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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation
HEALTHCARE TRUST OF AMERICA, INC. AND HEALTHCARE TRUST OF AMERICA HOLDINGS, LP
SCHEDULE III — REAL ESTATE AND ACCUMULATED DEPRECIATION
The following schedule presents our total real estate investments and accumulated depreciation for our operating properties as of December 31, 2015 (in thousands):
 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f) 
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
Phoenix Med Center
Glendale, AZ
$
1,970

 
$
453

 
$
2,768

 
$
411

 
$
453

 
$
3,179

 
$
3,632

 
$
(749
)
 
1989
 
2011
 
39
Thunderbird MOP
Glendale, AZ
12,691

 
3,842

 
19,679

 
3,357

 
3,842

 
23,036

 
26,878

 
(7,501
)
 
1976 - 1987
 
2007
 
39
Peoria MOB
Peoria, AZ
3,992

 
605

 
4,394

 
354

 
605

 
4,748

 
5,353

 
(1,048
)
 
2000
 
2010
 
39
Baptist MC
Phoenix, AZ
6,623

 

 
12,637

 
1,597

 

 
14,234

 
14,234

 
(3,146
)
 
1973
 
2008
 
39
Desert Ridge MOB
Phoenix, AZ

 

 
27,738

 
1,973

 

 
29,711

 
29,711

 
(3,914
)
 
2004 - 2006
 
2011
 
39
Estrella Med Center
Phoenix, AZ
19,293

 

 
24,703

 
1,442

 

 
26,145

 
26,145

 
(4,882
)
 
2004
 
2010
 
39
Sun City Boswell MOBs
Sun City, AZ

 

 
12,775

 
2,042

 

 
14,817

 
14,817

 
(4,246
)
 
1971 - 2001
 
2009
 
39
Sun City Boswell West
Sun City, AZ

 

 
6,610

 
2,078

 

 
8,688

 
8,688

 
(1,948
)
 
1992
 
2009
 
39
Sun City Webb MP
Sun City, AZ

 

 
16,188

 
1,863

 

 
18,051

 
18,051

 
(4,133
)
 
1997 - 2004
 
2009
 
39
Sun City West MOBs
Sun City, AZ

 
744

 
13,466

 
1,377

 
744

 
14,843

 
15,587

 
(4,194
)
 
1987 - 2002
 
2009
 
39
Gateway Med Plaza
Tucson, AZ
9,458

 

 
14,005

 
(84
)
 

 
13,921

 
13,921

 
(2,217
)
 
2008
 
2010
 
39
Tucson Academy MOP
Tucson, AZ

 
1,193

 
6,107

 
1,215

 
1,193

 
7,322

 
8,515

 
(2,244
)
 
1978
 
2008
 
39
Tucson Desert Life MOP
Tucson, AZ

 
1,309

 
17,572

 
1,251

 
1,309

 
18,823

 
20,132

 
(5,475
)
 
1980 - 1984
 
2007
 
39
5995 Plaza Drive
Cypress, CA

 
5,109

 
17,961

 
336

 
5,109

 
18,297

 
23,406

 
(4,419
)
 
1986
 
2008
 
39
Senior Care El Monte
El Monte, CA

 
1,534

 
3,545

 
(17
)
 
1,534

 
3,528

 
5,062

 
(787
)
 
1964
 
2008
 
39
Senior Care Lomita
Lomita, CA

 
1,035

 
2,083

 
(8
)
 
1,035

 
2,075

 
3,110

 
(488
)
 
1959
 
2008
 
39
St. Mary Physician’s Center
Long Beach, CA

 
1,815

 
10,242

 
939

 
1,815

 
11,181

 
12,996

 
(2,629
)
 
1992
 
2007
 
39
San Luis Obispo MOB
San Luis Obispo, CA

 

 
11,900

 
2,604

 

 
14,504

 
14,504

 
(2,741
)
 
2009
 
2010
 
39
Hampden Place MOB
Englewood, CO

 
3,032

 
12,553

 
272

 
3,032

 
12,825

 
15,857

 
(2,739
)
 
