| SCHEDULE III-CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION |
SCHEDULE III CONSOLIDATED REAL ESTATE AND ACCUMULATED DEPRECIATION (dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Costs Capitalized | | | | | | | | | | | | | | | | | | Life on | | | | | | | | | | | Subsequent to | | | | | | | | | | | | | | | | | | Which | | | | | Initial Costs | | Acquisition | | Gross Value at Close of Period | | | | | | Depreciation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | in Income | | | Encumb- | | Land & | | Building | | Land & | | Building | | Land & | | Building | | Total | | Accumulated | | Year Built | | Year | | Statement is | Description | | rances | | Improv | | & Improv | | Improv | | & Improv | | Improv | | & Improv | | Assets | | Depreciation | | / Renov | | Acquired | | Computed | Omaha-LTACH | | | | $ | — | | $ | 21,867 | | $ | — | | $ | — | | $ | — | | $ | 21,867 | | $ | 21,867 | | $ | 6,325 | | 2008 | | 2014 | | (1) | Asheville-ASC | | | | | 572 | | | 1,934 | | | 293 | | | 1,034 | | | 865 | | | 2,968 | | | 3,833 | | | 694 | | 2002 | | 2014 | | (1) | Pittsburgh-MOB/ASC | | | | | 1,287 | | | 10,322 | | | — | | | — | | | 1,287 | | | 10,322 | | | 11,609 | | | 2,649 | | 2006 | | 2015 | | (1) | Memphis-MOB/ASC | | | | | 2,705 | | | 17,451 | | | (485) | | | (1,590) | | | 2,220 | | | 15,861 | | | 18,081 | | | 3,574 | | (4) | | 2015 | | (1) | Plano-Surgical Hospital | | | | | 1,050 | | | 16,696 | | | — | | | — | | | 1,050 | | | 16,696 | | | 17,746 | | | 4,143 | | 2013 | | 2016 | | (1) | Westland-MOB/ASC | | | | | 230 | | | 4,520 | | | — | | | 330 | | | 230 | | | 4,850 | | | 5,080 | | | 1,117 | | 2009 | | 2016 | | (1) | Reading-MOB/ASC | | | | | 1,440 | | | 7,940 | | | — | | | 22 | | | 1,440 | | | 7,962 | | | 9,402 | | | 1,876 | | 1992/2002 | | 2016 | | (1) | East Orange-MOB | | | | | 2,150 | | | 10,112 | | | — | | | 523 | | | 2,150 | | | 10,635 | | | 12,785 | | | 2,405 | | 1996 | | 2016 | | (1) | Watertown- MOB/ Imaging | | | | | 1,100 | | | 8,002 | | | 509 | | | 378 | | | 1,609 | | | 8,380 | | | 9,989 | | | 1,985 | | 2011/2015 | | 2016 | | (1)(3) | Sandusky-MOB | | | | | 791 | | | 10,710 | | | — | | | — | | | 791 | | | 10,710 | | | 11,501 | | | 2,769 | | (5) | | 2016/2017 | | (1) | Altoona-IRF | | | | | 1,184 | | | 18,505 | | | — | | | — | | | 1,184 | | | 18,505 | | | 19,689 | | | 4,650 | | 2000 | | 2016 | | (1)(2)(3) | Mechanicsburg-IRF | | | | | 810 | | | 21,451 | | | — | | | — | | | 810 | | | 21,451 | | | 22,261 | | | 5,263 | | 2011 | | 2016 | | (1)(2)(3) | Mesa-IRF | | | | | 3,620 | | | 16,265 | | | — | | | — | | | 3,620 | | | 16,265 | | | 19,885 | | | 4,643 | | 2011 | | 2016 | | (1)(2)(3) | Lewisburg-MOB/ Imaging | | | | | 681 | | | 6,114 | | | — | | | 57 | | | 681 | | | 6,171 | | | 6,852 | | | 1,844 | | 2006 | | 2017 | | (1)(2)(3) | Cape Coral-MOB | | | | | 353 | | | 7,017 | | | — | | | — | | | 353 | | | 7,017 | | | 7,370 | | | 1,257 | | 2007 | | 2017 | | (1)(3) | Las Cruces-MOB | | | | | 397 | | | 4,618 | | | 40 | | | 69 | | | 437 | | | 4,687 | | | 5,124 | | | 1,205 | | 2012 | | 2017 | | (1) | Clermont-MOB | | | | | 145 | | | 4,422 | | | — | | | 35 | | | 145 | | | 4,457 | | | 4,602 | | | 910 | | 2014 | | 2017 | | (1)(2)(3) | Brockport-MOB | | | | | 693 | | | 7,097 | | | — | | | — | | | 693 | | | 7,097 | | | 7,790 | | | 2,046 | | 2011 | | 2017 | | (1)(2)(3) | Flower Mound-ASC | | | | | 730 | | | 3,155 | | | — | | | — | | | 730 | | | 3,155 | | | 3,885 | | | 912 | | 2014 | | 2017 | | (1)(2)(3) | Sherman-IRF/ LTACH | | | | | 1,601 | | | 25,011 | | | — | | | 2,447 | | | 1,601 | | | 27,458 | | | 29,059 | | | 6,016 | | 2009 | | 2017 | | (1)(2) | Lubbock-MOB | | | | | 1,566 | | | 5,725 | | | — | | | — | | | 1,566 | | | 5,725 | | | 7,291 | | | 1,903 | | 2004 | | 2017 | | (1)(2)(3) | Austin-IRF | | | | | 7,223 | | | 29,616 | | | — | | | — | | | 7,223 | | | 29,616 | | | 36,839 | | | 6,339 | | 2012 | | 2017 | | (1)(2)(3) | Albertville-MOB | | | | | 1,154 | | | 4,444 | | | 198 | | | 40 | | | 1,352 | | | 4,484 | | | 5,836 | | | 2,019 | | 2007 | | 2017 | | (1)(2)(3) | Moline-MOB/ASC | | | | | 854 | | | 9,237 | | | — | | | — | | | 854 | | | 9,237 | | | 10,091 | | | 2,561 | | 2004 | | 2017 | | (1)(2)(3) | Lee’s Summit-MOB | | | | | 571 | | | 2,929 | | | — | | | 306 | | | 571 | | | 3,235 | | | 3,806 | | | 1,189 | | 2007 | | 2017 | | (1)(2)(3) | Amarillo-MOB | | | | | 1,437 | | | 7,254 | | | — | | | — | | | 1,437 | | | 7,254 | | | 8,691 | | | 1,319 | | 2011 | | 2017 | | (1) | Wyomissing-MOB | | | | | 487 | | | 5,250 | | | — | | | — | | | 487 | | | 5,250 | | | 5,737 | | | 934 | | 2004 | | 2017 | | (1) | Saint George-MOB/ASC | | | | | 435 | | | 5,372 | | | — | | | 138 | | | 435 | | | 5,510 | | | 5,945 | | | 1,089 | | 1997 | | 2017 | | (1) | Silvis-MOB | | | | | 249 | | | 5,862 | | | 39 | | | 994 | | | 288 | | | 6,856 | | | 7,144 | | | 2,226 | | 1997/2006 | | 2018 | | (1)(2)(3) | Fremont-MOB | | | | | 162 | | | 8,335 | | | — | | | — | | | 162 | | | 8,335 | | | 8,497 | | | 1,566 | | 2018 | | 2018 | | (1) | Gainesville-MOB/ASC | | | | | 625 | | | 9,885 | | | — | | | 794 | | | 625 | | | 10,679 | | | 11,304 | | | 2,105 | | 2002 | | 2018 | | (1) | East Dallas-Acute Hospital | | | | | 6,272 | | | 17,012 | | | — | | | 1,450 | | | 6,272 | | | 18,462 | | | 24,734 | | | 5,034 | | 1994 | | 2018 | | (1) | Orlando-MOB | | | | | 3,075 | | | 11,944 | | | — | | | 513 | | | 3,075 | | | 12,457 | | | 15,532 | | | 3,021 | | 2007/2008/2009 | | 2018 | | (1)(2)(3) | Belpre-MOB/ Imaging/ER/ ASC | | | | | 3,997 | | | 53,520 | | | — | | | — | | | 3,997 | | | 53,520 | | | 57,517 | | | 11,281 | | 2011/2013/2014/2017 | | 2018 | | (1)(2)(3) |
McAllen-MOB | | | | | 1,099 | | | 4,296 | | | — | | | — | | | 1,099 | | | 4,296 | | | 5,395 | | | 1,073 | | 2000 | | 2018 | | (1) | Bountiful-MOB | | | | | 720 | | | 4,185 | | | — | | | 109 | | | 720 | | | 4,294 | | | 5,014 | | | 837 | | 2004 | | 2018 | | (1)(2) | Cincinnati-MOB | | | | | 1,823 | | | 1,811 | | | 128 | | | 301 | | | 1,951 | | | 2,112 | | | 4,063 | | | 980 | | 2016 | | 2018 | | (1)(2)(3) | Melbourne Pine-Cancer Center | | | | | 732 | | | 5,980 | | | — | | | 1,031 | | | 732 | | | 7,011 | | | 7,743 | | | 1,532 | | 1993 | | 2018 | | (1)(2)(3) | Southern IL-MOB | | | | | 1,830 | | | 12,660 | | | 133 | | | 603 | | | 1,963 | | | 13,263 | | | 15,226 | | | 2,694 | | (6) | | 2018 | | (1) | Vernon-MOB/ Dialysis/ Administrative | | | | | 1,166 | | | 9,929 | | | — | | | — | | | 1,166 | | | 9,929 | | | 11,095 | | | 2,365 | | 1993/1999 | | 2018 | | (1) | Corona | | | | | 1,601 | | | 14,689 | | | — | | | — | | | 1,601 | | | 14,689 | | | 16,290 | | | 2,571 | | 2009 | | 2018 | | (1) | Zachary-LTACH | | | | | 103 | | | 3,745 | | | — | | | — | | | 103 | | | 3,745 | | | 3,848 | | | 781 | | 2015 | | 2019 | | (1)(2)(3) | Chandler -MOB/ASC | | | | | 4,616 | | | 11,643 | | | — | | | 75 | | | 4,616 | | | 11,718 | | | 16,334 | | | 2,401 | | 2004/2007/2015 | | 2019 | | (1) | Surprise-IRF | | | | | 1,966 | | | 22,856 | | | 38 | | | — | | | 2,004 | | | 22,856 | | | 24,860 | | | 5,293 | | 2015 | | 2019 | | (1)(2)(3) | Las Vegas-IRF | | | | | 2,723 | | | 17,482 | | | — | | | — | | | 2,723 | | | 17,482 | | | 20,205 | | | 5,210 | | 2007 | | 2019 | | (1)(2)(3) | Oklahoma Northwest-IRF | | | | | 2,507 | | | 22,545 | | | 122 | | | 6,814 | | | 2,629 | | | 29,359 | | | 31,988 | | | 6,107 | | 2012 | | 2019 | | (1)(2)(3) | San Marcos-Cancer Center | | | | | 2,448 | | | 7,338 | | | — | | | — | | | 2,448 | | | 7,338 | | | 9,786 | | | 1,568 | | 2009 | | 2019 | | (1)(2)(3) | Lansing Patient-MOB /ASC | | | | | 1,387 | | | 8,348 | | | 225 | | | 808 | | | 1,612 | | | 9,156 | | | 10,768 | | | 2,435 | | 1997/2000/2002 | | 2019 | | (1)(2)(3) | Bannockburn-MOB | | | | | 895 | | | 