Deprec | 241 |  |  |
156 Denison, IA | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,713 |  |  |
Costs Capitalized Subsequent to acquisition | 207 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,920 |  |  |
Total | 3,020 |  |  |
Accum Deprec | 1,285 |  |  |
057 Dodge City, KS | ALF |  |  |  |
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 | 914 |  |  |
083 Durant, OK | ALF |  |  |  |
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 | 890 |  |  |
107 Edmond, OK | ALF |  |  |  |
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 | 931 |  |  |
122 Elkhart, IN | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 41 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,476 |  |  |
Total | 2,576 |  |  |
Accum Deprec | 1,183 |  |  |
155 Erie, PA | ALF |  |  |  |
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 | 3,530 |  |  |
163 Ft. Collins, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,961 |  |  |
Costs Capitalized Subsequent to acquisition | 3,405 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 6,366 |  |  |
Total | 6,466 |  |  |
Accum Deprec | 1,734 |  |  |
170 Ft. Collins, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 3,400 |  |  |
Costs Capitalized Subsequent to acquisition | 4,622 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 8,022 |  |  |
Total | 8,122 |  |  |
Accum Deprec | 1,931 |  |  |
132 Ft. Meyers, FL | ALF |  |  |  |
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 | 1,305 |  |  |
230 Ft. Wayne, IN | ALF |  |  |  |
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 | 1,110 |  |  |
229 Ft. Worth, TX | ALF |  |  |  |
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 | 1,797 |  |  |
100 Fremont ,OH | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 69 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,504 |  |  |
Total | 2,604 |  |  |
Accum Deprec | 1,213 |  |  |
267 Frisco, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 5,154 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,000 |  |  |
Buildings and Improvements | 5,154 |  |  |
Total | 6,154 |  |  |
Accum Deprec | 516 |  |  |
167 Goldsboro, NC | ALF |  |  |  |
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 | 908 |  |  |
056 Great Bend, KS | ALF |  |  |  |
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 | 962 |  |  |
102 Greeley, CO | ALF |  |  |  |
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 | 1,268 |  |  |
284 Green Bay, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,660 |  |  |
Buildings and Improvements | 19,079 |  |  |
Costs Capitalized Subsequent to acquisition | 56 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,660 |  |  |
Buildings and Improvements | 19,135 |  |  |
Total | 20,795 |  |  |
Accum Deprec | 878 |  |  |
164 Greenville, NC | ALF |  |  |  |
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 | 1,061 |  |  |
062 Greenville, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 42 |  |  |
Buildings and Improvements | 1,565 |  |  |
Costs Capitalized Subsequent to acquisition | 47 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 42 |  |  |
Buildings and Improvements | 1,612 |  |  |
Total | 1,654 |  |  |
Accum Deprec | 849 |  |  |
161 Greenwood, SC | ALF |  |  |  |
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 | 1,154 |  |  |
241 Gulf Breeze, FL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 720 |  |  |
Buildings and Improvements | 3,780 |  |  |
Costs Capitalized Subsequent to acquisition | 261 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 720 |  |  |
Buildings and Improvements | 4,041 |  |  |
Total | 4,761 |  |  |
Accum Deprec | 815 |  |  |
295 Jacksonville, FL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 12,756 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,389 |  |  |
Buildings and Improvements | 12,756 |  |  |
Total | 14,145 |  |  |
Accum Deprec | 422 |  |  |
066 Jacksonville, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 1,900 |  |  |
Costs Capitalized Subsequent to acquisition | 31 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 1,931 |  |  |
Total | 2,031 |  |  |
Accum Deprec | 1,020 |  |  |
285 Kenosha, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 12,361 |  |  |
Costs Capitalized Subsequent to acquisition | 70 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 936 |  |  |
Buildings and Improvements | 12,431 |  |  |
Total | 13,367 |  |  |
Accum Deprec | 456 |  |  |
255 Littleton, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,882 |  |  |
Buildings and Improvements | 8,248 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,882 |  |  |
Buildings and Improvements | 8,248 |  |  |
Total | 10,130 |  |  |
Accum Deprec | 1,024 |  |  |
268 Littleton, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,200 |  |  |
Buildings and Improvements | 8,688 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,200 |  |  |
Buildings and Improvements | 8,688 |  |  |
Total | 9,888 |  |  |
Accum Deprec | 921 |  |  |
148 Longmont, CO | ALF |  |  |  |
