XML 70 R53.htm IDEA: XBRL DOCUMENT
v3.25.4

SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Gross Value at Close of Period |  |  |  |
Total Assets | $ 1,348,179 | $ 1,311,971 | $ 1,288,352 | $ 1,336,100
Accumulated Depreciation | 239,526 | 203,681 | $ 174,379 | $ 141,317
Note balance | 1,153 | 14,421 |  |
Investments at cost for income tax purposes | 1,459,000 |  |  |
Rosedale Loa |  |  |  |
Gross Value at Close of Period |  |  |  |
Note balance |  | $ 13,158 |  |
Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 191,528 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 4,130 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 195,658 |  |  |
Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,113,148 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 39,373 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 1,152,521 |  |  |
Omaha-LTACH |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 21,867 |  |  |
Accumulated Depreciation | 6,325 |  |  |
Omaha-LTACH | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 21,867 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 21,867 |  |  |
Asheville-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 3,833 |  |  |
Accumulated Depreciation | 694 |  |  |
Asheville-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 572 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 293 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 865 |  |  |
Asheville-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,934 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,034 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 2,968 |  |  |
Pittsburgh-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,609 |  |  |
Accumulated Depreciation | 2,649 |  |  |
Pittsburgh-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,287 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,287 |  |  |
Pittsburgh-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 10,322 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,322 |  |  |
Memphis-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 18,081 |  |  |
Accumulated Depreciation | 3,574 |  |  |
Memphis-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,705 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | (485) |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,220 |  |  |
Memphis-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 17,451 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | (1,590) |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 15,861 |  |  |
Plano-Surgical Hospital |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 17,746 |  |  |
Accumulated Depreciation | 4,143 |  |  |
Plano-Surgical Hospital | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,050 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,050 |  |  |
Plano-Surgical Hospital | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 16,696 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 16,696 |  |  |
Westland-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,080 |  |  |
Accumulated Depreciation | 1,117 |  |  |
Westland-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 230 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 230 |  |  |
Westland-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,520 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 330 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,850 |  |  |
Reading-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 9,402 |  |  |
Accumulated Depreciation | 1,876 |  |  |
Reading-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,440 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,440 |  |  |
Reading-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,940 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 22 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,962 |  |  |
East Orange-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 12,785 |  |  |
Accumulated Depreciation | 2,405 |  |  |
East Orange-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,150 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,150 |  |  |
East Orange-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 10,112 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 523 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,635 |  |  |
Watertown- MOB/ Imaging |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 9,989 |  |  |
Accumulated Depreciation | 1,985 |  |  |
Watertown- MOB/ Imaging | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,100 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 509 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,609 |  |  |
Watertown- MOB/ Imaging | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,002 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 378 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 8,380 |  |  |
Sandusky-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,501 |  |  |
Accumulated Depreciation | 2,769 |  |  |
Sandusky-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 791 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 791 |  |  |
Sandusky-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 10,710 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,710 |  |  |
Altoona-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 19,689 |  |  |
Accumulated Depreciation | 4,650 |  |  |
Altoona-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,184 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,184 |  |  |
Altoona-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 18,505 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 18,505 |  |  |
Mechanicsburg-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 22,261 |  |  |
Accumulated Depreciation | 5,263 |  |  |
Mechanicsburg-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 810 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 810 |  |  |
Mechanicsburg-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 21,451 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 21,451 |  |  |
Mesa-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 19,885 |  |  |
Accumulated Depreciation | 4,643 |  |  |
Mesa-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,620 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,620 |  |  |
Mesa-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 16,265 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 16,265 |  |  |
Lewisburg-MOB/ Imaging |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,852 |  |  |
Accumulated Depreciation | 1,844 |  |  |
Lewisburg-MOB/ Imaging | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 681 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 681 |  |  |
Lewisburg-MOB/ Imaging | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,114 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 57 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,171 |  |  |
Cape Coral-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,370 |  |  |
Accumulated Depreciation | 1,257 |  |  |
Cape Coral-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 353 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 353 |  |  |
Cape Coral-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,017 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,017 |  |  |
Las Cruces-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,124 |  |  |
Accumulated Depreciation | 1,205 |  |  |
Las Cruces-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 397 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 40 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 437 |  |  |
Las Cruces-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,618 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 69 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,687 |  |  |
Clermont-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,602 |  |  |
Accumulated Depreciation | 910 |  |  |
Clermont-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 145 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 145 |  |  |
Clermont-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,422 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 35 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,457 |  |  |
Brockport-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,790 |  |  |
Accumulated Depreciation | 2,046 |  |  |
Brockport-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 693 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 693 |  |  |