4,700 | | | 162 | | | 1,200 | | | 1,057 | | | 5,900 | | | 6,957 | | | 2,464 | | 1999 | | 2019 | | (1)(2)(3) | Livonia-MOB/Urgent Care | | | | | 1,181 | | | 8,071 | | | 85 | | | 1,737 | | | 1,266 | | | 9,808 | | | 11,074 | | | 3,041 | | 1995 | | 2019 | | (1)(2)(3) | Gilbert-MOB/ASC | | | | | 2,470 | | | 2,389 | | | — | | | — | | | 2,470 | | | 2,389 | | | 4,859 | | | 660 | | 2006 | | 2019 | | (1)(2)(3) | Morgantown-Office | | | | | 1,256 | | | 5,792 | | | — | | | — | | | 1,256 | | | 5,792 | | | 7,048 | | | 1,295 | | 2019 | | 2019 | | (1)(2)(3) | Beaumont-Surgical Hospital | | | | | 3,421 | | | 25,872 | | | — | | | 938 | | | 3,421 | | | 26,810 | | | 30,231 | | | 4,531 | | 2013 | | 2019 | | (1)(2)(3) | Bastrop-Freestanding ED | | | | | 2,039 | | | 8,712 | | | — | | | 27 | | | 2,039 | | | 8,739 | | | 10,778 | | | 1,734 | | 2012 | | 2019 | | (1)(2)(3) | Jacksonville-MOB | | | | | — | | | 5,019 | | | — | | | — | | | — | | | 5,019 | | | 5,019 | | | 768 | | 2003/2004 | | 2019 | | (1) | Greenwood-MOB/ASC | | | | | 892 | | | 4,956 | | | — | | | — | | | 892 | | | 4,956 | | | 5,848 | | | 1,189 | | 1986 | | 2019 | | (1) | Clinton-MOB/ASC | | | | | 1,006 | | | 8,129 | | | 597 | | | 1,712 | | | 1,603 | | | 9,841 | | | 11,444 | | | 4,523 | | 1964 | | 2020 | | (1)(2)(3) | West Allis-MOB | | | | | 1,111 | | | 7,785 | | | — | | | — | | | 1,111 | | | 7,785 | | | 8,896 | | | 1,492 | | 1999 | | 2020 | | (1)(2)(3) | Grand Rapids-MOB/ASC | | | | | 3,421 | | | 17,810 | | | 292 | | | 519 | | | 3,713 | | | 18,329 | | | 22,042 | | | 4,573 | | 1988/1992/2000/2006 | | 2020 | | (1)(2)(3) | Dumfries-MOB | | | | | 2,886 | | | 14,863 | | | — | | | — | | | 2,886 | | | 14,863 | | | 17,749 | | | 6,511 | | 2019 | | 2020 | | (1)(2)(3) | Centerville -MOB | | | | | 160 | | | 4,410 | | | — | | | — | | | 160 | | | 4,410 | | | 4,570 | | | 698 | | 2018 | | 2020 | | (1)(2)(3) | Fairfax-MOB | | | | | 7,112 | | | 9,621 | | | — | | | 964 | | | 7,112 | | | 10,585 | | | 17,697 | | | 3,290 | | 2019 | | 2020 | | (1)(2)(3) | Rosedale-MOB | | | | | 3,423 | | | 17,646 | | | — | | | 240 | | | 3,423 | | | 17,886 | | | 21,309 | | | 3,784 | | 2014/2017 | | 2020 | | (1)(2)(3) | Lancaster-Plasma Center | | | | | 805 | | | 4,385 | | | — | | | — | | | 805 | | | 4,385 | | | 5,190 | | | 761 | | 2009 | | 2020 | | (1)(2)(3) | Winston Salem-MOB | | | | | 1,778 | | | 6,714 | | | — | | | — | | | 1,778 | | | 6,714 | | | 8,492 | | | 1,389 | | 2009 | | 2020 | | (1)(2)(3) | Decatur-MOB | | | | | 1,626 | | | 2,706 | | | 134 | | | 115 | | | 1,760 | | | 2,821 | | | 4,581 | | | 598 | | 2010 | | 2020 | | (1)(2)(3) | Jackson-MOB | | | | | 895 | | | 4,730 | | | 68 | | | 7 | | | 963 | | | 4,737 | | | 5,700 | | | 820 | | 2009 | | 2020 | | (1)(2)(3) | Sheboygan-MOB | | | | | 583 | | | 6,223 | | | — | | | — | | | 583 | | | 6,223 | | | 6,806 | | | 1,071 | | 2005 | | 2020 | | (1)(2)(3) | Plymouth-MOB | | | | | 758 | | | 5,214 | | | — | | | — | | | 758 | | | 5,214 | | | 5,972 | | | 819 | | 2010 | | 2020 | | (1)(2)(3) | Spring Hill-MOB/Img | | | | | 3,893 | | | 12,954 | | | 83 | | | 233 | | | 3,976 | | | 13,187 | | | 17,163 | | | 2,623 | | 2002/2013/2017/2019 | | 2020 | | (1)(2)(3) | Cape Girardeau-ASC | | | | | 1,223 | | | 4,865 | | | — | | | — | | | 1,223 | | | 4,865 | | | 6,088 | | | 932 | | 2002 | | 2020 | | (1)(2)(3) | Yuma-MOB | | | | | 1,349 | | | 4,989 | | | — | | | 11 | | | 1,349 | | | 5,000 | | | 6,349 | | | 1,016 | | 2013 | | 2020 | | (1)(2)(3) | Las Vegas-MOB/ASC | | | | | 311 | | | 6,813 | | | — | | | 82 | | | 311 | | | 6,895 | | | 7,206 | | | 858 | | 2007/2015 | | 2020 | | (1) | Pensacola-MOB/ASC | | | | | 2,118 | | | 6,153 | | | — | | | 129 | | | 2,118 | | | 6,282 | | | 8,400 | | | 1,437 | | 1985/1997 | | 2020 | | (1)(2)(3) | Venice-MOB | | | | | 1,896 | | | 4,537 | | | 22 | | | 373 | | | 1,918 | | | 4,910 | | | 6,828 | | | 1,053 | | 2008 | | 2020 | | (1)(2)(3) | El Paso-MOB | | | | | 970 | | | 7,709 | | | 39 | | | 216 | | | 1,009 | | | 7,925 | | | 8,934 | | | 1,228 | | 2008 | | 2021 | | (1)(2)(3) | West El Paso-MOB/ASC | | | | | 995 | | | 7,727 | | | 22 | | | — | | | 1,017 | | | 7,727 | | | 8,744 | | | 1,176 | | 2015/2018 | | 2021 | | (1)(2)(3) | Syracuse-MOB | | | | | 744 | | | 4,880 | | | 25 | | | 101 | | | 769 | | | 4,981 | | | 5,750 | | | 940 | | 2012 | | 2021 | | (1)(2)(3) | Fort Worth-Behavioral Hospital | | | | | 1,960 | | | 13,453 | | | — | | | — | | | 1,960 | | | 13,453 | | | 15,413 | | | 1,838 | | 2013 | | 2021 | | (1)(2)(3) | Port Saint Lucie-MOB/ASC | | | | | 660 | | | 3,767 | | | — | | | 68 | | | 660 | | | 3,835 | | | 4,495 | | | 789 | | 1990 | | 2021 | | (1)(2)(3) | Dallas-MOB/ASC | | | | | 3,165 | | | 3,062 | | | 16 | | | 168 | | | 3,181 | | | 3,230 | | | 6,411 | | | 753 | | 1989 | | 2021 | | (1)(2)(3) | Cape Coral-MOB | | | | | 6,103 | | | 21,287 | | | — | | | 118 | | | 6,103 | | | 21,405 | | | 27,508 | | | 4,166 | | 1991/1999/2004/2007 | | 2021 | | (1)(2)(3) | East Grand Forks-MOB | | | | | 1,123 | | | 7,063 | | | — | | | 90 | | | 1,123 | | | 7,153 | | | 8,276 | | | 1,885 | | 2004 | | 2021 | | (1)(2)(3) | Tallahassee-MOB | | | | | 919 | | | 7,107 | | | 32 | | | 511 | | | 951 | | | 7,618 | | | 8,569 | | | 