| Real Estate and Accumulated Depreciation Schedule III |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Initial Costs | | Subsequent to Acquisition | | | | | | Property | | Segment | State | | Acquisition
Date | | Encumbrances | | Land | | Building and
Improvements | | Land | | Building and Improvements (8) | | Gross Amount (1)(2) | | Accumulated Depreciation (3)(4) | | Adena Health Center - Jackson, OH | (7) | OMF | OH | | Jun-13 | | $ | — | | | $ | 242 | | | $ | 4,494 | | | $ | — | | | $ | 576 | | | $ | 5,312 | | | $ | 1,449 | | | | | | | | | | | | | | | | | | | | | | | CareMeridian - Littleton, CO | (7) | OMF | CO | | Aug-13 | | — | | | 976 | | | 8,900 | | | — | | | 111 | | | 9,987 | | | 3,749 | | | | | | | | | | | | | | | | | | | | | | | Surgery Center of Temple - Temple, TX | | OMF | TX | | Aug-13 | | 2,934 | | | 225 | | | 5,208 | | | — | | | 432 | | | 5,865 | | | 1,960 | | | Greenville Health System - Greenville, SC | | OMF | SC | | Oct-13 | | 3,459 | | | 720 | | | 3,045 | | | — | | | 713 | | | 4,478 | | | 1,156 | | | Stockbridge Family Medical - Stockbridge, GA | | OMF | GA | | Feb-14 | | 1,702 | | | 823 | | | 1,799 | | | — | | | 336 | | | 2,958 | | | 786 | | | | | | | | | | | | | | | | | | | | | | | Village Center Parkway - Stockbridge, GA | | OMF | GA | | Feb-14 | | 2,326 | | | 1,135 | | | 2,299 | | | — | | | 550 | | | 3,984 | | | 1,124 | | | Creekside OMF - Douglasville, GA | (7) | OMF | GA | | Apr-14 | | — | | | 2,709 | | | 5,320 | | | — | | | 1,737 | | | 9,766 | | | 2,673 | | | Bowie Gateway Medical Center - Bowie, MD | (7) | OMF | MD | | May-14 | | — | | | 983 | | | 10,321 | | | — | | | 426 | | | 11,730 | | | 3,434 | | | Campus at Crooks & Auburn Building D - Rochester Mills, MI | (7) | OMF | MI | | May-14 | | — | | | 640 | | | 4,166 | | | — | | | 265 | | | 5,071 | | | 1,541 | | | Berwyn Medical Center - Berwyn, IL | | OMF | IL | | May-14 | | — | | | 1,305 | | | 7,559 | | | — | | | 543 | | | 9,407 | | | 2,406 | | | Countryside Medical Arts - Safety Harbor, FL | | OMF | FL | | May-14 | | — | | | 915 | | | 7,663 | | | — | | | 956 | | | 9,534 | | | 2,661 | | | St. Andrews Medical Park - Venice, FL | (7) | OMF | FL | | May-14 | | — | | | 1,668 | | | 10,005 | | | — | | | 2,205 | | | 13,878 | | | 4,437 | | | Campus at Crooks & Auburn Building C - Rochester Mills, MI | (7) | OMF | MI | | Jun-14 | | — | | | 609 | | | 3,893 | | | — | | | 198 | | | 4,700 | | | 1,478 | | | Laguna Professional Center - Elk Grove, CA | | OMF | CA | | Jul-14 | | 8,494 | | | 1,811 | | | 14,598 | | | — | | | 318 | | | 16,727 | | | 4,951 | | | UC Davis OMF - Elk Grove, CA | (7) | OMF | CA | | Jul-14 | | — | | | 1,138 | | | 7,242 | | | — | | | 357 | | | 8,737 | | | 2,622 | | | Estate at Hyde Park - Tampa, FL | (6) | SHOP | FL | | Jul-14 | | — | | | 1,777 | | | 20,308 | | | — | | | 1,764 | | | 23,849 | | | 7,122 | | | Addington Place of Clarkston - Clarkston, MI | (6) | SHOP | MI | | Aug-14 | | — | | | 655 | | | 19,967 | | | — | | | 2,447 | | | 23,069 | | | 7,110 | | | Addington Place of Burlington - Burlington, IA | (5) | SHOP | IA | | Aug-14 | | — | | | 518 | | | 16,739 | | | — | | | 834 | | | 18,091 | | | 6,018 | | | Addington Place of Carroll - Carroll, IA | (5) | SHOP | IA | | Aug-14 | | — | | | 473 | | | 11,263 | | | — | | | 331 | | | 12,067 | | | 3,589 | | | Prairie Hills at Cedar Rapids - Cedar Rapids, IA | (6) | SHOP | IA | | Aug-14 | | — | | | 195 | | | 8,595 | | | — | | | 590 | | | 9,380 | | | 2,847 | | | Addington Place of Clinton - Clinton, IA | (5) | SHOP | IA | | Aug-14 | | — | | | 890 | | | 18,882 | | | — | | | 460 | | | 20,232 | | | 6,429 | | | Addington Place of Des Moines - Des Moines, IA | (5) | SHOP | IA | | Aug-14 | | — | | | 647 | | | 13,745 | | | — | | | 633 | | | 15,025 | | | 4,791 | | | Addington Place of Fairfield - Fairfield, IA | (7) | SHOP | IA | | Aug-14 | | — | | | 340 | | | 14,115 | | | — | | | 692 | | | 15,147 | | | 4,771 | | | Prairie Hills at Independence - Independence, IA | (7) | SHOP | IA | | Aug-14 | | — | | | 473 | | | 10,600 | | | — | | | 365 | | | 11,438 | | | 3,518 | | | Addington Place of Mt. Pleasant - Mt. Pleasant, IA | (7) | SHOP | IA | | Aug-14 | | — | | | 205 | | | 10,935 | | | — | | | 708 | | | 11,848 | | | 3,541 | | | Addington Place of Muscatine - Muscatine, IA | (5) | SHOP | IA | | Aug-14 | | — | | | 302 | | | 13,840 | | | — | | | 400 | | | 14,542 | | | 4,509 | | | Prairie Hills at Tipton - Tipton, IA | (7) | SHOP | IA | | Aug-14 | | — | | | 306 | | | 10,409 | | | — | | | 299 | | | 11,014 | | | 3,247 | | | | | | | | | | | | | | | | | | | | | | | Addington Place of Lakeside Vista - Dixon, IL | (5) | SHOP | MI | | Aug-14 | | — | | | 542 | | | 13,942 | | | (164) | | | 3,155 | | | 17,475 | | | 4,849 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Addington Place of Burlington - Land - Burlington, IA | | OMF | IA | | Sep-14 | | — | | | 620 | | | — | | | — | | | — | | | 620 | | | — | | | Community Health OMF - Harrisburg, PA | (7) | OMF | PA | | Sep-14 | | — | | | — | | | 6,170 | | | — | | | 4 | | | 6,174 | | | 1,796 | | | Brady OMF - Harrisburg, PA | (7) | OMF | PA | | Sep-14 | | — | | | — | | | 22,485 | | | — | | | 4 | | | 22,489 | | | 6,382 | | | | | | | | | | | | | | | | | | | | | | | FOC II - Mechanicsburg, PA | (7) | OMF | PA | | Sep-14 | | — | | | — | | | 16,473 | | | — | | | 430 | | | 16,903 | | | 5,465 | | | FOC Clinical - Mechanicsburg, PA | (7) | OMF | PA | | Sep-14 | | — | | | — | | | 19,634 | | | — | | | 347 | | | 19,981 | | | 6,300 | | | FOC I - Mechanicsburg, PA | (7) | OMF | PA | | Sep-14 | | — | | | — | | | 8,923 | | | — | | | 324 | | | 9,247 | | | 3,233 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Initial Costs | | Subsequent to Acquisition | | | | | | Property | | Segment | State | | Acquisition
Date | | Encumbrances | | Land | | Building and
Improvements | | Land | | Building and Improvements (8) | | Gross Amount (1)(2) | | Accumulated Depreciation (3)(4) | | Addington Place of Brunswick - Brunswick, GA | (7) | SHOP | GA | | Sep-14 | | — | | | 1,509 | | | 14,402 | | | — | | | 848 | | | 16,759 | | | 5,044 | | | Addington Place of Dublin - Dublin, GA | (7) | SHOP | GA | | Sep-14 | | — | | | 403 | | | 9,281 | | | — | | | 366 | | | 10,050 | | | 3,277 | | | Addington Place of Johns Creek - Johns Creek, GA | (6) | SHOP | GA | | Sep-14 | | — | | | 997 | | | 11,943 | | | (730) | | | (9,590) | | | 2,620 | | | — | | | Addington Place of Jupiter - Jupiter, FL | (5) | SHOP | FL | | Sep-14 | | — | | | 3,741 | | | 49,534 | | | — | | | 2,216 | | | 55,491 | | | 16,205 | | | Addington Place of Lee's Summit - Lee's Summit, MO | (6) | SHOP | MO | | Sep-14 | | — | | | 2,734 | | | 25,008 | | | — | | | 826 | | | 28,568 | | | 8,239 | | | | | | | | | | | | | | | | | | | | | | | Addington Place of College Harbour - St Petersburg, FL | (7) | SHOP | GA | | Sep-14 | | — | | | 4,791 | | | 17,295 | | | (1,000) | | | (3,970) | | | 17,116 | | | 4,884 | | | Addington Place of Stuart - Stuart, FL | (5) | SHOP | FL | | Sep-14 | | — | | | 5,018 | | | 60,575 | | | — | | | 2,798 | | | 68,391 | | | 20,052 | | | Addington Place of East Lake - Tarpon Springs, FL | (6) | SHOP | FL | | Sep-14 | | — | | | 2,360 | | | 13,728 | | | — | | | 4,539 | | | 20,627 | | | 6,709 | | | Addington Place of Titusville - Titusville, FL | (5) | SHOP | FL | | Sep-14 | | — | | | 1,379 | | | 13,976 | | | — | | | 1,409 | | | 16,764 | | | 5,438 | | | | | | | | | | | | | | | | | | | | | | | Dyer Building - Dyer, IN | | OMF | IN | | Oct-14 | | 5,917 | | | 601 | | | 8,992 | | | — | | | 265 | | | 9,858 | | | 2,734 | | | 757 Building - Munster, IN | | OMF | IN | | Oct-14 | | 4,829 | | | 645 | | | 7,885 | | | — | | | 196 | | | 8,726 | | | 2,327 | | | 761 Building - Munster, IN | | OMF | IN | | Oct-14 | | 6,497 | | | 1,436 | | | 8,616 | | | — | | | 363 | | | 10,415 | | | 2,759 | | | 759 Building - Munster, IN | (7) | OMF | IN | | Oct-14 | | — | | | 1,101 | | | 8,899 | | | — | | | 124 | | | 10,124 | | | 2,691 | | | Meadowbrook Senior Living - Agoura Hills, CA | (6) | SHOP | CA | | Nov-14 | | — | | | 8,821 | | | 48,682 | | | — | | | 4,306 | | | 61,809 | | | 16,179 | | | Mount Vernon Medical Office Building - Mount Vernon, WA | (7) | OMF | WA | | Nov-14 | | — | | | — | | | 18,519 | | | — | | | 37 | | | 18,556 | | | 5,570 | | | Wellington at Hershey's Mill - West Chester, PA | (7) | SHOP | PA | | Dec-14 | | — | | | 8,531 | | | 80,734 | | | — | | | 9,832 | | | 99,097 | | | 27,801 | | | Eye Specialty Group Medical Building - Memphis, TN | (7) | OMF | TN | | Dec-14 | | — | | | 775 | | | 7,223 | | | — | | | — | | | 7,998 | | | 2,100 | | | | | | | | | | | | | | | | | | | | | | | Addington Place of Prairie Village - Prairie Village, KS | (6) | SHOP | KS | | Dec-14 | | — | | | 1,782 | | | 21,869 | | | — | | | 832 | | | 24,483 | | | 7,349 | | | Bloom OMF - Harrisburg, PA | (7) | OMF | PA | | Dec-14 | | — | | | — | | | 15,928 | | | — | | | 517 | | | 16,445 | | | 4,923 | | | Medical Sciences Pavilion - Harrisburg, PA | (7) | OMF | PA | | Dec-14 | | — | | | — | | | 22,309 | | | — | | | — | | | 22,309 | | | 6,264 | | | Pinnacle Center - Southaven, MS | (7) | OMF | MS | | Dec-14 | | — | | | 1,378 | | | 6,547 | | | — | | | 3,191 | | | 11,116 | | | 2,996 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Addington Place of Shoal Creek - Kansas City, MO | (6) | SHOP | MO | | Feb-15 | | — | | | 3,723 | | | 22,259 | | | — | | | 1,079 | | | 27,061 | | | 7,321 | | | Aurora Healthcare Center - Green Bay, WI | | OMF | WI | | Mar-15 | | 1,943 | | | 1,130 | | | 1,678 | | | — | | | 171 | | | 2,979 | | | 609 | | | Aurora Healthcare Center - Greenville, WI | | OMF | WI | | Mar-15 | | 836 | | | 259 | | | 958 | | | — | | | 80 | | | 1,297 | | | 365 | | | Aurora Healthcare Center - Kiel, WI | | OMF | WI | | Mar-15 | | 2,050 | | | 676 | | | 2,214 | | | — | | | 184 | | | 3,074 | | | 715 | | | Aurora Healthcare Center - Plymouth, WI | | OMF | WI | | Mar-15 | | 16,284 | | | 2,891 | | | 24,224 | | | — | | | 1,605 | | | 28,720 | | | 7,789 | | | Aurora Healthcare Center - Waterford, WI | | OMF | WI | | Mar-15 | | 4,984 | | | 590 | | | 6,452 | | | — | | | — | | | 7,042 | | | 1,936 | | | Aurora Healthcare Center - Wautoma, WI | | OMF | WI | | Mar-15 | | 4,411 | | | 1,955 | | | 4,361 | | | — | | | 838 | | | 7,154 | | | 1,497 | | | Arbor View Assisted Living and Memory Care - Burlington, WI | (7) | SHOP | WI | | Mar-15 | | — | | | 367 | | | 7,815 | | | — | | | 302 | | | 8,484 | | | 2,774 | | | Advanced Orthopaedic Medical