Real Estate and Accumulated Depreciation Schedule III (Summary of Real Estate Properties) (Details) - USD ($)
$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
$ 1,046,219
|
|
|
|
| Land |
177,329
|
|
|
|
| Building and Improvements |
1,700,238
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
(2,794)
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
88,708
|
|
|
|
| Gross Amount |
1,963,481
|
$ 2,210,350
|
$ 2,333,393
|
$ 2,295,587
|
| Accumulated Depreciation |
485,050
|
496,758
|
$ 458,010
|
$ 397,982
|
| Outstanding loan amount |
1,046,219
|
|
|
|
| Acquired intangibles |
246,500
|
|
|
|
| Federal income taxes |
1,600,000
|
|
|
|
| Accumulated amortization |
206,200
|
|
|
|
| Adena Health Center - Jackson, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
242
|
|
|
|
| Building and Improvements |
4,494
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
576
|
|
|
|
| Gross Amount |
5,312
|
|
|
|
| Accumulated Depreciation |
1,449
|
|
|
|
| CareMeridian - Littleton, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
976
|
|
|
|
| Building and Improvements |
8,900
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
111
|
|
|
|
| Gross Amount |
9,987
|
|
|
|
| Accumulated Depreciation |
3,749
|
|
|
|
| Surgery Center of Temple - Temple, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,934
|
|
|
|
| Land |
225
|
|
|
|
| Building and Improvements |
5,208
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
432
|
|
|
|
| Gross Amount |
5,865
|
|
|
|
| Accumulated Depreciation |
1,960
|
|
|
|
| Greenville Health System - Greenville, SC |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,459
|
|
|
|
| Land |
720
|
|
|
|
| Building and Improvements |
3,045
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
713
|
|
|
|
| Gross Amount |
4,478
|
|
|
|
| Accumulated Depreciation |
1,156
|
|
|
|
| Stockbridge Family Medical - Stockbridge, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,702
|
|
|
|
| Land |
823
|
|
|
|
| Building and Improvements |
1,799
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
336
|
|
|
|
| Gross Amount |
2,958
|
|
|
|
| Accumulated Depreciation |
786
|
|
|
|
| Village Center Parkway - Stockbridge, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,326
|
|
|
|
| Land |
1,135
|
|
|
|
| Building and Improvements |
2,299
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
550
|
|
|
|
| Gross Amount |
3,984
|
|
|
|
| Accumulated Depreciation |
1,124
|
|
|
|
| Creekside OMF - Douglasville, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
2,709
|
|
|
|
| Building and Improvements |
5,320
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,737
|
|
|
|
| Gross Amount |
9,766
|
|
|
|
| Accumulated Depreciation |
2,673
|
|
|
|
| Bowie Gateway Medical Center - Bowie, MD |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
983
|
|
|
|
| Building and Improvements |
10,321
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
426
|
|
|
|
| Gross Amount |
11,730
|
|
|
|
| Accumulated Depreciation |
3,434
|
|
|
|
| Campus at Crooks & Auburn Building D - Rochester Mills, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
640
|
|
|
|
| Building and Improvements |
4,166
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
265
|
|
|
|
| Gross Amount |
5,071
|
|
|
|
| Accumulated Depreciation |
1,541
|
|
|
|
| Berwyn Medical Center - Berwyn, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,305
|
|
|
|
| Building and Improvements |
7,559
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
543
|
|
|
|
| Gross Amount |
9,407
|
|
|
|
| Accumulated Depreciation |
2,406
|
|
|
|
| Countryside Medical Arts - Safety Harbor, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
915
|
|
|
|
| Building and Improvements |
7,663
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
956
|
|
|
|
| Gross Amount |
9,534
|
|
|
|
| Accumulated Depreciation |
2,661
|
|
|
|
| St. Andrews Medical Park - Venice, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,668
|
|
|
|
| Building and Improvements |
10,005
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,205
|
|
|
|
| Gross Amount |
13,878
|
|
|
|
| Accumulated Depreciation |
4,437
|
|
|
|
| Campus at Crooks & Auburn Building C - Rochester Mills, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
609
|
|
|
|
| Building and Improvements |
3,893
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
198
|
|
|
|
| Gross Amount |
4,700
|
|
|
|
| Accumulated Depreciation |
1,478
|
|
|
|
| Laguna Professional Center - Elk Grove, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
8,494
|
|
|
|
| Land |
1,811
|
|
|
|
| Building and Improvements |
14,598
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
318
|
|
|
|
| Gross Amount |
16,727
|
|
|
|
| Accumulated Depreciation |
4,951
|
|
|
|
| UC Davis OMF - Elk Grove, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,138
|
|
|
|
| Building and Improvements |
7,242
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
357
|
|
|
|
| Gross Amount |
8,737
|
|
|
|
| Accumulated Depreciation |
2,622
|
|
|
|
| Estate at Hyde Park - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,777
|
|
|
|
| Building and Improvements |
20,308
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,764
|
|
|
|
| Gross Amount |
23,849
|
|
|
|
| Accumulated Depreciation |
7,122
|
|
|
|
| Addington Place of Clarkston - Clarkston, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
655
|
|
|
|
| Building and Improvements |
19,967
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,447
|
|
|
|
| Gross Amount |
23,069
|
|
|
|
| Accumulated Depreciation |
7,110
|
|
|
|
| Addington Place of Burlington - Burlington, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
518
|
|
|
|
| Building and Improvements |
16,739
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
834
|
|
|
|
| Gross Amount |
18,091
|
|
|
|
| Accumulated Depreciation |
