0001564590-16-028351.txt : 20161108 0001564590-16-028351.hdr.sgml : 20161108 20161108162407 ACCESSION NUMBER: 0001564590-16-028351 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20160930 FILED AS OF DATE: 20161108 DATE AS OF CHANGE: 20161108 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNIVERSAL HEALTH REALTY INCOME TRUST CENTRAL INDEX KEY: 0000798783 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 236858580 STATE OF INCORPORATION: MD FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-09321 FILM NUMBER: 161981569 BUSINESS ADDRESS: STREET 1: UNIVERSAL CORPORATE CTR STREET 2: 367 S GULPH RD CITY: KING OF PRUSSIA STATE: PA ZIP: 19406 BUSINESS PHONE: 610-265-0688 MAIL ADDRESS: STREET 1: UNIVERSAL CORPORATE CTR STREET 2: 367 S GULPH ROAD CITY: KING OF PRUSSIA STATE: PA ZIP: 19406 10-Q 1 uht-10q_20160930.htm 10-Q uht-10q_20160930.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

(MARK ONE)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2016

OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                      to                      

Commission file number 1-9321

 

UNIVERSAL HEALTH REALTY INCOME TRUST

(Exact name of registrant as specified in its charter)

 

 

MARYLAND

 

23-6858580

(State or other jurisdiction of

incorporation or organization)

 

(I. R. S. Employer

Identification No.)

 

 

 

UNIVERSAL CORPORATE CENTER

367 SOUTH GULPH ROAD

KING OF PRUSSIA, PENNSYLVANIA

 

19406

(Address of principal executive offices)

 

(Zip Code)

Registrant’s telephone number, including area code (610) 265-0688

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes      No  

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes      No  

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

Accelerated Filer

 

 

 

 

Non-accelerated filer

Smaller reporting company

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes      No  

Number of common shares of beneficial interest outstanding at October 31, 2016—13,598,144

 

 

 

 

 


 

UNIVERSAL HEALTH REALTY INCOME TRUST

INDEX

 

 

 

 

 

PAGE NO.

PART I. FINANCIAL INFORMATION

 

 

Item 1.

 

Financial Statements

 

 

 

 

Condensed Consolidated Statements of Income—Three and Nine  Months Ended September 30, 2016 and 2015

 

3

 

 

Condensed Consolidated Statements of Comprehensive Income—Three and Nine Months Ended September 30, 2016 and 2015

 

4

 

 

Condensed Consolidated Balance Sheets—September 30, 2016 and December 31, 2015

 

5

 

 

Condensed Consolidated Statements of Cash Flows—Nine Months Ended September 30, 2016 and 2015

 

6

 

 

Notes to Condensed Consolidated Financial Statements

 

7 through 16

Item 2.

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

17 through 26

Item 3.

 

Quantitative and Qualitative Disclosures About Market Risk

 

27

Item 4.

 

Controls and Procedures

 

27

PART II. Other Information

 

28

Item 6.

 

Exhibits

 

28

Signatures

 

29

EXHIBIT INDEX

 

30

This Quarterly Report on Form 10-Q is for the quarter ended September 30, 2016. In this Quarterly Report, “we,” “us,” “our” and the “Trust” refer to Universal Health Realty Income Trust and its subsidiaries.

As disclosed in this Quarterly Report, including in Part I, Item 1.—Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions, a wholly-owned subsidiary of UHS (UHS of Delaware, Inc.) serves as our Advisor pursuant to the terms of an annually renewable Advisory Agreement dated December 24, 1986. Our officers are all employees of UHS through its wholly-owned subsidiary, UHS of Delaware, Inc. In addition, three of our hospital facilities are leased to subsidiaries of UHS and seventeen medical office buildings, including one under construction, or free-standing emergency departments, that are either wholly or jointly-owned by us, include or will include tenants which are subsidiaries of UHS. Any reference to “UHS” or “UHS facilities” in this report is referring to Universal Health Services, Inc.’s subsidiaries, including UHS of Delaware, Inc.

In this Quarterly Report, the term “revenues” does not include the revenues of the unconsolidated limited liability companies (“LLCs”) in which we have various non-controlling equity interests ranging from 33% to 95%. We currently account for our share of the income/loss from these investments by the equity method (see Note 5 to the Condensed Consolidated Financial Statements included herein).

 

 

 

 


 

Part I. Financial Information

Item I. Financial Statements

Universal Health Realty Income Trust

Condensed Consolidated Statements of Income

For the Three and Nine Months Ended September 30, 2016 and 2015

(amounts in thousands, except per share amounts)

(unaudited)

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Base rental - UHS facilities

 

$

4,066

 

 

$

4,019

 

 

$

12,226

 

 

$

11,916

 

Base rental - Non-related parties

 

 

9,273

 

 

 

8,763

 

 

 

27,118

 

 

 

26,438

 

Bonus rental - UHS facilities

 

 

1,118

 

 

 

1,085

 

 

 

3,557

 

 

 

3,453

 

Tenant reimbursements and other - Non-related parties

 

 

2,168

 

 

 

1,620

 

 

 

5,984

 

 

 

5,523

 

Tenant reimbursements and other - UHS facilities

 

 

176

 

 

 

199

 

 

 

603

 

 

 

607

 

 

 

 

16,801

 

 

 

15,686

 

 

 

49,488

 

 

 

47,937

 

Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

5,893

 

 

 

5,424

 

 

 

16,872

 

 

 

16,817

 

Advisory fees to UHS

 

 

832

 

 

 

708

 

 

 

2,380

 

 

 

2,067

 

Other operating expenses

 

 

4,663

 

 

 

4,461

 

 

 

13,603

 

 

 

13,921

 

Transaction costs

 

 

331

 

 

 

-

 

 

 

477

 

 

 

204

 

 

 

 

11,719

 

 

 

10,593

 

 

 

33,332

 

 

 

33,009

 

Income before equity in income of unconsolidated limited liability

   companies ("LLCs"),  interest expense and gain

 

 

5,082

 

 

 

5,093

 

 

 

16,156

 

 

 

14,928

 

Equity in income of unconsolidated LLCs

 

 

1,110

 

 

 

561

 

 

 

3,396

 

 

 

1,826

 

Gain on property exchange

 

 

-

 

 

 

-

 

 

 

-

 

 

 

8,742

 

Interest expense, net

 

 

(2,374

)

 

 

(2,015

)

 

 

(6,783

)

 

 

(6,157

)

Net income

 

$

3,818

 

 

$

3,639

 

 

$

12,769

 

 

$

19,339

 

Basic earnings per share

 

$

0.28

 

 

$

0.27

 

 

$

0.95

 

 

$

1.46

 

Diluted earnings per share

 

$

0.28

 

 

$

0.27

 

 

$

0.95

 

 

$

1.45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding - Basic

 

 

13,575

 

 

 

13,298

 

 

 

13,426

 

 

 

13,289

 

Weighted average number of share equivalents

 

 

-

 

 

 

4

 

 

 

5

 

 

 

8

 

Weighted average number of shares and equivalents

   outstanding - Diluted

 

 

13,575

 

 

 

13,302

 

 

 

13,431

 

 

 

13,297

 

 

See accompanying notes to these condensed consolidated financial statements.

 

 

3


 

Universal Health Realty Income Trust

Condensed Consolidated Statements of Comprehensive Income

For the Three and Nine Months Ended September 30, 2016 and 2015

(dollar amounts in thousands)

(unaudited)

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Net income

 

$

3,818

 

 

$

3,639

 

 

$

12,769

 

 

$

19,339

 

Other comprehensive income/(loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses on interest rate caps

 

 

(7

)

 

 

(15

)

 

 

(75

)

 

 

(94

)

Amortization of interest rate cap fees

 

 

23

 

 

 

23

 

 

 

69

 

 

 

69

 

Total other comprehensive income/(loss):

 

 

16

 

 

 

8

 

 

 

(6

)

 

 

(25

)

Total comprehensive income

 

$

3,834

 

 

$

3,647

 

 

$

12,763

 

 

$

19,314

 

 

See accompanying notes to these condensed consolidated financial statements.

 

 

4


 

Universal Health Realty Income Trust

Condensed Consolidated Balance Sheets

(dollar amounts in thousands)

(unaudited)

 

 

 

September 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Assets:

 

 

 

 

 

 

 

 

Real Estate Investments:

 

 

 

 

 

 

 

 

Buildings and improvements and construction in progress

 

$

517,726

 

 

$

469,933

 

Accumulated depreciation

 

 

(133,929

)

 

 

(121,161

)

 

 

 

383,797

 

 

 

348,772

 

Land

 

 

48,615

 

 

 

41,724

 

Net Real Estate Investments

 

 

432,412

 

 

 

390,496

 

Investments in and advances to limited liability companies ("LLCs")

 

 

36,765

 

 

 

31,597

 

Other Assets:

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

3,982

 

 

 

3,894

 

Base and bonus rent receivable from UHS

 

 

2,256

 

 

 

2,116

 

Rent receivable - other

 

 

4,649

 

 

 

4,292

 

Intangible assets (net of accumulated amortization of $25.8 million and

   $25.1 million at September 30, 2016 and December 31, 2015, respectively)

 

 

23,014

 

 

 

19,757

 

Deferred charges and other assets, net

 

 

7,311

 

 

 

6,351

 

Total Assets

 

$

510,389

 

 

$

458,503

 

Liabilities:

 

 

 

 

 

 

 

 

Line of credit borrowings

 

$

192,250

 

 

$

142,150

 

Mortgage notes payable, non-recourse to us, net

 

 

107,660

 

 

 

110,156

 

Accrued interest

 

 

551

 

 

 

504

 

Accrued expenses and other liabilities

 

 

10,037

 

 

 

6,807

 

Tenant reserves, deposits and prepaid rents

 

 

4,548

 

 

 

3,844

 

Total Liabilities

 

 

315,046

 

 

 

263,461

 

Equity:

 

 

 

 

 

 

 

 

Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized;

   none issued and outstanding

 

 

 

 

 

 

Common shares, $.01 par value; 95,000,000 shares authorized; issued

   and outstanding: 2016 - 13,598,082;  2015 - 13,327,020

 

 

136

 

 

 

133

 

Capital in excess of par value

 

 

255,466

 

 

 

241,700

 

Cumulative net income

 

 

568,055

 

 

 

555,286

 

Cumulative dividends

 

 

(628,214

)

 

 

(601,983

)

Accumulated other comprehensive loss

 

 

(100

)

 

 

(94

)

Total Equity

 

 

195,343

 

 

 

195,042

 

Total Liabilities and Equity

 

$

510,389

 

 

$

458,503

 

 

See accompanying notes to these condensed consolidated financial statements.

 

 

5


 

Universal Health Realty Income Trust

Condensed Consolidated Statement of Cash Flows

(dollar amounts in thousands)

(unaudited)

 

 

 

Nine months ended September 30,

 

 

 

2016

 

 

2015

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

Net income

 

$

12,769

 

 

$

19,339

 

Adjustments to reconcile net income to net cash provided by operating activities:

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

16,920

 

 

 

16,884

 

Amortization of debt premium

 

 

(166

)

 

 

(169

)

Stock-based compensation expense

 

 

354

 

 

 

316

 

Gain on property exchange

 

 

 

 

 

(8,742

)

Changes in assets and liabilities:

 

 

 

 

 

 

 

 

Rent receivable

 

 

(497

)

 

 

(311

)

Accrued expenses and other liabilities

 

 

203

 

 

 

(278

)

Tenant reserves, deposits and prepaid rents

 

 

604

 

 

 

869

 

Accrued interest

 

 

47

 

 

 

(75

)

Other, net

 

 

(482

)

 

 

(533

)

Net cash provided by operating activities

 

 

29,752

 

 

 

27,300

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

Investments in LLCs

 

 

(5,454

)

 

 

(418

)

Repayments of advances made to LLC

 

 

634

 

 

 

 

Cash distributions in excess of income from LLCs

 

 

318

 

 

 

168

 

Cash distribution of refinancing proceeds from LLCs

 

 

 

 

 

1,045

 

Additions to real estate investments, net

 

 

(7,104

)

 

 

(3,667

)

Cash received for property exchange

 

 

 

 

 

2,000

 

Deposit on real estate assets

 

 

(420

)

 

 

 

Net cash paid for acquisition of properties

 

 

(52,193

)

 

 

(16,765

)

Cash paid to acquire minority interests in majority-owned LLCs

 

 

 

 

 

(2,250

)

Net cash used in investing activities

 

 

(64,219

)

 

 

(19,887

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

Net borrowings on line of credit

 

 

50,100

 

 

 

24,600

 

Repayments of mortgages and other notes payable

 

 

(2,407

)

 

 

(7,383

)

Financing costs paid

 

 

(307

)

 

 

(1,000

)

Dividends paid

 

 

(26,231

)

 

 

(25,494

)

Partial settlement of dividend equivalent rights

 

 

(30

)

 

 

(17

)

Issuance of shares of beneficial interest, net

 

 

13,430

 

 

 

1,671

 

Net cash provided by (used in) financing activities

 

 

34,555

 

 

 

(7,623

)

Increase/(decrease) in cash and cash equivalents

 

 

88

 

 

 

(210

)

Cash and cash equivalents, beginning of period

 

 

3,894

 

 

 

3,861

 

Cash and cash equivalents, end of period

 

$

3,982

 

 

$

3,651

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

 

 

Interest paid

 

$

6,491

 

 

$

6,052

 

Property Exchange Transaction:

 

 

 

 

 

 

 

 

Net assets acquired in property exchange

 

$

 

 

$

9,886

 

Net assets relinquished in property exchange

 

 

 

 

 

(3,144

)

 

See accompanying notes to these condensed consolidated financial statements.

 

6


 

UNIVERSAL HEALTH REALTY INCOME TRUST

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

September 30, 2016

(unaudited)

 

(1) General

This Quarterly Report on Form 10-Q is for the quarter ended September  30, 2016. In this Quarterly Report, “we,” “us,” “our” and the “Trust” refer to Universal Health Realty Income Trust and its subsidiaries.

In this Quarterly Report on Form 10-Q, the term “revenues” does not include the revenues of the unconsolidated limited liability companies (“LLCs”) in which we have various non-controlling equity interests ranging from 33% to 95%.  As of September 30, 2016, we had investments in five jointly-owned LLCs/LPs which own medical office buildings, all of which are accounted for by the equity method (see Note 5). These LLCs are included in our financial statements for all periods presented on an unconsolidated basis since they are not variable interest entities for which we are the primary beneficiary, nor do we hold a controlling voting interest.

The financial statements included herein have been prepared by us, without audit, pursuant to the rules and regulations of the SEC and reflect all normal and recurring adjustments which, in our opinion, are necessary to fairly present results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although we believe that the accompanying disclosures are adequate to make the information presented not misleading. It is suggested that these financial statements be read in conjunction with the financial statements, the notes thereto and accounting policies included in our Annual Report on Form 10-K for the year ended December 31, 2015.

 

 

(2) Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions

Leases: We commenced operations in 1986 by purchasing properties of certain subsidiaries from UHS and immediately leasing the properties back to the respective subsidiaries. Most of the leases were entered into at the time we commenced operations and provided for initial terms of 13 to 15 years with up to six additional 5-year renewal terms. The current base rentals and lease and rental terms for each facility are provided below. The base rents are paid monthly and each lease also provides for additional or bonus rents which are computed and paid on a quarterly basis based upon a computation that compares current quarter revenue to a corresponding quarter in the base year. These hospital leases with subsidiaries of UHS are unconditionally guaranteed by UHS and are cross-defaulted with one another.

The combined revenues generated from the leases on the UHS hospital facilities accounted for approximately 23% and 25% of our consolidated revenues for the three months ended September 30, 2016 and 2015, respectively, and approximately 24% and 25% of our consolidated revenues for the nine months ended September 30, 2016 and 2015, respectively.  Including 100% of the revenues generated at the unconsolidated LLCs in which we have various non-controlling equity interests ranging from 33% to 95%, the leases on the UHS hospital facilities accounted for approximately 19% and 20% of the combined consolidated and unconsolidated revenue for the three months ended September 30, 2016 and 2015, respectively, and approximately 20% of the combined consolidated and unconsolidated revenue for each of the nine months ended September 30, 2016 and 2015. In addition, we have seventeen medical office buildings (“MOBs”), including one currently under construction, or free-standing emergency departments (“FEDs”), that are either wholly or jointly-owned by us, and include or will include tenants which are subsidiaries of UHS.  

Pursuant to the Master Lease Document by and among us and certain subsidiaries of UHS, dated December 24, 1986 (the “Master Lease”), which governs the leases of all hospital properties with subsidiaries of UHS, UHS has the option to renew the leases at the lease terms described below by providing notice to us at least 90 days prior to the termination of the then current term. UHS also has the right to purchase the respective leased facilities at the end of the lease terms or any renewal terms at the appraised fair market value. In addition, the Master Lease, as amended during 2006, includes a change of control provision whereby UHS has the right, upon one month’s notice should a change of control of the Trust occur, to purchase any or all of the three leased hospital properties listed below at their appraised fair market value. Additionally, UHS has rights of first refusal to: (i) purchase the respective leased facilities during and for 180 days after the lease terms at the same price, terms and conditions of any third-party offer, or; (ii) renew the lease on the respective leased facility at the end of, and for 180 days after, the lease term at the same terms and conditions pursuant to any third-party offer. The leases related to the hospital facilities of UHS are guaranteed by UHS and cross-defaulted with one another.

In June, 2016, three wholly-owned subsidiaries of UHS provided the required notice to us, exercising the 5-year renewal options on the leases related to our acute care hospitals noted in the table below.  The renewals extended the lease terms on these facilities, at

7


 

existing lease rates, to December, 2021.  The table below details the existing lease terms and renewal options for our three acute care hospitals operated by wholly-owned subsidiaries of UHS:

 

Hospital Name

 

Annual

Minimum

Rent

 

 

End of

Lease Term

 

Renewal

Term

(years)

 

 

McAllen Medical Center

 

$

5,485,000

 

 

December, 2021

 

 

10

 

(a)

Wellington Regional Medical Center

 

$

3,030,000

 

 

December, 2021

 

 

10

 

(b)

Southwest Healthcare System, Inland Valley Campus

 

$

2,648,000

 

 

December, 2021

 

 

10

 

(b)

 

(a)

UHS has two 5-year renewal options at existing lease rates (through 2031).

(b)

UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).

Management cannot predict whether the leases with subsidiaries of UHS, which have renewal options at existing lease rates or fair market value lease rates, or any of our other leases, will be renewed at the end of their lease term. If the leases are not renewed at their current rates or the fair market value lease rates, we would be required to find other operators for those facilities and/or enter into leases on terms potentially less favorable to us than the current leases. In addition, if subsidiaries of UHS exercise their options to purchase the respective leased hospital and FED facilities upon expiration of the lease terms, our future revenues could decrease if we were unable to earn a favorable rate of return on the sale proceeds received, as compared to the rental revenue currently earned pursuant to the these leases.  

During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.  A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee’s option at an adjusting lease rate. We have invested $4.6 million in this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017.

Advisory Agreement: UHS of Delaware, Inc. (the “Advisor”), a wholly-owned subsidiary of UHS, serves as Advisor to us under an Advisory Agreement (the “Advisory Agreement”) dated December 24, 1986. Pursuant to the Advisory Agreement, the Advisor is obligated to present an investment program to us, to use its best efforts to obtain investments suitable for such program (although it is not obligated to present any particular investment opportunity to us), to provide administrative services to us and to conduct our day-to-day affairs. All transactions between us and UHS must be approved by the Trustees who are unaffiliated with UHS (the “Independent Trustees”). In performing its services under the Advisory Agreement, the Advisor may utilize independent professional services, including accounting, legal, tax and other services, for which the Advisor is reimbursed directly by us. The Advisory Agreement may be terminated for any reason upon sixty days written notice by us or the Advisor. The Advisory Agreement expires on December 31 of each year; however, it is renewable by us, subject to a determination by the Independent Trustees, that the Advisor’s performance has been satisfactory. In December of 2015, based upon a review of our advisory fee and other general and administrative expenses, as compared to an industry peer group, the Advisory agreement was renewed for 2016 pursuant to the same terms as the Advisory Agreement in place during 2015.

The average real estate assets for advisory fee calculation purposes exclude certain items from our consolidated balance sheet such as, among other things, accumulated depreciation, cash and cash equivalents, base and bonus rent receivables, deferred charges and other assets. The advisory fee is payable quarterly, subject to adjustment at year-end based upon our audited financial statements. In addition, the Advisor is entitled to an annual incentive fee equal to 20% of the amount by which cash available for distribution to shareholders for each year, as defined in the Advisory Agreement, exceeds 15% of our equity as shown on our consolidated balance sheet, determined in accordance with generally accepted accounting principles without reduction for return of capital dividends. The Advisory Agreement defines cash available for distribution to shareholders as net cash flow from operations less deductions for, among other things, amounts required to discharge our debt and liabilities and reserves for replacement and capital improvements to our properties and investments. No incentive fees were paid during the first nine months of 2016 or 2015 since the incentive fee requirements were not achieved. Advisory fees incurred and paid (or payable) to UHS amounted to $832,000 and $708,000 for the three months ended September 30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $475 million and $405 million for the three-month periods ended September 30, 2016 and 2015, respectively.  Advisory fees incurred and paid (or payable) to UHS amounted to $2.4 million and $2.1 million for the nine months ended September 30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $453 million and $394 million for the nine-month periods ended September 30, 2016 and 2015, respectively.

Officers and Employees: Our officers are all employees of a wholly-owned subsidiary of UHS and although as of September 30, 2016 we had no salaried employees, our officers do typically receive annual stock-based compensation awards in the form of restricted

8


 

stock. In special circumstances, if warranted and deemed appropriate by the Compensation Committee of the Board of Trustees, our officers may also receive one-time special compensation awards in the form of restricted stock and/or cash bonuses.

Share Ownership: As of September 30, 2016 and December 31, 2015, UHS owned 5.8% and 5.9%, respectively, of our outstanding shares of beneficial interest.

SEC reporting requirements of UHS: UHS is subject to the reporting requirements of the SEC and is required to file annual reports containing audited financial information and quarterly reports containing unaudited financial information. Since the leases on the hospital facilities leased to wholly-owned subsidiaries of UHS comprised approximately 23% and 25% of our consolidated revenues during the three month periods ended September 30, 2016 and 2015, respectively, and comprised approximately 24% and 25% of our consolidated revenues during the nine months ended September 30, 2016 and 2015, respectively, and since a subsidiary of UHS is our Advisor, you are encouraged to obtain the publicly available filings for Universal Health Services, Inc. from the SEC’s website. These filings are the sole responsibility of UHS and are not incorporated by reference herein.

 

 

(3) Dividends and Equity Issuance Program

Dividends:

We declared and paid dividends of $8.8 million, or $.65 per share, during the third quarter of 2016 and $8.5 million, or $.64 per share, during the third quarter of 2015.  We declared and paid dividends of $26.2 million, or $1.945 per share, during the nine-month period ended September 30, 2016 and $25.5 million, or $1.915 per share, during the nine-month period ended September 30, 2015.

Equity Issuance Program:

During the second quarter of 2016, we recommenced our at-the-market (“ATM”) equity issuance program, pursuant to the terms of which we may sell, from time-to-time, common shares of our beneficial interest up to an aggregate sales price of approximately $23.3 million to or through Merrill Lynch, Pierce, Fenner and Smith, Incorporated (“Merrill Lynch”), as sales agent and/or principal. The common shares were offered pursuant to the Registration Statement filed with the Securities and Exchange Commission, which became effective during the fourth quarter of 2015.

Pursuant to the ATM Program, during the first nine months of 2016, there were 249,016 shares issued at an average price of $55.30 per share (all of which were issued during the second quarter), which generated approximately $13.2 million of cash net proceeds (net of approximately $558,000, consisting of compensation of $344,000 to Merrill Lynch, as well as $214,000 of other various fees and expenses). Since inception of this ATM program, we have issued 829,916 shares at an average price of $48.77 per share, which generated approximately $38.8 million of net proceeds (net of approximately $1.7 million, consisting of compensation of $1.0 million to Merrill Lynch as well as $680,000 of other various fees and expenses).

 

9


 

(4) Acquisitions, Dispositions and New Construction

Nine Months Ended September 30, 2016:

Acquisition:

During the nine months ended September 30, 2016, we spent $52.2 million to:

 

purchase the Frederick Memorial Hospital Crestwood, an MOB located in Frederick, Maryland, during the third quarter for approximately $24.3 million.  The property, which consists of approximately 62,300 rentable square feet, is fully occupied pursuant to the terms of triple-net leases with an average remaining lease term of approximately twelve years at the time of acquisition.

 

purchase the Chandler Corporate Center III located in Chandler, Arizona, during the second quarter for approximately $18.0 million.  The property, which consists of 82,000 rentable square feet, is currently 92% occupied by one tenant pursuant to the terms of a twelve year escalating triple-net lease, with a ten year fair-market value renewal option. The lease had a remaining lease term of approximately 11.3 years at the time of acquisition.

 

purchase the Madison Professional Office Building located in Madison, Alabama, during the first quarter for approximately $10.1 million (including $150,000 deposit made in 2015). This multi-tenant property consists of approximately 30,100 rentable square feet and is fully occupied with an average remaining lease term of approximately 6.2 years at the time of acquisition.

 

The aggregate purchase price for these acquisitions was allocated to the assets acquired and liabilities assumed consisting of tangible property and intangible assets and liabilities, based on the fair value estimated or finalized at acquisition as detailed in the table below. Final allocations of the total purchase price for allocations currently estimated will be recorded during the fourth quarter of 2016, pursuant to a third-party appraisal and will be based upon the fair value at acquisition.  While they are not expected to be materially different than those shown, any material adjustments to the estimates will be reflected, retroactively, as of the date of acquisition.  Previous reported estimated purchase price allocations that have been finalized in the third quarter did not have a material impact on our consolidated financial statements The intangible assets include the value of in-place leases at the properties at the time of acquisition as well as the above market lease values. The value of the in-place leases will be amortized over the average remaining lease terms of approximately 6 to 12 years at the time of acquisition.  The above/below market leases, which are reflected below as intangible assets/below-market intangibles will be amortized over the remaining term of the respective leases. The estimated aggregate allocation is as follows:

 

Land

$6,891

Buildings and improvements

39,647

Intangible assets

7,094

Below-market intangibles

(1,289)

Deposit………………………………………………………………………………………..

    (150)

 

 

Net cash paid

$52,193

 

 

For these properties acquired during 2016, we recorded aggregate net revenue of approximately $723,000 and $1.1 million during the three and nine month periods ended September 30, 2016, respectively, since the date of acquisition. The aggregate net losses generated by these properties since the date of acquisition, including the cost of borrowings and advisory fee expenses was approximately $47,000 and $134,000 during the three and nine month periods ended September 30, 2016, respectively.

 

Assuming the 2016 acquisitions occurred on January 1, 2015, our pro forma net revenues for the three and nine months ended September 30, 2015, would have been approximately $16.4 million and $50.1 million, respectively, and our pro forma net income for the three and nine months ended September 30, 2015, would have been approximately $3.4 million, or $.25 per diluted share, and $18.7 million, or $1.40 per diluted share, respectively.  The Chandler Corporate Center III was not operational during the first nine months of 2015.  Assuming these acquisitions occurred on January 1, 2016, our pro forma net revenues for the three and nine months ended September 30, 2016, would have been approximately $17.2 million and $51.7 million, respectively, and the aggregate effect on our net income for the three and nine months ended September 30, 2016 was not material.

 

New Construction:

During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.  A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee’s option

10


 

at an adjusting lease rate. We have invested $4.6 million on the development and construction for this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017.  

Dispositions:  

There were no divestitures during the first nine months of 2016.

Nine Months Ended September 30, 2015:

Property Exchange Transaction:

In May, 2015, in exchange for the real property of Sheffield Medical Building (“Sheffield”), a 73,446 square foot medical office building (“MOB”) located in Atlanta, Georgia, we received $2 million in cash and the real property of two MOBs located in Sandy Springs and Vinings, Georgia, from an unrelated third party. In connection with the two MOBs acquired in this transaction, triple net, master lease agreements applicable to 100% of the combined 36,700 rentable square feet of these properties were executed with the counterparty. These master lease agreements have initial terms of 15 years and provide for 3% annual rent increases. We recorded an $8.7 million gain which is included in our Condensed Consolidated Statements of Income for the nine-month period ended September 30, 2015, representing the difference between recorded net book value of Sheffield and the fair values of the properties exchanged, combined with the cash proceeds received.

Acquisitions:

In February, 2015, we purchased the Haas Medical Office Park, two single story buildings having an aggregate of approximately 16,000 rentable square feet, located in Ottumwa, Iowa, for approximately $4.1 million.

In January and February of 2015, we purchased from wholly-owned subsidiaries of UHS, the real property of two newly-constructed and recently opened FEDs located in Weslaco and Mission, Texas, for an aggregate acquisition cost of approximately $12.8 million. Each FED consists of approximately 13,600 square feet and is operated by wholly-owned subsidiaries of UHS. In connection with these acquisitions, ten-year lease agreements with six 5-year renewal terms were executed with UHS for each FED. In connection with the lease agreements, the lessee shall have the option to purchase the leased property upon the expiration of the fixed term and each five-year extended term at the fair market value at that time.

Dispositions:  

There were no divestitures during the first nine months of 2015.