1,221 | | 2002 | | 2021 | | (1)(2)(3) | Caledonia-MOB | | | | | 648 | | | 2,765 | | | — | | | — | | | 648 | | | 2,765 | | | 3,413 | | | 469 | | 2007 | | 2021 | | (1)(2)(3) | Forsyth-MOB/Imaging | | | | | 1,902 | | | 10,083 | | | 234 | | | 236 | | | 2,136 | | | 10,319 | | | 12,455 | | | 1,857 | | 2003 | | 2021 | | (1)(2)(3) | Munster-MOB/ASC | | | | | 941 | | | 4,842 | | | 70 | | | 156 | | | 1,011 | | | 4,998 | | | 6,009 | | | 984 | | 2005 | | 2021 | | (1)(2)(3) | Athens-MOB | | | | | 622 | | | 4,169 | | | — | | | 551 | | | 622 | | | 4,720 | | | 5,342 | | | 702 | | 2003 | | 2021 | | (1)(2)(3) | Hialeah-MOB | | | | | 264 | | | 10,349 | | | — | | | 857 | | | 264 | | | 11,206 | | | 11,470 | | | 2,621 | | 2019 | | 2021 | | (1)(2)(3) | Mentor-MOB | | | | | 2,603 | | | 6,544 | | | 128 | | | 477 | | | 2,731 | | | 7,021 | | | 9,752 | | | 1,365 | | 1991 | | 2021 | | (1)(2)(3) | Athens 200-MOB | | | | | 369 | | | 1,470 | | | — | | | 138 | | | 369 | | | 1,608 | | | 1,977 | | | 330 | | 2000 | | 2021 | | (1)(2)(3) | Lemoyne-MOB/Imaging | | | | | 412 | | | 4,020 | | | — | | | — | | | 412 | | | 4,020 | | | 4,432 | | | 683 | | 1990/2000 | | 2021 | | (1)(2)(3) | Gainesville-MOB | | | | | 631 | | | 4,098 | | | 70 | | | 424 | | | 701 | | | 4,522 | | | 5,223 | | | 918 | | 2006 | | 2022 | | (1)(2)(3) | Grand Rapids Paris-MOB | | | | | 1,459 | | | 5,246 | | | 31 | | | 393 | | | 1,490 | | | 5,639 | | | 7,129 | | | 1,166 | | 2004 | | 2022 | | (1)(2)(3) | Sarasota-MOB | | | | | 831 | | | 4,034 | | | — | | | 123 | | | 831 | | | 4,157 | | | 4,988 | | | 735 | | 2013 | | 2022 | | (1)(2)(3) | Greenwood-MOB | | | | | 1,122 | | | 4,692 | | | 144 | | | 755 | | | 1,266 | | | 5,447 | | | 6,713 | | | 1,060 | | 2007 | | 2022 | | (1)(2)(3) | Fairbanks-MOB/ASC | | | | | 1,997 | | | 13,016 | | | 38 | | | 187 | | | 2,035 | | | 13,203 | | | 15,238 | | | 1,829 | | 2010 | | 2022 | | (1)(2)(3) | Rocky Point-MOB/ASC/Imaging | | | | | 836 | | | 6,534 | | | — | | | 67 | | | 836 | | | 6,601 | | | 7,437 | | | 1,054 | | 2006/2007 | | 2022 | | (1)(2)(3) | Fairfax Hamaker-MOB | | | | | 4,410 | | | 13,548 | | | — | | | 4,127 | | | 4,410 | | | 17,675 | | | 22,085 | | | 2,864 | | 1986 | | 2022 | | (1)(2)(3) | Lee's Summit-MOB/ASC | | | | | 1,431 | | | 4,512 | | | 127 | | | 149 | | | 1,558 | | | 4,661 | | | 6,219 | | | 840 | | 2003 | | 2022 | | (1)(2)(3) | Lexington-MOB/Cancer Center | | | | | 2,049 | | | 11,905 | | | 296 | | | 944 | | | 2,345 | | | 12,849 | | | 15,194 | | | 1,843 | | 1996/2000/2006/2009 | | 2022 | | (1)(2)(3) | Toledo Ohio-MOB/ASC | | | | | 3,581 | | | 12,613 | | | 17 | | | 1,690 | | | 3,598 | | | 14,303 | | | 17,901 | | | 3,001 | | 1997 | | 2022 | | (1)(2)(3) | Lake Geneva-MOB | | | | | 585 | | | 4,842 | | | 101 | | | 119 | | | 686 | | | 4,961 | | | 5,647 | | | 731 | | 1999 | | 2022 | | (1)(2)(3) | Glenview-MOB/Retail | | | | | 1,688 | | | 6,536 | | | 47 | | | 612 | | | 1,735 | | | 7,148 | | | 8,883 | | | 1,176 | | 2003 | | 2022 | | (1)(2)(3) | Canandaigua-MOB | | | | | 948 | | | 11,606 | | | — | | | 245 | | | 948 | | | 11,851 | | | 12,799 | | | 1,683 | | 2010/2013 | | 2022 | | (1)(2)(3) | Hermitage-MOB | | | | | 548 | | | 4,118 | | | 10 | | | 261 | | | 558 | | | 4,379 | | | 4,937 | | | 729 | | 2000 | | 2022 | | (1)(2)(3) | Redding-MOB/ASC | | | | | 945 | | | 4,119 | | | — | | | — | | | 945 | | | 4,119 | | | 5,064 | | | 529 | | 1981 | | 2023 | | (1)(2)(3) | Spartanburg-MOB | | | | | 1,058 | | | 3,003 | | | — | | | — | | | 1,058 | | | 3,003 | | | 4,061 | | | 229 | | 2006 | | 2024 | | (1)(2)(3) | Clinton-MOB | | | | | 1,126 | | | 5,085 | | | — | | | — | | | 1,126 | | | 5,085 | | | 6,211 | | | 285 | | 2016 | | 2024 | | (1)(2)(3) |
Westland-MOB | | | | | 1,077 | | | 3,729 | | | — | | | — | | | 1,077 | | | 3,729 | | | 4,806 | | | 264 | | 1994 | | 2024 | | (1)(2)(3) | Minot-MOB | | | | | 1,080 | | | 7,427 | | | — | | | — | | | 1,080 | | | 7,427 | | | 8,507 | | | 408 | | 2011 | | 2024 | | (1)(2)(3) | Cerritos-MOB | | | | | 3,532 | | | 1,349 | | | — | | | — | | | 3,532 | | | 1,349 | | | 4,881 | | | 149 | | 1986 | | 2024 | | (1)(2)(3) | Sarasota-ASC | | | | | 643 | | | 4,681 | | | — | | | — | | | 643 | | | 4,681 | | | 5,324 | | | 267 | | 2002 | | 2024 | | (1)(2)(3) | Venice-MOB | | | | | 1,226 | | | 3,017 | | | — | | | — | | | 1,226 | | | 3,017 | | | 4,243 | | | 127 | | 2020 | | 2024 | | (1)(2)(3) | Ruskin-MOB | | | | | 270 | | | 1,489 | | | — | | | — | | | 270 | | | 1,489 | | | 1,759 | | | 75 | | 2004 | | 2024 | | (1)(2)(3) | 2101 Bradenton-MOB | | | | | 1,019 | | | 1,437 | | | — | | | — | | | 1,019 | | | 1,437 | | | 2,456 | | | 109 | | 1983 | | 2024 | | (1)(2)(3) | 2203 Bradenton-MOB | | | | | 443 | | | 950 | | | — | | | — | | | 443 | | | 950 | | | 1,393 | | | 71 | | 2002 | | 2024 | | (1)(2)(3) | 6807 Bradenton-ASC | | | | | 1,247 | | | 694 | | | — | | | — | | | 1,247 | | | 694 | | | 1,941 | | | 51 | | 1995 | | 2024 | | (1)(2)(3) | 6002 Bradenton-ASC | | | | | 1,791 | | | 3,175 | | | — | | | — | | | 1,791 | | | 3,175 | | | 4,966 | | | 216 | | 1984 | | 2024 | | (1)(2)(3) | Conway-MOB | | | | | 2,619 | | | 7,786 | | | — | | | — | | | 2,619 | | | 7,786 | | | 10,405 | | | 421 | | 2007 | | 2024 | | (1)(2)(3) | Little Rock-MOB | | | | | 1,613 | | | 6,863 | | | — | | | — | | | 1,613 | | | 6,863 | | | 8,476 | | | 362 | | 2012 | | 2024 | | (1)(2)(3) | Russellville-MOB | | | | | 1,304 | | | 4,227 | | | — | | | — | | | 1,304 | | | 4,227 | | | 5,531 | | | 244 | | 2010 | | 2024 | | (1)(2)(3) | Carondelet-MOB | | | | | — | | | 14,601 | | | — | | | — | | | - | | | 14,601 | | | 14,601 | | | 873 | | 2008 | | 2025 | | (1)(2)(3) | Silverbell-MOB | | | | | — | | | 9,455 | | | — | | | 14 | | | - | | | 9,469 | | | 9,469 | | | 574 | | 2009 | | 2025 | | (1)(2)(3) | Slippery Rock-MOB | | | | | 455 | | | 4,104 | | | — | | | 8 | | | 455 | | | 4,112 | | | 4,567 | | | 220 | | 2011 | | 2025 | | (1)(2)(3) | Clive-MOB | | | | | 507 | | | 12,995 | | | — | | | — | | | 507 | | | 12,995 | | | 13,502 | | | 1,228 | | 1990 | | 2025 | | (1)(2)(3) | DesMoines-MOB/ASC/Cancer | | | | | 182 | | | 22,206 | | | — | | | — | | | 182 | | | 22,206 | | | 22,388 | | | 1,542 | | 1987 | | 2025 | | (1)(2)(3) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Totals | | | | $ | 191,528 | | $ | 1,113,148 | | $ | 4,130 | | $ | 39,373 | | $ | 195,658 | | $ | 1,152,521 | | $ | 1,348,179 | | $ | 239,526 | | | | | | |
| (1) | Estimated remaining useful life for buildings is 7 to 44 years and building improvements is 1 to 50 years. |
| (2) | Estimated remaining useful life for tenant improvements is 1 to 15 years. |
| (3) | Estimated remaining useful life for site improvements is 1 to 50 years. |
| (4) | Years of: 2011, 2009, 2006, 2003, 2001, and 1984. |
| (5) | Years of: 2017, 2000, 1998, 1982, and 1953. |
| (6) | Years of: 2016, 2015, 2014, 2012, 2006, and 2002. |
The cost basis for income tax purposes of aggregate gross land, building, site improvements, and tenant improvements as of December 31, 2025 was $1,459 million. | | | | | | | | | | | | Year Ended December 31, | | | 2025 | | 2024 | | 2023 | Real Estate Assets: | | | | | | | | | | Balance, beginning of period | | $ | 1,311,971 | | $ | 1,288,352 | | $ | 1,336,100 | Additions through acquisitions | | | 76,666 | | | 86,760 | | | 11,575 | Deductions | | | (40,458) | | | (63,141) | | | (59,323) | Balance, end of period | | $ | 1,348,179 | | $ | 1,311,971 | | $ | 1,288,352 | | | | | | | | | | | Accumulated Depreciation: | | | | | | | | | | Balance, beginning of period | | $ | 203,681 | | $ | 174,379 | | $ | 141,317 | Additions through expense | | | 44,000 | | | 40,388 | | | 41,227 | Deductions | | | (8,155) | | | (11,086) | | | (8,165) | Balance, end of period | | $ | 239,526 | | $ | 203,681 | | $ | 174,379 |
|