6,018
|
|
|
|
| Addington Place of Carroll - Carroll, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
473
|
|
|
|
| Building and Improvements |
11,263
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
331
|
|
|
|
| Gross Amount |
12,067
|
|
|
|
| Accumulated Depreciation |
3,589
|
|
|
|
| Prairie Hills at Cedar Rapids - Cedar Rapids, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
195
|
|
|
|
| Building and Improvements |
8,595
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
590
|
|
|
|
| Gross Amount |
9,380
|
|
|
|
| Accumulated Depreciation |
2,847
|
|
|
|
| Addington Place of Clinton - Clinton, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
890
|
|
|
|
| Building and Improvements |
18,882
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
460
|
|
|
|
| Gross Amount |
20,232
|
|
|
|
| Accumulated Depreciation |
6,429
|
|
|
|
| Addington Place of Des Moines - Des Moines, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
647
|
|
|
|
| Building and Improvements |
13,745
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
633
|
|
|
|
| Gross Amount |
15,025
|
|
|
|
| Accumulated Depreciation |
4,791
|
|
|
|
| Addington Place of Fairfield - Fairfield, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
340
|
|
|
|
| Building and Improvements |
14,115
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
692
|
|
|
|
| Gross Amount |
15,147
|
|
|
|
| Accumulated Depreciation |
4,771
|
|
|
|
| Prairie Hills at Independence - Independence, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
473
|
|
|
|
| Building and Improvements |
10,600
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
365
|
|
|
|
| Gross Amount |
11,438
|
|
|
|
| Accumulated Depreciation |
3,518
|
|
|
|
| Addington Place of Mt. Pleasant - Mt. Pleasant, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
205
|
|
|
|
| Building and Improvements |
10,935
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
708
|
|
|
|
| Gross Amount |
11,848
|
|
|
|
| Accumulated Depreciation |
3,541
|
|
|
|
| Addington Place of Muscatine - Muscatine, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
302
|
|
|
|
| Building and Improvements |
13,840
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
400
|
|
|
|
| Gross Amount |
14,542
|
|
|
|
| Accumulated Depreciation |
4,509
|
|
|
|
| Prairie Hills at Tipton - Tipton, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
306
|
|
|
|
| Building and Improvements |
10,409
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
299
|
|
|
|
| Gross Amount |
11,014
|
|
|
|
| Accumulated Depreciation |
3,247
|
|
|
|
| Addington Place of Lakeside Vista - Dixon, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
542
|
|
|
|
| Building and Improvements |
13,942
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
(164)
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
3,155
|
|
|
|
| Gross Amount |
17,475
|
|
|
|
| Accumulated Depreciation |
4,849
|
|
|
|
| Addington Place of Burlington - Land - Burlington, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
620
|
|
|
|
| Building and Improvements |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
620
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Community Health OMF - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
6,170
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
4
|
|
|
|
| Gross Amount |
6,174
|
|
|
|
| Accumulated Depreciation |
1,796
|
|
|
|
| Brady OMF - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
22,485
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
4
|
|
|
|
| Gross Amount |
22,489
|
|
|
|
| Accumulated Depreciation |
6,382
|
|
|
|
| FOC II - Mechanicsburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
16,473
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
430
|
|
|
|
| Gross Amount |
16,903
|
|
|
|
| Accumulated Depreciation |
5,465
|
|
|
|
| FOC Clinical - Mechanicsburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
19,634
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
347
|
|
|
|
| Gross Amount |
19,981
|
|
|
|
| Accumulated Depreciation |
6,300
|
|
|
|
| FOC I - Mechanicsburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
8,923
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
324
|
|
|
|
| Gross Amount |
9,247
|
|
|
|
| Accumulated Depreciation |
3,233
|
|
|
|
| Addington Place of Brunswick - Brunswick, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,509
|
|
|
|
| Building and Improvements |
14,402
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
848
|
|
|
|
| Gross Amount |
16,759
|
|
|
|
| Accumulated Depreciation |
5,044
|
|
|
|
| Addington Place of Dublin - Dublin, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
403
|
|
|
|
| Building and Improvements |
9,281
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
366
|
|
|
|
| Gross Amount |
10,050
|
|
|
|
| Accumulated Depreciation |
3,277
|
|
|
|
| Addington Place of Johns Creek - Johns Creek, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
997
|
|
|
|
| Building and Improvements |
11,943
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
(730)
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(9,590)
|
|
|
|
| Gross Amount |
2,620
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Addington Place of Jupiter - Jupiter, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
3,741
|
|
|
|
| Building and Improvements |
49,534
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,216
|
|
|
|
| Gross Amount |
55,491
|
|
|
|
| Accumulated Depreciation |
16,205
|
|
|
|
| Addington Place of Lee's Summit - Lee's Summit, MO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
2,734
|
|
|
|
| Building and Improvements |
25,008
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
826
|
|
|
|
| Gross Amount |
28,568
|
|
|
|
| Accumulated Depreciation |
8,239
|
|
|
|