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 | 1,248 |  |  |
060 Longview, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 38 |  |  |
Buildings and Improvements | 1,568 |  |  |
Costs Capitalized Subsequent to acquisition | 93 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 38 |  |  |
Buildings and Improvements | 1,661 |  |  |
Total | 1,699 |  |  |
Accum Deprec | 866 |  |  |
261 Louisville, CO | ALF |  |  |  |
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 | 1,379 |  |  |
301 Louisville, KY | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,021 |  |  |
Buildings and Improvements | 13,157 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,021 |  |  |
Buildings and Improvements | 13,157 |  |  |
Total | 14,178 |  |  |
Accum Deprec | 235 |  |  |
114 Loveland, CO | ALF |  |  |  |
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 | 1,526 |  |  |
068 Lufkin, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 1,950 |  |  |
Costs Capitalized Subsequent to acquisition | 58 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,008 |  |  |
Total | 2,108 |  |  |
Accum Deprec | 1,043 |  |  |
119 Madison, IN | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 207 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,642 |  |  |
Total | 2,742 |  |  |
Accum Deprec | 1,204 |  |  |
061 Marshall, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 38 |  |  |
Buildings and Improvements | 1,568 |  |  |
Costs Capitalized Subsequent to acquisition | 503 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 38 |  |  |
Buildings and Improvements | 2,071 |  |  |
Total | 2,109 |  |  |
Accum Deprec | 1,108 |  |  |
293 McHenry, IL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,289 |  |  |
Buildings and Improvements | 28,976 |  |  |
Costs Capitalized Subsequent to acquisition | 45 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,289 |  |  |
Buildings and Improvements | 29,021 |  |  |
Total | 30,310 |  |  |
Accum Deprec | 1,200 |  |  |
058 McPherson, KS | ALF |  |  |  |
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 | 952 |  |  |
239 Merritt Island, FL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 550 |  |  |
Buildings and Improvements | 8,150 |  |  |
Costs Capitalized Subsequent to acquisition | 100 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 550 |  |  |
Buildings and Improvements | 8,250 |  |  |
Total | 8,800 |  |  |
Accum Deprec | 1,604 |  |  |
104 Millville, NJ | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,825 |  |  |
Costs Capitalized Subsequent to acquisition | 645 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 3,470 |  |  |
Total | 3,570 |  |  |
Accum Deprec | 1,407 |  |  |
286 Milwaukee, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 818 |  |  |
Buildings and Improvements | 8,014 |  |  |
Costs Capitalized Subsequent to acquisition | 25 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 818 |  |  |
Buildings and Improvements | 8,039 |  |  |
Total | 8,857 |  |  |
Accum Deprec | 346 |  |  |
231 Monroeville, PA | ALF |  |  |  |
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 | 1,352 |  |  |
280 Merrells Inlet, SC | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,490 |  |  |
Buildings and Improvements | 13,000 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,490 |  |  |
Buildings and Improvements | 13,000 |  |  |
Total | 15,490 |  |  |
Accum Deprec | 122 |  |  |
294 Murrieta, CA | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,022 |  |  |
Buildings and Improvements | 10,666 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,022 |  |  |
Buildings and Improvements | 10,666 |  |  |
Total | 12,688 |  |  |
Accum Deprec | 124 |  |  |
289 Neenah, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 694 |  |  |
Buildings and Improvements | 20,839 |  |  |
Costs Capitalized Subsequent to acquisition | 115 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 694 |  |  |
Buildings and Improvements | 20,954 |  |  |
Total | 21,648 |  |  |
Accum Deprec | 840 |  |  |
166 New Bern, NC | ALF |  |  |  |
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 | 943 |  |  |
118 Newark, OH | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 182 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,617 |  |  |
Total | 2,717 |  |  |
Accum Deprec | 1,197 |  |  |
074 Newport, OR | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 621 |  |  |
Buildings and Improvements | 2,050 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 621 |  |  |
Buildings and Improvements | 2,050 |  |  |
Total | 2,671 |  |  |
Accum Deprec | 1,290 |  |  |
143 Niceville, FL | ALF |  |  |  |
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 | 1,267 |  |  |
095 Norfolk, NE | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,123 |  |  |
Costs Capitalized Subsequent to acquisition | 33 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,156 |  |  |
Total | 2,256 |  |  |
Accum Deprec | 1,061 |  |  |
