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