| Addington Place of College Harbour - St Petersburg, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
4,791
|
|
|
|
| Building and Improvements |
17,295
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
(1,000)
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(3,970)
|
|
|
|
| Gross Amount |
17,116
|
|
|
|
| Accumulated Depreciation |
4,884
|
|
|
|
| Addington Place of Stuart - Stuart, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
5,018
|
|
|
|
| Building and Improvements |
60,575
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,798
|
|
|
|
| Gross Amount |
68,391
|
|
|
|
| Accumulated Depreciation |
20,052
|
|
|
|
| Addington Place of East Lake - Tarpon Springs, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
2,360
|
|
|
|
| Building and Improvements |
13,728
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
4,539
|
|
|
|
| Gross Amount |
20,627
|
|
|
|
| Accumulated Depreciation |
6,709
|
|
|
|
| Addington Place of Titusville - Titusville, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,379
|
|
|
|
| Building and Improvements |
13,976
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,409
|
|
|
|
| Gross Amount |
16,764
|
|
|
|
| Accumulated Depreciation |
5,438
|
|
|
|
| Dyer Building - Dyer, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
5,917
|
|
|
|
| Land |
601
|
|
|
|
| Building and Improvements |
8,992
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
265
|
|
|
|
| Gross Amount |
9,858
|
|
|
|
| Accumulated Depreciation |
2,734
|
|
|
|
| 757 Building - Munster, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,829
|
|
|
|
| Land |
645
|
|
|
|
| Building and Improvements |
7,885
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
196
|
|
|
|
| Gross Amount |
8,726
|
|
|
|
| Accumulated Depreciation |
2,327
|
|
|
|
| 761 Building - Munster, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
6,497
|
|
|
|
| Land |
1,436
|
|
|
|
| Building and Improvements |
8,616
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
363
|
|
|
|
| Gross Amount |
10,415
|
|
|
|
| Accumulated Depreciation |
2,759
|
|
|
|
| 759 Building - Munster, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,101
|
|
|
|
| Building and Improvements |
8,899
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
124
|
|
|
|
| Gross Amount |
10,124
|
|
|
|
| Accumulated Depreciation |
2,691
|
|
|
|
| Meadowbrook Senior Living - Agoura Hills, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
8,821
|
|
|
|
| Building and Improvements |
48,682
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
4,306
|
|
|
|
| Gross Amount |
61,809
|
|
|
|
| Accumulated Depreciation |
16,179
|
|
|
|
| Mount Vernon Medical Office Building - Mount Vernon, WA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
18,519
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
37
|
|
|
|
| Gross Amount |
18,556
|
|
|
|
| Accumulated Depreciation |
5,570
|
|
|
|
| Wellington at Hershey's Mill - West Chester, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
8,531
|
|
|
|
| Building and Improvements |
80,734
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
9,832
|
|
|
|
| Gross Amount |
99,097
|
|
|
|
| Accumulated Depreciation |
27,801
|
|
|
|
| Eye Specialty Group Medical Building - Memphis, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
775
|
|
|
|
| Building and Improvements |
7,223
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
7,998
|
|
|
|
| Accumulated Depreciation |
2,100
|
|
|
|
| Addington Place of Prairie Village - Prairie Village, KS |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,782
|
|
|
|
| Building and Improvements |
21,869
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
832
|
|
|
|
| Gross Amount |
24,483
|
|
|
|
| Accumulated Depreciation |
7,349
|
|
|
|
| Bloom OMF - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
15,928
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
517
|
|
|
|
| Gross Amount |
16,445
|
|
|
|
| Accumulated Depreciation |
4,923
|
|
|
|
| Medical Sciences Pavilion - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
22,309
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
22,309
|
|
|
|
| Accumulated Depreciation |
6,264
|
|
|
|
| Pinnacle Center - Southaven, MS |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,378
|
|
|
|
| Building and Improvements |
6,547
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
3,191
|
|
|
|
| Gross Amount |
11,116
|
|
|
|
| Accumulated Depreciation |
2,996
|
|
|
|
| Addington Place of Shoal Creek - Kansas City, MO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
3,723
|
|
|
|
| Building and Improvements |
22,259
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,079
|
|
|
|
| Gross Amount |
27,061
|
|
|
|
| Accumulated Depreciation |
7,321
|
|
|
|
| Aurora Healthcare Center - Green Bay, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,943
|
|
|
|
| Land |
1,130
|
|
|
|
| Building and Improvements |
1,678
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
171
|
|
|
|
| Gross Amount |
2,979
|
|
|
|
| Accumulated Depreciation |
609
|
|
|
|
| Aurora Healthcare Center - Greenville, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
836
|
|
|
|
| Land |
259
|
|
|
|
| Building and Improvements |
958
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
80
|
|
|
|
| Gross Amount |
1,297
|
|
|
|
| Accumulated Depreciation |
365
|
|
|
|
| Aurora Healthcare Center - Kiel, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,050
|
|
|
|
| Land |
676
|
|
|
|
| Building and Improvements |
2,214
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
184
|
|
|
|
| Gross Amount |
3,074
|
|
|
|
| Accumulated Depreciation |
715
|
|
|
|
| Aurora Healthcare Center - Plymouth, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
16,284
|
|
|
|
| Land |
2,891
|
|
|
|
| Building and Improvements |
24,224
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,605