Center - Richmond, VA | (7) | OMF | VA | | Apr-15 | | — | | | 1,523 | | | 19,229 | | | — | | | 2,017 | | | 22,769 | | | 5,791 | | | | | | | | | | | | | | | | | | | | | | | Physicians Plaza of Roane County - Harriman, TN | | OMF | TN | | Apr-15 | | 6,014 | | | 1,746 | | | 7,842 | | | — | | | 448 | | | 10,036 | | | 2,561 | | | Adventist Health Lacey Medical Plaza - Hanford, CA | (7) | OMF | CA | | Apr-15 | | — | | | 328 | | | 13,302 | | | — | | | 908 | | | 14,538 | | | 3,805 | | | Medical Center I - Peoria, AZ | (7) | OMF | AZ | | May-15 | | — | | | 807 | | | 1,115 | | | — | | | 2,901 | | | 4,823 | | | 1,653 | | | Medical Center II - Peoria, AZ | (7) | OMF | AZ | | May-15 | | — | | | 945 | | | 1,330 | | | — | | | 5,303 | | | 7,578 | | | 2,686 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Initial Costs | | Subsequent to Acquisition | | | | | | Property | | Segment | State | | Acquisition
Date | | Encumbrances | | Land | | Building and
Improvements | | Land | | Building and Improvements (8) | | Gross Amount (1)(2) | | Accumulated Depreciation (3)(4) | | Commercial Center - Peoria, AZ | (7) | OMF | AZ | | May-15 | | — | | | 959 | | | 1,110 | | | — | | | 1,274 | | | 3,343 | | | 940 | | | Medical Center III - Peoria, AZ | | OMF | AZ | | May-15 | | 2,043 | | | 673 | | | 1,651 | | | — | | | 1,943 | | | 4,267 | | | 1,544 | | | Morrow Medical Center - Morrow, GA | | OMF | GA | | Jun-15 | | 4,142 | | | 1,155 | | | 5,674 | | | — | | | 2,929 | | | 9,758 | | | 1,959 | | | Belmar Medical Building -Lakewood, CO | | OMF | CO | | Jun-15 | | 3,603 | | | 819 | | | 4,287 | | | — | | | 786 | | | 5,892 | | | 1,694 | | | Addington Place of Northville - Northville, MI | (6) | SHOP | MI | | Jun-15 | | — | | | 440 | | | 14,975 | | | — | | | 1,413 | | | 16,828 | | | 4,940 | | | Medical Center V - Peoria, AZ | | OMF | AZ | | Jul-15 | | 2,837 | | | 1,089 | | | 3,200 | | | — | | | 1,398 | | | 5,687 | | | 1,593 | | | Legacy Medical Village - Plano, TX | (7) | OMF | TX | | Jul-15 | | — | | | 3,755 | | | 31,097 | | | — | | | 3,755 | | | 38,607 | | | 9,900 | | | Scripps Cedar Medical Center - Vista, CA | (7) | OMF | CA | | Aug-15 | | — | | | 1,213 | | | 14,596 | | | — | | | 2,837 | | | 18,646 | | | 4,722 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Eastside Cancer Institute - Greenville, SC | | OMF | SC | | Oct-15 | | 5,402 | | | 1,498 | | | 6,637 | | | — | | | 784 | | | 8,919 | | | 2,227 | | | Sky Lakes Klamath Medical Clinic - Klamath Falls, OR | (7) | OMF | OR | | Oct-15 | | — | | | 433 | | | 2,623 | | | — | | | — | | | 3,056 | | | 721 | | | Courtyard Fountains - Gresham, OR | (7) | SHOP | OR | | Dec-15 | | — | | | 2,476 | | | 50,601 | | | — | | | 3,800 | | | 56,877 | | | 15,419 | | | Presence Healing Arts Pavilion - New Lenox, IL | | OMF | IL | | Dec-15 | | 5,702 | | | — | | | 6,768 | | | — | | | 543 | | | 7,311 | | | 2,006 | | | Mainland Medical Arts Pavilion - Texas City, TX | | OMF | TX | | Dec-15 | | 5,901 | | | 320 | | | 7,923 | | | — | | | 482 | | | 8,725 | | | 2,508 | | | Renaissance on Peachtree - Atlanta, GA | (5) | SHOP | GA | | Dec-15 | | — | | | 4,535 | | | 68,895 | | | — | | | 4,794 | | | 78,224 | | | 20,439 | | | Fox Ridge Senior Living at Bryant - Bryant, AR | | SHOP | AR | | Dec-15 | | 6,289 | | | 1,687 | | | 12,936 | | | (1,151) | | | (10,030) | | | 3,442 | | | — | | | Fox Ridge Senior Living at Chenal - Little Rock, AR | | SHOP | AR | | Dec-15 | | 14,412 | | | 6,896 | | | 20,579 | | | — | | | 878 | | | 28,353 | | | 6,838 | | | Fox Ridge North Little Rock - North Little Rock, AR | | SHOP | AR | | Dec-15 | | 8,943 | | | — | | | 19,265 | | | — | | | 716 | | | 19,981 | | | 5,815 | | | High Desert Medical Group Medical Office Building - Lancaster, CA | | OMF | CA | | Apr-17 | | 7,149 | | | 1,459 | | | 9,300 | | | — | | | 166 | | | 10,925 | | | 2,654 | | | Northside Hospital - Canton, GA | | OMF | GA | | Jul-17 | | 7,660 | | | 3,408 | | | 8,191 | | | — | | | 611 | | | 12,210 | | | 2,012 | | | West Michigan Surgery Center - Big Rapids, MI | | OMF | MI | | Aug-17 | | 4,061 | | | 258 | | | 5,677 | | | — | | | — | | | 5,935 | | | 1,255 | | | Camellia Walk Assisted Living and Memory Care - Evans, GA | (5) | SHOP | GA | | Sep-17 | | — | | | 1,854 | | | 17,372 | | | — | | | 1,642 | | | 20,868 | | | 5,230 | | | | | | | | | | | | | | | | | | | | | | | Beaumont Medical Center - Warren, MI | | OMF | MI | | Dec-17 | | 4,936 | | | 1,078 | | | 9,525 | | | — | | | 20 | | | 10,623 | | | 2,125 | | | DaVita Dialysis - Hudson, FL | | OMF | FL | | Dec-17 | | 1,681 | | | 226 | | | 1,979 | | | — | | | 121 | | | 2,326 | | | 452 | | | DaVita Bay Breeze Dialysis Center - Largo, FL | | OMF | FL | | Dec-17 | | 1,049 | | | 399 | | | 896 | | | — | | | 297 | | | 1,592 | | | 294 | | | Greenfield Medical Plaza - Gilbert, AZ | | OMF | AZ | | Dec-17 | | 4,149 | | | 1,476 | | | 4,144 | | | — | | | 527 | | | 6,147 | | | 1,122 | | | RAI Care Center - Clearwater, FL | | OMF | FL | | Dec-17 | | 2,886 | | | 624 | | | 3,156 | | | — | | | 90 | | | 3,870 | | | 687 | | | Illinois CancerCare - Galesburg, IL | | OMF | IL | | Dec-17 | | 2,237 | | | 290 | | | 2,457 | | | — | | | 197 | | | 2,944 | | | 630 | | | UnityPoint Clinic - Muscatine, IA | (7) | OMF | IA | | Dec-17 | | — | | | 570 | | | 4,541 | | | — | | | 254 | | | 5,365 | | | 1,064 | | | Lee Memorial Health System Outpatient Center - Ft. Myers, | | OMF | FL | | Dec-17 | | 3,459 | | | 439 | | | 4,374 | | | — | | | 722 | | | 5,535 | | | 1,263 | | | Decatur Medical Office Building - Decatur, GA | | OMF | GA | | Dec-17 | | 4,460 | | | 695 | | | 3,273 | | | — | | | 597 | | | 4,565 | | | 935 | | | Madison Medical Plaza - Joliet, IL | | OMF | IL | | Dec-17 | | 12,018 | | | — | | | 16,855 | | | — | | | 153 | | | 17,008 | | | 3,472 | | | Woodlake Office Center - Woodbury, MN | | OMF | MN | | Dec-17 | | 8,255 | | | 1,017 | | | 10,688 | | | — | | | 1,460 | | | 13,165 | | | 2,859 | | | Rockwall Medical Plaza - Rockwall, TX | | OMF | TX | | Dec-17 | | 3,323 | | | 1,097 | | | 4,582 | | | — | | | 409 | | | 6,088 | | | 1,254 | | | MetroHealth Buckeye Health Center - Cleveland, OH | | OMF | OH | | Dec-17 | | 2,837 | | | 389 | | | 4,367 | | | — | | | 255 | | | 5,011 | | | 1,120 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Initial Costs | | Subsequent to Acquisition | | | | | | Property | | Segment | State | | Acquisition
Date | | Encumbrances | | Land | | Building and
Improvements | | Land | | Building and Improvements (8) | | Gross Amount (1)(2) | | Accumulated Depreciation (3)(4) | | UnityPoint Clinic - Moline, IL | (7) | OMF | IL | | Dec-17 | | — | | | 396 | | | 2,880 | | | — | | | 151 | | | 3,427 | | | 675 | | | | | | | | | | | | | | | | | | | | | | | Philip Professional Center - Lawrenceville, GA | (7) | OMF | GA | | Dec-17 | | — | | | 1,285 | | | 6,714 | | | — | | | 485 | | | 8,484 | | | 1,688 | | | Florida Medical Heartcare - Tampa, FL | | OMF | FL | | Mar-18 | | 1,992 | | | 586 | | | 1,902 | | | — | | | — | | | 2,488 | | | 414 | | | Florida