 

 

(5) Summarized Financial Information of Equity Affiliates

In accordance with the Financial Accounting Standards Board’s (“FASB”) standards and guidance relating to accounting for investments and real estate ventures, we account for our unconsolidated investments in LLCs/LPs which we do not control using the equity method of accounting.  The third-party members in these investments have equal voting rights with regards to issues such as, but not limited to: (i) divestiture of property; (ii) annual budget approval, and; (iii) financing commitments. These investments, which represent 33% to 95% non-controlling ownership interests, are recorded initially at our cost and subsequently adjusted for our net equity in the net income, cash contributions to, and distributions from, the investments. Pursuant to certain agreements, allocations of sales proceeds and profits and losses of some of the LLC investments may be allocated disproportionately as compared to ownership interests after specified preferred return rate thresholds have been satisfied.

At September 30, 2016, we have non-controlling equity investments or commitments in five jointly-owned LLCs/LPs which own MOBs. As of September 30, 2016, we accounted for these LLCs/LPs on an unconsolidated basis pursuant to the equity method since they are not variable interest entities and we do not have a controlling voting interest. The majority of these entities are joint-ventures between us and non-related parties that manage and hold minority ownership interests in the entities. Each entity is generally self-sustained from a cash flow perspective and generates sufficient cash flow to meet its operating cash flow requirements and service the third-party debt (if applicable) that is non-recourse to us. Although there is typically no ongoing financial support required from us to these entities since they are cash-flow sufficient, we may, from time to time, provide funding for certain purposes such as, but not limited to, significant capital expenditures, leasehold improvements and debt financing. Although we are not obligated to do so, if approved by us at our sole discretion, additional cash fundings are typically advanced as equity or member loans. These entities maintain property insurance on the properties.

Effective February 1, 2016, we purchased an additional 10% ownership interest in the Arlington Medical Properties, LLC from the third-party minority member, subject to certain agreed upon terms and conditions. Including this additional ownership interest, we currently own 85% of this LLC which is accounted for on an unconsolidated basis pursuant to the equity method.

11


 

The following property table represents the five LLCs in which we own a noncontrolling interest and were accounted for under the equity method as of September 30, 2016:

 

 

 

 

 

 

 

 

Name of LLC/LP

 

Ownership

 

 

Property Owned by LLC

Suburban Properties

 

 

33

%

 

St. Matthews Medical Plaza II

Brunswick Associates (a.)

 

 

74

%

 

Mid Coast Hospital MOB

Arlington Medical Properties (b.)

 

 

85

%

 

Saint Mary’s Professional Office Building

Grayson Properties (c.)

 

 

95

%

 

Texoma Medical Plaza

FTX MOB Phase II (d.)

 

 

95

%

 

Forney Medical Plaza II

 

(a.)

This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September 30, 2016.

(b.)

We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date.  The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%.

(c.)

We have funded $2.8 million in equity as of September 30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September 30, 2016.

(d.)

We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September 30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September 30, 2016.

Below are the condensed combined statements of income (unaudited) for the LLCs accounted for under the equity method at September 30, 2016 and 2015.    

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

(amounts in thousands)

(amounts in thousands)

 

Revenues

 

$

3,776

 

 

$

3,638

 

 

$

11,437

 

 

$

10,799

 

Operating expenses

 

 

1,329

 

 

 

1,461

 

 

 

4,025

 

 

 

4,194

 

Depreciation and amortization

 

 

646

 

 

 

634

 

 

 

1,910

 

 

 

1,788

 

Interest, net

 

 

636

 

 

 

656

 

 

 

1,928

 

 

 

1,907

 

Net income

 

$

1,165

 

 

$

887

 

 

$

3,574

 

 

$

2,910

 

Our share of net income (a.)

 

$

1,110

 

 

$

561

 

 

$

3,396

 

 

$

1,826

 

 

(a.)

Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously.

 

12


 

Below are the condensed combined balance sheets (unaudited) for the five above-mentioned LLCs in which we hold noncontrolling ownership interests and that were accounted for under the equity method as of September 30, 2016 and December 31, 2015:

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(amounts in thousands)

 

Net property, including CIP

 

$

61,317

 

 

$

61,668

 

Other assets

 

 

5,343

 

 

 

5,264

 

Total assets

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Liabilities

 

$

2,832

 

 

$

2,538

 

Mortgage notes payable, non-recourse to us

 

 

28,497

 

 

 

28,895

 

Advances payable to us

 

 

21,855

 

 

 

22,489

 

Equity

 

 

13,476

 

 

 

13,010

 

Total liabilities and equity

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Our share of equity in and advances to LLCs reflected as:

 

 

 

 

 

 

 

 

   Investments in LLCs

 

$

14,910

 

 

$

9,108

 

   Advances to LLCs

 

 

21,855

 

 

 

22,489

 

Investments in and advances to LLCs before

 

 

 

 

 

 

 

 

   amounts included in accrued expenses and other liabilities

 

 

36,765

 

 

 

31,597

 

   Amounts included in accrued expenses and other liabilities

 

 

(1,771

)

 

 

(1,105

)

Our share of equity in and advances to LLCs, net

 

$

34,994

 

 

$

30,492

 

   

As of September 30, 2016, and December 31, 2015, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):

 

 

 

Mortgage Loan Balance (a.)

 

 

 

Name of LLC/LP

 

9/30/2016

 

 

12/31/2015

 

 

Maturity Date

FTX MOB Phase II

 

$

5,333

 

 

$

5,427

 

 

August, 2017

Grayson Properties

 

 

14,496

 

 

 

14,670

 

 

September, 2021

Brunswick Associates

 

 

8,668

 

 

 

8,798

 

 

December, 2024

 

 

$

28,497

 

 

$

28,895

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.

 

Pursuant to the operating and/or partnership agreements of the five LLCs/LPs in which we continue to hold non-controlling ownership interests, the third-party member and/or the Trust, at any time, potentially subject to certain conditions, have the right to make an offer (“Offering Member”) to the other member(s) (“Non-Offering Member”) in which it either agrees to: (i) sell the entire ownership interest of the Offering Member to the Non-Offering Member (“Offer to Sell”) at a price as determined by the Offering Member (“Transfer Price”), or; (ii) purchase the entire ownership interest of the Non-Offering Member (“Offer to Purchase”) at the equivalent proportionate Transfer Price. The Non-Offering Member has 60 to 90 days to either: (i) purchase the entire ownership interest of the Offering Member at the Transfer Price, or; (ii) sell its entire ownership interest to the Offering Member at the equivalent proportionate Transfer Price. The closing of the transfer must occur within 60 to 90 days of the acceptance by the Non-Offering Member.

 

 

(6) Recent Accounting Pronouncements

 

In August, 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments, which adds or clarifies guidance of the classification of certain cash receipts and payments in the statement of cash flows with the intent to alleviate diversity in practice for classifying various types of cash flows.  This ASU is effective for annual and interim reporting periods beginning after December 15, 2017, with early adoption permitted.  We are currently evaluating the impact of this ASU on our statement of cash flows.

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which sets out the principles for the recognition, measurement, presentation and disclosure of leases for both parties to a contract (i.e., lessees and lessors). The new standard requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively

13


 

a financed purchase by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than 12 months regardless of their classification. Leases with a term of 12 months or less will be accounted for similar to existing guidance for operating leases today. The new standard requires lessors to account for leases using an approach that is substantially equivalent to existing guidance for sales-type leases, direct financing leases and operating leases. ASU 2016-02 supersedes the previous leases standard, Leases (Topic 840). The standard is effective on January 1, 2019, with early adoption permitted. We are currently in the process of evaluating the impact the adoption of ASU 2016-02 will have on our financial position or results of operations.

 

In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, an update to the accounting standard relating to the presentation of debt issuance costs. Under the new guidance, debt issuance costs related to a recognized debt liability will be presented on the balance sheet as a direct deduction from the debt liability. In the event that there is not an associated debt liability recorded in the consolidated financial statements, the debt issuance costs will continue to be recorded on the consolidated balance sheet as an asset until the debt liability is recorded.  The new standard became effective for the Trust on January 1, 2016. The adoption of this guidance did not have a material impact on our consolidated financial position or results of operations as the update only related to changes in financial statement presentation.  

 

In February 2015, the FASB issued ASU No. 2015-02, Consolidation – Amendments to the Consolidation Analysis, which amends the current consolidation guidance affecting both the variable interest entity (“VIE”) and voting interest entity (“VOE”) consolidation models. The standard does not add or remove any of the characteristics in determining if an entity is a VIE or VOE, but rather enhances the way the Company assesses some of these characteristics. The new standard became effective for the Trust on January 1, 2016 and did not have a material impact on our consolidated financial position or results of operations as none of its existing consolidation conclusions were changed.

 

In 2014, the FASB issued ASU 2014-09, Revenue From Contracts With Customers (“ASU 2014-09”), which outlines a comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 states that “an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.” While ASU 2014-09 specifically references contracts with customers, it may apply to certain other transactions such as the sale of real estate or equipment. In 2015, the FASB provided for a one-year deferral of the effective date for ASU 2014-09, which is now effective for us beginning January 1, 2018. We are continuing to evaluate ASU 2014-09 (and related clarifying guidance issued by the FASB); however, we do not expect its adoption to have a significant impact on our consolidated financial statements, as a substantial portion of our revenue consists of rental income from leasing arrangements, which is specifically excluded from ASU 2014-09.

 

(7) Debt and Financial Instruments

Debt:

 

Management routinely monitors and analyzes the Trust’s capital structure in an effort to maintain the targeted balance among capital resources including the level of borrowings pursuant to our $250 million revolving credit facility, the level of borrowings pursuant to non-recourse mortgage debt secured by the real property of our properties and our level of equity including consideration of additional equity issuances pursuant to our ATM equity issuance program.  This ongoing analysis considers factors such as the current debt market and interest rate environment, the current/projected occupancy and financial performance of our properties, the current loan-to-value ratio of our properties, the Trust’s current stock price, the capital resources required for anticipated acquisitions and the expected capital to be generated by anticipated divestitures. This analysis, together with consideration of the Trust’s current balance of revolving credit facility borrowings, non-recourse mortgage borrowings and equity, assists management in deciding which capital resource to utilize when events such as refinancing of specific debt components occur or additional funds are required to finance the Trust’s growth.

On March 27, 2015, we entered into a $185 million revolving credit agreement (“Credit Agreement”) which was amended on May 24, 2016 to, among other things, increase the borrowing capacity to $250 million. The amended Credit Agreement, which is scheduled to mature in March, 2019, includes a $40 million sub limit for letters of credit and a $20 million sub limit for swingline/short-term loans. The Credit Agreement also provides a one-time option to extend the maturity date for an additional one year period, and an option to increase the total facility borrowing capacity up to an additional $50 million, subject to lender agreement. Borrowings under the Credit Agreement are guaranteed by certain subsidiaries of the Trust. In addition, borrowings under the Credit Agreement are secured by first priority security interests in and liens on all equity interests in the Trust’s wholly-owned subsidiaries. Borrowings made pursuant to the Credit Agreement will bear interest, at our option, at one, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%. The Credit Agreement defines “Base Rate” as the greatest of: (a) the administrative agent’s prime rate; (b) the federal funds effective rate plus 1/2 of 1%, and; (c) one month LIBOR plus 1%. A commitment fee of 0.20% to 0.40% (depending on our total leverage ratio) will be charged on the average

14


 

unused portion of the revolving credit commitments. The margins over LIBOR, Base Rate and the commitment fee are based upon our ratio of debt to total capital. At September 30, 2016, the applicable margin over the LIBOR rate was 1.625%, the margin over the Base Rate was 0.625%, and the commitment fee was 0.25%.

At September 30, 2016, we had $192.3 million of outstanding borrowings and $2.7 million of letters of credit outstanding under our Credit Agreement. We had $55.0 million of available borrowing capacity, net of the outstanding borrowings and letters of credit outstanding as of September 30, 2016.  There are no compensating balance requirements.    

The Credit Agreement contains customary affirmative and negative covenants, including limitations on certain indebtedness, liens, acquisitions and other investments, fundamental changes, asset dispositions and dividends and other distributions. The Credit Agreement also contains restrictive covenants regarding the Trust’s ratio of total debt to total assets, the fixed charge coverage ratio, the ratio of total secured debt to total asset value, the ratio of total unsecured debt to total unencumbered asset value, and minimum tangible net worth, as well as customary events of default, the occurrence of which may trigger an acceleration of amounts outstanding under the Credit Agreement. We are in compliance with all of the covenants at September 30, 2016. We also believe that we would remain in compliance if the full amount of our commitment was borrowed.

The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands):

 

 

 

Covenant

 

 

September 30,

2016

 

Tangible net worth

 

$

125,000

 

 

$

172,329

 

Total leverage

 

< 60%

 

 

 

47.8

%

Secured leverage

 

< 30%

 

 

 

17.6

%

Unencumbered leverage

 

< 60%

 

 

 

48.7

%

Fixed charge coverage

 

> 1.50x

 

 

3.7x

 

 

As indicated on the following table, we have fourteen mortgages, all of which are non-recourse to us, included on our condensed consolidated balance sheet as of September 30, 2016, with a combined outstanding balance of $107.8 million, excluding net debt premium of $132,000 and net of net financing fees of $321,000 (amounts in thousands):

 

Facility Name

 

Outstanding

Balance

(in thousands)(a)

 

 

Interest

Rate

 

 

Maturity

Date

Summerlin Hospital Medical Office Building III

   floating rate mortgage loan (b.)

 

$

10,462

 

 

 

3.77

%

 

December, 2016

Peace Health fixed rate mortgage loan (b.)

 

 

20,434

 

 

 

5.64

%

 

April, 2017

Auburn Medical II floating rate mortgage loan (b.)

 

 

6,783

 

 

 

3.27

%

 

April, 2017

Medical Center of Western Connecticut fixed rate

   mortgage loan (b.)

 

 

4,568

 

 

 

6.00

%

 

June, 2017

Summerlin Hospital Medical Office Building II fixed

   rate mortgage loan (b.)

 

 

11,175

 

 

 

5.50

%

 

October, 2017

Phoenix Children’s East Valley Care Center fixed rate

   mortgage loan

 

 

6,239

 

 

 

5.88

%

 

December, 2017

Centennial Hills Medical Office Building floating rate

   mortgage loan

 

 

10,116

 

 

 

3.77

%

 

January, 2018

Sparks Medical Building/Vista Medical Terrace

   floating rate mortgage loan

 

 

4,260

 

 

 

3.77

%

 

February, 2018

Rosenberg Children’s Medical Plaza fixed rate

   mortgage loan

 

 

8,190

 

 

 

4.85

%

 

May, 2018

Vibra Hospital-Corpus Christi fixed rate mortgage loan

 

 

2,746

 

 

 

6.50

%

 

July, 2019

700 Shadow Lane and Goldring MOBs fixed rate

   mortgage loan

 

 

6,294

 

 

 

4.54

%

 

June, 2022

BRB Medical Office Building fixed rate mortgage loan

 

 

6,362

 

 

 

4.27

%

 

December, 2022

Desert Valley Medical Center fixed rate mortgage loan

 

 

5,114

 

 

 

3.62

%

 

January, 2023

Tuscan Professional Building fixed rate mortgage loan

 

 

5,106

 

 

 

5.56

%

 

June, 2025

Total

 

$

107,849

 

 

 

 

 

 

 

 

15


 

(a.)

All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.

(b.)

This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement.

The mortgages are secured by the real property of the buildings as well as property leases and rents. The mortgages have a combined fair value of approximately $110 million as of September 30, 2016. Changes in market rates on our fixed rate debt impacts the fair value of debt, but it has no impact on interest incurred or cash flow.

At December 31, 2015, we had fourteen mortgages, all of which were non-recourse to us, included in our consolidated balance sheet. The combined outstanding balance of these fourteen mortgages was $110.3 million (excluding net debt premium of $298,000 and net of net financing fees of $398,000), and had a combined fair value of approximately $112 million.

Financial Instruments:

During the third quarter of 2013, we entered into an interest rate cap on a total notional amount of $10 million whereby we paid a premium of $136,000. During the first quarter of 2014, we entered into two additional interest rate cap agreements on a total notional amount of $20 million whereby we paid premiums of $134,500. In exchange for the premium payments, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap. From inception through September 30, 2016, no payments have been made to us by the counterparties pursuant to the terms of these caps which expire in January, 2017.  

During the second quarter of 2016, we entered into an interest rate cap on the total notional amount of $30 million whereby we paid a premium of $115,000.  In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap.  This interest rate cap becomes effective in January, 2017, coinciding with the expiration of the above-mentioned interest rate caps and expires in March, 2019.  During the third quarter of 2016, we entered into an additional interest rate cap agreement on a total notional amount of $30 million whereby we paid a premium of $55,000.  In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.5% and one-month LIBOR if one-month LIBOR rises above 1.5% during the term of the cap.  This interest rate cap became effective in October, 2016 and expires in March, 2019.

 

(8) Segment Reporting

Our primary business is investing in and leasing healthcare and human service facilities through direct ownership or through joint ventures, which aggregate into a single reportable segment. We actively manage our portfolio of healthcare and human service facilities and may from time to time make decisions to sell lower performing properties not meeting our long-term investment objectives. The proceeds of sales are typically reinvested in new developments or acquisitions, which we believe will meet our planned rate of return. It is our intent that all healthcare and human service facilities will be owned or developed for investment purposes. Our revenue and net income are generated from the operation of our investment portfolio.

Our portfolio is located throughout the United States, however, we do not distinguish or group our operations on a geographical basis for purposes of allocating resources or measuring performance. We review operating and financial data for each property on an individual basis; therefore, we define an operating segment as our individual properties. Individual properties have been aggregated into one reportable segment based upon their similarities with regard to both the nature and economics of the facilities, tenants and operational processes, as well as long-term average financial performance.

 

 

16


 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Overview

We are a real estate investment trust (“REIT”) that commenced operations in 1986. We invest in healthcare and human service related facilities currently including acute care hospitals, rehabilitation hospitals, sub-acute facilities, surgery centers, free-standing emergency departments, childcare centers and medical office buildings (“MOBs”). As of September 30, 2016, we have sixty-five real estate investments located in twenty states consisting of:

 

six hospital facilities consisting of three acute care, one rehabilitation and two sub-acute;

 

three free-standing emergency departments (“FEDs”);

 

fifty-two medical/office buildings, including five owned by unconsolidated limited liability companies (“LLCs”), and;

 

four pre-school and childcare centers.

Forward Looking Statements and Certain Risk Factors

You should carefully review all of the information contained in this Quarterly Report, and should particularly consider any risk factors that we set forth in this Quarterly Report and in other reports or documents that we file from time to time with the Securities and Exchange Commission (the “SEC”). In this Quarterly Report, we state our beliefs of future events and of our future financial performance. In some cases, you can identify those so-called “forward-looking statements” by words such as “may,” “will,” “should,” “could,” “would,” “predicts,” “potential,” “continue,” “expects,” “anticipates,” “future,” “intends,” “plans,” “believes,” “estimates,” “appears,” “projects” and similar expressions, as well as statements in future tense. You should be aware that those statements are only our predictions. Actual events or results may differ materially. In evaluating those statements, you should specifically consider various factors, including the risks outlined herein and in our Annual Report on Form 10-K for the year ended December 31, 2015 in Item 1A Risk Factors and in Item 7 Management’s Discussion and Analysis of Financial Condition and Results of Operations—Forward Looking Statements. Those factors may cause our actual results to differ materially from any of our forward-looking statements.

Forward-looking statements should not be read as a guarantee of future performance or results, and will not necessarily be accurate indications of the times at, or by which, such performance or results will be achieved. Forward-looking information is based on information available at the time and/or our good faith belief with respect to future events, and is subject to risks and uncertainties that could cause actual performance or results to differ materially from those expressed in the statements. Such factors include, among other things, the following:

 

a substantial portion of our revenues are dependent upon one operator, Universal Health Services, Inc. (“UHS”). We cannot assure you that subsidiaries of UHS will renew the leases on our three acute care hospitals (which are scheduled to expire in December, 2021) and two FEDs at existing lease rates or fair market value lease rates. In addition, if subsidiaries of UHS exercise their options to purchase the respective leased hospital facilities upon expiration of the lease terms, our future revenues and results of operations could decrease if we were unable to earn a favorable rate of return on the sale proceeds received, as compared to the rental revenue currently earned pursuant to these leases;

 

in certain of our markets, the general real estate market has been unfavorably impacted by increased competition/capacity and decreases in occupancy and rental rates which may adversely impact our operating results and the underlying value of our properties;

 

a number of legislative initiatives have recently been passed into law that may result in major changes in the health care delivery system on a national or state level to the operators of our facilities, including UHS. No assurances can be given that the implementation of these new laws will not have a material adverse effect on the business, financial condition or results of operations of our operators;

 

a subsidiary of UHS is our Advisor and our officers are all employees of a wholly-owned subsidiary of UHS, which may create the potential for conflicts of interest;

 

lost revenues resulting from the exercise of purchase options, lease expirations and renewals, loan repayments and other restructuring;

 

our ability to continue to obtain capital on acceptable terms, including borrowed funds, to fund future growth of our business;

 

the outcome of known and unknown litigation, government investigations, and liabilities and other claims asserted against us or the operators of our facilities;

17


 

 

failure of the operators of our hospital facilities to comply with governmental regulations related to the Medicare and Medicaid licensing and certification requirements could have a material adverse impact on our future revenues and the underlying value of the property;

 

the potential unfavorable impact on our business of deterioration in national, regional and local economic and business conditions, including a worsening of credit and/or capital market conditions, which may adversely affect, our ability to obtain capital which may be required to fund the future growth of our business and refinance existing debt with near term maturities;

 

a deterioration in general economic conditions which could result in increases in the number of people unemployed and/or insured and likely increase the number of individuals without health insurance; as a result, the operators of our facilities may experience decreases in patient volumes which could result in decreased occupancy rates at our medical office buildings;

 

a worsening of the economic and employment conditions in the United States could materially affect the business of our operators, including UHS, which may unfavorably impact our future bonus rentals (on the UHS hospital facilities) and may potentially have a negative impact on the future lease renewal terms and the underlying value of the hospital properties;

 

real estate market factors, including without limitation, the supply and demand of office space and market rental rates, changes in interest rates as well as an increase in the development of medical office condominiums in certain markets;

 

government regulations, including changes in the reimbursement levels under the Medicare and Medicaid program resulting from, among other things, the various health care reform initiatives being implemented;

 

there have been several attempts in Congress to repeal or modify various provisions of the Patient Protection and Affordable Care Act (the “PPACA”). We cannot predict whether or not any of these proposed changes to the PPACA will become law and therefore can provide no assurance that changes to the PPACA, as currently implemented, will not have a material adverse effect on the future operating results of the tenants/operators of our properties and, thus, our business;

 

the issues facing the health care industry that affect the operators of our facilities, including UHS, such as: changes in, or the ability to comply with, existing laws and government regulations; unfavorable changes in the levels and terms of reimbursement by third party payors or government programs, including Medicare (including, but not limited to, the potential unfavorable impact of future reductions to Medicare reimbursements resulting from the Budget Control Act of 2011, as discussed below) and Medicaid (most states have reported significant budget deficits that have, in the past, resulted in the reduction of Medicaid funding to the operators of our facilities, including UHS); demographic changes; the ability to enter into managed care provider agreements on acceptable terms; an increase in uninsured and self-pay patients which unfavorably impacts the collectability of patient accounts; decreasing in-patient admission trends; technological and pharmaceutical improvements that may increase the cost of providing, or reduce the demand for, health care, and; the ability to attract and retain qualified medical personnel, including physicians;

 

in August, 2011, the Budget Control Act of 2011 (the “2011 Act”) was enacted into law. The 2011 Act imposed annual spending limits for most federal agencies and programs aimed at reducing budget deficits by $917 billion between 2012 and 2021, according to a report released by the Congressional Budget Office. The 2011 Act provides for new spending on program integrity initiatives intended to reduce fraud and abuse under the Medicare program. Among its other provisions, the law established a bipartisan Congressional committee, known as the Joint Select Committee on Deficit Reduction (the “Joint Committee”), which was tasked with making recommendations aimed at reducing future federal budget deficits by an additional $1.5 trillion over 10 years. The Joint Committee was unable to reach an agreement by the November 23, 2011 deadline and, as a result, across-the-board cuts to discretionary, national defense and Medicare spending were implemented on March 1, 2013 resulting in Medicare payment reductions of up to 2% per fiscal year with a uniform percentage reduction across all Medicare programs. The Bipartisan Budget Act of 2015, enacted on November 2, 2015, continued the 2% reductions to Medicare reimbursement imposed under the 2011 Act.  We cannot predict whether Congress will restructure the implemented Medicare payment reductions or what federal other deficit reduction initiatives may be proposed by Congress going forward. We also cannot predict the effect these enactments will have on operators (including UHS), and, thus, our business;

 

in March, 2010, the Health Care and Education Reconciliation Act of 2010 and the Patient Protection and Affordable Care Act were enacted into law and created significant changes to health insurance coverage for U.S. citizens as well as material revisions to the federal Medicare and state Medicaid programs. The two combined primary goals of these acts are to provide for increased access to coverage for healthcare and to reduce healthcare-related expenses. Medicare, Medicaid and other health care industry changes are scheduled to be implemented at various times during this decade. We cannot predict the effect, if any, these enactments will have on operators (including UHS) and, thus, our business;

18


 

 

competition for our operators from other REITs;

 

the operators of our facilities face competition from other health care providers, including physician owned facilities and other competing facilities, including certain facilities operated by UHS but the real property of which is not owned by us. Such competition is experienced in markets including, but not limited to, McAllen, Texas, the site of our McAllen Medical Center, a 430-bed acute care hospital, and Riverside County, California, the site of our Southwest Healthcare System-Inland Valley Campus, a 132-bed acute care hospital;

 

changes in, or inadvertent violations of, tax laws and regulations and other factors than can affect REITs and our status as a REIT;

 

should we be unable to comply with the strict income distribution requirements applicable to REITs, utilizing only cash generated by operating activities, we would be required to generate cash from other sources which could adversely affect our financial condition;

 

our ownership interests in five LLCs/LPs in which we hold non-controlling equity interests. In addition, pursuant to the operating and/or partnership agreements of the five entities in which we continue to hold non-controlling ownership interests, the third-party member and/or the Trust, at any time, potentially subject to certain conditions, have the right to make an offer (“Offering Member”) to the other member(s) (“Non-Offering Member”) in which it either agrees to: (i) sell the entire ownership interest of the Offering Member to the Non-Offering Member (“Offer to Sell”) at a price as determined by the Offering Member (“Transfer Price”), or; (ii) purchase the entire ownership interest of the Non-Offering Member (“Offer to Purchase”) at the equivalent proportionate Transfer Price. The Non-Offering Member has 60 to 90 days to either: (i) purchase the entire ownership interest of the Offering Member at the Transfer Price, or; (ii) sell its entire ownership interest to the Offering Member at the equivalent proportionate Transfer Price. The closing of the transfer must occur within 60 to 90 days of the acceptance by the Non-Offering Member;

 

fluctuations in the value of our common stock, and;

 

other factors referenced herein or in our other filings with the Securities and Exchange Commission.

Given these uncertainties, risks and assumptions, you are cautioned not to place undue reliance on such forward-looking statements. Our actual results and financial condition, including the operating results of our lessees and the facilities leased to subsidiaries of UHS, could differ materially from those expressed in, or implied by, the forward-looking statements.

Forward-looking statements speak only as of the date the statements are made. We assume no obligation to publicly update any forward-looking statements to reflect actual results, changes in assumptions or changes in other factors affecting forward-looking information, except as may be required by law. All forward-looking statements attributable to us or persons acting on our behalf are expressly qualified in their entirety by this cautionary statement.

Critical Accounting Policies and Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes.  

We consider our critical accounting policies to be those that require us to make significant judgments and estimates when we prepare our financial statements, including the following:

Revenue Recognition:    Our revenues consist primarily of rentals received from tenants, which are comprised of minimum rent (base rentals), bonus rentals and reimbursements from tenants for their pro-rata share of expenses such as common area maintenance costs, real estate taxes and utilities.

The minimum rent for all hospital facilities is fixed over the initial term or renewal term of the respective leases. Rental income recorded by our properties, including our consolidated and unconsolidated MOBs, relating to leases in excess of one year in length, is recognized using the straight-line method under which contractual rents are recognized evenly over the lease term regardless of when payments are due. The amount of rental revenue resulting from straight-line rent adjustments is dependent on many factors including the nature and amount of any rental concessions granted to new tenants, stipulated rent increases under existing leases, as well as the acquisitions and sales of properties that have existing in-place leases with terms in excess of one year. As a result, the straight-line adjustments to rental revenue may vary from period-to-period. Bonus rents are recognized when earned based upon increases in each facility’s net revenue in excess of stipulated amounts. Bonus rentals are determined and paid each quarter based upon a computation

19


 

that compares the respective facility’s current quarter’s net revenue to the corresponding quarter in the base year. Tenant reimbursements for operating expenses are accrued as revenue in the same period the related expenses are incurred.

Real Estate Investments:    On the date of acquisition, the purchase price of a property is allocated to the property’s land, buildings and intangible assets based upon our estimates of their fair values. Depreciation is computed using the straight-line method over the useful lives of the buildings and capital improvements. The value of intangible assets is amortized over the remaining lease term.

Asset Impairment:    Real estate investments and related intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the property might not be recoverable. A property to be held and used is considered impaired only if management’s estimate of the aggregate future cash flows, less estimated capital expenditures, to be generated by the property, undiscounted and without interest charges, are less than the carrying value of the property. This estimate takes into consideration factors such as expected future operating income, trends and prospects, as well as the effects of demand, competition, local market conditions and other factors.

The determination of undiscounted cash flows requires significant estimates by management, including the expected course of action at the balance sheet date that would lead to such cash flows. Subsequent changes in estimated undiscounted cash flows arising from changes in anticipated action to be taken with respect to the property could impact the determination of whether an impairment exists and whether the effects could materially impact our net income. To the extent estimated undiscounted cash flows are less than the carrying value of the property, the loss will be measured as the excess of the carrying amount of the property over the fair value of the property.