Brockport-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,097 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,097 |  |  |
Flower Mound-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 3,885 |  |  |
Accumulated Depreciation | 912 |  |  |
Flower Mound-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 730 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 730 |  |  |
Flower Mound-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,155 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,155 |  |  |
Sherman-IRF/ LTACH |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 29,059 |  |  |
Accumulated Depreciation | 6,016 |  |  |
Sherman-IRF/ LTACH | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,601 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,601 |  |  |
Sherman-IRF/ LTACH | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 25,011 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 2,447 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 27,458 |  |  |
Lubbock-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,291 |  |  |
Accumulated Depreciation | 1,903 |  |  |
Lubbock-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,566 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,566 |  |  |
Lubbock-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,725 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,725 |  |  |
Austin-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 36,839 |  |  |
Accumulated Depreciation | 6,339 |  |  |
Austin-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 7,223 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 7,223 |  |  |
Austin-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 29,616 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 29,616 |  |  |
Albertville-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,836 |  |  |
Accumulated Depreciation | 2,019 |  |  |
Albertville-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,154 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 198 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,352 |  |  |
Albertville-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,444 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 40 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,484 |  |  |
Moline-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 10,091 |  |  |
Accumulated Depreciation | 2,561 |  |  |
Moline-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 854 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 854 |  |  |
Moline-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 9,237 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,237 |  |  |
Lee's Summit-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 3,806 |  |  |
Accumulated Depreciation | 1,189 |  |  |
Lee's Summit-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 571 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 571 |  |  |
Lee's Summit-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 2,929 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 306 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,235 |  |  |
Amarillo-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,691 |  |  |
Accumulated Depreciation | 1,319 |  |  |
Amarillo-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,437 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,437 |  |  |
Amarillo-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,254 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,254 |  |  |
Wyomissing-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,737 |  |  |
Accumulated Depreciation | 934 |  |  |
Wyomissing-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 487 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 487 |  |  |
Wyomissing-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,250 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,250 |  |  |
Saint George-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,945 |  |  |
Accumulated Depreciation | 1,089 |  |  |
Saint George-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 435 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 435 |  |  |
Saint George-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,372 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 138 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,510 |  |  |
Silvis-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,144 |  |  |
Accumulated Depreciation | 2,226 |  |  |
Silvis-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 249 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 39 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 288 |  |  |
Silvis-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,862 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 994 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,856 |  |  |
Fremont-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,497 |  |  |
Accumulated Depreciation | 1,566 |  |  |
Fremont-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 162 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 162 |  |  |
Fremont-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,335 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 8,335 |  |  |
Gainesville-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,304 |  |  |
Accumulated Depreciation | 2,105 |  |  |
Gainesville-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 625 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 625 |  |  |
Gainesville-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 9,885 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 794 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,679 |  |  |
East Dallas-Acute Hospital |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 24,734 |  |  |
Accumulated Depreciation | 5,034 |  |  |
East Dallas-Acute Hospital | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 6,272 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 6,272 |  |  |
East Dallas-Acute Hospital | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 17,012 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,450 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 18,462 |  |  |
Orlando-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 15,532 |  |  |
Accumulated Depreciation | 3,021 |  |  |
Orlando-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,075 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,075 |  |  |
Orlando-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 11,944 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 513 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 12,457 |  |  |
Belpre-MOB/ Imaging/ER/ AS |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 57,517 |  |  |
Accumulated Depreciation | 11,281 |  |  |
Belpre-MOB/ Imaging/ER/ AS | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,997 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,997 |  |  |
Belpre-MOB/ Imaging/ER/ AS | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 53,520 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 53,520 |  |  |
McAllen-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,395 |  |  |
Accumulated Depreciation | 1,073 |  |  |
McAllen-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,099 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,099 |  |  |
McAllen-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,296 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,296 |  |  |
Bountiful-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,014 |  |  |
Accumulated Depreciation | 837 |  |  |
Bountiful-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 720 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 720 |  |  |
Bountiful-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,185 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 109 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,294 |  |  |
Cincinnati-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,063 |  |  |
Accumulated Depreciation | 980 |  |  |
Cincinnati-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,823 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 128 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,951 |  |  |
Cincinnati-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,811 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 301 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 2,112 |  |  |
Melbourne Pine-Cancer Center |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,743 |  |  |