290 Oshkosh, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,525 |  |  |
Buildings and Improvements | 9,192 |  |  |
Costs Capitalized Subsequent to acquisition | 34 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,525 |  |  |
Buildings and Improvements | 9,226 |  |  |
Total | 10,751 |  |  |
Accum Deprec | 768 |  |  |
291 Oshkosh, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 475 |  |  |
Buildings and Improvements | 7,364 |  |  |
Costs Capitalized Subsequent to acquisition | 39 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 475 |  |  |
Buildings and Improvements | 7,403 |  |  |
Total | 7,878 |  |  |
Accum Deprec | 310 |  |  |
302 Overland Park, KS | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,297 |  |  |
Buildings and Improvements | 11,882 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,297 |  |  |
Buildings and Improvements | 11,882 |  |  |
Total | 14,179 |  |  |
Accum Deprec | 220 |  |  |
232 Pittsburgh, PA | ALF |  |  |  |
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 | 763 |  |  |
165 Rocky Mount, NC | ALF |  |  |  |
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 | 997 |  |  |
141 Rocky River, OH | ALF |  |  |  |
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 | 3,242 |  |  |
059 Salina, KS | ALF |  |  |  |
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 | 952 |  |  |
084 San Antonio, TX | ALF |  |  |  |
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 | 955 |  |  |
092 San Antonio, TX | ALF |  |  |  |
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 | 1,027 |  |  |
288 Sheboygan, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,168 |  |  |
Buildings and Improvements | 5,382 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,168 |  |  |
Buildings and Improvements | 5,382 |  |  |
Total | 6,550 |  |  |
Accum Deprec | 258 |  |  |
149 Shelby, NC | ALF |  |  |  |
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 | 1,326 |  |  |
150 Spring Hill, FL | ALF |  |  |  |
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 | 1,253 |  |  |
103 Springfield, OH | ALF |  |  |  |
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 | 1,131 |  |  |
162 Sumter, SC | ALF |  |  |  |
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 | 986 |  |  |
140 Tallahassee, FL | ALF |  |  |  |
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 | 1,457 |  |  |
098 Tiffin, OH | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 43 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,478 |  |  |
Total | 2,578 |  |  |
Accum Deprec | 1,207 |  |  |
282 Tinley Park, IL | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 702 |  |  |
Buildings and Improvements | 11,481 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 702 |  |  |
Buildings and Improvements | 11,481 |  |  |
Total | 12,183 |  |  |
Accum Deprec | 210 |  |  |
088 Troy, OH | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 541 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,976 |  |  |
Total | 3,076 |  |  |
Accum Deprec | 1,371 |  |  |
080 Tulsa, OK | ALF |  |  |  |
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 | 839 |  |  |
093 Tulsa, OK | ALF |  |  |  |
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 | 1,193 |  |  |
238 Tupelo, MS | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 8,230 |  |  |
Costs Capitalized Subsequent to acquisition | 30 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,170 |  |  |
Buildings and Improvements | 8,260 |  |  |
Total | 9,430 |  |  |
Accum Deprec | 1,699 |  |  |
075 Tyler, TX | ALF |  |  |  |
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 | 920 |  |  |
202 Vacaville, CA | ALF |  |  |  |
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 | 5,441 |  |  |
091 Waco, TX | ALF |  |  |  |
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 | 1,115 |  |  |
096 Wahoo, NE | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,318 |  |  |
Costs Capitalized Subsequent to acquisition | 50 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,368 |  |  |
Total | 2,468 |  |  |
Accum Deprec | 1,153 |  |  |
108 Watauga, TX | ALF |  |  |  |
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 | 827 |  |  |
287 Waukesha, WI | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 992 |  |  |
Buildings and Improvements | 15,183 |  |  |
Costs Capitalized Subsequent to acquisition | 111 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 992 |  |  |
Buildings and Improvements | 15,294 |  |  |
Total | 16,286 |  |  |
Accum Deprec | 561 |  |  |
109 Weatherford, OK | ALF |  |  |  |
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 | 1,110 |  |  |
276 Westminster, CO | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,425 |  |  |
Buildings and Improvements | 9,575 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,425 |  |  |
Buildings and Improvements | 9,575 |  |  |
Total | 11,000 |  |  |
Accum Deprec | 707 |  |  |
110 Wheelersburg, OH | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 29 |  |  |