Assessment of the recoverability by us of certain lease related costs must be made when we have reason to believe that a tenant might not be able to perform under the terms of the lease as originally expected. This requires us to make estimates as to the recoverability of such costs. If we determine that the intangible assets are not recoverable from future cash flows, the excess of carrying value of the intangible asset over its estimated fair value is charged to income.

An other than temporary impairment of an investment in an LLC is recognized when the carrying value of the investment is not considered recoverable based on evaluation of the severity and duration of the decline in value, including projected declines in cash flow. To the extent impairment has occurred, the excess carrying value of the asset over its estimated fair value is charged to income.

Federal Income Taxes:    No provision has been made for federal income tax purposes since we qualify as a REIT under Sections 856 to 860 of the Internal Revenue Code of 1986, and intend to continue to remain so qualified. As such, we are exempt from federal income taxes and we are required to distribute at least 90% of our real estate investment taxable income to our shareholders.

We are subject to a federal excise tax computed on a calendar year basis. The excise tax equals 4% of the amount by which 85% of our ordinary income plus 95% of any capital gain income for the calendar year exceeds cash distributions during the calendar year, as defined. No provision for excise tax has been reflected in the financial statements as no tax is expected to be due.

Earnings and profits, which determine the taxability of dividends to shareholders, will differ from net income reported for financial reporting purposes due to the differences for federal tax purposes in the cost basis of assets and in the estimated useful lives used to compute depreciation and the recording of provision for investment losses.

Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions—UHS is our principal tenant and through UHS of Delaware, Inc., a wholly owned subsidiary of UHS, serves as our advisor (the “Advisor”) under an Advisory Agreement dated December 24, 1986 between the Advisor and us (the “Advisory Agreement”). Our officers are all employees of UHS (through UHS of Delaware, Inc.) and although as of September 30, 2016 we had no salaried employees, our officers do receive stock-based compensation from time-to-time.

Pursuant to the Advisory Agreement, the Advisor is obligated to present an investment program to us, to use its best efforts to obtain investments suitable for such program (although it is not obligated to present any particular investment opportunity to us), to provide administrative services to us and to conduct our day-to-day affairs. All transactions between us and UHS must be approved by the Trustees who are unaffiliated with UHS (the “Independent Trustees”). In performing its services under the Advisory Agreement, the Advisor may utilize independent professional services, including accounting, legal, tax and other services, for which the Advisor is reimbursed directly by us. The Advisory Agreement may be terminated for any reason upon sixty days written notice by us or the Advisor. The Advisory Agreement expires on December 31 of each year; however, it is renewable by us, subject to a determination by the Independent Trustees, that the Advisor’s performance has been satisfactory. In December of 2015, based upon a review of our advisory fee and other general and administrative expenses, as compared to an industry peer group, the Advisory Agreement was renewed for 2016 pursuant to the same terms as the Advisory Agreement in place during 2015.

20


 

The combined revenues generated from the leases on the UHS hospital facilities comprised approximately 23% and 25% of our consolidated revenues for the three months ended September 30, 2016 and 2015, respectively, and approximately 24% and 25% of our consolidated revenues for the nine months ended September 30, 2016 and 2015, respectively.  Including 100% of the revenues generated at the unconsolidated LLCs in which we have various non-controlling equity interests ranging from 33% to 95%, the leases on the UHS hospital facilities accounted for approximately 19% and 20% of the combined consolidated and unconsolidated revenue for the three months ended September 30, 2016 and 2015, respectively, and approximately 20% of the combined consolidated and unconsolidated revenue for each of the nine months ended September 30, 2016 and 2015. In addition, seventeen MOBs, including one currently under construction, and FEDs, that are either wholly or jointly-owned by UHT, include or will include tenants which are subsidiaries of UHS.

Pursuant to the Master Lease Document by and among us and certain subsidiaries of UHS, dated December 24, 1986 (the “Master Lease”), which governs the leases of all hospital properties with subsidiaries of UHS, UHS has the option to renew the leases at the lease terms described below by providing notice to us at least 90 days prior to the termination of the then current term. UHS also has the right to purchase the respective leased facilities at the end of the lease terms or any renewal terms at the appraised fair market value. In addition, the Master Lease, as amended during 2006, includes a change of control provision whereby UHS has the right, upon one month’s notice should a change of control of the Trust occur, to purchase any or all of the three leased hospital properties at their appraised fair market value. Additionally, UHS has rights of first refusal to: (i) purchase the respective leased facilities during and for 180 days after the lease terms at the same price, terms and conditions of any third-party offer, or; (ii) renew the lease on the respective leased facility at the end of, and for 180 days after, the lease term at the same terms and conditions pursuant to any third-party offer.  The leases related to the hospital facilities of UHS are guaranteed by UHS and cross-defaulted with one another.

In June, 2016, three wholly-owned subsidiaries of UHS provided the required notice to us, exercising the 5-year renewal options on the leases related to our acute care hospitals (McAllen Medical Center, Wellington Regional Medical Center and Southwest Healthcare System, Inland Valley Campus).  The renewals extended the lease terms on these facilities, at existing lease rates, to December, 2021.   Please see Footnote 2, “Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions” for additional information.

Management cannot predict whether the leases with subsidiaries of UHS, which have renewal options at existing lease rates or fair market value lease rates, or any of our other leases, will be renewed at the end of their lease term. If the leases are not renewed at their current rates or the fair market value lease rates, we would be required to find other operators for those facilities and/or enter into leases on terms potentially less favorable to us than the current leases. In addition, if subsidiaries of UHS exercise their options to purchase the respective leased hospital and FED facilities upon expiration of the lease terms, our future revenues could decrease if we were unable to earn a favorable rate of return on the sale proceeds received, as compared to the rental revenue currently earned pursuant to the these leases.  

Officers and Employees: Our officers are all employees of a wholly-owned subsidiary of UHS and although as of September 30, 2016 we had no salaried employees, our officers do typically receive annual stock-based compensation awards in the form of restricted stock. In special circumstances, if warranted and deemed appropriate by the Compensation Committee of the Board of Trustees, our officers may also receive one-time special compensation awards in the form of restricted stock and/or cash bonuses.

For additional disclosure related to our relationship with UHS, please refer to Note 2 to the condensed consolidated financial statements, Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions.

Results of Operations

During the three-month period ended September 30, 2016, net income increased to $3.8 million, as compared to $3.6 million during the third quarter of 2015.  The $179,000 net increase was attributable to $510,000 of combined favorable changes partially offset by the $331,000 of transaction costs incurred during the third quarter of 2016.

During the nine-month period ended September 30, 2016, net income decreased $6.6 million to $12.8 million, as compared to $19.3 million during the first nine months of 2015.  The net decrease was primarily attributable to:

 

an $8.7 million decrease due to the gain on property exchange recorded during the first nine months of 2015;

 

a decrease caused by increased transaction costs;

 

a decrease caused by an increase in interest expense due in part to the borrowings utilized to finance the acquisitions in 2016;

21


 

 

an increase due to increased net income generated at various properties, including the favorable impact resulting from the property-exchange transaction completed during the second quarter of 2015, and;

 

increased net income resulting from the above-mentioned repayment during the fourth quarter of 2015 of a previously outstanding third-party mortgage of an unconsolidated LLC utilizing funds borrowed under our revolving credit facility.

Included in our other operating expenses are expenses related to the consolidated medical office buildings, which totaled $4.1 million and $3.9 million for the three-month periods ended September 30, 2016 and 2015, respectively, and $12.1 million and $12.6 million for the nine-month periods ended September 30, 2016 and 2015, respectively. A large portion of the expenses associated with our consolidated medical office buildings is passed on directly to the tenants either directly as tenant reimbursements of common area maintenance expenses or included in base rental amounts. Tenant reimbursements for operating expenses are accrued as revenue in the same period the related expenses are incurred and are included as tenant reimbursement revenue in our condensed consolidated statements of income.

Funds from operations (“FFO”) is a widely recognized measure of performance for Real Estate Investment Trusts (“REITs”). We believe that FFO and FFO per diluted share, which are non-GAAP financial measures (“GAAP” is Generally Accepted Accounting Principles in the United States of America), are helpful to our investors as measures of our operating performance. We compute FFO, as reflected below, in accordance with standards established by the National Association of Real Estate Investment Trusts (“NAREIT”), which may not be comparable to FFO reported by other REITs that do not compute FFO in accordance with the NAREIT definition, or that interpret the NAREIT definition differently than we interpret the definition. FFO do not represent cash generated from operating activities in accordance with GAAP and should not be considered to be an alternative to net income determined in accordance with GAAP. In addition, FFO should not be used as: (i) an indication of our financial performance determined in accordance with GAAP; (ii) an alternative to cash flow from operating activities determined in accordance with GAAP; (iii) a measure of our liquidity, or; (iv) an indicator of funds available for our cash needs, including our ability to make cash distributions to shareholders.

Below is a reconciliation of our reported net income to FFO for the three and nine-month periods ended September 30, 2016 and 2015 (in thousands):

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Net income

 

$

3,818

 

 

$

3,639

 

 

$

12,769

 

 

$

19,339

 

Depreciation and amortization expense on consolidated

   investments

 

 

5,781

 

 

 

5,332

 

 

 

16,549

 

 

 

16,520

 

Depreciation and amortization expense on unconsolidated

   affiliates

 

 

463

 

 

 

433

 

 

 

1,378

 

 

 

1,261

 

Gain on property exchange

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(8,742

)

Funds From Operations

 

$

10,062

 

 

$

9,404

 

 

$

30,696

 

 

$

28,378

 

Weighted average number of shares and equivalents

   outstanding - Diluted

 

 

13,575

 

 

 

13,302

 

 

 

13,431

 

 

 

13,297

 

Funds From Operations per diluted share

 

$

0.74

 

 

$

0.71

 

 

$

2.29

 

 

$

2.13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22


 

Our FFO increased to $10.1 million during the three-month period ended September 30, 2016, as compared to $9.4 million during the comparable quarter of 2015.  The $658,000 increase in FFO during the third quarter of 2016, as compared to the third quarter of 2015, was attributable to:  (i) a $179,000 increase in net income, as discussed above, plus,; (ii) $479,000 net increase in the add back of depreciation and amortization expense incurred at our properties on a consolidated and unconsolidated basis.                  

 

Our FFO increased to $30.7 million during the nine-month period ended September 30, 2016, as compared to $28.4 million during the comparable period of 2015. The $2.3 million increase in FFO during the nine-month period ended September 30, 2016, as compared to the comparable period of 2015, was attributable to: (i) a $6.6 million decrease in net income, as discussed above, offset by; (ii) the $8.7 million gain recorded during the second quarter of 2015, which was deducted for FFO purposes, less; (iii)  $146,000 net increase in the add back of depreciation and amortization expense incurred at our properties on a consolidated and unconsolidated basis.

Liquidity and Capital Resources

Net cash provided by operating activities

Net cash provided by operating activities was $29.8 million during the nine-month period ended September 30, 2016 as compared to $27.3 million during the comparable period of 2015. The $2.5 million net increase was attributable to:

 

a favorable change of $2.2 million due to an increase in net income plus/minus the adjustments to reconcile net income to net cash provided by operating activities (depreciation and amortization, amortization of debt premium, stock-based compensation and gain on property exchange), as discussed above in Results of Operations, and;

 

other combined net favorable changes of $266,000.

Net cash used in investing activities

Net cash used in investing activities was $64.2 million during the nine months ended September 30, 2016 as compared to $19.9 million during the nine months ended September 30, 2015.

During the nine-month period ended September 30, 2016, we funded: (i) $5.5 million in equity investments in various unconsolidated LLCs, including $4.8 million to purchase an additional 10% equity interest in the Arlington Medical Plaza LLC, as discussed above; (ii) $7.1 million in capital additions to real estate investments primarily related to tenant improvements at various MOBs as well as construction in progress costs for the Henderson Medical Plaza MOB, as discussed above; (iii) $420,000 consisting of a deposit on real estate assets, and; (iv) $52.2 million to acquire the real estate assets of three properties, as discussed above.  In addition, during the nine-month period ended September 30, 2016, we received: (i) $634,000 of installment repayments of an outstanding member loan advanced to an unconsolidated LLC, and; (ii) $318,000 of cash distributions in excess of income received from our unconsolidated LLCs.

During the nine-month period ended September 30, 2015, we funded: (i) $418,000 in equity investments in various unconsolidated LLCs; (ii) $3.7 million in capital additions to real estate investments primarily for tenant improvements at various MOBs; (iii) $16.8 million to acquire the real estate assets of a medical office building and two free-standing emergency departments, and; (iv) $2.3 million payment of a note payable related to the purchase of third-party minority ownership interests in six majority-owned LLCs during the third quarter of 2014.  In addition, during the nine-month period ended September 30, 2015, we received: (i) $168,000 of cash distributions in excess of income from our unconsolidated LLCs; (ii) $1.1 million of cash proceeds in connection with the refinancing of third-party debt by a majority-owned LLC in which we hold a noncontrolling ownership interest, and; (iii) $2.0 million of cash proceeds in connection with the property exchange with an unrelated third party.

Net cash provided by/(used in) financing activities

Net cash provided by financing activities was $34.6 million during the nine months ended September 30, 2016, as compared to $7.6 million of net cash used in financing activities during the nine months ended September 30, 2015.

During the nine-month period ended September 30, 2016, we: (i) received $50.1 million of additional net borrowings on our revolving line of credit, and; (ii) received $13.4 million of net cash from the issuance of shares of beneficial interest (as discussed below). Additionally, during the nine months ended September 30, 2016, we paid: (i) $2.4 million on mortgages and other notes payable that are non-recourse to us; (ii) $307,000 of financing costs paid related to the amendment of our revolving credit facility; (iii) $26.2 million of dividends, and (iv) $30,000 of partial settlements of dividend equivalent rights.

During the nine-month period ended September 30, 2015, we: (i) received $24.6 million of additional net borrowings on our revolving line of credit, and; (ii) received $1.7 million of net cash from the issuance of shares of beneficial interest ($1.1 million relates to shares

23


 

issued in late December, 2014, as discussed below). Additionally, during the nine months ended September 30, 2015, we paid: (i) $7.4 million on mortgages and other notes payable that are non-recourse to us, (including the pay-off of the $4.9 million outstanding mortgage on the Spring Valley Medical Office Building utilizing funds borrowed under our revolving credit facility); (ii) $1.0 million of financing costs paid on the revolving credit facility; (iii) $25.5 million of dividends, and (iv) $17,000 of partial settlements of dividend equivalent rights.

During the second quarter of 2016, we recommenced an at-the-market (“ATM”) equity issuance program, pursuant to the terms of which we may sell, from time-to-time, common shares of our beneficial interest up to an aggregate sales price of approximately $23.3 million to or through Merrill Lynch, Pierce, Fenner and Smith, Incorporated (“Merrill Lynch”), as sales agent and/or principal. The common shares were offered pursuant to the Registration Statement filed with the Securities and Exchange Commission, which became effective during the fourth quarter of 2015.

During the first nine months of 2016, pursuant to the ATM Program, we issued 249,016 shares at an average price of $55.30 per share (all of which were issued during the second quarter) which generated approximately $13.2 million of net cash proceeds (net of approximately $558,000, consisting of compensation of approximately $344,000 to Merrill Lynch as well as $214,000 of other various fees and expenses).  As of September 30, 2016, we had approximately $9.5 million of gross proceeds still available for issuance under the program.  Since inception of the program through September, 2016, we have issued 829,916 shares at an average price of $48.77 per share, which generated approximately $38.8 million of net proceeds (net of approximately $1.7 million, consisting of compensation of $1.0 million to Merrill Lynch as well as $680,000 of other various fees and expenses). We have, and intend, to use the proceeds generated pursuant to the ATM program to reduce amounts outstanding under our revolving credit agreement.  After such repayment of debt, we may re-borrow funds under our revolving credit agreement for general operating purposes, including working capital, capital expenditures, acquisitions, dividend payments and the refinance of third-party debt.

Additional cash flow and dividends paid information for the nine-month periods ended September 30, 2016 and 2015:

As indicated on our condensed consolidated statement of cash flows, we generated net cash provided by operating activities of $29.8 million and $27.3 million during the nine-month periods ended September 30, 2016 and 2015, respectively. As also indicated on our statement of cash flows, noncash expenses including depreciation and amortization, amortization of debt premium, stock-based compensation and the gain recorded during the first nine months of 2015 are the primary differences between our net income and net cash provided by operating activities during each period. In addition, as reflected in the cash flows from investing activities section, we received $318,000 and $168,000 during the nine- month periods ended September 30, 2016 and 2015, respectively, of cash distributions in excess of income from various unconsolidated LLCs which represents our share of the net cash flow distributions from these entities. The cash distributions in excess of income represent operating cash flows net of capital expenditures and debt repayments made by the LLCs.

We generated $30.1 million and $27.5 million of net cash during the nine months ended September 30, 2016 and 2015, respectively, related to the operating activities of our properties recorded on a consolidated and an unconsolidated basis. We paid dividends of $26.2 million and $25.5 million during the nine months ended September 30, 2016 and 2015, respectively. During the first nine months of 2016, the $30.1 million of net cash generated related to the operating activities of our properties was approximately $3.8 million greater than the $26.2 million of dividends paid during the nine-month period. During the first nine months of 2015, the $27.5 million of net cash generated related to the operating activities of our properties was approximately $2.0 million greater than the $25.5 million of dividends paid during the nine-month period.

As indicated in the cash flows from investing activities and cash flows from financing activities sections of the statements of cash flows, there were various other sources and uses of cash during the nine months ended September 30, 2016 and 2015.  From time to time, various other sources and uses of cash may include items such as investments and advances made to/from LLCs, additions to real estate investments, acquisitions/divestiture of properties, net borrowings/repayments of debt, and proceeds generated from the issuance of equity.  Therefore, in any given period, the funding source for our dividend payments is not wholly dependent on the operating cash flow generated by our properties. Rather, our dividends as well as our capital reinvestments into our existing properties, acquisitions of real property and other investments are funded based upon the aggregate net cash inflows or outflows from all sources and uses of cash from the properties we own either in whole or through LLCs, as outlined above.

In determining and monitoring our dividend level on a quarterly basis, our management and Board of Trustees consider many factors in determining the amount of dividends to be paid each period. These considerations primarily include: (i) the minimum required amount of dividends to be paid in order to maintain our REIT status; (ii) the current and projected operating results of our properties, including those owned in LLCs, and; (iii) our future capital commitments and debt repayments, including those of our LLCs. Based upon the information discussed above, as well as consideration of projections and forecasts of our future operating cash flows, management and the Board of Trustees have determined that our operating cash flows have been sufficient to fund our dividend

24


 

payments. Future dividend levels will be determined based upon the factors outlined above with consideration given to our projected future results of operations.

We expect to finance all capital expenditures and acquisitions and pay dividends utilizing internally generated and additional funds. Additional funds may be obtained through: (i) borrowings under our existing $250 million revolving credit facility agreement (which has $55.0 million of available borrowing capacity, net of outstanding borrowings and letters of credit, as of September 30, 2016); (ii) the issuance of equity pursuant to an ATM equity issuance program; (iii) borrowings under or refinancing of existing third-party debt pursuant to mortgage loan agreements entered into by our LLCs, and/or; (iv) the issuance of other long-term debt.

We believe that our operating cash flows, cash and cash equivalents, available borrowing capacity under our revolving credit facility and access to the capital markets provide us with sufficient capital resources to fund our operating, investing and financing requirements for the next twelve months, including providing sufficient capital to allow us to make distributions necessary to enable us to continue to qualify as a REIT under Sections 856 to 860 of the Internal Revenue Code of 1986. In the event we need to access the capital markets or other sources of financing, there can be no assurance that we will be able to obtain financing on acceptable terms or within an acceptable time. Our inability to obtain financing on terms acceptable to us could have a material unfavorable impact on our results of operations, financial condition and liquidity.

Credit facilities and mortgage debt

 

Management routinely monitors and analyzes the Trust’s capital structure in an effort to maintain the targeted balance among capital resources including the level of borrowings pursuant to our $250 million revolving credit facility, the level of borrowings pursuant to non-recourse mortgage debt secured by the real property of our properties and our level of equity including consideration of additional equity issuances pursuant to our ATM equity issuance program.  This ongoing analysis considers factors such as the current debt market and interest rate environment, the current/projected occupancy and financial performance of our properties, the current loan-to-value ratio of our properties, the Trust’s current stock price, the capital resources required for anticipated acquisitions and the expected capital to be generated by anticipated divestitures. This analysis, together with consideration of the Trust’s current balance of revolving credit facility borrowings, non-recourse mortgage borrowings and equity, assists management in deciding which capital resource to utilize when events such as refinancing of specific debt components occur or additional funds are required to finance the Trust’s growth.

On March 27, 2015, we entered into a $185 million revolving credit agreement (“Credit Agreement”) which was amended on May 24, 2016 to, among other things, increase the borrowing capacity to $250 million. The amended Credit Agreement, which is scheduled to mature in March, 2019, includes a $40 million sub limit for letters of credit and a $20 million sub limit for swingline/short-term loans. The Credit Agreement also provides a one-time option to extend the maturity date for an additional one year period, and an option to increase the total facility borrowing capacity up to an additional $50 million, subject to lender agreement. Borrowings under the Credit Agreement are guaranteed by certain subsidiaries of the Trust. In addition, borrowings under the Credit Agreement are secured by first priority security interests in and liens on all equity interests in the Trust’s wholly-owned subsidiaries. Borrowings made pursuant to the Credit Agreement will bear interest, at our option, at one, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%. The Credit Agreement defines “Base Rate” as the greatest of: (a) the administrative agent’s prime rate; (b) the federal funds effective rate plus 1/2 of 1%, and; (c) one month LIBOR plus 1%. A commitment fee of 0.20% to 0.40% (depending on our total leverage ratio) will be charged on the average unused portion of the revolving credit commitments. The margins over LIBOR, Base Rate and the commitment fee are based upon our ratio of debt to total capital. At September 30, 2016, the applicable margin over the LIBOR rate was 1.625%, the margin over the Base Rate was 0.625%, and the commitment fee was 0.25%.

At September 30, 2016, we had $192.3 million of outstanding borrowings and $2.7 million of letters of credit outstanding under our Credit Agreement. We had $55.0 million of available borrowing capacity, net of the outstanding borrowings and letters of credit outstanding as of September 30, 2016.  There are no compensating balance requirements.   

The Credit Agreement contains customary affirmative and negative covenants, including limitations on certain indebtedness, liens, acquisitions and other investments, fundamental changes, asset dispositions and dividends and other distributions. The Credit Agreement also contains restrictive covenants regarding the Trust’s ratio of total debt to total assets, the fixed charge coverage ratio, the ratio of total secured debt to total asset value, the ratio of total unsecured debt to total unencumbered asset value, and minimum tangible net worth, as well as customary events of default, the occurrence of which may trigger an acceleration of amounts outstanding under the Credit Agreement. We are in compliance with all of the covenants at September 30, 2016. We also believe that we would remain in compliance if the full amount of our commitment was borrowed.

25


 

The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands): 

 

 

Covenant

 

 

September 30,

2016

 

Tangible net worth

 

$

125,000

 

 

$

172,329

 

Total leverage

 

< 60%

 

 

 

47.8

%

Secured leverage

 

< 30%

 

 

 

17.6

%

Unencumbered leverage

 

< 60%

 

 

 

48.7

%

Fixed charge coverage

 

> 1.50x

 

 

3.7x

 

 

As indicated on the following table, we have fourteen mortgages, all of which are non-recourse to us, included on our condensed consolidated balance sheet as of September 30, 2016, with a combined outstanding balance of $107.8 million, excluding net debt premium of $132,000 and net of net financing fees of $321,000 (amounts in thousands):

 

Facility Name

 

Outstanding

Balance

(in thousands)(a)

 

 

Interest

Rate

 

 

Maturity

Date

Summerlin Hospital Medical Office Building III

   floating rate mortgage loan (b.)

 

$

10,462

 

 

 

3.77

%

 

December, 2016

Peace Health fixed rate mortgage loan (b.)

 

 

20,434

 

 

 

5.64

%

 

April, 2017

Auburn Medical II floating rate mortgage loan (b.)

 

 

6,783

 

 

 

3.27

%

 

April, 2017

Medical Center of Western Connecticut fixed rate

   mortgage loan (b.)

 

 

4,568

 

 

 

6.00

%

 

June, 2017

Summerlin Hospital Medical Office Building II fixed

   rate mortgage loan (b.)

 

 

11,175

 

 

 

5.50

%

 

October, 2017

Phoenix Children’s East Valley Care Center fixed rate

   mortgage loan

 

 

6,239

 

 

 

5.88

%

 

December, 2017

Centennial Hills Medical Office Building floating rate

   mortgage loan

 

 

10,116

 

 

 

3.77

%

 

January, 2018

Sparks Medical Building/Vista Medical Terrace

   floating rate mortgage loan

 

 

4,260

 

 

 

3.77

%

 

February, 2018

Rosenberg Children’s Medical Plaza fixed rate

   mortgage loan

 

 

8,190

 

 

 

4.85

%

 

May, 2018

Vibra Hospital-Corpus Christi fixed rate mortgage loan

 

 

2,746

 

 

 

6.50

%

 

July, 2019

700 Shadow Lane and Goldring MOBs fixed rate

   mortgage loan

 

 

6,294

 

 

 

4.54

%

 

June, 2022

BRB Medical Office Building fixed rate mortgage loan

 

 

6,362

 

 

 

4.27

%

 

December, 2022

Desert Valley Medical Center fixed rate mortgage loan

 

 

5,114

 

 

 

3.62

%

 

January, 2023

Tuscan Professional Building fixed rate mortgage loan

 

 

5,106

 

 

 

5.56

%

 

June, 2025

Total

 

$

107,849

 

 

 

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.

(b.)

This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement.

Off Balance Sheet Arrangements

As of September 30, 2016, we are party to certain off balance sheet arrangements consisting of standby letters of credit and equity and debt financing commitments. Our outstanding letters of credit at September 30, 2016 totaled $2.7 million consisting of: (i) $1.7 million related to Centennial Hills Medical Properties; (ii) $380,000 related to FTX MOB Phase II, LP, and; (iii) $650,000 related to Banburry Medical Properties.

Acquisition and Divestiture Activity

Please see Note 4 to the condensed consolidated financial statements for completed transactions.

26


 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Reference is made to Item 7A in our Annual Report on Form 10-K for the year ended December 31, 2015. There have been no material changes in the quantitative and qualitative disclosures during the first nine months of 2016.

Item 4. Controls and Procedures

As of September 30, 2016, under the supervision and with the participation of our management, including the Trust’s Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), we performed an evaluation of the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) or Rule 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “1934 Act”).

Based on this evaluation, the CEO and CFO have concluded that our disclosure controls and procedures are effective to ensure that material information is recorded, processed, summarized and reported by management on a timely basis in order to comply with our disclosure obligations under the 1934 Act and the SEC rules thereunder.

There have been no changes in our internal control over financial reporting or in other factors during the first nine months of 2016 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

 

27


 

PART II. OTHER INFORMATION

UNIVERSAL HEALTH REALTY INCOME TRUST

Item 1A. Risk Factors

Our Annual Report on Form 10-K for the year ended December 31, 2015 includes a listing of risk factors to be considered by investors in our securities. There have been no material changes in our risk factors from those set forth in our Annual Report on Form 10-K for the year ended December 31, 2015.

Item 6. Exhibits

(a.) Exhibits:

 

  31.1

 

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.

 

 

 

  31.2

 

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.

 

 

 

  32.1

 

Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

  32.2

 

Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101.INS

 

XBRL Instance Document

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

 

28


 

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: November 8, 2016

 

UNIVERSAL HEALTH REALTY INCOME TRUST

(Registrant)

 

 

 

 

 

/s/ Alan B. Miller 

 

 

Alan B. Miller,

 

 

Chairman of the Board,

President and Chief Executive Officer

(Principal Executive Officer)

 

 

 

 

 

/s/ Charles F. Boyle 

 

 

Charles F. Boyle, Vice President and Chief Financial Officer

(Principal Financial Officer)

 

29


 

EXHIBIT INDEX

 

Exhibit

No.

 

Description

 

 

 

  31.1

 

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.

 

 

 

  31.2

 

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.

 

 

 

  32.1

 

Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

  32.2

 

Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101.INS

 

XBRL Instance Document

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

 

30

EX-31.1 2 uht-ex311_6.htm EX-31.1 uht-ex311_6.htm

 

Exhibit 31.1

CERTIFICATION—Chief Executive Officer

I, Alan B. Miller, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Universal Health Realty Income Trust;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 8, 2016

 

/s/ Alan B. Miller 

President and Chief Executive Officer

 

 

EX-31.2 3 uht-ex312_9.htm EX-31.2 uht-ex312_9.htm

 

Exhibit 31.2

CERTIFICATION—Chief Financial Officer

I, Charles F. Boyle, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Universal Health Realty Income Trust;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 8, 2016

 

/s/ Charles F. Boyle

Vice President and Chief Financial Officer

 

 

EX-32.1 4 uht-ex321_8.htm EX-32.1 uht-ex321_8.htm

 

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Universal Health Realty Income Trust (the “Trust”) on Form 10-Q for the quarter ended September 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alan B. Miller, President and Chief Executive Officer of the Trust, hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Trust at the end of, and for the period covered by, the Report.

 

/s/ Alan B. Miller

President and Chief Executive Officer

November 8, 2016

A signed original of this written statement required by Section 906 has been provided to the Trust and will be retained and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

EX-32.2 5 uht-ex322_7.htm EX-32.2 uht-ex322_7.htm

 

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Universal Health Realty Income Trust (the “Trust”) on Form 10-Q for the quarter ended September 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Charles F. Boyle, Vice President and Chief Financial Officer of the Trust, hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

(i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Trust at the end of, and for the period covered by, the Report.