Accumulated Depreciation | 1,532 |  |  |
Melbourne Pine-Cancer Center | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 732 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 732 |  |  |
Melbourne Pine-Cancer Center | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,980 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,031 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,011 |  |  |
Southern IL-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 15,226 |  |  |
Accumulated Depreciation | 2,694 |  |  |
Southern IL-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,830 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 133 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,963 |  |  |
Southern IL-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 12,660 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 603 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 13,263 |  |  |
Vernon-MOB/ Dialysis/ Administrative |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,095 |  |  |
Accumulated Depreciation | 2,365 |  |  |
Vernon-MOB/ Dialysis/ Administrative | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,166 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,166 |  |  |
Vernon-MOB/ Dialysis/ Administrative | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 9,929 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,929 |  |  |
Corona |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 16,290 |  |  |
Accumulated Depreciation | 2,571 |  |  |
Corona | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,601 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,601 |  |  |
Corona | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 14,689 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 14,689 |  |  |
Zachary-LTACH |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 3,848 |  |  |
Accumulated Depreciation | 781 |  |  |
Zachary-LTACH | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 103 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 103 |  |  |
Zachary-LTACH | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,745 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,745 |  |  |
Chandler -MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 16,334 |  |  |
Accumulated Depreciation | 2,401 |  |  |
Chandler -MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 4,616 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 4,616 |  |  |
Chandler -MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 11,643 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 75 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 11,718 |  |  |
Surprise-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 24,860 |  |  |
Accumulated Depreciation | 5,293 |  |  |
Surprise-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,966 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 38 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,004 |  |  |
Surprise-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 22,856 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 22,856 |  |  |
Las Vegas-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 20,205 |  |  |
Accumulated Depreciation | 5,210 |  |  |
Las Vegas-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,723 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,723 |  |  |
Las Vegas-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 17,482 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 17,482 |  |  |
Oklahoma Northwest-IRF |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 31,988 |  |  |
Accumulated Depreciation | 6,107 |  |  |
Oklahoma Northwest-IRF | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,507 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 122 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,629 |  |  |
Oklahoma Northwest-IRF | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 22,545 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 6,814 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 29,359 |  |  |
San Marcos-Cancer Center |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 9,786 |  |  |
Accumulated Depreciation | 1,568 |  |  |
San Marcos-Cancer Center | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,448 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,448 |  |  |
San Marcos-Cancer Center | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,338 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,338 |  |  |
Lansing Patient-MOB /ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 10,768 |  |  |
Accumulated Depreciation | 2,435 |  |  |
Lansing Patient-MOB /ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,387 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 225 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,612 |  |  |
Lansing Patient-MOB /ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,348 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 808 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,156 |  |  |
Bannockburn-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,957 |  |  |
Accumulated Depreciation | 2,464 |  |  |
Bannockburn-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 895 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 162 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,057 |  |  |
Bannockburn-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,700 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,200 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,900 |  |  |
Livonia-MOB/Urgent Care |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,074 |  |  |
Accumulated Depreciation | 3,041 |  |  |
Livonia-MOB/Urgent Care | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,181 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 85 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,266 |  |  |
Livonia-MOB/Urgent Care | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,071 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,737 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,808 |  |  |
Gilbert-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,859 |  |  |
Accumulated Depreciation | 660 |  |  |
Gilbert-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,470 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,470 |  |  |
Gilbert-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 2,389 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 2,389 |  |  |
Morgantown-Office |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,048 |  |  |
Accumulated Depreciation | 1,295 |  |  |
Morgantown-Office | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,256 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,256 |  |  |
Morgantown-Office | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,792 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,792 |  |  |
Beaumont-Surgical Hospital |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 30,231 |  |  |
Accumulated Depreciation | 4,531 |  |  |
Beaumont-Surgical Hospital | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,421 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,421 |  |  |
Beaumont-Surgical Hospital | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 25,872 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 938 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 26,810 |  |  |
Bastrop-Freestanding ED |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 10,778 |  |  |
Accumulated Depreciation | 1,734 |  |  |
Bastrop-Freestanding ED | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,039 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,039 |  |  |
Bastrop-Freestanding ED | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,712 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 27 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 8,739 |  |  |
Jacksonville-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,019 |  |  |
Accumulated Depreciation | 768 |  |  |
Jacksonville-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,019 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,019 |  |  |
Greenwood-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,848 |  |  |
Accumulated Depreciation | 1,189 |  |  |
Greenwood-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 892 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 892 |  |  |
Greenwood-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,956 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,956 |  |  |