|
|
|
|
| Gross Amount |
28,720
|
|
|
|
| Accumulated Depreciation |
7,789
|
|
|
|
| Aurora Healthcare Center - Waterford, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,984
|
|
|
|
| Land |
590
|
|
|
|
| Building and Improvements |
6,452
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
7,042
|
|
|
|
| Accumulated Depreciation |
1,936
|
|
|
|
| Aurora Healthcare Center - Wautoma, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,411
|
|
|
|
| Land |
1,955
|
|
|
|
| Building and Improvements |
4,361
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
838
|
|
|
|
| Gross Amount |
7,154
|
|
|
|
| Accumulated Depreciation |
1,497
|
|
|
|
| Arbor View Assisted Living and Memory Care - Burlington, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
367
|
|
|
|
| Building and Improvements |
7,815
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
302
|
|
|
|
| Gross Amount |
8,484
|
|
|
|
| Accumulated Depreciation |
2,774
|
|
|
|
| Advanced Orthopaedic Medical Center - Richmond, VA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,523
|
|
|
|
| Building and Improvements |
19,229
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,017
|
|
|
|
| Gross Amount |
22,769
|
|
|
|
| Accumulated Depreciation |
5,791
|
|
|
|
| Physicians Plaza of Roane County - Harriman, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
6,014
|
|
|
|
| Land |
1,746
|
|
|
|
| Building and Improvements |
7,842
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
448
|
|
|
|
| Gross Amount |
10,036
|
|
|
|
| Accumulated Depreciation |
2,561
|
|
|
|
| Adventist Health Lacey Medical Plaza - Hanford, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
328
|
|
|
|
| Building and Improvements |
13,302
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
908
|
|
|
|
| Gross Amount |
14,538
|
|
|
|
| Accumulated Depreciation |
3,805
|
|
|
|
| Medical Center I - Peoria, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
807
|
|
|
|
| Building and Improvements |
1,115
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,901
|
|
|
|
| Gross Amount |
4,823
|
|
|
|
| Accumulated Depreciation |
1,653
|
|
|
|
| Medical Center II - Peoria, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
945
|
|
|
|
| Building and Improvements |
1,330
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
5,303
|
|
|
|
| Gross Amount |
7,578
|
|
|
|
| Accumulated Depreciation |
2,686
|
|
|
|
| Commercial Center - Peoria, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
959
|
|
|
|
| Building and Improvements |
1,110
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,274
|
|
|
|
| Gross Amount |
3,343
|
|
|
|
| Accumulated Depreciation |
940
|
|
|
|
| Medical Center III - Peoria, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,043
|
|
|
|
| Land |
673
|
|
|
|
| Building and Improvements |
1,651
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,943
|
|
|
|
| Gross Amount |
4,267
|
|
|
|
| Accumulated Depreciation |
1,544
|
|
|
|
| Morrow Medical Center - Morrow, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,142
|
|
|
|
| Land |
1,155
|
|
|
|
| Building and Improvements |
5,674
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,929
|
|
|
|
| Gross Amount |
9,758
|
|
|
|
| Accumulated Depreciation |
1,959
|
|
|
|
| Belmar Medical Building -Lakewood, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,603
|
|
|
|
| Land |
819
|
|
|
|
| Building and Improvements |
4,287
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
786
|
|
|
|
| Gross Amount |
5,892
|
|
|
|
| Accumulated Depreciation |
1,694
|
|
|
|
| Addington Place of Northville - Northville, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
440
|
|
|
|
| Building and Improvements |
14,975
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,413
|
|
|
|
| Gross Amount |
16,828
|
|
|
|
| Accumulated Depreciation |
4,940
|
|
|
|
| Medical Center V - Peoria, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,837
|
|
|
|
| Land |
1,089
|
|
|
|
| Building and Improvements |
3,200
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,398
|
|
|
|
| Gross Amount |
5,687
|
|
|
|
| Accumulated Depreciation |
1,593
|
|
|
|
| Legacy Medical Village - Plano, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
3,755
|
|
|
|
| Building and Improvements |
31,097
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
3,755
|
|
|
|
| Gross Amount |
38,607
|
|
|
|
| Accumulated Depreciation |
9,900
|
|
|
|
| Scripps Cedar Medical Center - Vista, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,213
|
|
|
|
| Building and Improvements |
14,596
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
2,837
|
|
|
|
| Gross Amount |
18,646
|
|
|
|
| Accumulated Depreciation |
4,722
|
|
|
|
| Eastside Cancer Institute - Greenville, SC |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
5,402
|
|
|
|
| Land |
1,498
|
|
|
|
| Building and Improvements |
6,637
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
784
|
|
|
|
| Gross Amount |
8,919
|
|
|
|
| Accumulated Depreciation |
2,227
|
|
|
|
| Sky Lakes Klamath Medical Clinic - Klamath Falls, OR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
433
|
|
|
|
| Building and Improvements |
2,623
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,056
|
|
|
|
| Accumulated Depreciation |
721
|
|
|
|
| Courtyard Fountains - Gresham, OR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
2,476
|
|
|
|
| Building and Improvements |
50,601
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
3,800
|
|
|
|
| Gross Amount |
56,877
|
|
|
|
| Accumulated Depreciation |
15,419
|
|
|
|
| Presence Healing Arts Pavilion - New Lenox, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
5,702
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
6,768
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
543
|
|
|
|
| Gross Amount |
7,311
|
|
|
|