 

/s/ Charles F. Boyle

Vice President and Chief Financial Officer

November 8, 2016

A signed original of this written statement required by Section 906 has been provided to the Trust and will be retained and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

EX-101.INS 6 uht-20160930.xml XBRL INSTANCE DOCUMENT shares iso4217:USD iso4217:USD shares pure uht:Property uht:Time uht:Subsidiary uht:RenewalOption utr:sqft uht:Building uht:Option uht:MortgageLoan uht:Derivative uht:Segment 0000798783 2016-01-01 2016-09-30 0000798783 2016-10-31 0000798783 2016-07-01 2016-09-30 0000798783 2015-07-01 2015-09-30 0000798783 2015-01-01 2015-09-30 0000798783 2016-09-30 0000798783 2015-12-31 0000798783 2014-12-31 0000798783 2015-09-30 0000798783 us-gaap:MinimumMember uht:UnconsolidatedLimitedLiabilitiesMember 2016-09-30 0000798783 us-gaap:MaximumMember uht:UnconsolidatedLimitedLiabilitiesMember 2016-09-30 0000798783 uht:MedicalOfficeBuildingsMember uht:LimitedLiabilityCompanyOrLimitedPartnerMember 2016-09-30 0000798783 uht:UniversalHealthServicesIncMember us-gaap:MinimumMember 2016-01-01 2016-09-30 0000798783 uht:UniversalHealthServicesIncMember us-gaap:MaximumMember 2016-01-01 2016-09-30 0000798783 uht:UniversalHealthServicesIncMember 2016-09-30 0000798783 uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:RevenueMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2016-07-01 2016-09-30 0000798783 uht:RevenueMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2015-07-01 2015-09-30 0000798783 uht:RevenueMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:RevenueMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2015-01-01 2015-09-30 0000798783 uht:CombinedMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2016-07-01 2016-09-30 0000798783 uht:CombinedMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2015-07-01 2015-09-30 0000798783 uht:CombinedMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:CombinedMember us-gaap:CustomerConcentrationRiskMember uht:UniversalHealthServicesIncMember 2015-01-01 2015-09-30 0000798783 uht:UniversalHealthServicesIncMember 2016-06-01 2016-06-30 0000798783 uht:McAllenMedicalCenterMember 2016-09-30 0000798783 uht:WellingtonRegionalMedicalCenterMember 2016-09-30 0000798783 uht:SouthwestHealthcareSystemInlandValleyCampusMember 2016-09-30 0000798783 uht:McAllenMedicalCenterMember 2016-01-01 2016-09-30 0000798783 uht:WellingtonRegionalMedicalCenterMember 2016-01-01 2016-09-30 0000798783 uht:SouthwestHealthcareSystemInlandValleyCampusMember 2016-01-01 2016-09-30 0000798783 uht:McAllenMedicalCenterMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:WellingtonRegionalMedicalCenterAndSouthwestHealthcareSystemMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:WellingtonRegionalMedicalCenterAndSouthwestHealthcareSystemMember us-gaap:MinimumMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:WellingtonRegionalMedicalCenterAndSouthwestHealthcareSystemMember us-gaap:MaximumMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-09-30 0000798783 uht:HendersonMedicalPlazaMember uht:UniversalHealthServicesIncMember 2016-03-31 0000798783 uht:HendersonMedicalPlazaMember uht:UniversalHealthServicesIncMember 2016-01-01 2016-03-31 0000798783 uht:HendersonMedicalPlazaMember uht:UniversalHealthServicesIncMember 2016-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember 2016-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember us-gaap:MinimumMember 2016-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember 2016-01-01 2016-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember 2015-01-01 2015-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember 2016-07-01 2016-09-30 0000798783 uht:UniversalHealthServicesOfDelawareIncMember 2015-07-01 2015-09-30 0000798783 uht:UniversalHealthServicesIncMember 2015-12-31 0000798783 2016-06-30 0000798783 uht:AtMarketATMProgramsMember 2016-01-01 2016-09-30 0000798783 uht:AtMarketATMProgramsMember 2013-10-01 2016-09-30 0000798783 uht:AtMarketATMProgramsMember 2016-04-01 2016-06-30 0000798783 uht:AtMarketATMProgramsMember us-gaap:OtherExpenseMember 2016-01-01 2016-09-30 0000798783 uht:AtMarketATMProgramsMember us-gaap:OtherExpenseMember 2013-10-01 2016-09-30 0000798783 uht:FrederickMemorialHospitalCrestwoodMember 2016-07-01 2016-09-30 0000798783 uht:FrederickMemorialHospitalCrestwoodMember 2016-09-30 0000798783 uht:FrederickMemorialHospitalCrestwoodMember us-gaap:LeaseAgreementsMember 2016-07-01 2016-09-30 0000798783 uht:ChandlerCorporateCenterIIIMember 2016-04-01 2016-06-30 0000798783 uht:ChandlerCorporateCenterIIIMember 2016-06-30 0000798783 uht:ChandlerCorporateCenterIIIMember us-gaap:LeaseAgreementsMember 2016-04-01 2016-06-30 0000798783 uht:MadisonProfessionalOfficeBuildingMember 2016-01-01 2016-03-31 0000798783 uht:MadisonProfessionalOfficeBuildingMember 2015-01-01 2015-12-31 0000798783 uht:MadisonProfessionalOfficeBuildingMember 2016-03-31 0000798783 us-gaap:LeaseAgreementsMember uht:MadisonProfessionalOfficeBuildingMember 2016-01-01 2016-03-31 0000798783 us-gaap:MinimumMember 2016-01-01 2016-09-30 0000798783 us-gaap:MaximumMember 2016-01-01 2016-09-30 0000798783 uht:SheffieldMedicalBuildingMember 2015-05-31 0000798783 uht:SheffieldMedicalBuildingMember 2015-05-01 2015-05-31 0000798783 uht:SheffieldMedicalBuildingMember 2015-01-01 2015-09-30 0000798783 uht:HaasMedicalOfficeParkMember 2015-02-01 2015-02-28 0000798783 uht:HaasMedicalOfficeParkMember 2015-02-28 0000798783 uht:WhollyOwnedSubsidiariesOfUHSRealPropertyOfTwoNewlyConstructedAndRecentlyOpenedFEDsLocatedInWeslacoAndMissionTexasMember 2015-01-01 2015-02-28 0000798783 uht:WhollyOwnedSubsidiariesOfUHSRealPropertyOfTwoNewlyConstructedAndRecentlyOpenedFEDsLocatedInWeslacoAndMissionTexasMember uht:RecentlyOpenedFreeStandingEmergencyDepartmentsMember uht:WeslacoMember 2015-02-28 0000798783 uht:WhollyOwnedSubsidiariesOfUHSRealPropertyOfTwoNewlyConstructedAndRecentlyOpenedFEDsLocatedInWeslacoAndMissionTexasMember uht:RecentlyOpenedFreeStandingEmergencyDepartmentsMember uht:MissionMember 2015-02-28 0000798783 uht:WhollyOwnedSubsidiariesOfUHSRealPropertyOfTwoNewlyConstructedAndRecentlyOpenedFEDsLocatedInWeslacoAndMissionTexasMember 2015-01-01 2015-09-30 0000798783 us-gaap:MinimumMember uht:UnconsolidatedLimitedLiabilitiesOrLimitedPartnerMember 2016-09-30 0000798783 us-gaap:MaximumMember uht:UnconsolidatedLimitedLiabilitiesOrLimitedPartnerMember 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2016-09-30 0000798783 uht:SuburbanPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 uht:BrunswickAssociatesMember us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 uht:GraysonPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 uht:FTXMobPhaseTwoLPMember us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 uht:SuburbanPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-01-01 2016-09-30 0000798783 uht:BrunswickAssociatesMember us-gaap:EquityMethodInvestmentsMember 2016-01-01 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-01-01 2016-09-30 0000798783 uht:GraysonPropertiesMember us-gaap:EquityMethodInvestmentsMember 2016-01-01 2016-09-30 0000798783 uht:FTXMobPhaseTwoLPMember us-gaap:EquityMethodInvestmentsMember 2016-01-01 2016-09-30 0000798783 uht:BrunswickAssociatesMember 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2015-10-01 2015-12-31 0000798783 uht:ArlingtonMedicalPropertiesMember 2016-01-01 2016-09-30 0000798783 uht:GraysonPropertiesMember 2016-09-30 0000798783 uht:FTXMobPhaseTwoLPMember 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2016-07-01 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2016-01-01 2016-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2015-07-01 2015-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2015-01-01 2015-09-30 0000798783 uht:ArlingtonMedicalPropertiesMember 2015-01-01 2015-12-31 0000798783 us-gaap:EquityMethodInvestmentsMember uht:FtxMobPhaseTwoMember 2016-09-30 0000798783 us-gaap:EquityMethodInvestmentsMember 2016-09-30 0000798783 us-gaap:EquityMethodInvestmentsMember uht:FtxMobPhaseTwoMember 2015-12-31 0000798783 us-gaap:EquityMethodInvestmentsMember uht:GraysonPropertiesMember 2015-12-31 0000798783 us-gaap:EquityMethodInvestmentsMember uht:BrunswickAssociatesMember 2015-12-31 0000798783 us-gaap:EquityMethodInvestmentsMember 2015-12-31 0000798783 us-gaap:EquityMethodInvestmentsMember uht:FtxMobPhaseTwoMember 2016-01-01 2016-09-30 0000798783 uht:RevolvingCreditAgreementMember 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember 2016-05-24 0000798783 uht:RevolvingCreditAgreementMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:LetterOfCreditMember 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:ShortTermDebtMember 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember 2016-01-01 2016-09-30 0000798783 uht:RevolvingCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:MinimumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:MaximumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:BaseRateMember us-gaap:MinimumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:BaseRateMember us-gaap:MaximumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember uht:FederalFundsEffectiveRateMember us-gaap:MinimumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:MinimumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:MaximumMember 2015-03-26 2015-03-27 0000798783 uht:RevolvingCreditAgreementMember us-gaap:LondonInterbankOfferedRateLIBORMember 2016-09-29 2016-09-30 0000798783 uht:RevolvingCreditAgreementMember us-gaap:BaseRateMember 2016-09-29 2016-09-30 0000798783 uht:RevolvingCreditAgreementMember 2016-09-29 2016-09-30 0000798783 us-gaap:MaximumMember 2016-09-30 0000798783 uht:SummerlinHospitalMedicalOfficeBuildingThreeMortgageLoanMember 2016-09-30 0000798783 uht:PeaceHealthMedicalClinicFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:AuburnMedicalTwoMortgageLoanMember 2016-09-30 0000798783 uht:MedicalCenterOfWesternConnecticutFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:SummerlinHospitalMedicalOfficeBuildingTwoMortgageLoanMember 2016-09-30 0000798783 uht:PhoenixChildrenEastValleyCareCenterFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:CentennialHillsMedicalOfficeBuildingOneMortgageLoanMember 2016-09-30 0000798783 uht:LomaVistaMedicalIncMember 2016-09-30 0000798783 uht:RosenbergChildrenMedicalPlazaFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:VibraHospitalOfCorpusChristiFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:SevenHundredShadowLaneAndGoldringMedicalOfficeBuildingMortgageLoanMember 2016-09-30 0000798783 uht:BRBMedicalOfficeBuildingMortgageLoanMember 2016-09-30 0000798783 uht:DesertValleyMedicalCenterFloatingRateMortgageLoanMember 2016-09-30 0000798783 uht:TuscanyProfessionalBuildingFixedRateMortgageLoanMember 2016-09-30 0000798783 uht:SummerlinHospitalMedicalOfficeBuildingThreeMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:PeaceHealthMedicalClinicFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:AuburnMedicalTwoMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:MedicalCenterOfWesternConnecticutFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:SummerlinHospitalMedicalOfficeBuildingTwoMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:PhoenixChildrenEastValleyCareCenterFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:CentennialHillsMedicalOfficeBuildingOneMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:LomaVistaMedicalIncMember 2016-01-01 2016-09-30 0000798783 uht:RosenbergChildrenMedicalPlazaFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:VibraHospitalOfCorpusChristiFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:SevenHundredShadowLaneAndGoldringMedicalOfficeBuildingMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:BRBMedicalOfficeBuildingMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:DesertValleyMedicalCenterFloatingRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 uht:TuscanyProfessionalBuildingFixedRateMortgageLoanMember 2016-01-01 2016-09-30 0000798783 us-gaap:InterestRateCapMember 2013-09-30 0000798783 us-gaap:InterestRateCapMember 2014-03-31 0000798783 us-gaap:InterestRateCapMember 2016-06-30 0000798783 us-gaap:InterestRateCapMember 2016-09-30 0000798783 us-gaap:InterestRateCapMember 2013-07-01 2013-09-30 0000798783 us-gaap:InterestRateCapMember 2014-01-01 2014-03-31 0000798783 us-gaap:InterestRateCapMember 2016-04-01 2016-06-30 0000798783 us-gaap:InterestRateCapMember 2016-07-01 2016-09-30 0000798783 us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:InterestRateCapMember 2013-09-30 0000798783 us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:InterestRateCapMember 2014-03-31 0000798783 us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:InterestRateCapMember 2016-06-30 0000798783 us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:InterestRateCapMember 2016-09-30 10-Q false 2016-09-30 2016 Q3 UHT UNIVERSAL HEALTH REALTY INCOME TRUST 0000798783 --12-31 Accelerated Filer 13598144 4066000 4019000 12226000 11916000 9273000 8763000 27118000 26438000 1118000 1085000 3557000 3453000 2168000 1620000 5984000 5523000 176000 199000 603000 607000 16801000 15686000 49488000 47937000 5893000 5424000 16872000 16817000 832000 708000 2380000 2067000 4663000 4461000 13603000 13921000 331000 477000 204000 11719000 10593000 33332000 33009000 5082000 5093000 16156000 14928000 1110000 561000 3396000 1826000 8742000 -2374000 -2015000 -6783000 -6157000 3818000 3639000 12769000 19339000 0.28 0.27 0.95 1.46 0.28 0.27 0.95 1.45 13575000 13298000 13426000 13289000 4000 5000 8000 13575000 13302000 13431000 13297000 -7000 -15000 -75000 -94000 -23000 -23000 -69000 -69000 16000 8000 -6000 -25000 3834000 3647000 12763000 19314000 517726000 469933000 133929000 121161000 383797000 348772000 48615000 41724000 432412000 390496000 36765000 31597000 3982000 3894000 2256000 2116000 4649000 4292000 23014000 19757000 7311000 6351000 510389000 458503000 192250000 142150000 107660000 110156000 551000 504000 10037000 6807000 4548000 3844000 315046000 263461000 136000 133000 255466000 241700000 568055000 555286000 628214000 601983000 -100000 -94000 195343000 195042000 510389000 458503000 25800000 25100000 0.01 0.01 5000000 5000000 0 0 0 0 0.01 0.01 95000000 95000000 13598082 13327020 13598082 13327020 16920000 16884000 -166000 -169000 354000 316000 497000 311000 203000 -278000 604000 869000 -47000 75000 482000 533000 29752000 27300000 5454000 418000 634000 318000 168000 1045000 -7104000 -3667000 2000000 420000 52193000 16765000 2250000 -64219000 -19887000 50100000 24600000 2407000 7383000 307000 1000000 26231000 25494000 30000 17000 13430000 1671000 34555000 -7623000 88000 -210000 3861000 3651000 6491000 6052000 9886000 3144000 <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(1) General</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">This Quarterly Report on Form 10-Q is for the quarter ended September &#160;30, 2016. In this Quarterly Report, &#8220;we,&#8221; &#8220;us,&#8221; &#8220;our&#8221; and the &#8220;Trust&#8221; refer to Universal Health Realty Income Trust and its subsidiaries.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In this Quarterly Report on Form 10-Q, the term &#8220;revenues&#8221; does not include the revenues of the unconsolidated limited liability companies (&#8220;LLCs&#8221;) in which we have various non-controlling equity interests ranging from 33% to 95%.&nbsp;&nbsp;As of September 30, 2016, we had investments in five jointly-owned LLCs/LPs which own medical office buildings, all of which are accounted for by the equity method (see Note 5). These LLCs are included in our financial statements for all periods presented on an unconsolidated basis since they are not variable interest entities for which we are the primary beneficiary, nor do we hold a controlling voting interest.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The financial statements included herein have been prepared by us, without audit, pursuant to the rules and regulations of the SEC and reflect all normal and recurring adjustments which, in our opinion, are necessary to fairly present results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although we believe that the accompanying disclosures are adequate to make the information presented not misleading. It is suggested that these financial statements be read in conjunction with the financial statements, the notes thereto and accounting policies included in our Annual Report on Form 10-K for the year ended December&#160;31, 2015.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(2) Relationship with Universal Health Services, Inc. (&#8220;UHS&#8221;) and Related Party Transactions</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Leases:<font style="font-style:normal;">&#160;We commenced operations in 1986 by purchasing properties of certain subsidiaries from UHS and immediately leasing the properties back to the respective subsidiaries. Most of the leases were entered into at the time we commenced operations and provided for initial terms of 13 to 15 years with up to six additional 5-year renewal terms. The current base rentals and lease and rental terms for each facility are provided below. The base rents are paid monthly and each lease also provides for additional or bonus rents which are computed and paid on a quarterly basis based upon a computation that compares current quarter revenue to a corresponding quarter in the base year. These hospital leases with subsidiaries of UHS are unconditionally guaranteed by UHS and are cross-defaulted with one another.</font></p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The combined revenues generated from the leases on the UHS hospital facilities accounted for approximately 23% and 25% of our consolidated revenues for the three months ended September 30, 2016 and 2015, respectively, and approximately 24% and 25% of our consolidated revenues for the nine months ended September 30, 2016 and 2015, respectively.&nbsp;&nbsp;Including 100% of the revenues generated at the unconsolidated LLCs in which we have various non-controlling equity interests ranging from 33% to 95%, the leases on the UHS hospital facilities accounted for approximately 19% and 20% of the combined consolidated and unconsolidated revenue for the three months ended September 30, 2016 and 2015, respectively, and approximately 20% of the combined consolidated and unconsolidated revenue for each of the nine months ended September 30, 2016 and 2015. In addition, we have seventeen medical office buildings (&#8220;MOBs&#8221;), including one currently under construction, or&#160;free-standing emergency departments (&#8220;FEDs&#8221;), that are either wholly or jointly-owned by us, and include or will include tenants which are subsidiaries of UHS.&nbsp;&nbsp; </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to the Master Lease Document by and among us and certain subsidiaries of UHS, dated December&#160;24, 1986 (the &#8220;Master Lease&#8221;), which governs the leases of all hospital properties with subsidiaries of UHS, UHS has the option to renew the leases at the lease terms described below by providing notice to us at least 90 days prior to the termination of the then current term. UHS also has the right to purchase the respective leased facilities at the end of the lease terms or any renewal terms at the appraised fair market value. In addition, the Master Lease, as amended during 2006, includes a change of control provision whereby UHS has the right, upon one month&#8217;s notice should a change of control of the Trust occur, to purchase any or all of the three leased hospital properties listed below at their appraised fair market value. Additionally, UHS has rights of first refusal to: (i)&#160;purchase the respective leased facilities during and for 180 days after the lease terms at the same price, terms and conditions of any third-party offer, or; (ii)&#160;renew the lease on the respective leased facility at the end of, and for 180 days after, the lease term at the same terms and conditions pursuant to any third-party offer. The leases related to the hospital facilities of UHS are guaranteed by UHS and cross-defaulted with one another.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June, 2016, three wholly-owned subsidiaries of UHS provided the required notice to us, exercising the 5-year renewal options on the leases related to our acute care hospitals noted in the table below.&nbsp;&nbsp;The renewals extended the lease terms on these facilities, at existing lease rates, to December, 2021.&nbsp;&nbsp;The table below details the existing lease terms and renewal options for our three acute care hospitals operated by wholly-owned subsidiaries of UHS:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Hospital Name</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Annual</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Minimum</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Rent</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">End of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Lease Term</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Renewal</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(years)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">McAllen Medical Center</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,485,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a)</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Wellington Regional Medical Center</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,030,000</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Southwest Healthcare System, Inland Valley Campus</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">UHS has two 5-year renewal options at existing lease rates (through 2031).</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).</p></td></tr></table></div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management cannot predict whether the leases with subsidiaries of UHS, which have renewal options at existing lease rates or fair market value lease rates, or any of our other leases, will be renewed at the end of their lease term. If the leases are not renewed at their current rates or the fair market value lease rates, we would be required to find other operators for those facilities and/or enter into leases on terms potentially less favorable to us than the current leases. In addition, if subsidiaries of UHS exercise their options to purchase the respective leased hospital and FED facilities upon expiration of the lease terms, our future revenues could decrease if we were unable to earn a favorable rate of return on the sale proceeds received, as compared to the rental revenue currently earned pursuant to the these leases.&nbsp;&nbsp;</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.&nbsp;&nbsp;A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee&#8217;s option at an adjusting lease rate. We have invested $4.6 million in this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Advisory Agreement:<font style="font-style:normal;">&#160;UHS of Delaware, Inc. (the &#8220;Advisor&#8221;), a wholly-owned subsidiary of UHS, serves as Advisor to us under an Advisory Agreement (the &#8220;Advisory Agreement&#8221;) dated December&#160;24, 1986. Pursuant to the Advisory Agreement, the Advisor is obligated to present an investment program to us, to use its best efforts to obtain investments suitable for such program (although it is not obligated to present any particular investment opportunity to us), to provide administrative services to us and to conduct our day-to-day affairs. All transactions between us and UHS must be approved by the Trustees who are unaffiliated with UHS (the &#8220;Independent Trustees&#8221;). In performing its services under the Advisory Agreement, the Advisor may utilize independent professional services, including accounting, legal, tax and other services, for which the Advisor is reimbursed directly by us. The Advisory Agreement may be terminated for any reason upon sixty days written notice by us or the Advisor. The Advisory Agreement expires on December&#160;31 of each year; however, it is renewable by us, subject to a determination by the Independent Trustees, that the Advisor&#8217;s performance has been satisfactory. In December of 2015, based upon a review of our advisory fee and other general and administrative expenses, as compared to an industry peer group, the Advisory agreement was renewed for 2016 pursuant to the same terms as the Advisory Agreement in place during 2015.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The average real estate assets for advisory fee calculation purposes exclude certain items from our consolidated balance sheet such as, among other things, accumulated depreciation, cash and cash equivalents, base and bonus rent receivables, deferred charges and other assets. The advisory fee is payable quarterly, subject to adjustment at year-end based upon our audited financial statements. In addition, the Advisor is entitled to an annual incentive fee equal to 20% of the amount by which cash available for distribution to shareholders for each year, as defined in the Advisory Agreement, exceeds 15% of our equity as shown on our consolidated balance sheet, determined in accordance with generally accepted accounting principles without reduction for return of capital dividends. The Advisory Agreement defines cash available for distribution to shareholders as net cash flow from operations less deductions for, among other things, amounts required to discharge our debt and liabilities and reserves for replacement and capital improvements to our properties and investments. No incentive fees were paid during the first nine months of 2016 or 2015 since the incentive fee requirements were not achieved. Advisory fees incurred and paid (or payable) to UHS amounted to $832,000 and $708,000 for the three months ended September&#160;30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $475&#160;million and $405 million for the three-month periods ended September&#160;30, 2016 and 2015, respectively.&nbsp;&nbsp;Advisory fees incurred and paid (or payable) to UHS amounted to $2.4 million and $2.1 million for the nine months ended September 30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $453 million and $394 million for the nine-month periods ended September 30, 2016 and 2015, respectively. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Officers and Employees:<font style="font-style:normal;"> Our officers are all employees of a wholly-owned subsidiary of UHS and although as of September&#160;30, 2016 we had no salaried employees, our officers do typically receive annual stock-based compensation awards in the form of restricted stock. In special circumstances, if warranted and deemed appropriate by the Compensation Committee of the Board of Trustees, our officers may also receive one-time special compensation awards in the form of restricted stock and/or cash bonuses.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Share Ownership:<font style="font-style:normal;"> As of September&#160;30, 2016 and December&#160;31, 2015, UHS owned 5.8% and 5.9%, respectively, of our outstanding shares of beneficial interest.</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">SEC reporting requirements of UHS:<font style="font-style:normal;"> UHS is subject to the reporting requirements of the SEC and is required to file annual reports containing audited financial information and quarterly reports containing unaudited financial information. Since the leases on the hospital facilities leased to wholly-owned subsidiaries of UHS comprised approximately 23% and 25% of our consolidated revenues during the three month periods ended September&#160;30, 2016 and 2015, respectively, and comprised approximately 24% and 25% of our consolidated revenues during the nine months ended September 30, 2016 and 2015, respectively, and since a subsidiary of UHS is our Advisor, you are encouraged to obtain the publicly available filings for Universal Health Services, Inc. from the SEC&#8217;s website. These filings are the sole responsibility of UHS and are not incorporated by reference herein.</font></p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(3) Dividends and Equity Issuance Program</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Dividends:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We declared and paid dividends of $8.8 million, or $.65 per share, during the third quarter of 2016 and $8.5 million, or $.64 per share, during the third quarter of 2015.&nbsp;&nbsp;We declared and paid dividends of $26.2 million, or $1.945 per share, during the nine-month period ended September 30, 2016 and $25.5 million, or $1.915 per share, during the nine-month period ended September 30, 2015. </p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Equity Issuance Program:</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the second quarter of 2016, we recommenced our at-the-market (&#8220;ATM&#8221;) equity issuance program, pursuant to the terms of which we may sell, from time-to-time, common shares of our beneficial interest up to an aggregate sales price of approximately $23.3 million to or through Merrill Lynch, Pierce, Fenner and Smith, Incorporated (&#8220;Merrill Lynch&#8221;), as sales agent and/or principal. The common shares were offered pursuant to the Registration Statement filed with the Securities and Exchange Commission, which became effective during the fourth quarter of 2015.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to the ATM Program, during the first nine months of 2016, there were 249,016 shares issued at an average price of $55.30 per share (all of which were issued during the second quarter), which generated approximately $13.2 million of cash net proceeds (net of approximately $558,000, consisting of compensation of $344,000 to Merrill Lynch, as well as $214,000 of other various fees and expenses). Since inception of this ATM program, we have issued 829,916 shares at an average price of $48.77 per share, which generated approximately $38.8 million of net proceeds (net of approximately $1.7 million, consisting of compensation of $1.0 million to Merrill Lynch as well as $680,000 of other various fees and expenses).</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(4) Acquisitions, Dispositions and New Construction</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Nine Months Ended September&#160;30, 2016:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Acquisition:</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the nine months ended September 30, 2016, we spent $52.2 million to:</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:10%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:3.33%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">purchase the Frederick Memorial Hospital Crestwood, an MOB located in Frederick, Maryland, during the third quarter for approximately $24.3 million.&nbsp;&nbsp;The property, which consists of approximately 62,300 rentable square feet, is fully occupied pursuant to the terms of triple-net leases with an average remaining lease term of approximately twelve years at the time of acquisition.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:10%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:3.33%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">purchase the Chandler Corporate Center III located in Chandler, Arizona, during the second quarter for approximately $18.0 million.&nbsp;&nbsp;The property, which consists of 82,000 rentable square feet, is currently 92% occupied by one tenant pursuant to the terms of a twelve year escalating triple-net lease, with a ten year fair-market value renewal option. The lease had a remaining lease term of approximately 11.3 years at the time of acquisition.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:10%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" style="width:3.33%;white-space:nowrap"> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">&#x2022;</p></td> <td valign="top"> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">purchase the Madison Professional Office Building located in Madison, Alabama, during the first quarter for approximately $10.1 million (including $150,000 deposit made in 2015). This multi-tenant property consists of approximately 30,100 rentable square feet and is fully occupied with an average remaining lease term of approximately 6.2 years at the time of acquisition.</p></td></tr></table></div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;margin-left:13.33%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The aggregate purchase price for these acquisitions was allocated to the assets acquired and liabilities assumed consisting of tangible property and intangible assets and liabilities, based on the fair value estimated or finalized at acquisition as detailed in the table below. Final allocations of the total purchase price for allocations currently estimated will be recorded during the fourth quarter of 2016, pursuant to a third-party appraisal and will be based upon the fair value at acquisition.&nbsp;&nbsp;While they are not expected to be materially different than those shown, any material adjustments to the estimates will be reflected, retroactively, as of the date of acquisition.&nbsp;&nbsp;Previous reported estimated purchase price allocations that have been finalized in the third quarter did not have a material impact on our consolidated financial statements The intangible assets include the value of in-place leases at the properties at the time of acquisition as well as the above market lease values. The value of the in-place leases will be amortized over the average remaining lease terms of approximately 6 to 12 years at the time of acquisition.&nbsp;&nbsp;The above/below market leases, which are reflected below as intangible assets/below-market intangibles will be amortized over the remaining term of the respective leases. The estimated aggregate allocation is as follows:</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;">&nbsp;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:432pt;;"> <tr> <td style="width:367.5pt;"></td> <td style="width:64.5pt;"></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Land</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$6,891</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and improvements</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,647</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,094</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below-market intangibles</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,289)</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deposit&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;..</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp;&nbsp;&nbsp;(150)</p></td> </tr> <tr> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="line-height:2pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="text-align:center;border-top:Solid 1pt;padding-top:1pt;margin-top:1pt;line-height:1pt;margin-bottom:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net cash paid</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$52,193</p></td> </tr> <tr> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="line-height:2pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="border-top:Double 2.25pt;padding-top:1pt;text-align:center;margin-top:1pt;line-height:1pt;margin-bottom:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For these properties acquired during 2016, we recorded aggregate net revenue of approximately $723,000 and $1.1 million during the three and nine month periods ended September 30, 2016, respectively, since the date of acquisition. The aggregate net losses generated by these properties since the date of acquisition, including the cost of borrowings and advisory fee expenses was approximately $47,000 and $134,000 during the three and nine month periods ended September 30, 2016, respectively.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assuming the 2016 acquisitions occurred on January 1, 2015, our pro forma net revenues for the three and nine months ended September 30, 2015, would have been approximately $16.4 million and $50.1 million, respectively, and our pro forma net income for the three and nine months ended September 30, 2015, would have been approximately $3.4 million, or $.25 per diluted share, and $18.7 million, or $1.40 per diluted share, respectively.&nbsp;&nbsp;The Chandler Corporate Center III was not operational during the first nine months of 2015.&nbsp;&nbsp;Assuming these acquisitions occurred on January 1, 2016, our pro forma net revenues for the three and nine months ended September 30, 2016, would have been approximately $17.2 million and $51.7 million, respectively, and the aggregate effect on our net income for the three and nine months ended September 30, 2016 was not material. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">New Construction:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.&nbsp;&nbsp;A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee&#8217;s option at an adjusting lease rate. We have invested $4.6 million on the development and construction for this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017.&nbsp;&nbsp;</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Dispositions:&nbsp;&nbsp;</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There were no divestitures during the first nine months of 2016.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Nine Months Ended September&#160;30, 2015:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Property Exchange Transaction:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May, 2015, in exchange for the real property of Sheffield Medical Building (&#8220;Sheffield&#8221;), a 73,446 square foot medical office building (&#8220;MOB&#8221;) located in Atlanta, Georgia, we received $2 million in cash and the real property of two MOBs located in Sandy Springs and Vinings, Georgia, from an unrelated third party. In connection with the two MOBs acquired in this transaction, triple net, master lease agreements applicable to 100% of the combined 36,700 rentable square feet of these properties were executed with the counterparty. These master lease agreements have initial terms of 15 years and provide for 3% annual rent increases. We recorded an $8.7 million gain which is included in our Condensed Consolidated Statements of Income for the nine-month period ended September&#160;30, 2015, representing the difference between recorded net book value of Sheffield and the fair values of the properties exchanged, combined with the cash proceeds received.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Acquisitions:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February, 2015, we purchased the Haas Medical Office Park, two single story buildings having an aggregate of approximately 16,000 rentable square feet, located in Ottumwa, Iowa, for approximately $4.1 million.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January and February of 2015, we purchased from wholly-owned subsidiaries of UHS, the real property of two newly-constructed and recently opened FEDs located in Weslaco and Mission, Texas, for an aggregate acquisition cost of approximately $12.8 million. Each FED consists of approximately 13,600 square feet and is operated by wholly-owned subsidiaries of UHS. In connection with these acquisitions, ten-year lease agreements with six 5-year renewal terms were executed with UHS for each FED. In connection with the lease agreements, the lessee shall have the option to purchase the leased property upon the expiration of the fixed term and each five-year extended term at the fair market value at that time.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Dispositions:&nbsp;&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There were no divestitures during the first nine months of 2015.</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(5) Summarized Financial Information of Equity Affiliates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In accordance with the Financial Accounting Standards Board&#8217;s (&#8220;FASB&#8221;) standards and guidance relating to accounting for investments and real estate ventures, we account for our unconsolidated investments in LLCs/LPs which we do not control using the equity method of accounting.&nbsp;&nbsp;The third-party members in these investments have equal voting rights with regards to issues such as, but not limited to: (i)&#160;divestiture of property; (ii)&#160;annual budget approval, and; (iii)&#160;financing commitments. These investments, which represent 33% to 95% non-controlling ownership interests, are recorded initially at our cost and subsequently adjusted for our net equity in the net income, cash contributions to, and distributions from, the investments. Pursuant to certain agreements, allocations of sales proceeds and profits and losses of some of the LLC investments may be allocated disproportionately as compared to ownership interests after specified preferred return rate thresholds have been satisfied.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At September&#160;30, 2016, we have non-controlling equity investments or commitments in five jointly-owned LLCs/LPs which own MOBs. As of September&#160;30, 2016, we accounted for these LLCs/LPs on an unconsolidated basis pursuant to the equity method since they are not variable interest entities and we do not have a controlling voting interest. The majority of these entities are joint-ventures between us and non-related parties that manage and hold minority ownership interests in the entities. Each entity is generally self-sustained from a cash flow perspective and generates sufficient cash flow to meet its operating cash flow requirements and service the third-party debt (if applicable) that is non-recourse to us. Although there is typically no ongoing financial support required from us to these entities since they are cash-flow sufficient, we may, from time to time, provide funding for certain purposes such as, but not limited to, significant capital expenditures, leasehold improvements and debt financing. Although we are not obligated to do so, if approved by us at our sole discretion, additional cash fundings are typically advanced as equity or member loans. These entities maintain property insurance on the properties.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective February 1, 2016, we purchased an additional 10% ownership interest in the Arlington Medical Properties, LLC from the third-party minority member, subject to certain agreed upon terms and conditions. Including this additional ownership interest, we currently own 85% of this LLC which is accounted for on an unconsolidated basis pursuant to the equity method.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following property table represents the five LLCs in which we own a noncontrolling interest and were accounted for under the equity method as of September&#160;30, 2016:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.46%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.46%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Name of LLC/LP</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Ownership</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Property Owned by LLC</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Suburban Properties</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-top:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">St. Matthews Medical Plaza II</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Brunswick Associates (a.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mid Coast Hospital MOB</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Arlington Medical Properties (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">85</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Saint Mary&#8217;s Professional Office Building</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grayson Properties (c.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">95</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Texoma Medical Plaza</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FTX MOB Phase II (d.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">95</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forney Medical Plaza II</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date.&nbsp;&nbsp;The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%. </p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(c.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have funded $2.8 million in equity as of September&#160;30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(d.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September&#160;30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below are the condensed combined statements of income (unaudited) for the LLCs accounted for under the equity method at September 30, 2016 and 2015.&nbsp;&nbsp;&nbsp;&nbsp; </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Nine Months Ended</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="8" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.78%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.66%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenues</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,776</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,638</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,437</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,799</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,329</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,461</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,025</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,194</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">646</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">634</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,910</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,788</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest, net</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">636</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">656</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,928</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,907</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,165</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">887</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,574</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,910</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of net income (a.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,110</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">561</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,396</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,826</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September&#160;30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously. </p></td></tr></table></div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;">&#160;</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below are the condensed combined balance sheets (unaudited) for the five above-mentioned LLCs in which we hold noncontrolling ownership interests and that were accounted for under the equity method as of September&#160;30, 2016 and December&#160;31, 2015:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:70%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December&#160;31,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net property, including CIP</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,317</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,668</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other assets</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,343</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,264</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,660</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,932</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,832</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,538</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage notes payable, non-recourse to us</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,497</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,895</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advances payable to us</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,855</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,489</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,476</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,010</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total liabilities and equity</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,660</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,932</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of equity in and advances to LLCs reflected as:</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Investments in LLCs</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,910</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,108</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Advances to LLCs</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,855</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,489</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments in and advances to LLCs before</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; amounts included in accrued expenses and other liabilities</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,765</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,597</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Amounts included in accrued expenses and other liabilities</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,771</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,105</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of equity in and advances to LLCs, net</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,994</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30,492</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-top:2pt;margin-bottom:0pt;margin-left:6.67%;text-indent:-3.33%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;&#160;&#160;</p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of September&#160;30, 2016, and December&#160;31, 2015, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Mortgage Loan Balance (a.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Name of LLC/LP</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">9/30/2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">12/31/2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity Date</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.42%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FTX MOB Phase II</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,333</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,427</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%; border-top:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">August, 2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.42%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grayson Properties</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,496</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,670</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">September, 2021</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Brunswick Associates</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,668</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,798</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2024</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,497</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,895</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to the operating and/or partnership agreements of the five LLCs/LPs in which we continue to hold non-controlling ownership interests, the third-party member and/or the Trust, at any time, potentially subject to certain conditions, have the right to make an offer (&#8220;Offering Member&#8221;) to the other member(s) (&#8220;Non-Offering Member&#8221;) in which it either agrees to: (i)&#160;sell the entire ownership interest of the Offering Member to the Non-Offering Member (&#8220;Offer to Sell&#8221;) at a price as determined by the Offering Member (&#8220;Transfer Price&#8221;), or; (ii)&#160;purchase the entire ownership interest of the Non-Offering Member (&#8220;Offer to Purchase&#8221;) at the equivalent proportionate Transfer Price. The Non-Offering Member has 60 to 90 days to either: (i)&#160;purchase the entire ownership interest of the Offering Member at the Transfer Price, or; (ii)&#160;sell its entire ownership interest to the Offering Member at the equivalent proportionate Transfer Price. The closing of the transfer must occur within 60 to 90 days of the acceptance by the Non-Offering Member.