Clinton-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,444 |  |  |
Accumulated Depreciation | 4,523 |  |  |
Clinton-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,006 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 597 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,603 |  |  |
Clinton-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 8,129 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,712 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,841 |  |  |
West Allis-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,896 |  |  |
Accumulated Depreciation | 1,492 |  |  |
West Allis-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,111 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,111 |  |  |
West Allis-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,785 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,785 |  |  |
Grand Rapids-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 22,042 |  |  |
Accumulated Depreciation | 4,573 |  |  |
Grand Rapids-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,421 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 292 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,713 |  |  |
Grand Rapids-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 17,810 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 519 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 18,329 |  |  |
Dumfries-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 17,749 |  |  |
Accumulated Depreciation | 6,511 |  |  |
Dumfries-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,886 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,886 |  |  |
Dumfries-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 14,863 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 14,863 |  |  |
Centerville -MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,570 |  |  |
Accumulated Depreciation | 698 |  |  |
Centerville -MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 160 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 160 |  |  |
Centerville -MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,410 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,410 |  |  |
Fairfax-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 17,697 |  |  |
Accumulated Depreciation | 3,290 |  |  |
Fairfax-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 7,112 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 7,112 |  |  |
Fairfax-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 9,621 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 964 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,585 |  |  |
Rosedale-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 21,309 |  |  |
Accumulated Depreciation | 3,784 |  |  |
Rosedale-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,423 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,423 |  |  |
Rosedale-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 17,646 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 240 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 17,886 |  |  |
Lancaster-Plasma Center |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,190 |  |  |
Accumulated Depreciation | 761 |  |  |
Lancaster-Plasma Center | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 805 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 805 |  |  |
Lancaster-Plasma Center | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,385 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,385 |  |  |
Winston Salem-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,492 |  |  |
Accumulated Depreciation | 1,389 |  |  |
Winston Salem-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,778 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,778 |  |  |
Winston Salem-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,714 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,714 |  |  |
Decatur-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,581 |  |  |
Accumulated Depreciation | 598 |  |  |
Decatur-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,626 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 134 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,760 |  |  |
Decatur-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 2,706 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 115 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 2,821 |  |  |
Jackson-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,700 |  |  |
Accumulated Depreciation | 820 |  |  |
Jackson-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 895 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 68 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 963 |  |  |
Jackson-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,730 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 7 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,737 |  |  |
Sheboygan-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,806 |  |  |
Accumulated Depreciation | 1,071 |  |  |
Sheboygan-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 583 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 583 |  |  |
Sheboygan-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,223 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,223 |  |  |
Plymouth-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,972 |  |  |
Accumulated Depreciation | 819 |  |  |
Plymouth-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 758 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 758 |  |  |
Plymouth-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,214 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,214 |  |  |
Spring Hill-MOB/Img |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 17,163 |  |  |
Accumulated Depreciation | 2,623 |  |  |
Spring Hill-MOB/Img | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,893 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 83 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,976 |  |  |
Spring Hill-MOB/Img | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 12,954 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 233 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 13,187 |  |  |
Cape Girardeau-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,088 |  |  |
Accumulated Depreciation | 932 |  |  |
Cape Girardeau-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,223 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,223 |  |  |
Cape Girardeau-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,865 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,865 |  |  |
Yuma-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,349 |  |  |
Accumulated Depreciation | 1,016 |  |  |
Yuma-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,349 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,349 |  |  |
Yuma-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,989 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 11 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,000 |  |  |
Las Vegas-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,206 |  |  |
Accumulated Depreciation | 858 |  |  |
Las Vegas-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 311 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 311 |  |  |
Las Vegas-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,813 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 82 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,895 |  |  |
Pensacola-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,400 |  |  |
Accumulated Depreciation | 1,437 |  |  |
Pensacola-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,118 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,118 |  |  |
Pensacola-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,153 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 129 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,282 |  |  |
Venice-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,828 |  |  |
Accumulated Depreciation | 1,053 |  |  |
Venice-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,896 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 22 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,918 |  |  |
Venice-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,537 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 373 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,910 |  |  |
El Paso-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,934 |  |  |
Accumulated Depreciation | 1,228 |  |  |