Medical Somerset - Tampa, FL | | OMF | FL | | Mar-18 | | 1,156 | | | 61 | | | 1,366 | | | — | | | — | | | 1,427 | | | 268 | | | Florida Medical Tampa Palms - Tampa, FL | | OMF | FL | | Mar-18 | | 1,205 | | | 141 | | | 1,402 | | | — | | | — | | | 1,543 | | | 281 | | | Florida Medical Wesley Chapel - Tampa, FL | | OMF | FL | | Mar-18 | | 1,943 | | | 485 | | | 1,987 | | | — | | | — | | | 2,472 | | | 452 | | | Aurora Health Center - Milwaukee, WI | | OMF | WI | | Apr-18 | | 3,837 | | | 1,014 | | | 4,041 | | | — | | | 399 | | | 5,454 | | | 1,044 | | | Vascular Surgery Associates - Tallahassee, FL | | OMF | FL | | May-18 | | 4,567 | | | 902 | | | 5,383 | | | — | | | — | | | 6,285 | | | 1,149 | | | Glendale OMF - Farmington Hills, MI | | OMF | MI | | Aug-18 | | 7,763 | | | 504 | | | 12,332 | | | — | | | (135) | | | 12,701 | | | 2,341 | | | Crittenton Washington OMF - Washington Township, MI | | OMF | MI | | Sep-18 | | 3,012 | | | 640 | | | 4,090 | | | — | | | 492 | | | 5,222 | | | 936 | | | Crittenton Sterling Heights OMF - Sterling Heights, MI | | OMF | MI | | Sep-18 | | 2,779 | | | 1,398 | | | 2,695 | | | — | | | 167 | | | 4,260 | | | 708 | | | Advocate Aurora OMF - Elkhorn, WI | (7) | OMF | WI | | Sep-18 | | — | | | 181 | | | 9,452 | | | — | | | — | | | 9,633 | | | 1,880 | | | Pulomnary & Critical Care Med | (7) | OMF | PA | | Nov-18 | | — | | | 621 | | | 3,805 | | | — | | | — | | | 4,426 | | | 783 | | | Dignity Emerus Blue Diamond - Las Vegas, NV | (7) | OMF | NV | | Nov-18 | | — | | | 2,182 | | | 16,594 | | | — | | | (274) | | | 18,502 | | | 3,190 | | | Dignity Emerus Craig Rd - North Las Vegas, NV | (7) | OMF | NV | | Nov-18 | | — | | | 3,807 | | | 22,803 | | | — | | | (208) | | | 26,402 | | | 4,430 | | | Greenfield OMF - Greenfield, WI | (7) | OMF | WI | | Jan-19 | | — | | | 1,552 | | | 8,333 | | | — | | | 1,468 | | | 11,353 | | | 1,817 | | | Milwaukee OMF - South Milwaukee, WI | (7) | OMF | WI | | Jan-19 | | — | | | 410 | | | 5,041 | | | — | | | — | | | 5,451 | | | 919 | | | St. Francis WI OMF - St. Francis, WI | (7) | OMF | WI | | Jan-19 | | — | | | 865 | | | 11,355 | | | — | | | 417 | | | 12,637 | | | 2,196 | | | Lancaster Medical Arts OMF - Lancaster, PA | | OMF | PA | | Jun-19 | | 4,023 | | | 85 | | | 4,417 | | | — | | | — | | | 4,502 | | | 726 | | | Women's Healthcare Group OMF - York, PA | | OMF | PA | | Jun-19 | | 3,236 | | | 624 | | | 2,161 | | | — | | | — | | | 2,785 | | | 398 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | UMPC Sir Thomas Court - Harrisburg, PA | | OMF | PA | | Jan-20 | | 4,052 | | | 745 | | | 6,272 | | | — | | | — | | | 7,017 | | | 1,011 | | | UMPC Fisher Road - Mechanicsburg, PA | | OMF | PA | | Jan-20 | | 3,867 | | | 747 | | | 3,844 | | | — | | | — | | | 4,591 | | | 676 | | | Swedish American OMF - Roscoe, IL | | OMF | IL | | Jan-20 | | 4,149 | | | 599 | | | 5,862 | | | — | | | — | | | 6,461 | | | 1,193 | | | Addington Place of Sparta - Sparta, IL | (7) | SHOP | IL | | Jan-20 | | — | | | 381 | | | 13,807 | | | 250 | | | 255 | | | 14,693 | | | 2,480 | | | UMPC Chambers Hill - Harrisburg, PA | | OMF | PA | | Feb-20 | | 3,410 | | | 498 | | | 4,238 | | | — | | | — | | | 4,736 | | | 667 | | | Addington Place of Shiloh | (7) | SHOP | IL | | Mar-20 | | — | | | 376 | | | 28,299 | | | — | | | 342 | | | 29,017 | | | 4,589 | | | Bayshore Naples Memory Care - Naples, FL | (7) | SHOP | FL | | Mar-20 | | — | | | 3,231 | | | 17,112 | | | — | | | 1,562 | | | 21,905 | | | 2,996 | | | Circleville OMF - Circleville, OH | | OMF | OH | | Dec-20 | | 3,426 | | | 765 | | | 4,011 | | | — | | | 11 | | | 4,787 | | | 581 | | | OrthoOne Hilliard - Hilliard, OH | | OMF | OH | | May-21 | | 3,119 | | | 760 | | | 3,118 | | | — | | | (110) | | | 3,768 | | | 506 | | | South Douglas OMF - Midwest City, OK | | OMF | OK | | Jun-21 | | 2,808 | | | 628 | | | 3,863 | | | — | | | — | | | 4,491 | | | 578 | | | Fort Wayne Opthomology Engle - Fort Wayne, IN | | OMF | IN | | Jun-21 | | 3,778 | | | 516 | | | 6,124 | | | — | | | — | | | 6,640 | | | 781 | | | Fort Wayne Opthomology Dupont - Fort Wayne, IN | | OMF | IN | | Jun-21 | | 1,853 | | | 597 | | | 2,653 | | | — | | | — | | | 3,250 | | | 438 | | | St. Peters Albany 2 Palisades - Albany, NY | | OMF | NY | | Jun-21 | | 2,468 | | | 516 | | | 4,342 | | | — | | | 498 | | | 5,356 | | | 813 | | | | | | | | | | | | | | | | | | | | | | | St. Peters Troy 2 New Hampshire - Troy, NY | | OMF | NY | | Jun-21 | | 1,049 | | | 330 | | | 2,444 | | | — | | | 313 | | | 3,087 | | | 422 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Initial Costs | | Subsequent to Acquisition | | | | | | Property | | Segment | State | | Acquisition
Date | | Encumbrances | | Land | | Building and
Improvements | | Land | | Building and Improvements (8) | | Gross Amount (1)(2) | | Accumulated Depreciation (3)(4) | | St Peters - Albany, NY - 4 Palisades | | OMF | NY | | Jul-21 | | 1,574 | | | 542 | | | 2,416 | | | — | | | 163 | | | 3,121 | | | 384 | | | St Peters - Albany, NY - 5 Palisades | | OMF | NY | | Jul-21 | | 3,041 | | | 593 | | | 5,359 | | | — | | | 334 | | | 6,286 | | | 745 | | | St Lukes Heart Vascular Center - East Stroudsburg | | OMF | PA | | Aug-21 | | 2,371 | | | 363 | | | 3,224 | | | — | | | 379 | | | 3,966 | | | 463 | | | Metropolitan Eye Lakeshore Surgery - St. Clair, MI | | OMF | MI | | Aug-21 | | 3,041 | | | 203 | | | 4,632 | | | — | | | — | | | 4,835 | | | 533 | | | Naidu Clinic - Odessa, TX | | OMF | TX | | Sep-21 | | 2,060 | | | 730 | | | 2,409 | | | — | | | 11 | | | 3,150 | | | 306 | | | Belpre V Cancer Center - Belpre, OH | | OMF | OH | | Sep-21 | | 45,725 | | | 1,153 | | | 63,894 | | | — | | | — | | | 65,047 | | | 7,044 | | | Center for Advanced Dermatology - Lakewood, CO | | OMF | CO | | Dec-21 | | 1,836 | | | 1,034 | | | 1,874 | | | — | | | 16 | | | 2,924 | | | 229 | | | Florida Medical Clinic - Tampa, FL | | OMF | FL | | Dec-21 | | 1,681 | | | 1,104 | | | 1,137 | | | — | | | 186 | | | 2,427 | | | 200 | | | Pensacola Nephrology OMF - Pensacola, FL | | OMF | FL | | Dec-21 | | 3,721 | | | 1,579 | | | 5,121 | | | — | | | 146 | | | 6,846 | | | 558 | | | Millennium Eye Care - Freehold, NJ | | OMF | NJ | | May-22 | | 4,848 | | | 635 | | | 6,014 | | | — | | | (2,635) | | | 4,014 | | | 519 | | | Bone and Joint Specialists - Merrillville, IN | | OMF | IN | | Jun-22 | | 2,517 | | | 1,014 | | | 2,499 | | | — | | | — | | | 3,513 | | | 244 | | | Atlanta Gastroenterology Associates - Lawrenceville, GA | | OMF | GA | | Jun-22 | | 2,701 | | | 2,639 | | | 2,263 | | | — | | | — | | | 4,902 | | | 198 | | | Eastern Carolina ENT - Greenville, NC | | OMF | NC | | Dec-22 | | 4,042 | | | 663 | | | 5,828 | | | — | | | — | | | 6,491 | | | 479 | | | Hope Orthopedics - Salem, OR | | OMF | OR | | Mar-23 | | 14,487 | | | 1,331 | | | 15,802 | | | — | | | — | | | 17,133 | | | 1,178 | | | St Peters - Albany, NY - 1444 Western Avenue | | OMF | NY | | Mar-23 | | 2,730 | | | 754 | | | 3,639 | | | — | | | (2) | | | 4,391 | | | 288 | | | OSF