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(6) Recent Accounting Pronouncements</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:inherit;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August, 2016, the <font style="font-family:Times New Roman;">Financial Accounting Standards Board (&#8220;FASB&#8221;) issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments, which adds or clarifies guidance of the classification of certain cash receipts and payments in the statement of cash flows with the intent to alleviate diversity in practice for classifying various types of cash flows.&nbsp;&nbsp;This ASU is effective for annual and interim reporting periods beginning after December 15, 2017, with early adoption permitted.&nbsp;&nbsp;We are currently evaluating the impact of this ASU on our statement of cash flows.</font></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:inherit;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the <font style="font-family:Times New Roman;">FASB</font> issued ASU 2016-02, Leases (Topic 842), which sets out the principles for the recognition, measurement, presentation and disclosure of leases for both parties to a contract (i.e., lessees and lessors). The new standard requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than 12 months regardless of their classification. Leases with a term of 12 months or less will be accounted for similar to existing guidance for operating leases today. The new standard requires lessors to account for leases using an approach that is substantially equivalent to existing guidance for sales-type leases, direct financing leases and operating leases. ASU 2016-02 supersedes the previous leases standard, Leases (Topic 840). The standard is effective on January 1, 2019, with early adoption permitted. We are currently in the process of evaluating the impact the adoption of ASU 2016-02 will have on our financial position or results of operations.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In April 2015, the FASB issued&#160;ASU No. 2015-03,&#160;Simplifying the Presentation of Debt Issuance Costs, an update to the accounting standard relating to the presentation of debt issuance costs. Under the new guidance, debt issuance costs related to a recognized debt liability will be presented on the balance sheet as a direct deduction from the debt liability. In the event that there is not an associated debt liability recorded in the consolidated financial statements, the debt issuance costs will continue to be recorded on the consolidated balance sheet as an asset until the debt liability is recorded.&#160;&#160;The new standard became effective for the Trust on January 1, 2016. The adoption of this guidance did not have a material impact on our consolidated financial position or results of operations as the update only related to changes in financial statement presentation.&nbsp;&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2015, the FASB issued ASU No. 2015-02, Consolidation &#8211; Amendments to the Consolidation Analysis, which amends the current consolidation guidance affecting both the variable interest entity (&#8220;VIE&#8221;) and voting interest entity (&#8220;VOE&#8221;) consolidation models. The standard does not add or remove any of the characteristics in determining if an entity is a VIE or VOE, but rather enhances the way the Company assesses some of these characteristics. The new standard became effective for the Trust on January 1, 2016 and did not have a material impact on our consolidated financial position or results of operations as none of its existing consolidation conclusions were changed.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In 2014, the FASB issued ASU 2014-09,&#160;<font style="font-style:italic;">Revenue From Contracts With Customers</font>&#160;(&#8220;ASU 2014-09&#8221;), which outlines a comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 states that &#8220;an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.&#8221; While ASU 2014-09 specifically references contracts with customers, it may apply to certain other transactions such as the sale of real estate or equipment. In 2015, the FASB provided for a one-year deferral of the effective date for ASU 2014-09, which is now effective for us beginning January 1, 2018. We are continuing to evaluate ASU 2014-09 (and related clarifying guidance issued by the FASB); however, we do not expect its adoption to have a significant impact on our consolidated financial statements, as a substantial portion of our revenue consists of rental income from leasing arrangements, which is specifically excluded from ASU 2014-09.</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(7) Debt and Financial Instruments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Debt:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management routinely monitors and analyzes the Trust&#8217;s capital structure in an effort to maintain the targeted balance among capital resources including the level of borrowings pursuant to our $250 million revolving credit facility, the level of borrowings pursuant to non-recourse mortgage debt secured by the real property of our properties and our level of equity including consideration of additional equity issuances pursuant to our ATM equity issuance program.&nbsp;&nbsp;This ongoing analysis considers factors such as the current debt market and interest rate environment, the current/projected occupancy and financial performance of our properties, the current loan-to-value ratio of our properties, the Trust&#8217;s current stock price, the capital resources required for anticipated acquisitions and the expected capital to be generated by anticipated divestitures. This analysis, together with consideration of the Trust&#8217;s current balance of revolving credit facility borrowings, non-recourse mortgage borrowings and equity, assists management in deciding which capital resource to utilize when events such as refinancing of specific debt components occur or additional funds are required to finance the Trust&#8217;s growth.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On March&#160;27, 2015, we entered into a $185 million revolving credit agreement (&#8220;Credit Agreement&#8221;) which was amended on May 24, 2016 to, among other things, increase the borrowing capacity to $250 million. The amended Credit Agreement, which is scheduled to mature in March, 2019, includes a $40 million sub limit for letters of credit and a $20 million sub limit for swingline/short-term loans. The Credit Agreement also provides a one-time option to extend the maturity date for an additional one year period, and an option to increase the total facility borrowing capacity up to an additional $50 million, subject to lender agreement. Borrowings under the Credit Agreement are guaranteed by certain subsidiaries of the Trust. In addition, borrowings under the Credit Agreement are secured by first priority security interests in and liens on all equity interests in the Trust&#8217;s wholly-owned subsidiaries. Borrowings made pursuant to the Credit Agreement will bear interest, at our option, at one, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%. The Credit Agreement defines &#8220;Base Rate&#8221; as the greatest of: (a)&#160;the administrative agent&#8217;s prime rate; (b)&#160;the federal funds effective rate plus 1/2 of 1%, and; (c)&#160;one month LIBOR plus 1%. A commitment fee of 0.20% to 0.40% (depending on our total leverage ratio) will be charged on the average unused portion of the revolving credit commitments. The margins over LIBOR, Base Rate and the commitment fee are based upon our ratio of debt to total capital. At September 30, 2016, the applicable margin over the LIBOR rate was 1.625%, the margin over the Base Rate was 0.625%, and the commitment fee was 0.25%.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At September&#160;30, 2016, we had $192.3 million of outstanding borrowings and $2.7 million of letters of credit outstanding under our Credit Agreement. We had $55.0 million of available borrowing capacity, net of the outstanding borrowings and letters of credit outstanding as of September 30, 2016.&nbsp;&nbsp;There are no compensating balance requirements. &#160;&#160;&#160; </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Credit Agreement contains customary affirmative and negative covenants, including limitations on certain indebtedness, liens, acquisitions and other investments, fundamental changes, asset dispositions and dividends and other distributions. The Credit Agreement also contains restrictive covenants regarding the Trust&#8217;s ratio of total debt to total assets, the fixed charge coverage ratio, the ratio of total secured debt to total asset value, the ratio of total unsecured debt to total unencumbered asset value, and minimum tangible net worth, as well as customary events of default, the occurrence of which may trigger an acceleration of amounts outstanding under the Credit Agreement. We are in compliance with all of the covenants at September 30, 2016. We also believe that we would remain in compliance if the full amount of our commitment was borrowed.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:70%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Covenant</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tangible net worth</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">172,329</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total leverage</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 60%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47.8</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Secured leverage</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 30%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17.6</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unencumbered leverage</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 60%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48.7</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed charge coverage</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&gt; 1.50x</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.7x</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As indicated on the following table, we have fourteen mortgages, all of which are non-recourse to us, included on our condensed consolidated balance sheet as of September 30, 2016, with a combined outstanding balance of $107.8 million, excluding net debt premium of $132,000 and net of net financing fees of $321,000 (amounts in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Facility Name</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Outstanding</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in<font style="font-family:Calibri;">&#160;</font>thousands)(a)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Rate</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Date</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summerlin Hospital Medical Office Building III</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; floating rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,462</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2016</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Peace Health fixed rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,434</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.64</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">April,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Auburn Medical II floating rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,783</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.27</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">April,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Medical Center of Western Connecticut fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,568</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.00</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summerlin Hospital Medical Office Building II fixed</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,175</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.50</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">October,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Phoenix Children&#8217;s East Valley Care Center fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,239</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.88</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Centennial Hills Medical Office Building floating rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,116</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sparks Medical Building/Vista Medical Terrace</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; floating rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,260</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">February,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rosenberg Children&#8217;s Medical Plaza fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,190</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.85</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">May,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vibra Hospital-Corpus Christi fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,746</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.50</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">July,&#160;2019</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">700 Shadow Lane and Goldring MOBs fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,294</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.54</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2022</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRB Medical Office Building fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,362</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.27</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2022</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Desert Valley Medical Center fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,114</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.62</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January,&#160;2023</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuscan Professional Building fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,106</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.66%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2025</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,849</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.66%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.66%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement. </p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The mortgages are secured by the real property of the buildings as well as property leases and rents. The mortgages have a combined fair value of approximately $110 million as of September 30, 2016. Changes in market rates on our fixed rate debt impacts the fair value of debt, but it has no impact on interest incurred or cash flow.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At December&#160;31, 2015, we had fourteen mortgages, all of which were non-recourse to us, included in our consolidated balance sheet. The combined outstanding balance of these fourteen mortgages was $110.3 million (excluding net debt premium of $298,000 and net of net financing fees of $398,000), and had a combined fair value of approximately $112 million.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Financial Instruments:</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the third quarter of 2013, we entered into an interest rate cap on a total notional amount of $10 million whereby we paid a premium of $136,000. During the first quarter of 2014, we entered into two additional interest rate cap agreements on a total notional amount of $20&#160;million whereby we paid premiums of $134,500. In exchange for the premium payments, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap. From inception through September 30, 2016, no payments have been made to us by the counterparties pursuant to the terms of these caps which expire in January, 2017.&nbsp;&nbsp;</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the second quarter of 2016, we entered into an interest rate cap on the total notional amount of $30 million whereby we paid a premium of $115,000.&nbsp;&nbsp;In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap.&nbsp;&nbsp;This interest rate cap becomes effective in January, 2017, coinciding with the expiration of the above-mentioned interest rate caps and expires in March, 2019.&nbsp;&nbsp;During the third quarter of 2016, we entered into an additional interest rate cap agreement on a total notional amount of $30 million whereby we paid a premium of $55,000.&nbsp;&nbsp;In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.5% and one-month LIBOR if one-month LIBOR rises above 1.5% during the term of the cap.&nbsp;&nbsp;This interest rate cap became effective in October, 2016 and expires in March, 2019.</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(8) Segment Reporting</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our primary business is investing in and leasing healthcare and human service facilities through direct ownership or through joint ventures, which aggregate into a single reportable segment. We actively manage our portfolio of healthcare and human service facilities and may from time to time make decisions to sell lower performing properties not meeting our long-term investment objectives. The proceeds of sales are typically reinvested in new developments or acquisitions, which we believe will meet our planned rate of return. It is our intent that all healthcare and human service facilities will be owned or developed for investment purposes. Our revenue and net income are generated from the operation of our investment portfolio.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our portfolio is located throughout the United States, however, we do not distinguish or group our operations on a geographical basis for purposes of allocating resources or measuring performance. We review operating and financial data for each property on an individual basis; therefore, we define an operating segment as our individual properties. Individual properties have been aggregated into one reportable segment based upon their similarities with regard to both the nature and economics of the facilities, tenants and operational processes, as well as long-term average financial performance.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p></div> <div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The table below details the existing lease terms and renewal options for our three acute care hospitals operated by wholly-owned subsidiaries of UHS:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Hospital Name</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Annual</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Minimum</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Rent</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">End of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Lease Term</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Renewal</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(years)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">McAllen Medical Center</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,485,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a)</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Wellington Regional Medical Center</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,030,000</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.26%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Southwest Healthcare System, Inland Valley Campus</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.46%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2021</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.14%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">UHS has two 5-year renewal options at existing lease rates (through 2031).</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).</p></td></tr></table></div></div> <div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The estimated aggregate allocation is as follows:</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;">&nbsp;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:432pt;;"> <tr> <td style="width:367.5pt;"></td> <td style="width:64.5pt;"></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Land</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$6,891</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and improvements</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,647</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,094</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below-market intangibles</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,289)</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deposit&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;..</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp;&nbsp;&nbsp;(150)</p></td> </tr> <tr> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="line-height:2pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="text-align:center;border-top:Solid 1pt;padding-top:1pt;margin-top:1pt;line-height:1pt;margin-bottom:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> </tr> <tr> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net cash paid</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$52,193</p></td> </tr> <tr> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="line-height:2pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> <td valign="bottom" style="padding-left:7.2pt;padding-Right:0pt;padding-Top:0pt;padding-Bottom:0pt;"> <p style="border-top:Double 2.25pt;padding-top:1pt;text-align:center;margin-top:1pt;line-height:1pt;margin-bottom:0pt;margin-left:14.4pt;;margin-right:1.85%;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div> <div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following property table represents the five LLCs in which we own a noncontrolling interest and were accounted for under the equity method as of September&#160;30, 2016:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.46%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:41.46%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Name of LLC/LP</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Ownership</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.4%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Property Owned by LLC</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Suburban Properties</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%; border-top:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">St. Matthews Medical Plaza II</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Brunswick Associates (a.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mid Coast Hospital MOB</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Arlington Medical Properties (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">85</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Saint Mary&#8217;s Professional Office Building</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grayson Properties (c.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">95</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Texoma Medical Plaza</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.46%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FTX MOB Phase II (d.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">95</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.4%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.86%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forney Medical Plaza II</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date.&nbsp;&nbsp;The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%. </p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(c.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have funded $2.8 million in equity as of September&#160;30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(d.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September&#160;30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September&#160;30, 2016.</p></td></tr></table></div></div> <div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below are the condensed combined statements of income (unaudited) for the LLCs accounted for under the equity method at September 30, 2016 and 2015.&nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Nine Months Ended</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="8" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.78%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.66%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenues</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,776</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,638</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,437</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,799</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,329</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,461</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,025</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,194</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.3%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">646</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">634</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.2%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,910</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.32%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,788</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest, net</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">636</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">656</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,928</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,907</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,165</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">887</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,574</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,910</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.3%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of net income (a.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,110</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">561</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.2%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,396</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.32%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,826</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September&#160;30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously. </p></td></tr></table></div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;">&#160;</p></div> <div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Below are the condensed combined balance sheets (unaudited) for the five above-mentioned LLCs in which we hold noncontrolling ownership interests and that were accounted for under the equity method as of September&#160;30, 2016 and December&#160;31, 2015:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:70%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December&#160;31,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(amounts in thousands)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net property, including CIP</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,317</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,668</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other assets</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,343</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,264</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,660</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,932</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,832</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,538</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mortgage notes payable, non-recourse to us</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,497</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,895</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advances payable to us</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,855</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,489</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,476</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,010</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total liabilities and equity</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,660</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,932</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of equity in and advances to LLCs reflected as:</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Investments in LLCs</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,910</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,108</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Advances to LLCs</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,855</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,489</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments in and advances to LLCs before</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; amounts included in accrued expenses and other liabilities</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,765</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,597</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; Amounts included in accrued expenses and other liabilities</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,771</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,105</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share of equity in and advances to LLCs, net</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,994</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30,492</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-top:2pt;margin-bottom:0pt;margin-left:6.67%;text-indent:-3.33%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;&#160;&#160;</p></div> <div> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of September&#160;30, 2016, and December&#160;31, 2015, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="6" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Mortgage Loan Balance (a.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Name of LLC/LP</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">9/30/2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">12/31/2015</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity Date</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.42%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FTX MOB Phase II</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,333</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,427</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%; border-top:solid 0.75pt #000000;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">August, 2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.42%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grayson Properties</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,496</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,670</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.84%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">September, 2021</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Brunswick Associates</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,668</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,798</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December, 2024</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.42%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,497</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,895</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:16.84%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="border-bottom:Solid 1pt;padding-bottom:1pt;margin-bottom:0pt;margin-top:0pt;margin-right:83.33%;text-indent:0%;font-size:6pt;font-family:Times New Roman;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.</p></td></tr></table></div></div> <div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:70%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Covenant</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">September&#160;30,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tangible net worth</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,000</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">172,329</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total leverage</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 60%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47.8</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Secured leverage</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 30%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17.6</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unencumbered leverage</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&lt; 60%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48.7</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed charge coverage</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&gt; 1.50x</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.7x</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></div> <div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Facility Name</font></p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Outstanding</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in<font style="font-family:Calibri;">&#160;</font>thousands)(a)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Rate</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maturity</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Date</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summerlin Hospital Medical Office Building III</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; floating rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,462</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2016</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Peace Health fixed rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,434</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.64</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">April,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Auburn Medical II floating rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,783</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.27</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">April,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Medical Center of Western Connecticut fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,568</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.00</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summerlin Hospital Medical Office Building II fixed</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; rate mortgage loan (b.)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,175</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.50</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">October,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Phoenix Children&#8217;s East Valley Care Center fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,239</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.88</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2017</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Centennial Hills Medical Office Building floating rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,116</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sparks Medical Building/Vista Medical Terrace</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; floating rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,260</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.77</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">February,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rosenberg Children&#8217;s Medical Plaza fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,190</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.85</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">May,&#160;2018</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vibra Hospital-Corpus Christi fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,746</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.50</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">July,&#160;2019</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">700 Shadow Lane and Goldring MOBs fixed rate</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;&nbsp; mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,294</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.54</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2022</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">BRB Medical Office Building fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,362</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.27</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December,&#160;2022</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:52.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Desert Valley Medical Center fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,114</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.66%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.62</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">January,&#160;2023</p></td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuscan Professional Building fixed rate mortgage loan</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,106</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.66%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">June,&#160;2025</p></td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:52.78%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,849</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.66%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:13.66%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b.)</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement. </p></td></tr></table></div></div> 0.33 0.95 5 P13Y P15Y 6 P5Y 0.23 0.25 0.24 0.25 0.19 0.20 0.20 0.20 17 1 P90D P180D P180D 3 2021-12 3 5485000 3030000 2648000 2021-12 2021-12 2021-12 P10Y P10Y P10Y 2 P5Y 2031 2 P5Y 2022 2031 21100000 P75Y 2 P10Y 4600000 0.20 0.15 0 0 832000 708000 2400000 2100000 475000000 405000000 453000000 394000000 0.058 0.059 8800000 8500000 0.65 0.64 1.945 1.915 23300000 249016 829916 249016 55.30 48.77 55.30 13200000 38800000 558000 1700000 344000 1000000 214000 680000 52200000 24300000 62300 P12Y 18000000 82000 P11Y3M18D 0.92 P12Y P10Y 10100000 150000 30100 P6Y2M12D P6Y P12Y 6891000 39647000 7094000 1289000 150000 52193000 723000 1100000 47000 134000 16400000 50100000 17200000 51700000 3400000 18700000 0.25 1.40 0 73446 2000000 2 1.00 36700 P15Y 0.03 8700000 2 16000 4100000 2 12800000 13600 13600 P10Y P5Y 0 0.33 0.95 0.10 0.85 0.33 0.74 0.85 0.95 0.95 St. Matthews Medical Plaza II Mid Coast Hospital MOB Saint Mary’s Professional Office Building Texoma Medical Plaza Forney Medical Plaza II 8700000 5200000 623000 22800000 0.10 4800000 0.85 2800000 100000 14500000 2100000 2500000 5300000 3776000 3638000 11437000 10799000 1329000 1461000 4025000 4194000 646000 634000 1910000 1788000 636000 656000 1928000 1907000 1165000 887000 3574000 2910000 291000 880000 0 0 21800000 0.75 0.85 61317000 61668000 5343000 5264000 66660000 66932000 2832000 2538000 28497000 28895000 21855000 22489000 13476000 13010000 66660000 66932000 14910000 9108000 21855000 22489000 1771000 1105000 34994000 30492000 5333000 14496000 8668000 28497000 5427000 14670000 8798000 28895000 2017-08 2021-09 2024-12 P60D P90D 185000000 250000000 2019-03 40000000 20000000 1 50000000 One, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%. 0.0150 0.01 0.0200 0.0050 0.0100 The greatest of: (a) the administrative agent’s prime rate; (b) the federal funds effective rate plus 1/2 of 1%, and; (c) one month LIBOR plus 1%. 0.0050 0.0020 0.0040 0.01625 0.00625 0.0025 2700000 55000000 125000000 0.60 0.30 0.60 0.0150 172329000 0.478 0.176 0.487 0.037 14 107849000 132000000 321000000 10462000 20434000 6783000 4568000 11175000 6239000 10116000 4260000 8190000 2746000 6294000 6362000 5114000 5106000 0.0377 0.0564 0.0327 0.0600 0.0550 0.0588 0.0377 0.0377 0.0485 0.0650 0.0454 0.0427 0.0362 0.0556 2016-12 2017-04 2017-04 2017-06 2017-10 2017-12 2018-01 2018-02 2018-05 2019-07 2022-06 2022-12 2023-01 2025-06 110000000 14 110300000 298000 112000000 398000 1 2 1 1 10000000 20000000 30000000 30000000 136000 134500 115000 55000 2017-01-31 2017-01-31 2019-03-31 2019-03-31 0.0150 0.0150 0.0150 0.015 1 UHS has two 5-year renewal options at existing lease rates (through 2031). UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031). This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September 30, 2016. We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date. The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%. We have funded $2.8 million in equity as of September 30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September 30, 2016. We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September 30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September 30, 2016. Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously. All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity. All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity. This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement. EX-101.SCH 7 uht-20160930.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000 - Document - Template Link link:presentationLink link:calculationLink link:definitionLink 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 100010 - Statement - Condensed Consolidated Statements of Income link:calculationLink link:presentationLink link:definitionLink 100020 - Statement - Condensed Consolidated Statements of Comprehensive Income link:calculationLink link:presentationLink link:definitionLink 100030 - Statement - Condensed Consolidated Balance Sheets link:calculationLink link:presentationLink link:definitionLink 100040 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100050 - Statement - Condensed Consolidated Statement of Cash Flows link:calculationLink link:presentationLink link:definitionLink 100060 - Disclosure - General link:calculationLink link:presentationLink link:definitionLink 100070 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions link:calculationLink link:presentationLink link:definitionLink 100080 - Disclosure - Dividends and Equity Issuance Program link:calculationLink link:presentationLink link:definitionLink 100090 - Disclosure - Acquisitions, Dispositions and New Construction link:calculationLink link:presentationLink link:definitionLink 100100 - Disclosure - Summarized Financial Information of Equity Affiliates link:calculationLink link:presentationLink link:definitionLink 100110 - Disclosure - Recent Accounting Pronouncements link:calculationLink link:presentationLink link:definitionLink 100120 - Disclosure - Debt and Financial Instruments link:calculationLink link:presentationLink link:definitionLink 100130 - Disclosure - Segment Reporting link:calculationLink link:presentationLink link:definitionLink 100140 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions (Tables) link:calculationLink link:presentationLink link:definitionLink 100150 - Disclosure - Acquisitions, Dispositions and New Construction (Tables) link:calculationLink link:presentationLink link:definitionLink 100160 - Disclosure - Summarized Financial Information of Equity Affiliates (Tables) link:calculationLink link:presentationLink link:definitionLink 100170 - Disclosure - Debt and Financial Instruments (Tables) link:calculationLink link:presentationLink link:definitionLink 100180 - Disclosure - General - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100190 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100200 - Disclosure - Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Detail) link:calculationLink link:presentationLink link:definitionLink 100210 - Disclosure - Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100220 - Disclosure - Dividends and Equity Issuance Program - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100230 - Disclosure - Acquisitions, Dispositions and New Construction - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100240 - Disclosure - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) link:calculationLink link:presentationLink link:definitionLink 100250 - Disclosure - Summarized Financial Information of Equity Affiliates - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100260 - Disclosure - Limited Liability Companies Accounted for Under Equity Method (Detail) link:calculationLink link:presentationLink link:definitionLink 100270 - Disclosure - Limited Liability Companies Accounted for Under Equity Method (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100280 - Disclosure - Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Detail) link:calculationLink link:presentationLink link:definitionLink 100290 - Disclosure - Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100300 - Disclosure - Condensed Combined Balance Sheets of Limited Liabilities Accounted for under Equity Method (Detail) link:calculationLink link:presentationLink link:definitionLink 100310 - Disclosure - Aggregate Principal Amounts Due on Mortgage Notes Payable by Unconsolidated LLCs, Accounted Under Equity Method (Detail) link:calculationLink link:presentationLink link:definitionLink 100320 - Disclosure - Debt and Financial Instruments - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100330 - Disclosure - Summary of Required Compliance Ratios in Connection with Terms of Credit Agreement (Detail) link:calculationLink link:presentationLink link:definitionLink 100340 - Disclosure - Summary of Outstanding Mortgages, Excluding Net Debt Premium (Detail) link:calculationLink link:presentationLink link:definitionLink 100350 - Disclosure - Segment Reporting - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 8 uht-20160930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 uht-20160930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 uht-20160930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 11 uht-20160930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2016
Oct. 31, 2016
Document And Entity Information [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Sep. 30, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q3  
Trading Symbol UHT  
Entity Registrant Name UNIVERSAL HEALTH REALTY INCOME TRUST  
Entity Central Index Key 0000798783  
Current Fiscal Year End Date --12-31  
Entity Filer Category Accelerated Filer  
Entity Common Stock, Shares Outstanding   13,598,144
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Base rental - UHS facilities $ 4,066 $ 4,019 $ 12,226 $ 11,916
Base rental - Non-related parties 9,273 8,763 27,118 26,438
Bonus rental - UHS facilities 1,118 1,085 3,557 3,453
Tenant reimbursements and other - Non-related parties 2,168 1,620 5,984 5,523
Tenant reimbursements and other - UHS facilities 176 199 603 607
Revenues, Total 16,801 15,686 49,488 47,937
Expenses:        
Depreciation and amortization 5,893 5,424 16,872 16,817
Advisory fees to UHS 832 708 2,380 2,067
Other operating expenses 4,663 4,461 13,603 13,921
Transaction costs 331   477 204
Costs and Expenses, Total 11,719 10,593 33,332 33,009
Income before equity in income of unconsolidated limited liability companies ("LLCs"), interest expense and gain 5,082 5,093 16,156 14,928
Equity in income of unconsolidated LLCs [1] 1,110 561 3,396 1,826
Gain on property exchange       8,742
Interest expense, net (2,374) (2,015) (6,783) (6,157)
Net income $ 3,818 $ 3,639 $ 12,769 $ 19,339
Basic earnings per share $ 0.28 $ 0.27 $ 0.95 $ 1.46
Diluted earnings per share $ 0.28 $ 0.27 $ 0.95 $ 1.45
Weighted average number of shares outstanding - Basic 13,575 13,298 13,426 13,289
Weighted average number of share equivalents   4 5 8
Weighted average number of shares and equivalents outstanding - Diluted 13,575 13,302 13,431 13,297
[1] Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously.
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 3,818 $ 3,639 $ 12,769 $ 19,339
Other comprehensive income/(loss):        
Unrealized losses on interest rate caps (7) (15) (75) (94)
Amortization of interest rate cap fees 23 23 69 69
Total other comprehensive income/(loss): 16 8 (6) (25)
Total comprehensive income $ 3,834 $ 3,647 $ 12,763 $ 19,314
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Real Estate Investments:    
Buildings and improvements and construction in progress $ 517,726 $ 469,933
Accumulated depreciation (133,929) (121,161)
Real Estate Investment Property, Net, Total 383,797 348,772
Land 48,615 41,724
Net Real Estate Investments 432,412 390,496
Investments in and advances to limited liability companies ("LLCs") 36,765 31,597
Other Assets:    
Cash and cash equivalents 3,982 3,894
Base and bonus rent receivable from UHS 2,256 2,116
Rent receivable - other 4,649 4,292
Intangible assets (net of accumulated amortization of $25.8 million and $25.1 million at September 30, 2016 and December 31, 2015, respectively) 23,014 19,757
Deferred charges and other assets, net 7,311 6,351
Total Assets 510,389 458,503
Liabilities:    
Line of credit borrowings 192,250 142,150
Mortgage notes payable, non-recourse to us, net 107,660 110,156
Accrued interest 551 504
Accrued expenses and other liabilities 10,037 6,807
Tenant reserves, deposits and prepaid rents 4,548 3,844
Total Liabilities 315,046 263,461
Equity:    
Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized; none issued and outstanding
Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2016 - 13,598,082; 2015 - 13,327,020 136 133
Capital in excess of par value 255,466 241,700
Cumulative net income 568,055 555,286
Cumulative dividends (628,214) (601,983)
Accumulated other comprehensive loss (100) (94)
Total Equity 195,343 195,042
Total Liabilities and Equity $ 510,389 $ 458,503
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Statement Of Financial Position [Abstract]    
Intangible assets, accumulated amortization $ 25.8 $ 25.1
Preferred shares of beneficial interest, par value $ 0.01 $ 0.01
Preferred shares of beneficial interest, shares authorized 5,000,000 5,000,000
Preferred shares of beneficial interest, issued 0 0
Preferred shares of beneficial interest, outstanding 0 0
Common shares, par value $ 0.01 $ 0.01
Common shares, shares authorized 95,000,000 95,000,000
Common shares, issued 13,598,082 13,327,020
Common shares, outstanding 13,598,082 13,327,020
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Cash Flows - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash flows from operating activities:    
Net income $ 12,769,000 $ 19,339,000
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 16,920,000 16,884,000
Amortization of debt premium (166,000) (169,000)
Stock-based compensation expense 354,000 316,000
Gain on property exchange   (8,742,000)
Changes in assets and liabilities:    
Rent receivable (497,000) (311,000)
Accrued expenses and other liabilities 203,000 (278,000)
Tenant reserves, deposits and prepaid rents 604,000 869,000
Accrued interest 47,000 (75,000)
Other, net (482,000) (533,000)
Net cash provided by operating activities 29,752,000 27,300,000
Cash flows from investing activities:    
Investments in LLCs (5,454,000) (418,000)
Repayments of advances made to LLC 634,000  
Cash distributions in excess of income from LLCs 318,000 168,000
Cash distribution of refinancing proceeds from LLCs   1,045,000
Additions to real estate investments, net (7,104,000) (3,667,000)
Cash received for property exchange 0 2,000,000
Deposit on real estate assets (420,000)  
Net cash paid for acquisition of properties (52,193,000) (16,765,000)
Cash paid to acquire minority interests in majority-owned LLCs   (2,250,000)
Net cash used in investing activities (64,219,000) (19,887,000)
Cash flows from financing activities:    
Net borrowings on line of credit 50,100,000 24,600,000
Repayments of mortgages and other notes payable (2,407,000) (7,383,000)
Financing costs paid (307,000) (1,000,000)
Dividends paid (26,231,000) (25,494,000)
Partial settlement of dividend equivalent rights (30,000) (17,000)
Issuance of shares of beneficial interest, net 13,430,000 1,671,000
Net cash provided by (used in) financing activities 34,555,000 (7,623,000)
Increase/(decrease) in cash and cash equivalents 88,000 (210,000)
Cash and cash equivalents, beginning of period 3,894,000 3,861,000
Cash and cash equivalents, end of period 3,982,000 3,651,000
Supplemental disclosures of cash flow information:    
Interest paid $ 6,491,000 6,052,000
Property Exchange Transaction:    
Net assets acquired in property exchange   9,886,000
Net assets relinquished in property exchange   $ (3,144,000)
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
General
9 Months Ended
Sep. 30, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
General