El Paso-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 970 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 39 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,009 |  |  |
El Paso-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,709 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 216 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,925 |  |  |
West El Paso-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,744 |  |  |
Accumulated Depreciation | 1,176 |  |  |
West El Paso-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 995 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 22 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,017 |  |  |
West El Paso-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,727 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,727 |  |  |
Syracuse-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,750 |  |  |
Accumulated Depreciation | 940 |  |  |
Syracuse-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 744 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 25 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 769 |  |  |
Syracuse-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,880 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 101 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,981 |  |  |
Fort Worth-Behavioral Hospital |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 15,413 |  |  |
Accumulated Depreciation | 1,838 |  |  |
Fort Worth-Behavioral Hospital | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,960 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,960 |  |  |
Fort Worth-Behavioral Hospital | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 13,453 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 13,453 |  |  |
Port Saint Lucie-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,495 |  |  |
Accumulated Depreciation | 789 |  |  |
Port Saint Lucie-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 660 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 660 |  |  |
Port Saint Lucie-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,767 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 68 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,835 |  |  |
Dallas-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,411 |  |  |
Accumulated Depreciation | 753 |  |  |
Dallas-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,165 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 16 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,181 |  |  |
Dallas-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,062 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 168 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,230 |  |  |
Cape Coral-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 27,508 |  |  |
Accumulated Depreciation | 4,166 |  |  |
Cape Coral-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 6,103 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 6,103 |  |  |
Cape Coral-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 21,287 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 118 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 21,405 |  |  |
East Grand Forks-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,276 |  |  |
Accumulated Depreciation | 1,885 |  |  |
East Grand Forks-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,123 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,123 |  |  |
East Grand Forks-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,063 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 90 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,153 |  |  |
Tallahassee-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,569 |  |  |
Accumulated Depreciation | 1,221 |  |  |
Tallahassee-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 919 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 32 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 951 |  |  |
Tallahassee-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,107 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 511 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,618 |  |  |
Caledonia-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 3,413 |  |  |
Accumulated Depreciation | 469 |  |  |
Caledonia-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 648 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 648 |  |  |
Caledonia-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 2,765 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 2,765 |  |  |
Forsyth-MOB/Imaging |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 12,455 |  |  |
Accumulated Depreciation | 1,857 |  |  |
Forsyth-MOB/Imaging | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,902 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 234 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,136 |  |  |
Forsyth-MOB/Imaging | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 10,083 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 236 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 10,319 |  |  |
Munster-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,009 |  |  |
Accumulated Depreciation | 984 |  |  |
Munster-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 941 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 70 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,011 |  |  |
Munster-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 156 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,998 |  |  |
Athens-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,342 |  |  |
Accumulated Depreciation | 702 |  |  |
Athens-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 622 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 622 |  |  |
Athens-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,169 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 551 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,720 |  |  |
Hialeah-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 11,470 |  |  |
Accumulated Depreciation | 2,621 |  |  |
Hialeah-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 264 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 264 |  |  |
Hialeah-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 10,349 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 857 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 11,206 |  |  |
Mentor-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 9,752 |  |  |
Accumulated Depreciation | 1,365 |  |  |
Mentor-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,603 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 128 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,731 |  |  |
Mentor-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,544 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 477 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,021 |  |  |
Athens 200-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 1,977 |  |  |
Accumulated Depreciation | 330 |  |  |
Athens 200-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 369 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 369 |  |  |
Athens 200-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,470 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 138 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 1,608 |  |  |
Lemoyne-MOB/Imaging |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,432 |  |  |
Accumulated Depreciation | 683 |  |  |
Lemoyne-MOB/Imaging | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 412 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 412 |  |  |
Lemoyne-MOB/Imaging | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,020 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,020 |  |  |
Gainesville-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,223 |  |  |
Accumulated Depreciation | 918 |  |  |
Gainesville-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 631 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 70 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 701 |  |  |
Gainesville-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,098 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 424 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,522 |  |  |
Grand Rapids Paris-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,129 |  |  |
Accumulated Depreciation | 1,166 |  |  |