Healthcare OMF - Dwight, IL | (7) | OMF | IL | | Sep-23 | | — | | | 254 | | | 2,960 | | | — | | | — | | | 3,214 | | | 188 | | | OSF Healthcare OMF - Godfrey, IL | (7) | OMF | IL | | Sep-23 | | — | | | 1,034 | | | 4,668 | | | — | | | — | | | 5,702 | | | 308 | | | CPC - LaPorte, IN | | OMF | IN | | Feb-24 | | 1,750 | | | 287 | | | 2,090 | | | — | | | — | | | 2,377 | | | 108 | | | CPC - Valparaiso, IN | | OMF | IN | | Feb-24 | | 2,000 | | | 460 | | | 2,763 | | | — | | | — | | | 3,223 | | | 143 | | | CPC - Hobart, IN | | OMF | IN | | Feb-24 | | 2,300 | | | 132 | | | 2,939 | | | — | | | — | | | 3,071 | | | 139 | | | CPC - Merrillville, IN | | OMF | IN | | Feb-24 | | 1,449 | | | 386 | | | 1,510 | | | 1 | | | 3 | | | 1,900 | | | 90 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fannie Mae Secured Debt (5)(6) | | | | | | | 334,739 | | | | | | | | | | | | | | Credit Facilities | | | | | | | 336,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total | | | | | | | $ | 1,046,219 | | | $ | 177,329 | | | $ | 1,700,238 | | | $ | (2,794) | | | $ | 88,708 | | | $ | 1,963,481 | | | $ | 485,050 | |
__________ (1)Acquired intangible lease assets allocated to individual properties in the amount of $246.5 million are not reflected in the table above. (2)The tax basis of aggregate land, buildings and improvements, net as of December 31, 2025 is $1.6 billion. (3)The accumulated depreciation column excludes $206.2 million of accumulated amortization associated with acquired intangible lease assets. (4)Depreciation is computed using the straight-line method over the estimated useful lives of up to 40 years for buildings and building improvements and 15 years for fixtures and land improvements. (5)These properties collateralize the Capital One Secured Debt, which had $199.9 million of outstanding borrowings as of December 31, 2025. (6)These properties collateralize the KeyBank Secured Debt, which had $134.9 million of outstanding borrowings as of December 31, 2025. (7)These properties collateralize the Credit Facilities, which had $336.0 million of outstanding borrowings as of December 31, 2025. (8) Includes adjustments for properties that have been impaired as of December 31, 2025.
A summary of activity for real estate and accumulated depreciation for the years ended December 31, 2025, 2024 and 2023 (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | 2023 | Real estate investments, at cost (1): | | | | | | | | Balance at beginning of year | | $ | 2,210,350 | | | $ | 2,333,393 | | | $ | 2,295,587 | | | Additions-acquisitions and capital expenditures | | 26,058 | | | 28,742 | | | 56,977 | | Disposals, impairments and reclasses (2) | | (272,927) | | | (151,785) | | | (19,171) | | | Balance at end of the year | | $ | 1,963,481 | | | $ | 2,210,350 | | | $ | 2,333,393 | | | | | | | | | | Accumulated depreciation (1): | | | | | | | | Balance at beginning of year | | $ | 496,758 | | | $ | 458,010 | | | $ | 397,982 | | | Depreciation expense | | 56,715 | | | 63,851 | | | 64,445 | | Disposals, impairments and reclasses (2) | | (68,423) | | | (25,103) | | | (4,417) | | | Balance at end of the year | | $ | 485,050 | | | $ | 496,758 | | | $ | 458,010 | |
__________ (1)Acquired intangible lease assets and related accumulated depreciation are not reflected in the table above. (2)Includes amounts relating to dispositions and impairment charges on assets for the years ended December 31, 2025, 2024 and 2023.
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