| Accumulated Depreciation |
2,006
|
|
|
|
| Mainland Medical Arts Pavilion - Texas City, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
5,901
|
|
|
|
| Land |
320
|
|
|
|
| Building and Improvements |
7,923
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
482
|
|
|
|
| Gross Amount |
8,725
|
|
|
|
| Accumulated Depreciation |
2,508
|
|
|
|
| Renaissance on Peachtree - Atlanta, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
4,535
|
|
|
|
| Building and Improvements |
68,895
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
4,794
|
|
|
|
| Gross Amount |
78,224
|
|
|
|
| Accumulated Depreciation |
20,439
|
|
|
|
| Fox Ridge Senior Living at Bryant - Bryant, AR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
6,289
|
|
|
|
| Land |
1,687
|
|
|
|
| Building and Improvements |
12,936
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
(1,151)
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(10,030)
|
|
|
|
| Gross Amount |
3,442
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Fox Ridge Senior Living at Chenal - Little Rock, AR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
14,412
|
|
|
|
| Land |
6,896
|
|
|
|
| Building and Improvements |
20,579
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
878
|
|
|
|
| Gross Amount |
28,353
|
|
|
|
| Accumulated Depreciation |
6,838
|
|
|
|
| Fox Ridge North Little Rock - North Little Rock, AR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
8,943
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
19,265
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
716
|
|
|
|
| Gross Amount |
19,981
|
|
|
|
| Accumulated Depreciation |
5,815
|
|
|
|
| High Desert Medical Group Medical Office Building - Lancaster, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
7,149
|
|
|
|
| Land |
1,459
|
|
|
|
| Building and Improvements |
9,300
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
166
|
|
|
|
| Gross Amount |
10,925
|
|
|
|
| Accumulated Depreciation |
2,654
|
|
|
|
| Northside Hospital - Canton, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
7,660
|
|
|
|
| Land |
3,408
|
|
|
|
| Building and Improvements |
8,191
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
611
|
|
|
|
| Gross Amount |
12,210
|
|
|
|
| Accumulated Depreciation |
2,012
|
|
|
|
| West Michigan Surgery Center - Big Rapids, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,061
|
|
|
|
| Land |
258
|
|
|
|
| Building and Improvements |
5,677
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
5,935
|
|
|
|
| Accumulated Depreciation |
1,255
|
|
|
|
| Camellia Walk Assisted Living and Memory Care - Evans, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,854
|
|
|
|
| Building and Improvements |
17,372
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,642
|
|
|
|
| Gross Amount |
20,868
|
|
|
|
| Accumulated Depreciation |
5,230
|
|
|
|
| Beaumont Medical Center - Warren, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,936
|
|
|
|
| Land |
1,078
|
|
|
|
| Building and Improvements |
9,525
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
20
|
|
|
|
| Gross Amount |
10,623
|
|
|
|
| Accumulated Depreciation |
2,125
|
|
|
|
| DaVita Dialysis - Hudson, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,681
|
|
|
|
| Land |
226
|
|
|
|
| Building and Improvements |
1,979
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
121
|
|
|
|
| Gross Amount |
2,326
|
|
|
|
| Accumulated Depreciation |
452
|
|
|
|
| DaVita Bay Breeze Dialysis Center - Largo, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,049
|
|
|
|
| Land |
399
|
|
|
|
| Building and Improvements |
896
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
297
|
|
|
|
| Gross Amount |
1,592
|
|
|
|
| Accumulated Depreciation |
294
|
|
|
|
| Greenfield Medical Plaza - Gilbert, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,149
|
|
|
|
| Land |
1,476
|
|
|
|
| Building and Improvements |
4,144
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
527
|
|
|
|
| Gross Amount |
6,147
|
|
|
|
| Accumulated Depreciation |
1,122
|
|
|
|
| RAI Care Center - Clearwater, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,886
|
|
|
|
| Land |
624
|
|
|
|
| Building and Improvements |
3,156
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
90
|
|
|
|
| Gross Amount |
3,870
|
|
|
|
| Accumulated Depreciation |
687
|
|
|
|
| Illinois CancerCare - Galesburg, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,237
|
|
|
|
| Land |
290
|
|
|
|
| Building and Improvements |
2,457
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
197
|
|
|
|
| Gross Amount |
2,944
|
|
|
|
| Accumulated Depreciation |
630
|
|
|
|
| UnityPoint Clinic - Muscatine, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
570
|
|
|
|
| Building and Improvements |
4,541
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
254
|
|
|
|
| Gross Amount |
5,365
|
|
|
|
| Accumulated Depreciation |
1,064
|
|
|
|
| Lee Memorial Health System Outpatient Center - Ft. Myers, |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,459
|
|
|
|
| Land |
439
|
|
|
|
| Building and Improvements |
4,374
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
722
|
|
|
|
| Gross Amount |
5,535
|
|
|
|
| Accumulated Depreciation |
1,263
|
|
|
|
| Decatur Medical Office Building - Decatur, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,460
|
|
|
|
| Land |
695
|
|
|
|
| Building and Improvements |
3,273
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
597
|
|
|
|
| Gross Amount |
4,565
|
|
|
|
| Accumulated Depreciation |
935
|
|
|
|
| Madison Medical Plaza - Joliet, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
12,018
|
|
|
|
| Land |
0
|
|
|
|
| Building and Improvements |
16,855
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
153
|
|
|
|
| Gross Amount |
17,008
|
|
|
|
| Accumulated Depreciation |
3,472
|
|
|
|