Grand Rapids Paris-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,459 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 31 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,490 |  |  |
Grand Rapids Paris-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,246 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 393 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,639 |  |  |
Sarasota-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,988 |  |  |
Accumulated Depreciation | 735 |  |  |
Sarasota-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 831 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 831 |  |  |
Sarasota-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,034 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 123 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,157 |  |  |
Greenwood-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,713 |  |  |
Accumulated Depreciation | 1,060 |  |  |
Greenwood-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,122 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 144 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,266 |  |  |
Greenwood-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,692 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 755 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,447 |  |  |
Fairbanks-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 15,238 |  |  |
Accumulated Depreciation | 1,829 |  |  |
Fairbanks-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,997 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 38 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,035 |  |  |
Fairbanks-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 13,016 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 187 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 13,203 |  |  |
Rocky Point-MOB/ASC/Imaging |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 7,437 |  |  |
Accumulated Depreciation | 1,054 |  |  |
Rocky Point-MOB/ASC/Imaging | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 836 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 836 |  |  |
Rocky Point-MOB/ASC/Imaging | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,534 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 67 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,601 |  |  |
Fairfax Hamaker-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 22,085 |  |  |
Accumulated Depreciation | 2,864 |  |  |
Fairfax Hamaker-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 4,410 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 4,410 |  |  |
Fairfax Hamaker-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 13,548 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 4,127 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 17,675 |  |  |
Lee's Summit-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,219 |  |  |
Accumulated Depreciation | 840 |  |  |
Lee's Summit-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,431 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 127 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,558 |  |  |
Lee's Summit-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,512 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 149 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,661 |  |  |
Lexington-MOB/Cancer Center |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 15,194 |  |  |
Accumulated Depreciation | 1,843 |  |  |
Lexington-MOB/Cancer Center | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,049 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 296 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,345 |  |  |
Lexington-MOB/Cancer Center | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 11,905 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 944 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 12,849 |  |  |
Toledo Ohio-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 17,901 |  |  |
Accumulated Depreciation | 3,001 |  |  |
Toledo Ohio-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,581 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 17 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,598 |  |  |
Toledo Ohio-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 12,613 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 1,690 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 14,303 |  |  |
Lake Geneva-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,647 |  |  |
Accumulated Depreciation | 731 |  |  |
Lake Geneva-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 585 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 101 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 686 |  |  |
Lake Geneva-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,842 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 119 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,961 |  |  |
Glenview-MOB/Retail |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,883 |  |  |
Accumulated Depreciation | 1,176 |  |  |
Glenview-MOB/Retail | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,688 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 47 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,735 |  |  |
Glenview-MOB/Retail | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,536 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 612 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,148 |  |  |
Canandaigua-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 12,799 |  |  |
Accumulated Depreciation | 1,683 |  |  |
Canandaigua-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 948 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 948 |  |  |
Canandaigua-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 11,606 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 245 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 11,851 |  |  |
Hermitage-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,937 |  |  |
Accumulated Depreciation | 729 |  |  |
Hermitage-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 548 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Land & Improvements | 10 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 558 |  |  |
Hermitage-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,118 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 261 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,379 |  |  |
Redding-MOB/ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,064 |  |  |
Accumulated Depreciation | 529 |  |  |
Redding-MOB/ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 945 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 945 |  |  |
Redding-MOB/ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,119 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,119 |  |  |
Spartanburg-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,061 |  |  |
Accumulated Depreciation | 229 |  |  |
Spartanburg-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,058 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,058 |  |  |
Spartanburg-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,003 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,003 |  |  |
Clinton-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 6,211 |  |  |
Accumulated Depreciation | 285 |  |  |
Clinton-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,126 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,126 |  |  |
Clinton-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 5,085 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 5,085 |  |  |
Westland-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,806 |  |  |
Accumulated Depreciation | 264 |  |  |
Westland-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,077 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,077 |  |  |
Westland-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,729 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,729 |  |  |
Minot-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,507 |  |  |
Accumulated Depreciation | 408 |  |  |
Minot-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,080 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,080 |  |  |
Minot-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,427 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,427 |  |  |
Cerritos-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,881 |  |  |
Accumulated Depreciation | 149 |  |  |
Cerritos-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 3,532 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 3,532 |  |  |