Buildings and Improvements | 2,435 |  |  |
Costs Capitalized Subsequent to acquisition | 123 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 29 |  |  |
Buildings and Improvements | 2,558 |  |  |
Total | 2,587 |  |  |
Accum Deprec | 1,197 |  |  |
303 Wichita, KS | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,422 |  |  |
Buildings and Improvements | 9,957 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,422 |  |  |
Buildings and Improvements | 9,957 |  |  |
Total | 11,379 |  |  |
Accum Deprec | 188 |  |  |
259 Wichita, KS | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 730 |  |  |
Costs Capitalized Subsequent to acquisition | 9,682 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 730 |  |  |
Buildings and Improvements | 9,682 |  |  |
Total | 10,412 |  |  |
Accum Deprec | 1,278 |  |  |
283 Wichita, KS | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 624 |  |  |
Buildings and Improvements | 13,131 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 624 |  |  |
Buildings and Improvements | 13,131 |  |  |
Total | 13,755 |  |  |
Accum Deprec | 29 |  |  |
076 Wichita Falls, TX | ALF |  |  |  |
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 | 945 |  |  |
120 Wichita Falls, TX | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,750 |  |  |
Costs Capitalized Subsequent to acquisition | 100 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,850 |  |  |
Total | 2,950 |  |  |
Accum Deprec | 1,364 |  |  |
265 Williamstown, NJ | ALF |  |  |  |
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 | 858 |  |  |
264 Williamstown, NJ | ALF |  |  |  |
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 | 1,011 |  |  |
138 Worthington, OH | ALF |  |  |  |
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 | 5,732 |  |  |
139 Worthington, OH | ALF |  |  |  |
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 | 3,201 |  |  |
099 York, NE | ALF |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,318 |  |  |
Costs Capitalized Subsequent to acquisition | 40 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 2,358 |  |  |
Total | 2,458 |  |  |
Accum Deprec | 1,153 |  |  |
199 Brownsville, TX | ROC |  |  |  |
Initial Cost to Company |  |  |  |
Land | 302 |  |  |
Buildings and Improvements | 1,089 |  |  |
Costs Capitalized Subsequent to acquisition | 835 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 302 |  |  |
Buildings and Improvements | 1,924 |  |  |
Total | 2,226 |  |  |
Accum Deprec | 1,058 |  |  |
168 Des Moines, IA(2) | ROC |  |  |  |
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 | 1,955 |  |  |
26A Gardendale, AL | ROC |  |  |  |
Initial Cost to Company |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 7,550 |  |  |
Costs Capitalized Subsequent to acquisition | 2,084 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 100 |  |  |
Buildings and Improvements | 9,634 |  |  |
Total | 9,734 |  |  |
Accum Deprec | 5,209 |  |  |
194 Holyoke, CO | ROC |  |  |  |
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 | 1,020 |  |  |
245 Newberry, SC | ROC |  |  |  |
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 | 1,358 |  |  |
244 Newberry, SC | ROC |  |  |  |
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 | 1,251 |  |  |
236 Wytheville, VA | ROC |  |  |  |
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 | 3,743 |  |  |
297 Las Vegas, NV | School |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,965 |  |  |
Buildings and Improvements | 7,308 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,965 |  |  |
Buildings and Improvements | 7,308 |  |  |
Total | 9,273 |  |  |
Accum Deprec | 249 |  |  |
271 Howell, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 420 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 420 |  |  |
Total | 420 |  |  |
275 Yale, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 73 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 73 |  |  |
Total | 73 |  |  |
999 Milford, MI | Land |  |  |  |
Initial Cost to Company |  |  |  |
Land | 450 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 450 |  |  |
Total | 450 |  |  |
305 Union, KY | Properties under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 858 |  |  |
Buildings and Improvements | 5,046 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 858 |  |  |
Buildings and Improvements | 5,046 |  |  |
Total | 5,904 |  |  |
296 Glenview, IL | Properties under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 2,800 |  |  |
Buildings and Improvements | 3,186 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 2,800 |  |  |
Buildings and Improvements | 3,186 |  |  |
Total | 5,986 |  |  |
306 Oaklawn, IL | Properties under Development |  |  |  |
Initial Cost to Company |  |  |  |
Land | 1,591 |  |  |
Buildings and Improvements | 661 |  |  |
Gross Amount at Which Carried As of Year End |  |  |  |
Land | 1,591 |  |  |
Buildings and Improvements | 661 |  |  |
Total | $ 2,252 |  |  |

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