| Woodlake Office Center - Woodbury, MN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
8,255
|
|
|
|
| Land |
1,017
|
|
|
|
| Building and Improvements |
10,688
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,460
|
|
|
|
| Gross Amount |
13,165
|
|
|
|
| Accumulated Depreciation |
2,859
|
|
|
|
| Rockwall Medical Plaza - Rockwall, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,323
|
|
|
|
| Land |
1,097
|
|
|
|
| Building and Improvements |
4,582
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
409
|
|
|
|
| Gross Amount |
6,088
|
|
|
|
| Accumulated Depreciation |
1,254
|
|
|
|
| MetroHealth Buckeye Health Center - Cleveland, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,837
|
|
|
|
| Land |
389
|
|
|
|
| Building and Improvements |
4,367
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
255
|
|
|
|
| Gross Amount |
5,011
|
|
|
|
| Accumulated Depreciation |
1,120
|
|
|
|
| UnityPoint Clinic - Moline, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
396
|
|
|
|
| Building and Improvements |
2,880
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
151
|
|
|
|
| Gross Amount |
3,427
|
|
|
|
| Accumulated Depreciation |
675
|
|
|
|
| Philip Professional Center - Lawrenceville, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,285
|
|
|
|
| Building and Improvements |
6,714
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
485
|
|
|
|
| Gross Amount |
8,484
|
|
|
|
| Accumulated Depreciation |
1,688
|
|
|
|
| Florida Medical Heartcare - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,992
|
|
|
|
| Land |
586
|
|
|
|
| Building and Improvements |
1,902
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
2,488
|
|
|
|
| Accumulated Depreciation |
414
|
|
|
|
| Florida Medical Somerset - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,156
|
|
|
|
| Land |
61
|
|
|
|
| Building and Improvements |
1,366
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
1,427
|
|
|
|
| Accumulated Depreciation |
268
|
|
|
|
| Florida Medical Tampa Palms - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,205
|
|
|
|
| Land |
141
|
|
|
|
| Building and Improvements |
1,402
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
1,543
|
|
|
|
| Accumulated Depreciation |
281
|
|
|
|
| Florida Medical Wesley Chapel - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,943
|
|
|
|
| Land |
485
|
|
|
|
| Building and Improvements |
1,987
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
2,472
|
|
|
|
| Accumulated Depreciation |
452
|
|
|
|
| Aurora Health Center - Milwaukee, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,837
|
|
|
|
| Land |
1,014
|
|
|
|
| Building and Improvements |
4,041
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
399
|
|
|
|
| Gross Amount |
5,454
|
|
|
|
| Accumulated Depreciation |
1,044
|
|
|
|
| Vascular Surgery Associates - Tallahassee, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,567
|
|
|
|
| Land |
902
|
|
|
|
| Building and Improvements |
5,383
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
6,285
|
|
|
|
| Accumulated Depreciation |
1,149
|
|
|
|
| Glendale OMF - Farmington Hills, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
7,763
|
|
|
|
| Land |
504
|
|
|
|
| Building and Improvements |
12,332
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(135)
|
|
|
|
| Gross Amount |
12,701
|
|
|
|
| Accumulated Depreciation |
2,341
|
|
|
|
| Crittenton Washington OMF - Washington Township, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,012
|
|
|
|
| Land |
640
|
|
|
|
| Building and Improvements |
4,090
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
492
|
|
|
|
| Gross Amount |
5,222
|
|
|
|
| Accumulated Depreciation |
936
|
|
|
|
| Crittenton Sterling Heights OMF - Sterling Heights, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,779
|
|
|
|
| Land |
1,398
|
|
|
|
| Building and Improvements |
2,695
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
167
|
|
|
|
| Gross Amount |
4,260
|
|
|
|
| Accumulated Depreciation |
708
|
|
|
|
| Advocate Aurora OMF - Elkhorn, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
181
|
|
|
|
| Building and Improvements |
9,452
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
9,633
|
|
|
|
| Accumulated Depreciation |
1,880
|
|
|
|
| Pulomnary & Critical Care Med |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
621
|
|
|
|
| Building and Improvements |
3,805
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,426
|
|
|
|
| Accumulated Depreciation |
783
|
|
|
|
| Dignity Emerus Blue Diamond - Las Vegas, NV |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
2,182
|
|
|
|
| Building and Improvements |
16,594
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(274)
|
|
|
|
| Gross Amount |
18,502
|
|
|
|
| Accumulated Depreciation |
3,190
|
|
|
|
| Dignity Emerus Craig Rd - North Las Vegas, NV |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
3,807
|
|
|
|
| Building and Improvements |
22,803
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(208)
|
|
|
|
| Gross Amount |
26,402
|
|
|
|
| Accumulated Depreciation |
4,430
|
|
|
|
| Greenfield OMF - Greenfield, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,552
|
|
|
|
| Building and Improvements |
8,333
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,468
|
|
|
|
| Gross Amount |
11,353
|
|
|
|
| Accumulated Depreciation |
1,817
|
|
|
|
| Milwaukee OMF - South Milwaukee, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
410
|
|
|
|
| Building and Improvements |
5,041
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
5,451
|
|
|
|
| Accumulated Depreciation |
919
|
|
|
|
| St. Francis WI OMF - St. Francis, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
865
|
|
|
|
| Building and Improvements |
11,355
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
417
|
|
|
|
| Gross Amount |
12,637
|
|
|
|
| Accumulated Depreciation |
2,196
|
|
|
|
| Lancaster Medical Arts OMF - Lancaster, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,023
|
|
|
|
| Land |
85
|
|
|
|
| Building and Improvements |
4,417
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,502
|
|
|
|
| Accumulated Depreciation |
726
|
|
|
|
| Women's Healthcare Group OMF - York, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,236
|
|
|
|
| Land |
624
|
|
|
|
| Building and Improvements |
2,161
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
2,785
|
|
|
|
| Accumulated Depreciation |
398
|
|
|
|
| UMPC Sir Thomas Court - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,052
|
|
|
|
| Land |
745
|
|
|
|
| Building and Improvements |
6,272
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
7,017
|
|
|
|
| Accumulated Depreciation |
1,011
|
|
|
|
| UMPC Fisher Road - Mechanicsburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,867
|
|
|
|
| Land |
747
|
|
|
|
| Building and Improvements |
3,844
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,591
|
|
|
|
| Accumulated Depreciation |
676
|
|
|
|
| Swedish American OMF - Roscoe, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,149
|
|
|
|
| Land |
599
|
|
|
|
| Building and Improvements |
5,862
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
6,461
|
|
|
|
| Accumulated Depreciation |
1,193
|
|
|
|
| Addington Place of Sparta - Sparta, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
381
|
|
|
|
| Building and Improvements |
13,807
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
250
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
255
|
|
|
|
| Gross Amount |
14,693
|
|
|
|
| Accumulated Depreciation |
2,480
|
|
|
|
| UMPC Chambers Hill - Harrisburg, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,410
|
|
|
|
| Land |
498
|
|
|
|
| Building and Improvements |
4,238
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,736
|
|
|
|
| Accumulated Depreciation |
667
|
|
|
|
| Addington Place of Shiloh |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
376
|
|
|
|
| Building and Improvements |
28,299
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
342
|
|
|
|
| Gross Amount |
29,017
|
|
|
|
| Accumulated Depreciation |
4,589
|
|
|
|
| Bayshore Naples Memory Care - Naples, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
3,231
|
|
|
|
| Building and Improvements |
17,112
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
1,562
|
|
|
|
| Gross Amount |
21,905
|
|
|
|
| Accumulated Depreciation |
2,996
|
|
|
|
| Circleville OMF - Circleville, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,426
|
|
|
|
| Land |
765
|
|
|
|
| Building and Improvements |
4,011
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
11
|
|
|
|
| Gross Amount |
4,787
|
|
|
|
| Accumulated Depreciation |
581
|
|
|
|
| OrthoOne Hilliard - Hilliard, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,119
|
|
|
|
| Land |
760
|
|
|
|
| Building and Improvements |
3,118
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(110)
|
|
|
|
| Gross Amount |
3,768
|
|
|
|
| Accumulated Depreciation |
506
|
|
|
|
| South Douglas OMF - Midwest City, OK |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,808
|
|
|
|
| Land |
628
|
|
|
|
| Building and Improvements |
3,863
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,491
|
|
|
|
| Accumulated Depreciation |
578
|
|
|
|
| Fort Wayne Opthomology Engle - Fort Wayne, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,778
|
|
|
|
| Land |
516
|
|
|
|
| Building and Improvements |
6,124
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
6,640
|
|
|
|
| Accumulated Depreciation |
781
|
|
|
|
| Fort Wayne Opthomology Dupont - Fort Wayne, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,853
|
|
|
|
| Land |
597
|
|
|
|
| Building and Improvements |
2,653
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,250
|
|
|
|
| Accumulated Depreciation |
438
|
|
|
|
| St. Peters Albany 2 Palisades - Albany, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,468
|
|
|
|
| Land |
516
|
|
|
|
| Building and Improvements |
4,342
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
498
|
|
|
|
| Gross Amount |
5,356
|
|
|
|
| Accumulated Depreciation |
813
|
|
|
|
| St. Peters Troy 2 New Hampshire - Troy, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,049
|
|
|
|
| Land |
330
|
|
|
|
| Building and Improvements |
2,444
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
313
|
|
|
|
| Gross Amount |
3,087
|
|
|
|
| Accumulated Depreciation |
422
|
|
|
|
| St Peters - Albany, NY - 4 Palisades |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,574
|
|
|
|
| Land |
542
|
|
|
|
| Building and Improvements |
2,416
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
163
|
|
|
|
| Gross Amount |
3,121
|
|
|
|
| Accumulated Depreciation |
384
|
|
|
|
| St Peters - Albany, NY - 5 Palisades |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,041
|
|
|
|
| Land |
593
|
|
|
|
| Building and Improvements |
5,359
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
334
|
|
|
|
| Gross Amount |
6,286
|
|
|
|
| Accumulated Depreciation |
745
|
|
|
|
| St Lukes Heart Vascular Center - East Stroudsburg |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,371
|
|
|
|
| Land |
363
|
|
|
|
| Building and Improvements |
3,224
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
379
|
|
|
|
| Gross Amount |
3,966
|
|
|
|
| Accumulated Depreciation |
463
|
|
|
|
| Metropolitan Eye Lakeshore Surgery - St. Clair, MI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,041
|
|
|
|
| Land |
203
|
|
|
|
| Building and Improvements |
4,632
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,835
|
|
|
|
| Accumulated Depreciation |
533
|
|
|
|
| Naidu Clinic - Odessa, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,060
|
|
|
|
| Land |
730
|
|
|
|
| Building and Improvements |
2,409
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
11
|
|
|
|
| Gross Amount |
3,150
|
|
|
|
| Accumulated Depreciation |
306
|
|
|
|
| Belpre V Cancer Center - Belpre, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
45,725
|
|
|
|
| Land |
1,153
|
|
|
|
| Building and Improvements |
63,894
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
65,047
|
|
|
|
| Accumulated Depreciation |
7,044
|
|
|
|
| Center for Advanced Dermatology - Lakewood, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,836
|
|
|
|
| Land |
1,034
|
|
|
|
| Building and Improvements |
1,874
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
16
|
|
|
|
| Gross Amount |
2,924
|
|
|
|
| Accumulated Depreciation |
229
|
|
|
|
| Florida Medical Clinic - Tampa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,681
|
|
|
|
| Land |
1,104
|
|
|
|
| Building and Improvements |
1,137
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
186
|
|
|
|
| Gross Amount |
2,427
|
|
|
|
| Accumulated Depreciation |
200
|
|
|
|
| Pensacola Nephrology OMF - Pensacola, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
3,721
|
|
|
|
| Land |
1,579
|
|
|
|
| Building and Improvements |
5,121
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
146
|
|
|
|
| Gross Amount |
6,846
|
|
|
|
| Accumulated Depreciation |
558
|
|
|
|
| Millennium Eye Care - Freehold, NJ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,848
|
|
|
|
| Land |
635
|
|
|
|
| Building and Improvements |
6,014
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(2,635)
|
|
|
|
| Gross Amount |
4,014
|
|
|
|
| Accumulated Depreciation |
519
|
|
|
|
| Bone and Joint Specialists - Merrillville, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,517
|
|
|
|
| Land |
1,014
|
|
|
|
| Building and Improvements |
2,499
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,513
|
|
|
|
| Accumulated Depreciation |
244
|
|
|
|
| Atlanta Gastroenterology Associates - Lawrenceville, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,701
|
|
|
|
| Land |
2,639
|
|
|
|
| Building and Improvements |
2,263
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
4,902
|
|
|
|
| Accumulated Depreciation |
198
|
|
|
|
| Eastern Carolina ENT - Greenville, NC |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,042
|
|
|
|
| Land |
663
|
|
|
|
| Building and Improvements |
5,828
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
6,491
|
|
|
|
| Accumulated Depreciation |
479
|
|
|
|
| Hope Orthopedics - Salem, OR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
14,487
|
|
|
|
| Land |
1,331
|
|
|
|
| Building and Improvements |
15,802
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
17,133
|
|
|
|
| Accumulated Depreciation |
1,178
|
|
|
|
| St Peters - Albany, NY - 1444 Western Avenue |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,730
|
|
|
|
| Land |
754
|
|
|
|
| Building and Improvements |
3,639
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
(2)
|
|
|
|
| Gross Amount |
4,391
|
|
|
|
| Accumulated Depreciation |
288
|
|
|
|
| OSF Healthcare OMF - Dwight, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
254
|
|
|
|
| Building and Improvements |
2,960
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,214
|
|
|
|
| Accumulated Depreciation |
188
|
|
|
|
| OSF Healthcare OMF - Godfrey, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
0
|
|
|
|
| Land |
1,034
|
|
|
|
| Building and Improvements |
4,668
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
5,702
|
|
|
|
| Accumulated Depreciation |
308
|
|
|
|
| CPC - LaPorte, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,750
|
|
|
|
| Land |
287
|
|
|
|
| Building and Improvements |
2,090
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
2,377
|
|
|
|
| Accumulated Depreciation |
108
|
|
|
|
| CPC - Valparaiso, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,000
|
|
|
|
| Land |
460
|
|
|
|
| Building and Improvements |
2,763
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,223
|
|
|
|
| Accumulated Depreciation |
143
|
|
|
|
| CPC - Hobart, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,300
|
|
|
|
| Land |
132
|
|
|
|
| Building and Improvements |
2,939
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
0
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
0
|
|
|
|
| Gross Amount |
3,071
|
|
|
|
| Accumulated Depreciation |
139
|
|
|
|
| CPC - Merrillville, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,449
|
|
|
|
| Land |
386
|
|
|
|
| Building and Improvements |
1,510
|
|
|
|
| Costs capitalized subsequent to acquisition, land |
1
|
|
|
|
| Costs capitalized subsequent to acquisition, buildings and improvements |
3
|
|
|
|
| Gross Amount |
1,900
|
|
|
|
| Accumulated Depreciation |
90
|
|
|
|
| Line of Credit |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Outstanding loan amount |
$ 334,739
|
362,216
|
|
|
| Building and Building Improvements |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Useful life |
40 years
|
|
|
|
| Land Improvements |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Useful life |
15 years
|
|
|
|
| Fixtures |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Useful life |
15 years
|
|
|
|
| Fannie Mae and other secured debt | Line of Credit |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Outstanding loan amount |
$ 334,739
|
$ 340,508
|
|
|
| Credit Agreement | Line of Credit |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Outstanding loan amount |
336,000
|
|
|
|
| Capital One Facility | Fannie Mae and other secured debt | Line of Credit |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Outstanding loan amount |
199,900
|
|
|
|
| KeyBank Facility | Fannie Mae and other secured debt | Line of Credit |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
| Outstanding loan amount |
$ 134,900
|
|
|
|