Cerritos-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,349 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 1,349 |  |  |
Sarasota-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,324 |  |  |
Accumulated Depreciation | 267 |  |  |
Sarasota-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 643 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 643 |  |  |
Sarasota-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,681 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,681 |  |  |
Venice-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,243 |  |  |
Accumulated Depreciation | 127 |  |  |
Venice-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,226 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,226 |  |  |
Venice-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,017 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,017 |  |  |
Ruskin-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 1,759 |  |  |
Accumulated Depreciation | 75 |  |  |
Ruskin-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 270 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 270 |  |  |
Ruskin-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,489 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 1,489 |  |  |
2101 Bradenton-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 2,456 |  |  |
Accumulated Depreciation | 109 |  |  |
2101 Bradenton-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,019 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,019 |  |  |
2101 Bradenton-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 1,437 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 1,437 |  |  |
2203 Bradenton-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 1,393 |  |  |
Accumulated Depreciation | 71 |  |  |
2203 Bradenton-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 443 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 443 |  |  |
2203 Bradenton-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 950 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 950 |  |  |
6807 Bradenton-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 1,941 |  |  |
Accumulated Depreciation | 51 |  |  |
6807 Bradenton-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,247 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,247 |  |  |
6807 Bradenton-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 694 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 694 |  |  |
6002 Bradenton-ASC |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,966 |  |  |
Accumulated Depreciation | 216 |  |  |
6002 Bradenton-ASC | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,791 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,791 |  |  |
6002 Bradenton-ASC | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 3,175 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 3,175 |  |  |
Conway-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 10,405 |  |  |
Accumulated Depreciation | 421 |  |  |
Conway-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 2,619 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 2,619 |  |  |
Conway-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 7,786 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 7,786 |  |  |
Little Rock-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 8,476 |  |  |
Accumulated Depreciation | 362 |  |  |
Little Rock-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,613 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,613 |  |  |
Little Rock-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 6,863 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 6,863 |  |  |
Russellville-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 5,531 |  |  |
Accumulated Depreciation | 244 |  |  |
Russellville-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 1,304 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 1,304 |  |  |
Russellville-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,227 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,227 |  |  |
Carondelet-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 14,601 |  |  |
Accumulated Depreciation | 873 |  |  |
Carondelet-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 14,601 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 14,601 |  |  |
Silverbell-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 9,469 |  |  |
Accumulated Depreciation | 574 |  |  |
Silverbell-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 9,455 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 14 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 9,469 |  |  |
Slippery Rock-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 4,567 |  |  |
Accumulated Depreciation | 220 |  |  |
Slippery Rock-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 455 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 455 |  |  |
Slippery Rock-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 4,104 |  |  |
Costs Capitalized Subsequent to Acquisition |  |  |  |
Building & Improvements | 8 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 4,112 |  |  |
Clive-MOB |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 13,502 |  |  |
Accumulated Depreciation | 1,228 |  |  |
Clive-MOB | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 507 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 507 |  |  |
Clive-MOB | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 12,995 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | 12,995 |  |  |
DesMoines-MOB/ASC/Cancer |  |  |  |
Gross Value at Close of Period |  |  |  |
Total Assets | 22,388 |  |  |
Accumulated Depreciation | 1,542 |  |  |
DesMoines-MOB/ASC/Cancer | Land & Improvements |  |  |  |
Initial Costs |  |  |  |
Land & Improvement | 182 |  |  |
Gross Value at Close of Period |  |  |  |
Land & Improvements | 182 |  |  |
DesMoines-MOB/ASC/Cancer | Buildings |  |  |  |
Initial Costs |  |  |  |
Building & Improvements | 22,206 |  |  |
Gross Value at Close of Period |  |  |  |
Building & Improvements | $ 22,206 |  |  |
Minimum | Land & Improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 1 year |  |  |
Minimum | Building improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 1 year |  |  |
Minimum | Buildings |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 7 years |  |  |
Minimum | Tenant Improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 1 year |  |  |
Maximum | Land & Improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 50 years |  |  |
Maximum | Building improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 50 years |  |  |
Maximum | Buildings |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 44 years |  |  |
Maximum | Tenant Improvements |  |  |  |
Gross Value at Close of Period |  |  |  |
Remaining useful life | 15 years |  |  |

X
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
Name: | us-gaap_DebtInstrumentCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column F)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAccumulatedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationInitialCostAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Initial cost of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column C)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Initial cost of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column C)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationInitialCostOfLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life on which depreciation was computed for entities with a substantial portion of business acquiring and holding investment real estate, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column I)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationLifeUsedForDepreciation1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_RealEstateGrossAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of building and improvement costs capitalized since acquisition for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of land costs capitalized since acquisition for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
Name: | us-gaap_SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of real estate investment property calculated for income tax purposes which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References No definition available. + Details
Name: | xrn_RealEstateInvestmentPropertyIncomeTaxPurposesAtCost