(1) General

This Quarterly Report on Form 10-Q is for the quarter ended September  30, 2016. In this Quarterly Report, “we,” “us,” “our” and the “Trust” refer to Universal Health Realty Income Trust and its subsidiaries.

In this Quarterly Report on Form 10-Q, the term “revenues” does not include the revenues of the unconsolidated limited liability companies (“LLCs”) in which we have various non-controlling equity interests ranging from 33% to 95%.  As of September 30, 2016, we had investments in five jointly-owned LLCs/LPs which own medical office buildings, all of which are accounted for by the equity method (see Note 5). These LLCs are included in our financial statements for all periods presented on an unconsolidated basis since they are not variable interest entities for which we are the primary beneficiary, nor do we hold a controlling voting interest.

The financial statements included herein have been prepared by us, without audit, pursuant to the rules and regulations of the SEC and reflect all normal and recurring adjustments which, in our opinion, are necessary to fairly present results for the interim periods. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although we believe that the accompanying disclosures are adequate to make the information presented not misleading. It is suggested that these financial statements be read in conjunction with the financial statements, the notes thereto and accounting policies included in our Annual Report on Form 10-K for the year ended December 31, 2015.

 

XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions

(2) Relationship with Universal Health Services, Inc. (“UHS”) and Related Party Transactions

Leases: We commenced operations in 1986 by purchasing properties of certain subsidiaries from UHS and immediately leasing the properties back to the respective subsidiaries. Most of the leases were entered into at the time we commenced operations and provided for initial terms of 13 to 15 years with up to six additional 5-year renewal terms. The current base rentals and lease and rental terms for each facility are provided below. The base rents are paid monthly and each lease also provides for additional or bonus rents which are computed and paid on a quarterly basis based upon a computation that compares current quarter revenue to a corresponding quarter in the base year. These hospital leases with subsidiaries of UHS are unconditionally guaranteed by UHS and are cross-defaulted with one another.

The combined revenues generated from the leases on the UHS hospital facilities accounted for approximately 23% and 25% of our consolidated revenues for the three months ended September 30, 2016 and 2015, respectively, and approximately 24% and 25% of our consolidated revenues for the nine months ended September 30, 2016 and 2015, respectively.  Including 100% of the revenues generated at the unconsolidated LLCs in which we have various non-controlling equity interests ranging from 33% to 95%, the leases on the UHS hospital facilities accounted for approximately 19% and 20% of the combined consolidated and unconsolidated revenue for the three months ended September 30, 2016 and 2015, respectively, and approximately 20% of the combined consolidated and unconsolidated revenue for each of the nine months ended September 30, 2016 and 2015. In addition, we have seventeen medical office buildings (“MOBs”), including one currently under construction, or free-standing emergency departments (“FEDs”), that are either wholly or jointly-owned by us, and include or will include tenants which are subsidiaries of UHS.  

Pursuant to the Master Lease Document by and among us and certain subsidiaries of UHS, dated December 24, 1986 (the “Master Lease”), which governs the leases of all hospital properties with subsidiaries of UHS, UHS has the option to renew the leases at the lease terms described below by providing notice to us at least 90 days prior to the termination of the then current term. UHS also has the right to purchase the respective leased facilities at the end of the lease terms or any renewal terms at the appraised fair market value. In addition, the Master Lease, as amended during 2006, includes a change of control provision whereby UHS has the right, upon one month’s notice should a change of control of the Trust occur, to purchase any or all of the three leased hospital properties listed below at their appraised fair market value. Additionally, UHS has rights of first refusal to: (i) purchase the respective leased facilities during and for 180 days after the lease terms at the same price, terms and conditions of any third-party offer, or; (ii) renew the lease on the respective leased facility at the end of, and for 180 days after, the lease term at the same terms and conditions pursuant to any third-party offer. The leases related to the hospital facilities of UHS are guaranteed by UHS and cross-defaulted with one another.

In June, 2016, three wholly-owned subsidiaries of UHS provided the required notice to us, exercising the 5-year renewal options on the leases related to our acute care hospitals noted in the table below.  The renewals extended the lease terms on these facilities, at existing lease rates, to December, 2021.  The table below details the existing lease terms and renewal options for our three acute care hospitals operated by wholly-owned subsidiaries of UHS:

 

Hospital Name

 

Annual

Minimum

Rent

 

 

End of

Lease Term

 

Renewal

Term

(years)

 

 

McAllen Medical Center

 

$

5,485,000

 

 

December, 2021

 

 

10

 

(a)

Wellington Regional Medical Center

 

$

3,030,000

 

 

December, 2021

 

 

10

 

(b)

Southwest Healthcare System, Inland Valley Campus

 

$

2,648,000

 

 

December, 2021

 

 

10

 

(b)

 

(a)

UHS has two 5-year renewal options at existing lease rates (through 2031).

(b)

UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).

Management cannot predict whether the leases with subsidiaries of UHS, which have renewal options at existing lease rates or fair market value lease rates, or any of our other leases, will be renewed at the end of their lease term. If the leases are not renewed at their current rates or the fair market value lease rates, we would be required to find other operators for those facilities and/or enter into leases on terms potentially less favorable to us than the current leases. In addition, if subsidiaries of UHS exercise their options to purchase the respective leased hospital and FED facilities upon expiration of the lease terms, our future revenues could decrease if we were unable to earn a favorable rate of return on the sale proceeds received, as compared to the rental revenue currently earned pursuant to the these leases.  

During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.  A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee’s option at an adjusting lease rate. We have invested $4.6 million in this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017.

Advisory Agreement: UHS of Delaware, Inc. (the “Advisor”), a wholly-owned subsidiary of UHS, serves as Advisor to us under an Advisory Agreement (the “Advisory Agreement”) dated December 24, 1986. Pursuant to the Advisory Agreement, the Advisor is obligated to present an investment program to us, to use its best efforts to obtain investments suitable for such program (although it is not obligated to present any particular investment opportunity to us), to provide administrative services to us and to conduct our day-to-day affairs. All transactions between us and UHS must be approved by the Trustees who are unaffiliated with UHS (the “Independent Trustees”). In performing its services under the Advisory Agreement, the Advisor may utilize independent professional services, including accounting, legal, tax and other services, for which the Advisor is reimbursed directly by us. The Advisory Agreement may be terminated for any reason upon sixty days written notice by us or the Advisor. The Advisory Agreement expires on December 31 of each year; however, it is renewable by us, subject to a determination by the Independent Trustees, that the Advisor’s performance has been satisfactory. In December of 2015, based upon a review of our advisory fee and other general and administrative expenses, as compared to an industry peer group, the Advisory agreement was renewed for 2016 pursuant to the same terms as the Advisory Agreement in place during 2015.

The average real estate assets for advisory fee calculation purposes exclude certain items from our consolidated balance sheet such as, among other things, accumulated depreciation, cash and cash equivalents, base and bonus rent receivables, deferred charges and other assets. The advisory fee is payable quarterly, subject to adjustment at year-end based upon our audited financial statements. In addition, the Advisor is entitled to an annual incentive fee equal to 20% of the amount by which cash available for distribution to shareholders for each year, as defined in the Advisory Agreement, exceeds 15% of our equity as shown on our consolidated balance sheet, determined in accordance with generally accepted accounting principles without reduction for return of capital dividends. The Advisory Agreement defines cash available for distribution to shareholders as net cash flow from operations less deductions for, among other things, amounts required to discharge our debt and liabilities and reserves for replacement and capital improvements to our properties and investments. No incentive fees were paid during the first nine months of 2016 or 2015 since the incentive fee requirements were not achieved. Advisory fees incurred and paid (or payable) to UHS amounted to $832,000 and $708,000 for the three months ended September 30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $475 million and $405 million for the three-month periods ended September 30, 2016 and 2015, respectively.  Advisory fees incurred and paid (or payable) to UHS amounted to $2.4 million and $2.1 million for the nine months ended September 30, 2016 and 2015, respectively, and were based upon average invested real estate assets of $453 million and $394 million for the nine-month periods ended September 30, 2016 and 2015, respectively.

Officers and Employees: Our officers are all employees of a wholly-owned subsidiary of UHS and although as of September 30, 2016 we had no salaried employees, our officers do typically receive annual stock-based compensation awards in the form of restricted stock. In special circumstances, if warranted and deemed appropriate by the Compensation Committee of the Board of Trustees, our officers may also receive one-time special compensation awards in the form of restricted stock and/or cash bonuses.

Share Ownership: As of September 30, 2016 and December 31, 2015, UHS owned 5.8% and 5.9%, respectively, of our outstanding shares of beneficial interest.

SEC reporting requirements of UHS: UHS is subject to the reporting requirements of the SEC and is required to file annual reports containing audited financial information and quarterly reports containing unaudited financial information. Since the leases on the hospital facilities leased to wholly-owned subsidiaries of UHS comprised approximately 23% and 25% of our consolidated revenues during the three month periods ended September 30, 2016 and 2015, respectively, and comprised approximately 24% and 25% of our consolidated revenues during the nine months ended September 30, 2016 and 2015, respectively, and since a subsidiary of UHS is our Advisor, you are encouraged to obtain the publicly available filings for Universal Health Services, Inc. from the SEC’s website. These filings are the sole responsibility of UHS and are not incorporated by reference herein.

XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dividends and Equity Issuance Program
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Dividends and Equity Issuance Program

(3) Dividends and Equity Issuance Program

Dividends:

We declared and paid dividends of $8.8 million, or $.65 per share, during the third quarter of 2016 and $8.5 million, or $.64 per share, during the third quarter of 2015.  We declared and paid dividends of $26.2 million, or $1.945 per share, during the nine-month period ended September 30, 2016 and $25.5 million, or $1.915 per share, during the nine-month period ended September 30, 2015.

Equity Issuance Program:

During the second quarter of 2016, we recommenced our at-the-market (“ATM”) equity issuance program, pursuant to the terms of which we may sell, from time-to-time, common shares of our beneficial interest up to an aggregate sales price of approximately $23.3 million to or through Merrill Lynch, Pierce, Fenner and Smith, Incorporated (“Merrill Lynch”), as sales agent and/or principal. The common shares were offered pursuant to the Registration Statement filed with the Securities and Exchange Commission, which became effective during the fourth quarter of 2015.

Pursuant to the ATM Program, during the first nine months of 2016, there were 249,016 shares issued at an average price of $55.30 per share (all of which were issued during the second quarter), which generated approximately $13.2 million of cash net proceeds (net of approximately $558,000, consisting of compensation of $344,000 to Merrill Lynch, as well as $214,000 of other various fees and expenses). Since inception of this ATM program, we have issued 829,916 shares at an average price of $48.77 per share, which generated approximately $38.8 million of net proceeds (net of approximately $1.7 million, consisting of compensation of $1.0 million to Merrill Lynch as well as $680,000 of other various fees and expenses).

XML 21 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Dispositions and New Construction
9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Acquisitions, Dispositions and New Construction

(4) Acquisitions, Dispositions and New Construction

Nine Months Ended September 30, 2016:

Acquisition:

During the nine months ended September 30, 2016, we spent $52.2 million to:

 

purchase the Frederick Memorial Hospital Crestwood, an MOB located in Frederick, Maryland, during the third quarter for approximately $24.3 million.  The property, which consists of approximately 62,300 rentable square feet, is fully occupied pursuant to the terms of triple-net leases with an average remaining lease term of approximately twelve years at the time of acquisition.

 

purchase the Chandler Corporate Center III located in Chandler, Arizona, during the second quarter for approximately $18.0 million.  The property, which consists of 82,000 rentable square feet, is currently 92% occupied by one tenant pursuant to the terms of a twelve year escalating triple-net lease, with a ten year fair-market value renewal option. The lease had a remaining lease term of approximately 11.3 years at the time of acquisition.

 

purchase the Madison Professional Office Building located in Madison, Alabama, during the first quarter for approximately $10.1 million (including $150,000 deposit made in 2015). This multi-tenant property consists of approximately 30,100 rentable square feet and is fully occupied with an average remaining lease term of approximately 6.2 years at the time of acquisition.

 

The aggregate purchase price for these acquisitions was allocated to the assets acquired and liabilities assumed consisting of tangible property and intangible assets and liabilities, based on the fair value estimated or finalized at acquisition as detailed in the table below. Final allocations of the total purchase price for allocations currently estimated will be recorded during the fourth quarter of 2016, pursuant to a third-party appraisal and will be based upon the fair value at acquisition.  While they are not expected to be materially different than those shown, any material adjustments to the estimates will be reflected, retroactively, as of the date of acquisition.  Previous reported estimated purchase price allocations that have been finalized in the third quarter did not have a material impact on our consolidated financial statements The intangible assets include the value of in-place leases at the properties at the time of acquisition as well as the above market lease values. The value of the in-place leases will be amortized over the average remaining lease terms of approximately 6 to 12 years at the time of acquisition.  The above/below market leases, which are reflected below as intangible assets/below-market intangibles will be amortized over the remaining term of the respective leases. The estimated aggregate allocation is as follows:

 

Land

$6,891

Buildings and improvements

39,647

Intangible assets

7,094

Below-market intangibles

(1,289)

Deposit………………………………………………………………………………………..

    (150)

 

 

Net cash paid

$52,193

 

 

For these properties acquired during 2016, we recorded aggregate net revenue of approximately $723,000 and $1.1 million during the three and nine month periods ended September 30, 2016, respectively, since the date of acquisition. The aggregate net losses generated by these properties since the date of acquisition, including the cost of borrowings and advisory fee expenses was approximately $47,000 and $134,000 during the three and nine month periods ended September 30, 2016, respectively.

 

Assuming the 2016 acquisitions occurred on January 1, 2015, our pro forma net revenues for the three and nine months ended September 30, 2015, would have been approximately $16.4 million and $50.1 million, respectively, and our pro forma net income for the three and nine months ended September 30, 2015, would have been approximately $3.4 million, or $.25 per diluted share, and $18.7 million, or $1.40 per diluted share, respectively.  The Chandler Corporate Center III was not operational during the first nine months of 2015.  Assuming these acquisitions occurred on January 1, 2016, our pro forma net revenues for the three and nine months ended September 30, 2016, would have been approximately $17.2 million and $51.7 million, respectively, and the aggregate effect on our net income for the three and nine months ended September 30, 2016 was not material.

 

New Construction:

During the first quarter of 2016, we committed to invest up to $21.1 million in the development and construction of the Henderson Medical Plaza, an MOB located on the campus of the Henderson Hospital Medical Center which is owned by a UHS subsidiary and opened in late October, 2016.  A ground lease has been executed between the limited liability company that owns the MOB and a subsidiary of UHS, the terms of which include a seventy-five year lease term with two ten-year renewal options at the Lessee’s option at an adjusting lease rate. We have invested $4.6 million on the development and construction for this MOB as of September 30, 2016. The MOB is scheduled to be completed and opened during the first quarter of 2017.  

Dispositions:  

There were no divestitures during the first nine months of 2016.

Nine Months Ended September 30, 2015:

Property Exchange Transaction:

In May, 2015, in exchange for the real property of Sheffield Medical Building (“Sheffield”), a 73,446 square foot medical office building (“MOB”) located in Atlanta, Georgia, we received $2 million in cash and the real property of two MOBs located in Sandy Springs and Vinings, Georgia, from an unrelated third party. In connection with the two MOBs acquired in this transaction, triple net, master lease agreements applicable to 100% of the combined 36,700 rentable square feet of these properties were executed with the counterparty. These master lease agreements have initial terms of 15 years and provide for 3% annual rent increases. We recorded an $8.7 million gain which is included in our Condensed Consolidated Statements of Income for the nine-month period ended September 30, 2015, representing the difference between recorded net book value of Sheffield and the fair values of the properties exchanged, combined with the cash proceeds received.

Acquisitions:

In February, 2015, we purchased the Haas Medical Office Park, two single story buildings having an aggregate of approximately 16,000 rentable square feet, located in Ottumwa, Iowa, for approximately $4.1 million.

In January and February of 2015, we purchased from wholly-owned subsidiaries of UHS, the real property of two newly-constructed and recently opened FEDs located in Weslaco and Mission, Texas, for an aggregate acquisition cost of approximately $12.8 million. Each FED consists of approximately 13,600 square feet and is operated by wholly-owned subsidiaries of UHS. In connection with these acquisitions, ten-year lease agreements with six 5-year renewal terms were executed with UHS for each FED. In connection with the lease agreements, the lessee shall have the option to purchase the leased property upon the expiration of the fixed term and each five-year extended term at the fair market value at that time.

Dispositions:  

There were no divestitures during the first nine months of 2015.

 

XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summarized Financial Information of Equity Affiliates
9 Months Ended
Sep. 30, 2016
Equity Method Investments And Joint Ventures [Abstract]  
Summarized Financial Information of Equity Affiliates

(5) Summarized Financial Information of Equity Affiliates

In accordance with the Financial Accounting Standards Board’s (“FASB”) standards and guidance relating to accounting for investments and real estate ventures, we account for our unconsolidated investments in LLCs/LPs which we do not control using the equity method of accounting.  The third-party members in these investments have equal voting rights with regards to issues such as, but not limited to: (i) divestiture of property; (ii) annual budget approval, and; (iii) financing commitments. These investments, which represent 33% to 95% non-controlling ownership interests, are recorded initially at our cost and subsequently adjusted for our net equity in the net income, cash contributions to, and distributions from, the investments. Pursuant to certain agreements, allocations of sales proceeds and profits and losses of some of the LLC investments may be allocated disproportionately as compared to ownership interests after specified preferred return rate thresholds have been satisfied.

At September 30, 2016, we have non-controlling equity investments or commitments in five jointly-owned LLCs/LPs which own MOBs. As of September 30, 2016, we accounted for these LLCs/LPs on an unconsolidated basis pursuant to the equity method since they are not variable interest entities and we do not have a controlling voting interest. The majority of these entities are joint-ventures between us and non-related parties that manage and hold minority ownership interests in the entities. Each entity is generally self-sustained from a cash flow perspective and generates sufficient cash flow to meet its operating cash flow requirements and service the third-party debt (if applicable) that is non-recourse to us. Although there is typically no ongoing financial support required from us to these entities since they are cash-flow sufficient, we may, from time to time, provide funding for certain purposes such as, but not limited to, significant capital expenditures, leasehold improvements and debt financing. Although we are not obligated to do so, if approved by us at our sole discretion, additional cash fundings are typically advanced as equity or member loans. These entities maintain property insurance on the properties.

Effective February 1, 2016, we purchased an additional 10% ownership interest in the Arlington Medical Properties, LLC from the third-party minority member, subject to certain agreed upon terms and conditions. Including this additional ownership interest, we currently own 85% of this LLC which is accounted for on an unconsolidated basis pursuant to the equity method.

The following property table represents the five LLCs in which we own a noncontrolling interest and were accounted for under the equity method as of September 30, 2016:

 

 

 

 

 

 

 

 

Name of LLC/LP

 

Ownership

 

 

Property Owned by LLC

Suburban Properties

 

 

33

%

 

St. Matthews Medical Plaza II

Brunswick Associates (a.)

 

 

74

%

 

Mid Coast Hospital MOB

Arlington Medical Properties (b.)

 

 

85

%

 

Saint Mary’s Professional Office Building

Grayson Properties (c.)

 

 

95

%

 

Texoma Medical Plaza

FTX MOB Phase II (d.)

 

 

95

%

 

Forney Medical Plaza II

 

(a.)

This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September 30, 2016.

(b.)

We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date.  The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%.

(c.)

We have funded $2.8 million in equity as of September 30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September 30, 2016.

(d.)

We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September 30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September 30, 2016.