2004
 
2009
 
39
Highlands Ranch MOP
Highlands Ranch, CO

 
2,240

 
10,426

 
2,624

 
2,240

 
13,050

 
15,290

 
(3,867
)
 
1983 - 1985
 
2007
 
39
Lone Tree Medical Office Buildings
Lone Tree, CO

 
3,736

 
29,546

 
660

 
3,736

 
30,206

 
33,942

 
(1,120
)
 
2004-2008
 
2014
 
38
Lincoln Medical Center
Parker, CO

 
5,142

 
28,638

 
159

 
5,142

 
28,797

 
33,939

 
(2,490
)
 
2008
 
2013
 
39
Brandon MOP
Brandon, FL

 
901

 
6,946

 
582

 
901

 
7,528

 
8,429

 
(2,026
)
 
1997
 
2008
 
39
McMullen MOB
Clearwater, FL

 
3,470

 
12,621

 

 
3,470

 
12,621

 
16,091

 
(662
)
 
2009
 
2014
 
39
Orlando Rehab Hospital
Edgewood, FL

 
2,600

 
20,256

 
3,000

 
2,600

 
23,256

 
25,856

 
(3,632
)
 
2007
 
2010
 
39
Palmetto MOB
Hialeah, FL

 

 
15,512

 
1,106

 

 
16,618

 
16,618

 
(2,102
)
 
1980
 
2013
 
39
East FL Senior Jacksonville
Jacksonville, FL

 
4,291

 
9,220

 
(1
)
 
4,291

 
9,219

 
13,510

 
(3,209
)
 
1985
 
2007
 
39
King Street MOB
Jacksonville, FL
5,054

 

 
7,232

 
(43
)
 

 
7,189

 
7,189

 
(1,379
)
 
2007
 
2010
 
39
Jupiter MP
Jupiter, FL

 
1,204

 
11,778

 
215

 
1,204

 
11,993

 
13,197

 
(939
)
 
1996 - 1997
 
2013
 
39
Central FL SC
Lakeland, FL

 
768

 
3,002

 
331

 
768

 
3,333

 
4,101

 
(814
)
 
1995
 
2008
 
39
Vista Pro Center MOP
Lakeland, FL

 
1,082

 
3,587

 
587

 
1,082

 
4,174

 
5,256

 
(1,122
)
 
1996 - 1999
 
2007 - 2008
 
39
Largo Medical Center
Largo, FL
28,989

 

 
51,045

 
479

 

 
51,524

 
51,524

 
(3,137
)
 
2009
 
2013
 
39
Largo MOP
Largo, FL

 
729

 
8,908

 
532

 
729

 
9,440

 
10,169

 
(2,489
)
 
1975 - 1986
 
2008
 
39



 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f) 
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
FL Family Medical Center
Lauderdale Lakes, FL
$

 
$

 
$
4,257

 
$
250

 
$

 
$
4,507

 
$
4,507

 
$
(698
)
 
1978
 
2013
 
39
Northwest Medical Park
Margate, FL

 

 
9,525

 
16

 

 
9,541

 
9,541

 
(705
)
 
2009
 
2013
 
39
North Shore MOB
Miami, FL

 

 
4,942

 
267

 

 
5,209

 
5,209

 
(802
)
 
1978
 
2013
 
39
Sunset Professional and Kendall MOBs
Miami, FL

 
11,855

 
13,633

 
1,131

 
11,855

 
14,764

 
26,619

 
(1,278
)
 
1954-2006
 
2014
 
27
Common V MOB
Naples, FL
8,862

 
4,173

 
9,070

 
489

 
4,173

 
9,559

 
13,732

 
(2,336
)
 
1990
 
2007
 
39
Orlando Lake Underhill MOB
Orlando, FL

 

 
8,515

 
980

 

 
9,495

 
9,495

 
(1,763
)
 
2000
 
2010
 
39
Orlando Oviedo MOB
Oviedo, FL

 

 
5,711

 
356

 

 
6,067

 
6,067

 
(1,045
)
 
1998
 
2010
 
39
Heart & Family Health MOB
Port St. Lucie, FL

 
686

 
8,102

 

 
686

 
8,102

 
8,788

 
(576
)
 
2008
 
2013
 
39
St. Lucie MC
Port St. Lucie, FL

 

 
6,127

 

 

 
6,127

 
6,127

 
(490
)
 
2008
 
2013
 
39
East FL Senior Sunrise
Sunrise, FL

 
2,947

 
12,825

 

 
2,947

 
12,825

 
15,772

 
(3,908
)
 
1989
 
2007
 
39
Tallahassee Rehab Hospital
Tallahassee, FL

 
7,142

 
18,691

 
2,400

 
7,142

 
21,091

 
28,233

 
(3,440
)
 
2007
 
2010
 
39
FL Ortho Institute
Temple Terrace, FL

 
2,923

 
17,647

 
(1
)
 
2,923

 
17,646

 
20,569

 
(2,883
)
 
2001 - 2003
 
2010
 
39
Wellington MAP III
Wellington, FL
7,724

 

 
10,511

 
(11
)
 

 
10,500

 
10,500

 
(1,664
)
 
2006
 
2010
 
39
Victor Farris MOB
West Palm Beach, FL

 

 
23,052

 
528

 

 
23,580

 
23,580

 
(2,367
)
 
1988
 
2013
 
39
East FL Senior Winter Park
Winter Park, FL

 
2,840

 
12,825

 

 
2,840

 
12,825

 
15,665

 
(4,215
)
 
1988
 
2007
 
39
Camp Creek Med Center
Atlanta, GA

 
2,961

 
19,688

 
(221
)
 
2,961

 
19,467

 
22,428

 
(4,241
)
 
2006 - 2010
 
2010 - 2012
 
39
Augusta Rehab Hospital
Augusta, GA

 
1,059

 
20,899

 

 
1,059

 
20,899

 
21,958

 
(3,134
)
 
2007
 
2010
 
39
Austell Medical Park
Austell, GA

 
432

 
4,057

 
18

 
432

 
4,075

 
4,507

 
(415
)
 
2007
 
2013
 
39
Decatur MP
Decatur, GA

 
3,166

 
6,862

 
443

 
3,166

 
7,305

 
10,471

 
(1,866
)
 
1976
 
2008
 
39
Yorktown MC
Fayetteville, GA

 
2,802

 
12,502

 
2,275

 
2,802

 
14,777

 
17,579

 
(4,685
)
 
1987
 
2007
 
39
Gwinett MOP
Lawrenceville, GA

 
1,290

 
7,246

 
1,818

 
1,290

 
9,064

 
10,354

 
(2,509
)
 
1985
 
2007
 
39
Marietta Health Park
Marietta, GA

 
1,276

 
12,197

 
629

 
1,276

 
12,826

 
14,102

 
(3,376
)
 
2000
 
2008
 
39
WellStar Tower MOB
Marietta, GA

 
748

 
13,528

 
45

 
748

 
13,573

 
14,321

 
(321
)
 
2007
 
2015
 
39
Shakerag MC
Peachtree City, GA
12,446

 
743

 
3,290

 
1,264

 
743

 
4,554

 
5,297

 
(1,420
)
 
1994
 
2007
 
39
Overlook at Eagle’s Landing
Stockbridge, GA
4,936

 
638

 
6,685

 
131

 
638

 
6,816

 
7,454

 
(1,303
)
 
2004
 
2010
 
39
SouthCrest MOP
Stockbridge, GA

 
4,260

 
14,636

 
1,624

 
4,260

 
16,260

 
20,520

 
(4,404
)
 
2005
 
2008
 
39
Cherokee Medical Center
Woodstock, GA

 

 
16,558

 

 

 
16,558

 
16,558

 
(443
)
 
2001
 
2015
 
35
Honolulu MOB
Honolulu, HI
14,731

 

 
27,336

 
150

 

 
27,486

 
27,486

 
(1,013
)
 
1997
 
2014
 
35
Kapolei Medical Park
Kapolei, HI

 