Namespace Prefix: | xrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_DebtInstrumentAxis=xrn_RosedaleLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_OmahaLtachMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AshevilleAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_PittsburghMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MemphisMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_PlanoSurgicalHospitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WestlandMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ReadingMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_EastOrangeMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WatertownMobImagingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SanduskyMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AltoonaIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MechanicsburgIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MesaIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LewisburgMobImagingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CapeCoralMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LasCrucesMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ClermontMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BrockportMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FlowerMoundAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ShermanIrfLtachMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LubbockMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AustinIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AlbertvilleMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MolineMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LeesSummitMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AmarilloMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WyomissingMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SaintGeorgeMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SilvisMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FremontMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GainesvilleMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_EastDallasAcuteHospitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_OrlandoMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BelpreMobImagingErAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_McallenMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BountifulMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CincinnatiMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MelbournePineCancerCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SouthernIlMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_VernonMobDialysisAdministrativeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CoronaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ZacharyLtachMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ChandlerMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GmrSurpriseIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LasVegasIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_OklahomaNorthwestIrfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SanMarcosCancerCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LansingPatientMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BannockburnMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LivoniaMobUrgentCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GilbertMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MorgantownOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BeaumontSurgicalHospitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BastropFreestandingEdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_JacksonvilleMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GreenwoodMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ClintonMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WestAllisMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GrandRapidsMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_DumfriesMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CentervilleMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FairfaxMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_RosedaleMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LancasterPlasmaCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WinstonSalemMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_DecaturMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_JacksonMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SheboyganMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_PlymouthMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SpringHillMobImgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CapeGirardeauAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_YumaMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LasVegasMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_PensacolaMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_VeniceMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ElPasoMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WestElPasoMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SyracuseMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FortWorthBehavioralHospitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_PortSaintLucieMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_DallasMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CapeCoralMob1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_EastGrandForksMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_TallahasseeMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CaledoniaMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ForsythMobImagingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MunsterMobAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_AthensMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_HialeahMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MentorMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_Athens200MobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LemoyneMobImagingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GainesvilleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GrandRapidsFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SarasotaFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GreenwoodMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FairbanksFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_RockyPointFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_FairfaxFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LeesSummitFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LexingtonFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ToledoFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LakeGenevaFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_GlenviewFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CanandaiguaFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_HermitageFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ReddingFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SpartanburgFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ClintonMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_WestlandFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_MinotFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CerritosFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SarasotaAscMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SecondVeniceMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_RuskinFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BradentonFacility2101BradentonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BradentonFacility2203BradentonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BradentonFacility6807BradentonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_BradentonFacility6002BradentonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_ConwayFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_LittleRockFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_RussellvilleFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CarondeletMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SilverbellMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_SlipperyRockMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_CliveMobMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=xrn_DesmoinesMobAscCancerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=xrn_TenantImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |