Real Estate Properties (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of real estate property acquisition

The table below represents the purchase price allocations (including net closing adjustments) of the senior living community acquisitions described above:



Date	Location	Leased / Managed	Number of Properties	Units	Cash Paid plus Assumed Debt			Land		Buildings and Improvements		FF&E		Acquired Real Estate Leases		Assumed Debt			Premium on Assumed Debt
Senior Living Community Acquisitions during the year ended December 31, 2018:
January 2018	Tennessee	Managed	1	88	$	19,868	⁽¹⁾	$	580	$	14,884	$	1,209	$	3,195	$	—		$	—
February 2018	Arizona	Managed	1	127	22,622		⁽¹⁾	2,017		17,123		390		4,451		(16,748		)	(1,359		)
June 2018	Tennessee	Managed	2	151	23,860		⁽¹⁾	965		17,910		1,628		3,843		(16,588		)	(486		)
			4	366	$	66,350		$	3,562	$	49,917	$	3,227	$	11,489	$	(33,336	)	$	(1,845	)

Senior Living Community Acquisitions during the year ended December 31, 2017:
December 2017	2 States	Managed	2	229	$	39,457	⁽¹⁾	$	4,055	$	26,424	$	1,204	$	7,774	$	—		$	—

Senior Living Community Acquisitions during the year ended December 31, 2016:
May 2016	Georgia	Managed	1	38	$	8,400	⁽²⁾	$	327	$	6,195	$	478	$	1,400	$	—		$	—
June 2016	4 States	Leased	7	545	112,493		⁽¹⁾	11,085		94,940		6,468		—		—			—
December 2016	Illinois	Leased	2	126	18,601		⁽²⁾	1,814		13,377		1,087		2,323		—			—
			10	709	$	139,494		$	13,226	$	114,512	$	8,033	$	3,723	$	—		$	—


(1)	Cash paid plus assumed debt, if any, includes closing costs as these acquisitions are accounted for as acquisitions of assets.


(2)	Cash paid plus assumed debt, if any, excludes closing costs as these acquisitions are accounted for as business combinations.

The table below represents the purchase price allocations (including net closing adjustments) of the MOB acquisitions described above:



Date	Location	Number of Properties	Number of Buildings	Square Feet (000's)	Cash Paid plus Assumed Debt			Land		Buildings and Improvements		Acquired Real Estate Leases		Acquired Real Estate Lease Obligations			Assumed Debt
MOB acquisitions during the year ended December 31, 2018:
January 2018	3 States	3	3	400	$	91,698	⁽¹⁾	$	16,873	$	54,605	$	20,220	$	—		$	—
March 2018	Virginia	1	1	135	23,275		⁽¹⁾	2,863		11,105		9,307		—			(11,050		)
		4	4	535	$	114,973		$	19,736	$	65,710	$	29,527	$	—		$	(11,050	)

MOB acquisitions during the year ended December 31, 2017:
January 2017	Kansas	1	1	117	$	15,106	⁽¹⁾	$	1,522	$	7,246	$	6,338	$	—		$	—
July 2017	Maryland	1	1	59	16,601		⁽¹⁾	6,138		6,526		3,937		—			—
October 2017	2 States	2	2	255	38,794		⁽¹⁾	6,738		25,040		7,016		—			—
November 2017	California	1	1	63	26,823		⁽¹⁾	7,957		13,430		5,436		—			—
December 2017	Virginia	1	1	136	15,844		⁽¹⁾	3,263		7,615		4,986		(20		)	—
		6	6	630	$	113,168		$	25,618	$	59,857	$	27,713	$	(20	)	$	—

MOB acquisitions during the year ended December 31, 2016:
February 2016	Minnesota	1	3	128	$	22,700	⁽²⁾	$	4,028	$	14,710	$	5,053	$	(1,091	)	$	—
May 2016	Florida	1	1	166	45,232		⁽¹⁾	2,792		42,440		—		—			—
October 2016	Ohio	1	1	96	18,500		⁽²⁾	1,025		12,883		4,592		—			—
		3	5	390	$	86,432		$	7,845	$	70,033	$	9,645	$	(1,091	)	$	—


(1)	Cash paid plus assumed debt, if any, includes closing costs as these acquisitions are accounted for as acquisitions of assets.


(2)	Cash paid plus assumed debt, if any, excludes closing costs as these acquisitions are accounted for as business combinations.