Below are the condensed combined statements of income (unaudited) for the LLCs accounted for under the equity method at September 30, 2016 and 2015.    

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

(amounts in thousands)

(amounts in thousands)

 

Revenues

 

$

3,776

 

 

$

3,638

 

 

$

11,437

 

 

$

10,799

 

Operating expenses

 

 

1,329

 

 

 

1,461

 

 

 

4,025

 

 

 

4,194

 

Depreciation and amortization

 

 

646

 

 

 

634

 

 

 

1,910

 

 

 

1,788

 

Interest, net

 

 

636

 

 

 

656

 

 

 

1,928

 

 

 

1,907

 

Net income

 

$

1,165

 

 

$

887

 

 

$

3,574

 

 

$

2,910

 

Our share of net income (a.)

 

$

1,110

 

 

$

561

 

 

$

3,396

 

 

$

1,826

 

 

(a.)

Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously.

 

Below are the condensed combined balance sheets (unaudited) for the five above-mentioned LLCs in which we hold noncontrolling ownership interests and that were accounted for under the equity method as of September 30, 2016 and December 31, 2015:

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(amounts in thousands)

 

Net property, including CIP

 

$

61,317

 

 

$

61,668

 

Other assets

 

 

5,343

 

 

 

5,264

 

Total assets

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Liabilities

 

$

2,832

 

 

$

2,538

 

Mortgage notes payable, non-recourse to us

 

 

28,497

 

 

 

28,895

 

Advances payable to us

 

 

21,855

 

 

 

22,489

 

Equity

 

 

13,476

 

 

 

13,010

 

Total liabilities and equity

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Our share of equity in and advances to LLCs reflected as:

 

 

 

 

 

 

 

 

   Investments in LLCs

 

$

14,910

 

 

$

9,108

 

   Advances to LLCs

 

 

21,855

 

 

 

22,489

 

Investments in and advances to LLCs before

 

 

 

 

 

 

 

 

   amounts included in accrued expenses and other liabilities

 

 

36,765

 

 

 

31,597

 

   Amounts included in accrued expenses and other liabilities

 

 

(1,771

)

 

 

(1,105

)

Our share of equity in and advances to LLCs, net

 

$

34,994

 

 

$

30,492

 

   

As of September 30, 2016, and December 31, 2015, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):

 

 

 

Mortgage Loan Balance (a.)

 

 

 

Name of LLC/LP

 

9/30/2016

 

 

12/31/2015

 

 

Maturity Date

FTX MOB Phase II

 

$

5,333

 

 

$

5,427

 

 

August, 2017

Grayson Properties

 

 

14,496

 

 

 

14,670

 

 

September, 2021

Brunswick Associates

 

 

8,668

 

 

 

8,798

 

 

December, 2024

 

 

$

28,497

 

 

$

28,895

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.

 

Pursuant to the operating and/or partnership agreements of the five LLCs/LPs in which we continue to hold non-controlling ownership interests, the third-party member and/or the Trust, at any time, potentially subject to certain conditions, have the right to make an offer (“Offering Member”) to the other member(s) (“Non-Offering Member”) in which it either agrees to: (i) sell the entire ownership interest of the Offering Member to the Non-Offering Member (“Offer to Sell”) at a price as determined by the Offering Member (“Transfer Price”), or; (ii) purchase the entire ownership interest of the Non-Offering Member (“Offer to Purchase”) at the equivalent proportionate Transfer Price. The Non-Offering Member has 60 to 90 days to either: (i) purchase the entire ownership interest of the Offering Member at the Transfer Price, or; (ii) sell its entire ownership interest to the Offering Member at the equivalent proportionate Transfer Price. The closing of the transfer must occur within 60 to 90 days of the acceptance by the Non-Offering Member.

 

XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Recent Accounting Pronouncements
9 Months Ended
Sep. 30, 2016
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]  
Recent Accounting Pronouncements

(6) Recent Accounting Pronouncements

 

In August, 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments, which adds or clarifies guidance of the classification of certain cash receipts and payments in the statement of cash flows with the intent to alleviate diversity in practice for classifying various types of cash flows.  This ASU is effective for annual and interim reporting periods beginning after December 15, 2017, with early adoption permitted.  We are currently evaluating the impact of this ASU on our statement of cash flows.

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), which sets out the principles for the recognition, measurement, presentation and disclosure of leases for both parties to a contract (i.e., lessees and lessors). The new standard requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. This classification will determine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease. A lessee is also required to record a right-of-use asset and a lease liability for all leases with a term of greater than 12 months regardless of their classification. Leases with a term of 12 months or less will be accounted for similar to existing guidance for operating leases today. The new standard requires lessors to account for leases using an approach that is substantially equivalent to existing guidance for sales-type leases, direct financing leases and operating leases. ASU 2016-02 supersedes the previous leases standard, Leases (Topic 840). The standard is effective on January 1, 2019, with early adoption permitted. We are currently in the process of evaluating the impact the adoption of ASU 2016-02 will have on our financial position or results of operations.

 

In April 2015, the FASB issued ASU No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, an update to the accounting standard relating to the presentation of debt issuance costs. Under the new guidance, debt issuance costs related to a recognized debt liability will be presented on the balance sheet as a direct deduction from the debt liability. In the event that there is not an associated debt liability recorded in the consolidated financial statements, the debt issuance costs will continue to be recorded on the consolidated balance sheet as an asset until the debt liability is recorded.  The new standard became effective for the Trust on January 1, 2016. The adoption of this guidance did not have a material impact on our consolidated financial position or results of operations as the update only related to changes in financial statement presentation.  

 

In February 2015, the FASB issued ASU No. 2015-02, Consolidation – Amendments to the Consolidation Analysis, which amends the current consolidation guidance affecting both the variable interest entity (“VIE”) and voting interest entity (“VOE”) consolidation models. The standard does not add or remove any of the characteristics in determining if an entity is a VIE or VOE, but rather enhances the way the Company assesses some of these characteristics. The new standard became effective for the Trust on January 1, 2016 and did not have a material impact on our consolidated financial position or results of operations as none of its existing consolidation conclusions were changed.

 

In 2014, the FASB issued ASU 2014-09, Revenue From Contracts With Customers (“ASU 2014-09”), which outlines a comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 states that “an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.” While ASU 2014-09 specifically references contracts with customers, it may apply to certain other transactions such as the sale of real estate or equipment. In 2015, the FASB provided for a one-year deferral of the effective date for ASU 2014-09, which is now effective for us beginning January 1, 2018. We are continuing to evaluate ASU 2014-09 (and related clarifying guidance issued by the FASB); however, we do not expect its adoption to have a significant impact on our consolidated financial statements, as a substantial portion of our revenue consists of rental income from leasing arrangements, which is specifically excluded from ASU 2014-09.

XML 24 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Debt and Financial Instruments
9 Months Ended
Sep. 30, 2016
Debt Disclosure [Abstract]  
Debt and Financial Instruments

(7) Debt and Financial Instruments

Debt:

 

Management routinely monitors and analyzes the Trust’s capital structure in an effort to maintain the targeted balance among capital resources including the level of borrowings pursuant to our $250 million revolving credit facility, the level of borrowings pursuant to non-recourse mortgage debt secured by the real property of our properties and our level of equity including consideration of additional equity issuances pursuant to our ATM equity issuance program.  This ongoing analysis considers factors such as the current debt market and interest rate environment, the current/projected occupancy and financial performance of our properties, the current loan-to-value ratio of our properties, the Trust’s current stock price, the capital resources required for anticipated acquisitions and the expected capital to be generated by anticipated divestitures. This analysis, together with consideration of the Trust’s current balance of revolving credit facility borrowings, non-recourse mortgage borrowings and equity, assists management in deciding which capital resource to utilize when events such as refinancing of specific debt components occur or additional funds are required to finance the Trust’s growth.

On March 27, 2015, we entered into a $185 million revolving credit agreement (“Credit Agreement”) which was amended on May 24, 2016 to, among other things, increase the borrowing capacity to $250 million. The amended Credit Agreement, which is scheduled to mature in March, 2019, includes a $40 million sub limit for letters of credit and a $20 million sub limit for swingline/short-term loans. The Credit Agreement also provides a one-time option to extend the maturity date for an additional one year period, and an option to increase the total facility borrowing capacity up to an additional $50 million, subject to lender agreement. Borrowings under the Credit Agreement are guaranteed by certain subsidiaries of the Trust. In addition, borrowings under the Credit Agreement are secured by first priority security interests in and liens on all equity interests in the Trust’s wholly-owned subsidiaries. Borrowings made pursuant to the Credit Agreement will bear interest, at our option, at one, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%. The Credit Agreement defines “Base Rate” as the greatest of: (a) the administrative agent’s prime rate; (b) the federal funds effective rate plus 1/2 of 1%, and; (c) one month LIBOR plus 1%. A commitment fee of 0.20% to 0.40% (depending on our total leverage ratio) will be charged on the average unused portion of the revolving credit commitments. The margins over LIBOR, Base Rate and the commitment fee are based upon our ratio of debt to total capital. At September 30, 2016, the applicable margin over the LIBOR rate was 1.625%, the margin over the Base Rate was 0.625%, and the commitment fee was 0.25%.

At September 30, 2016, we had $192.3 million of outstanding borrowings and $2.7 million of letters of credit outstanding under our Credit Agreement. We had $55.0 million of available borrowing capacity, net of the outstanding borrowings and letters of credit outstanding as of September 30, 2016.  There are no compensating balance requirements.    

The Credit Agreement contains customary affirmative and negative covenants, including limitations on certain indebtedness, liens, acquisitions and other investments, fundamental changes, asset dispositions and dividends and other distributions. The Credit Agreement also contains restrictive covenants regarding the Trust’s ratio of total debt to total assets, the fixed charge coverage ratio, the ratio of total secured debt to total asset value, the ratio of total unsecured debt to total unencumbered asset value, and minimum tangible net worth, as well as customary events of default, the occurrence of which may trigger an acceleration of amounts outstanding under the Credit Agreement. We are in compliance with all of the covenants at September 30, 2016. We also believe that we would remain in compliance if the full amount of our commitment was borrowed.

The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands):

 

 

 

Covenant

 

 

September 30,

2016

 

Tangible net worth

 

$

125,000

 

 

$

172,329

 

Total leverage

 

< 60%

 

 

 

47.8

%

Secured leverage

 

< 30%

 

 

 

17.6

%

Unencumbered leverage

 

< 60%

 

 

 

48.7

%

Fixed charge coverage

 

> 1.50x

 

 

3.7x

 

 

As indicated on the following table, we have fourteen mortgages, all of which are non-recourse to us, included on our condensed consolidated balance sheet as of September 30, 2016, with a combined outstanding balance of $107.8 million, excluding net debt premium of $132,000 and net of net financing fees of $321,000 (amounts in thousands):

 

Facility Name

 

Outstanding

Balance

(in thousands)(a)

 

 

Interest

Rate

 

 

Maturity

Date

Summerlin Hospital Medical Office Building III

   floating rate mortgage loan (b.)

 

$

10,462

 

 

 

3.77

%

 

December, 2016

Peace Health fixed rate mortgage loan (b.)

 

 

20,434

 

 

 

5.64

%

 

April, 2017

Auburn Medical II floating rate mortgage loan (b.)

 

 

6,783

 

 

 

3.27

%

 

April, 2017

Medical Center of Western Connecticut fixed rate

   mortgage loan (b.)

 

 

4,568

 

 

 

6.00

%

 

June, 2017

Summerlin Hospital Medical Office Building II fixed

   rate mortgage loan (b.)

 

 

11,175

 

 

 

5.50

%

 

October, 2017

Phoenix Children’s East Valley Care Center fixed rate

   mortgage loan

 

 

6,239

 

 

 

5.88

%

 

December, 2017

Centennial Hills Medical Office Building floating rate

   mortgage loan

 

 

10,116

 

 

 

3.77

%

 

January, 2018

Sparks Medical Building/Vista Medical Terrace

   floating rate mortgage loan

 

 

4,260

 

 

 

3.77

%

 

February, 2018

Rosenberg Children’s Medical Plaza fixed rate

   mortgage loan

 

 

8,190

 

 

 

4.85

%

 

May, 2018

Vibra Hospital-Corpus Christi fixed rate mortgage loan

 

 

2,746

 

 

 

6.50

%

 

July, 2019

700 Shadow Lane and Goldring MOBs fixed rate

   mortgage loan

 

 

6,294

 

 

 

4.54

%

 

June, 2022

BRB Medical Office Building fixed rate mortgage loan

 

 

6,362

 

 

 

4.27

%

 

December, 2022

Desert Valley Medical Center fixed rate mortgage loan

 

 

5,114

 

 

 

3.62

%

 

January, 2023

Tuscan Professional Building fixed rate mortgage loan

 

 

5,106

 

 

 

5.56

%

 

June, 2025

Total

 

$

107,849

 

 

 

 

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.

(b.)

This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement.

The mortgages are secured by the real property of the buildings as well as property leases and rents. The mortgages have a combined fair value of approximately $110 million as of September 30, 2016. Changes in market rates on our fixed rate debt impacts the fair value of debt, but it has no impact on interest incurred or cash flow.

At December 31, 2015, we had fourteen mortgages, all of which were non-recourse to us, included in our consolidated balance sheet. The combined outstanding balance of these fourteen mortgages was $110.3 million (excluding net debt premium of $298,000 and net of net financing fees of $398,000), and had a combined fair value of approximately $112 million.

Financial Instruments:

During the third quarter of 2013, we entered into an interest rate cap on a total notional amount of $10 million whereby we paid a premium of $136,000. During the first quarter of 2014, we entered into two additional interest rate cap agreements on a total notional amount of $20 million whereby we paid premiums of $134,500. In exchange for the premium payments, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap. From inception through September 30, 2016, no payments have been made to us by the counterparties pursuant to the terms of these caps which expire in January, 2017.  

During the second quarter of 2016, we entered into an interest rate cap on the total notional amount of $30 million whereby we paid a premium of $115,000.  In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.50% and one-month LIBOR if one-month LIBOR rises above 1.50% during the term of the cap.  This interest rate cap becomes effective in January, 2017, coinciding with the expiration of the above-mentioned interest rate caps and expires in March, 2019.  During the third quarter of 2016, we entered into an additional interest rate cap agreement on a total notional amount of $30 million whereby we paid a premium of $55,000.  In exchange for the premium payment, the counterparties agreed to pay us the difference between 1.5% and one-month LIBOR if one-month LIBOR rises above 1.5% during the term of the cap.  This interest rate cap became effective in October, 2016 and expires in March, 2019.

XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting

(8) Segment Reporting

Our primary business is investing in and leasing healthcare and human service facilities through direct ownership or through joint ventures, which aggregate into a single reportable segment. We actively manage our portfolio of healthcare and human service facilities and may from time to time make decisions to sell lower performing properties not meeting our long-term investment objectives. The proceeds of sales are typically reinvested in new developments or acquisitions, which we believe will meet our planned rate of return. It is our intent that all healthcare and human service facilities will be owned or developed for investment purposes. Our revenue and net income are generated from the operation of our investment portfolio.

Our portfolio is located throughout the United States, however, we do not distinguish or group our operations on a geographical basis for purposes of allocating resources or measuring performance. We review operating and financial data for each property on an individual basis; therefore, we define an operating segment as our individual properties. Individual properties have been aggregated into one reportable segment based upon their similarities with regard to both the nature and economics of the facilities, tenants and operational processes, as well as long-term average financial performance.

 

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2016
Related Party Transactions [Abstract]  
Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities

The table below details the existing lease terms and renewal options for our three acute care hospitals operated by wholly-owned subsidiaries of UHS:

 

Hospital Name

 

Annual

Minimum

Rent

 

 

End of

Lease Term

 

Renewal

Term

(years)

 

 

McAllen Medical Center

 

$

5,485,000

 

 

December, 2021

 

 

10

 

(a)

Wellington Regional Medical Center

 

$

3,030,000

 

 

December, 2021

 

 

10

 

(b)

Southwest Healthcare System, Inland Valley Campus

 

$

2,648,000

 

 

December, 2021

 

 

10

 

(b)

 

(a)

UHS has two 5-year renewal options at existing lease rates (through 2031).

(b)

UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).

XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Dispositions and New Construction (Tables)
9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed

The estimated aggregate allocation is as follows:

 

Land

$6,891

Buildings and improvements

39,647

Intangible assets

7,094

Below-market intangibles

(1,289)

Deposit………………………………………………………………………………………..

    (150)

 

 

Net cash paid

$52,193

 

 

 

XML 28 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summarized Financial Information of Equity Affiliates (Tables)
9 Months Ended
Sep. 30, 2016
Equity Method Investments And Joint Ventures [Abstract]  
Limited Liability Companies Accounted for Under Equity Method

The following property table represents the five LLCs in which we own a noncontrolling interest and were accounted for under the equity method as of September 30, 2016:

 

 

 

 

 

 

 

 

Name of LLC/LP

 

Ownership

 

 

Property Owned by LLC

Suburban Properties

 

 

33

%

 

St. Matthews Medical Plaza II

Brunswick Associates (a.)

 

 

74

%

 

Mid Coast Hospital MOB

Arlington Medical Properties (b.)

 

 

85

%

 

Saint Mary’s Professional Office Building

Grayson Properties (c.)

 

 

95

%

 

Texoma Medical Plaza

FTX MOB Phase II (d.)

 

 

95

%

 

Forney Medical Plaza II

 

(a.)

This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September 30, 2016.

(b.)

We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date.  The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%.

(c.)

We have funded $2.8 million in equity as of September 30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September 30, 2016.

(d.)

We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September 30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September 30, 2016.

Condensed Combined Statements of Income (Unaudited) for Limited Liability Companies Accounted for Under Equity Method

Below are the condensed combined statements of income (unaudited) for the LLCs accounted for under the equity method at September 30, 2016 and 2015.    

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

(amounts in thousands)

(amounts in thousands)

 

Revenues

 

$

3,776

 

 

$

3,638

 

 

$

11,437

 

 

$

10,799

 

Operating expenses

 

 

1,329

 

 

 

1,461

 

 

 

4,025

 

 

 

4,194

 

Depreciation and amortization

 

 

646

 

 

 

634

 

 

 

1,910

 

 

 

1,788

 

Interest, net

 

 

636

 

 

 

656

 

 

 

1,928

 

 

 

1,907

 

Net income

 

$

1,165

 

 

$

887

 

 

$

3,574

 

 

$

2,910

 

Our share of net income (a.)

 

$

1,110

 

 

$

561

 

 

$

3,396

 

 

$

1,826

 

 

(a.)

Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously.

 

Condensed Combined Balance Sheets (Unaudited) for LLCs Accounted for Under Equity Method

Below are the condensed combined balance sheets (unaudited) for the five above-mentioned LLCs in which we hold noncontrolling ownership interests and that were accounted for under the equity method as of September 30, 2016 and December 31, 2015:

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(amounts in thousands)

 

Net property, including CIP

 

$

61,317

 

 

$

61,668

 

Other assets

 

 

5,343

 

 

 

5,264

 

Total assets

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Liabilities

 

$

2,832

 

 

$

2,538

 

Mortgage notes payable, non-recourse to us

 

 

28,497

 

 

 

28,895

 

Advances payable to us

 

 

21,855

 

 

 

22,489

 

Equity

 

 

13,476

 

 

 

13,010

 

Total liabilities and equity

 

$

66,660

 

 

$

66,932

 

 

 

 

 

 

 

 

 

 

Our share of equity in and advances to LLCs reflected as:

 

 

 

 

 

 

 

 

   Investments in LLCs

 

$

14,910

 

 

$

9,108

 

   Advances to LLCs

 

 

21,855

 

 

 

22,489

 

Investments in and advances to LLCs before

 

 

 

 

 

 

 

 

   amounts included in accrued expenses and other liabilities

 

 

36,765

 

 

 

31,597

 

   Amounts included in accrued expenses and other liabilities

 

 

(1,771

)

 

 

(1,105

)

Our share of equity in and advances to LLCs, net

 

$

34,994

 

 

$

30,492

 

   

Aggregate Principal Amounts due on Mortgage and Construction Notes Payable by Unconsolidated LLC's Accounted Under Equity Method

As of September 30, 2016, and December 31, 2015, aggregate principal amounts due on mortgage notes payable by unconsolidated LLCs, which are accounted for under the equity method and are non-recourse to us, are as follows (amounts in thousands):

 

 

 

Mortgage Loan Balance (a.)

 

 

 

Name of LLC/LP

 

9/30/2016

 

 

12/31/2015

 

 

Maturity Date

FTX MOB Phase II

 

$

5,333

 

 

$

5,427

 

 

August, 2017

Grayson Properties

 

 

14,496

 

 

 

14,670

 

 

September, 2021

Brunswick Associates

 

 

8,668

 

 

 

8,798

 

 

December, 2024

 

 

$

28,497

 

 

$

28,895

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.

XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Debt and Financial Instruments (Tables)
9 Months Ended
Sep. 30, 2016
Debt Disclosure [Abstract]  
Summary of Required Compliance Ratios Giving Effect to New Covenants in Credit Agreement

The following table includes a summary of the required compliance ratios, giving effect to the covenants contained in the Credit Agreement (dollar amounts in thousands):

 

 

 

Covenant

 

 

September 30,

2016

 

Tangible net worth

 

$

125,000

 

 

$

172,329

 

Total leverage

 

< 60%

 

 

 

47.8

%

Secured leverage

 

< 30%

 

 

 

17.6

%

Unencumbered leverage

 

< 60%

 

 

 

48.7

%

Fixed charge coverage

 

> 1.50x

 

 

3.7x

 

 

Outstanding Mortgages, Excluding Net Debt Premium

 

Facility Name

 

Outstanding

Balance

(in thousands)(a)

 

 

Interest

Rate

 

 

Maturity

Date

Summerlin Hospital Medical Office Building III

   floating rate mortgage loan (b.)

 

$

10,462

 

 

 

3.77

%

 

December, 2016

Peace Health fixed rate mortgage loan (b.)

 

 

20,434

 

 

 

5.64

%

 

April, 2017

Auburn Medical II floating rate mortgage loan (b.)

 

 

6,783

 

 

 

3.27

%

 

April, 2017

Medical Center of Western Connecticut fixed rate

   mortgage loan (b.)

 

 

4,568

 

 

 

6.00

%

 

June, 2017

Summerlin Hospital Medical Office Building II fixed

   rate mortgage loan (b.)

 

 

11,175

 

 

 

5.50

%

 

October, 2017

Phoenix Children’s East Valley Care Center fixed rate

   mortgage loan

 

 

6,239

 

 

 

5.88

%

 

December, 2017

Centennial Hills Medical Office Building floating rate

   mortgage loan

 

 

10,116

 

 

 

3.77

%

 

January, 2018

Sparks Medical Building/Vista Medical Terrace

   floating rate mortgage loan

 

 

4,260

 

 

 

3.77

%

 

February, 2018

Rosenberg Children’s Medical Plaza fixed rate

   mortgage loan

 

 

8,190

 

 

 

4.85

%

 

May, 2018

Vibra Hospital-Corpus Christi fixed rate mortgage loan

 

 

2,746

 

 

 

6.50

%

 

July, 2019

700 Shadow Lane and Goldring MOBs fixed rate

   mortgage loan

 

 

6,294

 

 

 

4.54

%

 

June, 2022

BRB Medical Office Building fixed rate mortgage loan

 

 

6,362

 

 

 

4.27

%

 

December, 2022

Desert Valley Medical Center fixed rate mortgage loan

 

 

5,114

 

 

 

3.62

%

 

January, 2023

Tuscan Professional Building fixed rate mortgage loan

 

 

5,106

 

 

 

5.56

%

 

June, 2025

Total

 

$

107,849

 

 

 

 

 

 

 

 

(a.)

All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.

(b.)

This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement.

XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
General - Additional Information (Detail)
Sep. 30, 2016
Property
5 Unconsolidated Limited Liability Companies | Minimum  
Organization Consolidation And Presentation Of Financial Statements [Line Items]  
Non-controlling equity interest, ownership percentage 33.00%
5 Unconsolidated Limited Liability Companies | Maximum  
Organization Consolidation And Presentation Of Financial Statements [Line Items]  
Non-controlling equity interest, ownership percentage 95.00%
Medical office buildings | Limited Liability Companies  
Organization Consolidation And Presentation Of Financial Statements [Line Items]  
Number of real estate investments 5
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions - Additional Information (Detail)
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2016
Subsidiary
Time
Sep. 30, 2016
USD ($)
Time
Mar. 31, 2016
USD ($)
Time
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Property
Time
Sep. 30, 2015
USD ($)
Dec. 31, 2015
Related Party Transaction [Line Items]              
Advisory fee   $ 832,000   $ 708,000 $ 2,380,000 $ 2,067,000  
Minimum | 5 Unconsolidated Limited Liability Companies              
Related Party Transaction [Line Items]              
Non-controlling equity interest, ownership percentage   33.00%     33.00%    
Maximum | 5 Unconsolidated Limited Liability Companies              
Related Party Transaction [Line Items]              
Non-controlling equity interest, ownership percentage   95.00%     95.00%    
Universal Health Services, Inc              
Related Party Transaction [Line Items]              
Number of term renewal options | Time   6     6    
Additional renewal terms         5 years    
Number of medical office buildings and free standing emergency departments | Property         17    
Number of medical office buildings under construction | Property         1    
Option to renew lease, notice period prior to termination date of current term         90 days    
Period to purchase respective leased facilities at same price after lease terms         180 days    
Renewal period of respective leased facilities at same price after lease terms         180 days    
Number of wholly-owned subsidiaries | Subsidiary 3            
Extended lease terms at existing lease rates         2021-12    
Number of renewal options at existing lease rates | Time 3            
Percentage ownership of outstanding shares   5.80%     5.80%   5.90%
Universal Health Services, Inc | Henderson Medical Plaza              
Related Party Transaction [Line Items]              
Number of term renewal options | Time     2        
Additional renewal terms     10 years        
Maximum amount of investment for development and construction     $ 21,100,000        
Ground lease agreement period     75 years        
Amount invested in MOB under construction   $ 4,600,000     $ 4,600,000    
Universal Health Services, Inc | Customer Concentration Risk | Revenues              
Related Party Transaction [Line Items]              
Percentage of revenues generated from leases   23.00%   25.00% 24.00% 25.00%  
Universal Health Services, Inc | Customer Concentration Risk | Combined consolidated and unconsolidated revenue              
Related Party Transaction [Line Items]              
Percentage of revenues generated from leases   19.00%   20.00% 20.00% 20.00%  
Universal Health Services, Inc | Minimum              
Related Party Transaction [Line Items]              
Initial lease terms         13 years    
Universal Health Services, Inc | Maximum              
Related Party Transaction [Line Items]              
Initial lease terms         15 years    
Universal Health Services of Delaware Inc              
Related Party Transaction [Line Items]              
Annual incentive fee to Advisor as percentage of cash available for distribution   20.00%     20.00%    
Incentive fees         $ 0 $ 0  
Advisory fee   $ 832,000   $ 708,000 2,400,000 2,100,000  
Average invested real estate assets   $ 475,000,000   $ 405,000,000 $ 453,000,000 $ 394,000,000  
Universal Health Services of Delaware Inc | Minimum              
Related Party Transaction [Line Items]              
Percentage of equity to be exceeded for incentive distribution   15.00%     15.00%    
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Detail)
9 Months Ended
Sep. 30, 2016
USD ($)
McAllen Medical Center  
Operating Leased Assets [Line Items]  
Annual Minimum Rent $ 5,485,000
End of Lease Term 2021-12
Renewal Term (years) 10 years [1]
Wellington Regional Medical Center  
Operating Leased Assets [Line Items]  
Annual Minimum Rent $ 3,030,000
End of Lease Term 2021-12
Renewal Term (years) 10 years [2]
Southwest Healthcare System, Inland Valley Campus  
Operating Leased Assets [Line Items]  
Annual Minimum Rent $ 2,648,000
End of Lease Term 2021-12
Renewal Term (years) 10 years [2]
[1] UHS has two 5-year renewal options at existing lease rates (through 2031).
[2] UHS has two 5-year renewal options at fair market value lease rates (2022 through 2031).
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Parenthetical) (Detail) - Universal Health Services, Inc
1 Months Ended 9 Months Ended
Jun. 30, 2016
Time
Sep. 30, 2016
Time
RenewalOption
Operating Leased Assets [Line Items]    
Number of renewal options at existing lease rates 3  
McAllen Medical Center    
Operating Leased Assets [Line Items]    
Number of renewal options at existing lease rates   2
Renewal options term at existing lease rates   5 years
Renewal options at existing lease rates expiration year   2031
Wellington Regional Medical Center And Southwest Healthcare System    
Operating Leased Assets [Line Items]    
Number of renewal options at fair market value lease rates | RenewalOption   2
Renewal options term at fair market value lease rates   5 years
Wellington Regional Medical Center And Southwest Healthcare System | Minimum    
Operating Leased Assets [Line Items]    
Renewal options at fair market value lease rates expiration year   2022
Wellington Regional Medical Center And Southwest Healthcare System | Maximum    
Operating Leased Assets [Line Items]    
Renewal options at fair market value lease rates expiration year   2031
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Dividends and Equity Issuance Program - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 36 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Dividends and Equity Issuance [Line Items]            
Dividends declared and paid $ 8,800,000   $ 8,500,000 $ 26,231,000 $ 25,494,000  
Declared and paid dividends, per share $ 0.65   $ 0.64 $ 1.945 $ 1.915  
Securities, aggregate sales price   $ 23,300,000        
At-The-Market (ATM) Equity Issuance Program            
Dividends and Equity Issuance [Line Items]            
Share issued   249,016   249,016   829,916
Average sale price per share   $ 55.30   $ 55.30   $ 48.77
Net cash proceeds from stock issued       $ 13,200,000   $ 38,800,000
Payment of stock issuance cost       558,000   1,700,000
Payments for stock issuance       344,000   1,000,000
At-The-Market (ATM) Equity Issuance Program | Other Expense            
Dividends and Equity Issuance [Line Items]            
Payments for stock issuance       $ 214,000   $ 680,000
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Dispositions and New Construction - Additional Information (Detail)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2015
USD ($)
ft²
Property
Feb. 28, 2015
USD ($)
ft²
Building
Feb. 28, 2015
USD ($)
ft²
Property
Sep. 30, 2016
USD ($)
ft²
Time
Jun. 30, 2016
USD ($)
ft²
Mar. 31, 2016
USD ($)
ft²
Time
Sep. 30, 2015
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
ft²
Time
Sep. 30, 2015
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
Business Acquisitions And Dispositions [Line Items]                    
Total cash paid               $ 52,200,000    
Deposits on real estate assets               420,000    
Business combination recorded aggregate net revenue       $ 723,000       1,100,000    
Business combination aggregate net losses generated by properties including cost of borrowings and advisory fee expenses       47,000       134,000    
Business acquisition, pro forma net revenues       $ 17,200,000     $ 16,400,000 51,700,000 $ 50,100,000  
Business Acquisition, pro forma net income             $ 3,400,000   $ 18,700,000  
Business Acquisition, pro forma diluted per share | $ / shares             $ 0.25   $ 1.40  
Cash received for property exchange transaction               $ 0 $ 2,000,000  
Gain on property exchange                 8,742,000  
Universal Health Services, Inc                    
Business Acquisitions And Dispositions [Line Items]                    
Number of term renewal options | Time       6       6    
Additional renewal terms               5 years    
Henderson Medical Plaza | Universal Health Services, Inc                    
Business Acquisitions And Dispositions [Line Items]                    
Maximum amount of investment for development and construction           $ 21,100,000        
Amount invested in MOB under construction       $ 4,600,000       $ 4,600,000    
Ground lease agreement period           75 years        
Number of term renewal options | Time           2        
Additional renewal terms           10 years        
Sheffield Medical Building                    
Business Acquisitions And Dispositions [Line Items]                    
Net rentable area | ft² 36,700                  
Cash received for property exchange transaction $ 2,000,000                  
Area of disposed building | ft² 73,446                  
Number of assets acquired | Property 2                  
Percentage of rentable area covered by the agreement 100.00%                  
Lease agreement period 15 years                  
Percentage of annual rent increase 3.00%                  
Gain on property exchange                 8,700,000  
Minimum                    
Business Acquisitions And Dispositions [Line Items]                    
Acquired intangible assets include in-place leases amortization period               6 years    
Maximum                    
Business Acquisitions And Dispositions [Line Items]                    
Acquired intangible assets include in-place leases amortization period               12 years    
Frederick Memorial Hospital Crestwood                    
Business Acquisitions And Dispositions [Line Items]                    
Total purchase price       $ 24,300,000            
Net rentable area | ft²       62,300       62,300    
Frederick Memorial Hospital Crestwood | Lease Agreements                    
Business Acquisitions And Dispositions [Line Items]                    
Renewal Term (years)       12 years            
Chandler Corporate Center III                    
Business Acquisitions And Dispositions [Line Items]                    
Total purchase price         $ 18,000,000          
Net rentable area | ft²         82,000          
Occupied percentage of property         92.00%          
Lease rent escalation period         12 years          
Lessor Leasing Arrangements, Operating Leases, Renewal Term         10 years          
Chandler Corporate Center III | Lease Agreements                    
Business Acquisitions And Dispositions [Line Items]                    
Renewal Term (years)         11 years 3 months 18 days          
Madison Professional Office Building                    
Business Acquisitions And Dispositions [Line Items]                    
Total purchase price           $ 10,100,000        
Net rentable area | ft²           30,100        
Deposits on real estate assets                   $ 150,000
Madison Professional Office Building | Lease Agreements                    
Business Acquisitions And Dispositions [Line Items]                    
Renewal Term (years)           6 years 2 months 12 days        
Haas Medical Office Park                    
Business Acquisitions And Dispositions [Line Items]                    
Total purchase price   $ 4,100,000                
Net rentable area | ft²   16,000 16,000              
Number of Buildings purchased | Building   2                
Wholly Owned Subsidiaries Of U H S Real Property Of Two Newly Constructed And Recently Opened F E Ds Located In Weslaco And Mission Texas                    
Business Acquisitions And Dispositions [Line Items]                    
Total purchase price     $ 12,800,000              
Additional renewal terms     5 years              
Cash received for property exchange transaction                 $ 0  
Number of real properties purchased | Property     2              
Lease agreement period     10 years              
Wholly Owned Subsidiaries Of U H S Real Property Of Two Newly Constructed And Recently Opened F E Ds Located In Weslaco And Mission Texas | Recently Opened Free Standing Emergency Departments | Weslaco                    
Business Acquisitions And Dispositions [Line Items]                    
Area of acquired building | ft²   13,600 13,600              
Wholly Owned Subsidiaries Of U H S Real Property Of Two Newly Constructed And Recently Opened F E Ds Located In Weslaco And Mission Texas | Recently Opened Free Standing Emergency Departments | Mission                    
Business Acquisitions And Dispositions [Line Items]                    
Area of acquired building | ft²   13,600 13,600              
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail)
$ in Thousands
Sep. 30, 2016
USD ($)
Business Combinations [Abstract]  
Land $ 6,891
Buildings and improvements 39,647
Intangible assets 7,094
Below-market intangibles (1,289)
Deposit (150)
Net cash paid $ 52,193
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summarized Financial Information of Equity Affiliates - Additional Information (Detail)
9 Months Ended
Sep. 30, 2016
Property
Limited Liability Companies | Medical office buildings  
Schedule Of Equity Method Investments [Line Items]  
Number of real estate investments 5
Minimum  
Schedule Of Equity Method Investments [Line Items]  
Number of days for Non-Offering Member either to purchase or sell its entire ownership interest to or from Offering Member 60 days
Maximum  
Schedule Of Equity Method Investments [Line Items]  
Number of days for Non-Offering Member either to purchase or sell its entire ownership interest to or from Offering Member 90 days
5 Unconsolidated Limited Liability Companies / Limited Partner | Minimum  
Schedule Of Equity Method Investments [Line Items]  
Non-controlling equity interest, ownership percentage 33.00%
5 Unconsolidated Limited Liability Companies / Limited Partner | Maximum  
Schedule Of Equity Method Investments [Line Items]  
Non-controlling equity interest, ownership percentage 95.00%
Arlington Medical Properties  
Schedule Of Equity Method Investments [Line Items]  
Non-controlling equity interest, ownership percentage 85.00%
Percentage of minority ownership purchased from third-party members 10.00%
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Limited Liability Companies Accounted for Under Equity Method (Detail)
9 Months Ended
Sep. 30, 2016
Arlington Medical Properties  
Schedule Of Equity Method Investments [Line Items]  
Ownership 85.00%
Equity Method Investments | Suburban Properties  
Schedule Of Equity Method Investments [Line Items]  
Ownership 33.00%
Property Owned by LLC St. Matthews Medical Plaza II
Equity Method Investments | Brunswick Associates  
Schedule Of Equity Method Investments [Line Items]  
Ownership 74.00% [1]
Property Owned by LLC Mid Coast Hospital MOB [1]
Equity Method Investments | Arlington Medical Properties  
Schedule Of Equity Method Investments [Line Items]  
Ownership 85.00% [2]
Property Owned by LLC Saint Mary’s Professional Office Building [2]
Equity Method Investments | Grayson Properties  
Schedule Of Equity Method Investments [Line Items]  
Ownership 95.00% [3]
Property Owned by LLC Texoma Medical Plaza [3]
Equity Method Investments | FTX MOB Phase II limited partnership  
Schedule Of Equity Method Investments [Line Items]  
Ownership 95.00% [4]
Property Owned by LLC Forney Medical Plaza II [4]
[1] This LLC has a third-party term loan, which is non-recourse to us, of $8.7 million outstanding as of September 30, 2016.
[2] We have funded $5.2 million in equity as of September 30, 2016 and are committed to invest an additional $623,000. During the fourth quarter of 2015, we advanced this LLC a member loan, the funds of which were utilized to repay its $22.8 million outstanding third-party mortgage loan on its scheduled maturity date. The terms of the member loan are similar to those in place pursuant to the third-party mortgage loan that was repaid. Additionally, pursuant to the terms and conditions of an agreement executed in February, 2016, we purchased an additional 10% of the ownership interest in this LLC from the existing third-party member for approximately $4.8 million in cash, thereby increasing our ownership interest to 85%.
[3] We have funded $2.8 million in equity as of September 30, 2016, and are committed to fund an additional $100,000. This building is on the campus of a UHS hospital and has tenants that include subsidiaries of UHS. This LLC has a third-party term loan, which is non-recourse to us, of $14.5 million outstanding as of September 30, 2016.
[4] We have committed to invest up to $2.5 million in equity and debt financing, of which $2.1 million has been funded as of September 30, 2016. This LLC has a third-party term loan, which is non-recourse to us, of $5.3 million outstanding as of September 30, 2016.
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Limited Liability Companies Accounted for Under Equity Method (Parenthetical) (Detail) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2015
Sep. 30, 2016
Brunswick Associates    
Schedule Of Equity Method Investments [Line Items]    
Third-party term loan   $ 8,700,000
Arlington Medical Properties    
Schedule Of Equity Method Investments [Line Items]    
Committed investment in equity and debt financing, funded   5,200,000
Commitment to investment   $ 623,000
Proceeds from Lines of Credit $ 22,800,000  
Percentage of minority ownership purchased from third-party members   10.00%
Business acquisition additional consideration   $ 4,800,000
Cash payment made purchased addition of ownership interest   85.00%
Grayson Properties    
Schedule Of Equity Method Investments [Line Items]    
Third-party term loan   $ 14,500,000
Committed investment in equity and debt financing, funded   2,800,000
Commitment to investment   100,000
FTX MOB Phase II limited partnership    
Schedule Of Equity Method Investments [Line Items]    
Third-party term loan   5,300,000
Committed investment in equity and debt financing, funded   2,100,000
Commitment to investment   $ 2,500,000
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Equity Method Investments And Joint Ventures [Abstract]        
Revenues $ 3,776 $ 3,638 $ 11,437 $ 10,799
Operating expenses 1,329 1,461 4,025 4,194
Depreciation and amortization 646 634 1,910 1,788
Interest, net 636 656 1,928 1,907
Net income 1,165 887 3,574 2,910
Our share of net income [1] $ 1,110 $ 561 $ 3,396 $ 1,826
[1] Our share of net income for the three and nine months ended September 30, 2016 includes approximately $291,000 and $880,000, respectively, of interest income earned by us on an advance made to Arlington Medical Properties, LLC (advance balance payable to us is approximately $21.8 million as of September 30, 2016). There were no advances outstanding during the first nine months of 2015, therefore there was no interest income earned by us for the three and nine months ended September 30, 2015. Also, as mentioned above, effective February 1, 2016, we purchased an additional 10% of the ownership interest in Arlington Medical Properties, LLC thereby increasing our ownership interest to 85%, from 75% previously.
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Parenthetical) (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Schedule Of Equity Method Investments [Line Items]          
Advances payable to us $ 21,855,000   $ 21,855,000   $ 22,489,000
Arlington Medical Properties          
Schedule Of Equity Method Investments [Line Items]          
Interest income earned on various advances made to LLCs 291,000 $ 0 880,000 $ 0  
Advances payable to us $ 21,800,000   $ 21,800,000    
Percentage of minority ownership purchased from third-party members 10.00%   10.00%    
Cash payment made purchased addition of ownership interest     85.00%   75.00%
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Combined Balance Sheets of Limited Liabilities Accounted for under Equity Method (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Equity Method Investments And Joint Ventures [Abstract]    
Net property, including CIP $ 61,317 $ 61,668
Other assets 5,343 5,264
Total assets 66,660 66,932
Liabilities 2,832 2,538
Mortgage notes payable, non-recourse to us 28,497 28,895
Advances payable to us 21,855 22,489
Equity 13,476 13,010
Total liabilities and equity 66,660 66,932
Our share of equity in and advances to LLCs reflected as:    
Investments in LLCs 14,910 9,108
Advances to LLCs 21,855 22,489
Investments in and advances to LLCs before amounts included in accrued expenses and other liabilities 36,765 31,597
Amounts included in accrued expenses and other liabilities (1,771) (1,105)
Our share of equity in and advances to LLCs, net $ 34,994 $ 30,492
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Aggregate Principal Amounts Due on Mortgage Notes Payable by Unconsolidated LLCs, Accounted Under Equity Method (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Schedule Of Equity Method Investments [Line Items]    
Mortgage Loan Balance $ 28,497 $ 28,895
Equity Method Investments    
Schedule Of Equity Method Investments [Line Items]    
Mortgage Loan Balance [1] 28,497 28,895
Equity Method Investments | FTX MOB Phase II    
Schedule Of Equity Method Investments [Line Items]    
Mortgage Loan Balance [1] $ 5,333 5,427
Maturity Date 2017-08  
Equity Method Investments | Grayson Properties    
Schedule Of Equity Method Investments [Line Items]    
Mortgage Loan Balance [1] $ 14,496 14,670
Maturity Date 2021-09  
Equity Method Investments | Brunswick Associates    
Schedule Of Equity Method Investments [Line Items]    
Mortgage Loan Balance [1] $ 8,668 $ 8,798
Maturity Date 2024-12  
[1] All mortgage loans require monthly principal payments through maturity and include a balloon principal payment upon maturity.
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Debt and Financial Instruments - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
MortgageLoan
Derivative
Mar. 27, 2015
USD ($)
Option
Sep. 30, 2016
USD ($)
MortgageLoan
Derivative
Jun. 30, 2016
USD ($)
Derivative
Mar. 31, 2014
USD ($)
Derivative
Sep. 30, 2013
USD ($)
Derivative
Sep. 30, 2016
USD ($)
MortgageLoan
Derivative
May 24, 2016
USD ($)
Dec. 31, 2015
USD ($)
MortgageLoan
Debt Instrument [Line Items]                  
Outstanding borrowings under credit agreement $ 192,250,000   $ 192,250,000       $ 192,250,000   $ 142,150,000
Outstanding borrowings under letter of credit 2,700,000   2,700,000       2,700,000    
Available borrowing capacity $ 55,000,000   $ 55,000,000       $ 55,000,000    
Number of non-recourse mortgages | MortgageLoan 14   14       14   14
Balance of Non Recourse Mortgages $ 107,849,000 [1]   $ 107,849,000 [1]       $ 107,849,000 [1]   $ 110,300,000
Mortgage and other notes payable, non-recourse to us, debt premium 132,000,000   132,000,000       132,000,000   298,000
Financing fees net 321,000,000   321,000,000       321,000,000   398,000
Mortgage loan fair value $ 110,000,000   $ 110,000,000       $ 110,000,000   $ 112,000,000
Interest Rate Cap                  
Debt Instrument [Line Items]                  
Number of interest rate cap agreements | Derivative 1   1 1 2 1 1    
Notional amount $ 30,000,000   $ 30,000,000 $ 30,000,000 $ 20,000,000 $ 10,000,000 $ 30,000,000    
Premium paid     $ 55,000 $ 115,000 $ 134,500 $ 136,000      
Expiration date of interest rate cap     Mar. 31, 2019 Mar. 31, 2019 Jan. 31, 2017 Jan. 31, 2017      
LIBOR | Interest Rate Cap                  
Debt Instrument [Line Items]                  
Derivative instruments, LIBOR rate 1.50%   1.50% 1.50% 1.50% 1.50% 1.50%    
Credit Agreement                  
Debt Instrument [Line Items]                  
Outstanding borrowing   $ 185,000,000           $ 250,000,000  
Unsecured revolving amended credit agreement terminated date   2019-03              
Number of additional one year extension options | Option   1              
Proceeds from Lines of Credit   $ 50,000,000              
Credit facility, Interest Rate Terms             One, two, three, or six month LIBOR plus an applicable margin ranging from 1.50% to 2.00% or at the Base Rate plus an applicable margin ranging from 0.50% to 1.00%.    
Base rate description             The greatest of: (a) the administrative agent’s prime rate; (b) the federal funds effective rate plus 1/2 of 1%, and; (c) one month LIBOR plus 1%.    
Fee payable on unused portion of commitment 0.25%                
Credit Agreement | LIBOR                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate 1.625%                
Credit Agreement | Base Rate                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate 0.625%                
Credit Agreement | Swingline/Short-Term Loans                  
Debt Instrument [Line Items]                  
Outstanding borrowing   20,000,000              
Credit Agreement | Letters of Credit                  
Debt Instrument [Line Items]                  
Outstanding borrowing   $ 40,000,000              
Minimum | Credit Agreement                  
Debt Instrument [Line Items]                  
Fee payable on unused portion of commitment   0.20%              
Minimum | Credit Agreement | LIBOR                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate   1.50%              
Margin points added to the base rate   1.00%              
Minimum | Credit Agreement | Base Rate                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate   0.50%              
Minimum | Credit Agreement | Federal Funds Effective Rate                  
Debt Instrument [Line Items]                  
Margin points added to the base rate   0.50%              
Maximum | Credit Agreement                  
Debt Instrument [Line Items]                  
Fee payable on unused portion of commitment   0.40%              
Maximum | Credit Agreement | LIBOR                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate   2.00%              
Maximum | Credit Agreement | Base Rate                  
Debt Instrument [Line Items]                  
Margin points added to the reference rate   1.00%              
[1] All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Required Compliance Ratios in Connection with Terms of Credit Agreement (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Debt Instrument [Line Items]  
Covenant, Tangible net worth $ 125,000
Tangible net worth $ 172,329
Total leverage 47.80%
Secured leverage 17.60%
Unencumbered leverage 48.70%
Fixed charge coverage 3.70%
Maximum  
Debt Instrument [Line Items]  
Covenant, Total leverage 60.00%
Covenant, Secured leverage 30.00%
Covenant, Unencumbered leverage 60.00%
Minimum  
Debt Instrument [Line Items]  
Covenant, Fixed charge coverage 1.50%
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Outstanding Mortgages, Excluding Net Debt Premium (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Debt Instrument [Line Items]    
Outstanding Balance $ 107,849 [1] $ 110,300
Summerlin Hospital Medical Office Building III floating rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1],[2] $ 10,462  
Debt Instrument Interest Rate Stated Percentage [2] 3.77%  
Maturity Date [2] 2016-12  
Peace Health fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1],[2] $ 20,434  
Debt Instrument Interest Rate Stated Percentage [2] 5.64%  
Maturity Date [2] 2017-04  
Auburn Medical II floating rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1],[2] $ 6,783  
Debt Instrument Interest Rate Stated Percentage [2] 3.27%  
Maturity Date [2] 2017-04  
Medical Center of Western Connecticut fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1],[2] $ 4,568  
Debt Instrument Interest Rate Stated Percentage [2] 6.00%  
Maturity Date [2] 2017-06  
Summerlin Hospital Medical Office Building II fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 11,175  
Debt Instrument Interest Rate Stated Percentage 5.50%  
Maturity Date 2017-10  
Phoenix Children's East Valley Care Center Fixed Rate Mortgage Loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 6,239  
Debt Instrument Interest Rate Stated Percentage 5.88%  
Maturity Date 2017-12  
Centennial Hills Medical Office Building floating rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 10,116  
Debt Instrument Interest Rate Stated Percentage 3.77%  
Maturity Date 2018-01  
Sparks Medical Building/Vista Medical Terrace Floating Rate Mortgage Loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 4,260  
Debt Instrument Interest Rate Stated Percentage 3.77%  
Maturity Date 2018-02  
Rosenberg Children's Medical Plaza Fixed Rate Mortgage Loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 8,190  
Debt Instrument Interest Rate Stated Percentage 4.85%  
Maturity Date 2018-05  
Vibra Hospital-Corpus Christi fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 2,746  
Debt Instrument Interest Rate Stated Percentage 6.50%  
Maturity Date 2019-07  
700 Shadow Lane and Goldring MOBs fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 6,294  
Debt Instrument Interest Rate Stated Percentage 4.54%  
Maturity Date 2022-06  
BRB Medical Office Building fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 6,362  
Debt Instrument Interest Rate Stated Percentage 4.27%  
Maturity Date 2022-12  
Desert Valley Medical Center Floating Rate Mortgage Loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 5,114  
Debt Instrument Interest Rate Stated Percentage 3.62%  
Maturity Date 2023-01  
Tuscan Professional Building fixed rate mortgage loan    
Debt Instrument [Line Items]    
Outstanding Balance [1] $ 5,106  
Debt Instrument Interest Rate Stated Percentage 5.56%  
Maturity Date 2025-06  
[1] All mortgage loans require monthly principal payments through maturity and either fully amortize or include a balloon principal payment upon maturity.
[2] This loan is scheduled to mature within the next twelve months, at which time we will decide whether to refinance pursuant to a new mortgage loan or by utilizing borrowings under our Credit Agreement.
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Additional Information (Detail)
9 Months Ended
Sep. 30, 2016
Segment
Segment Reporting [Abstract]  
Number of reportable segments 1
EXCEL 48 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 49 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 50 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 52 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 160 241 1 true 60 0 false 14 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.uhrit.com/20160930/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Condensed Consolidated Statements of Income Sheet http://www.uhrit.com/20160930/taxonomy/role/StatementCondensedConsolidatedStatementsOfIncome Condensed Consolidated Statements of Income Statements 2 false false R3.htm 100020 - Statement - Condensed Consolidated Statements of Comprehensive Income Sheet http://www.uhrit.com/20160930/taxonomy/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income Statements 3 false false R4.htm 100030 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.uhrit.com/20160930/taxonomy/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 4 false false R5.htm 100040 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.uhrit.com/20160930/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 5 false false R6.htm 100050 - Statement - Condensed Consolidated Statement of Cash Flows Sheet http://www.uhrit.com/20160930/taxonomy/role/StatementCondensedConsolidatedStatementOfCashFlows Condensed Consolidated Statement of Cash Flows Statements 6 false false R7.htm 100060 - Disclosure - General Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureGeneral General Notes 7 false false R8.htm 100070 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureRelationshipWithUniversalHealthServicesIncUHSAndRelatedPartyTransactions Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions Notes 8 false false R9.htm 100080 - Disclosure - Dividends and Equity Issuance Program Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureDividendsAndEquityIssuanceProgram Dividends and Equity Issuance Program Notes 9 false false R10.htm 100090 - Disclosure - Acquisitions, Dispositions and New Construction Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureAcquisitionsDispositionsAndNewConstruction Acquisitions, Dispositions and New Construction Notes 10 false false R11.htm 100100 - Disclosure - Summarized Financial Information of Equity Affiliates Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummarizedFinancialInformationOfEquityAffiliates Summarized Financial Information of Equity Affiliates Notes 11 false false R12.htm 100110 - Disclosure - Recent Accounting Pronouncements Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureRecentAccountingPronouncements Recent Accounting Pronouncements Notes 12 false false R13.htm 100120 - Disclosure - Debt and Financial Instruments Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureDebtAndFinancialInstruments Debt and Financial Instruments Notes 13 false false R14.htm 100130 - Disclosure - Segment Reporting Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSegmentReporting Segment Reporting Notes 14 false false R15.htm 100140 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions (Tables) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureRelationshipWithUniversalHealthServicesIncUHSAndRelatedPartyTransactionsTables Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions (Tables) Tables http://www.uhrit.com/20160930/taxonomy/role/DisclosureRelationshipWithUniversalHealthServicesIncUHSAndRelatedPartyTransactions 15 false false R16.htm 100150 - Disclosure - Acquisitions, Dispositions and New Construction (Tables) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureAcquisitionsDispositionsAndNewConstructionTables Acquisitions, Dispositions and New Construction (Tables) Tables http://www.uhrit.com/20160930/taxonomy/role/DisclosureAcquisitionsDispositionsAndNewConstruction 16 false false R17.htm 100160 - Disclosure - Summarized Financial Information of Equity Affiliates (Tables) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummarizedFinancialInformationOfEquityAffiliatesTables Summarized Financial Information of Equity Affiliates (Tables) Tables http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummarizedFinancialInformationOfEquityAffiliates 17 false false R18.htm 100170 - Disclosure - Debt and Financial Instruments (Tables) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureDebtAndFinancialInstrumentsTables Debt and Financial Instruments (Tables) Tables http://www.uhrit.com/20160930/taxonomy/role/DisclosureDebtAndFinancialInstruments 18 false false R19.htm 100180 - Disclosure - General - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureGeneralAdditionalInformationDetail General - Additional Information (Detail) Details 19 false false R20.htm 100190 - Disclosure - Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureRelationshipWithUniversalHealthServicesIncUHSAndRelatedPartyTransactionsAdditionalInformationDetail Relationship with Universal Health Services, Inc. ("UHS") and Related Party Transactions - Additional Information (Detail) Details http://www.uhrit.com/20160930/taxonomy/role/DisclosureRelationshipWithUniversalHealthServicesIncUHSAndRelatedPartyTransactionsTables 20 false false R21.htm 100200 - Disclosure - Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureExistingLeaseTermsAndRenewalOptionsForEachOfUHSHospitalFacilitiesDetail Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Detail) Details 21 false false R22.htm 100210 - Disclosure - Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Parenthetical) (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureExistingLeaseTermsAndRenewalOptionsForEachOfUHSHospitalFacilitiesParentheticalDetail Existing Lease Terms and Renewal Options for Each of UHS Hospital Facilities (Parenthetical) (Detail) Details 22 false false R23.htm 100220 - Disclosure - Dividends and Equity Issuance Program - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureDividendsAndEquityIssuanceProgramAdditionalInformationDetail Dividends and Equity Issuance Program - Additional Information (Detail) Details 23 false false R24.htm 100230 - Disclosure - Acquisitions, Dispositions and New Construction - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureAcquisitionsDispositionsAndNewConstructionAdditionalInformationDetail Acquisitions, Dispositions and New Construction - Additional Information (Detail) Details 24 false false R25.htm 100240 - Disclosure - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureAllocationOfPurchasePriceToAssetsAcquiredAndLiabilitiesAssumedDetail Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) Details 25 false false R26.htm 100250 - Disclosure - Summarized Financial Information of Equity Affiliates - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummarizedFinancialInformationOfEquityAffiliatesAdditionalInformationDetail Summarized Financial Information of Equity Affiliates - Additional Information (Detail) Details 26 false false R27.htm 100260 - Disclosure - Limited Liability Companies Accounted for Under Equity Method (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureLimitedLiabilityCompaniesAccountedForUnderEquityMethodDetail Limited Liability Companies Accounted for Under Equity Method (Detail) Details 27 false false R28.htm 100270 - Disclosure - Limited Liability Companies Accounted for Under Equity Method (Parenthetical) (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureLimitedLiabilityCompaniesAccountedForUnderEquityMethodParentheticalDetail Limited Liability Companies Accounted for Under Equity Method (Parenthetical) (Detail) Details 28 false false R29.htm 100280 - Disclosure - Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureCondensedCombinedStatementOfIncomeForLimitedLiabilitiesAccountedForUnderEquityMethodDetail Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Detail) Details 29 false false R30.htm 100290 - Disclosure - Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Parenthetical) (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureCondensedCombinedStatementOfIncomeForLimitedLiabilitiesAccountedForUnderEquityMethodParentheticalDetail Condensed Combined Statement of Income for Limited Liabilities Accounted for under Equity Method (Parenthetical) (Detail) Details 30 false false R31.htm 100300 - Disclosure - Condensed Combined Balance Sheets of Limited Liabilities Accounted for under Equity Method (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureCondensedCombinedBalanceSheetsOfLimitedLiabilitiesAccountedForUnderEquityMethodDetail Condensed Combined Balance Sheets of Limited Liabilities Accounted for under Equity Method (Detail) Details 31 false false R32.htm 100310 - Disclosure - Aggregate Principal Amounts Due on Mortgage Notes Payable by Unconsolidated LLCs, Accounted Under Equity Method (Detail) Notes http://www.uhrit.com/20160930/taxonomy/role/DisclosureAggregatePrincipalAmountsDueOnMortgageNotesPayableByUnconsolidatedLlcsAccountedUnderEquityMethodDetail Aggregate Principal Amounts Due on Mortgage Notes Payable by Unconsolidated LLCs, Accounted Under Equity Method (Detail) Details 32 false false R33.htm 100320 - Disclosure - Debt and Financial Instruments - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureDebtAndFinancialInstrumentsAdditionalInformationDetail Debt and Financial Instruments - Additional Information (Detail) Details 33 false false R34.htm 100330 - Disclosure - Summary of Required Compliance Ratios in Connection with Terms of Credit Agreement (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummaryOfRequiredComplianceRatiosInConnectionWithTermsOfCreditAgreementDetail Summary of Required Compliance Ratios in Connection with Terms of Credit Agreement (Detail) Details 34 false false R35.htm 100340 - Disclosure - Summary of Outstanding Mortgages, Excluding Net Debt Premium (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSummaryOfOutstandingMortgagesExcludingNetDebtPremiumDetail Summary of Outstanding Mortgages, Excluding Net Debt Premium (Detail) Details 35 false false R36.htm 100350 - Disclosure - Segment Reporting - Additional Information (Detail) Sheet http://www.uhrit.com/20160930/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail Segment Reporting - Additional Information (Detail) Details 36 false false All Reports Book All Reports uht-20160930.xml uht-20160930.xsd uht-20160930_cal.xml uht-20160930_def.xml uht-20160930_lab.xml uht-20160930_pre.xml true true ZIP 54 0001564590-16-028351-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001564590-16-028351-xbrl.zip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end