 
16,253

 
98

 

 
16,351

 
16,351

 
(792
)
 
1999
 
2014
 
35
Rush Oak Park MOB
Oak Park, IL

 
1,096

 
38,550

 

 
1,096

 
38,550

 
39,646

 
(4,520
)
 
2000
 
2012
 
38
Brownsburg MOB
Brownsburg, IN

 
431

 
639

 
212

 
431

 
851

 
1,282

 
(383
)
 
1989
 
2008
 
39
Athens SC
Crawfordsville, IN

 
381

 
3,575

 
294

 
381

 
3,869

 
4,250

 
(1,128
)
 
2000
 
2007
 
39
Crawfordsville MOB
Crawfordsville, IN
3,985

 
318

 
1,899

 
111

 
318

 
2,010

 
2,328

 
(613
)
 
1997
 
2007
 
39
Deaconess Clinic Downtown
Evansville, IN

 
1,748

 
21,963

 
60

 
1,748

 
22,023

 
23,771

 
(4,530
)
 
1952 - 1967
 
2010
 
39
Deaconess Clinic Westside
Evansville, IN

 
360

 
3,265

 
356

 
360

 
3,621

 
3,981

 
(710
)
 
2005
 
2010
 
39
Dupont MOB
Fort Wayne, IN

 

 
8,246

 
2

 

 
8,248

 
8,248

 
(677
)
 
2004
 
2013
 
39
Ft. Wayne MOB
Fort Wayne, IN

 

 
6,579

 

 

 
6,579

 
6,579

 
(1,144
)
 
2008
 
2009
 
39
 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f) 
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
Community MP
Indianapolis, IN
$

 
$
560

 
$
3,581

 
$
262

 
$
560

 
$
3,843

 
$
4,403

 
$
(1,074
)
 
1995
 
2008
 
39
Eagle Highlands MOP
Indianapolis, IN

 
2,216

 
11,154

 
5,401

 
2,216

 
16,555

 
18,771

 
(4,455
)
 
1988 - 1989
 
2008
 
39
Epler Parke MOP
Indianapolis, IN

 
1,556

 
6,928

 
981

 
1,556

 
7,909

 
9,465

 
(2,238
)
 
2002 - 2003
 
2007 - 2008
 
39
Glendale Prof Plaza
Indianapolis, IN

 
570

 
2,739

 
1,034

 
570

 
3,773

 
4,343

 
(1,314
)
 
1993
 
2008
 
39
MMP Eagle Highlands
Indianapolis, IN

 
1,044

 
13,548

 
2,400

 
1,044

 
15,948

 
16,992

 
(4,496
)
 
1993
 
2008
 
39
MMP East
Indianapolis, IN

 
1,236

 
9,840

 
2,428

 
1,236

 
12,268

 
13,504

 
(4,307
)
 
1996
 
2008
 
39
MMP North
Indianapolis, IN

 
1,518

 
15,460

 
3,894

 
1,427

 
19,445

 
20,872

 
(5,094
)
 
1995
 
2008
 
39
MMP South
Indianapolis, IN

 
1,127

 
10,414

 
1,254

 
1,127

 
11,668

 
12,795

 
(3,497
)
 
1994
 
2008
 
39
Southpointe MOP
Indianapolis, IN
8,534

 
2,190

 
7,548

 
2,056

 
2,190

 
9,604

 
11,794

 
(2,617
)
 
1996
 
2007
 
39
Kokomo MOP
Kokomo, IN

 
1,779

 
9,614

 
1,010

 
1,779

 
10,624

 
12,403

 
(3,118
)
 
1992 - 1994
 
2007
 
39
Deaconess Clinic Gateway
Newburgh, IN

 

 
10,952

 
(7
)
 

 
10,945

 
10,945

 
(1,968
)
 
2006
 
2010
 
39
Community Health Pavilion
Noblesville, IN

 
5,560

 
28,988

 
657

 
5,560

 
29,645

 
35,205

 
(724
)
 
2009
 
2015
 
39
Zionsville MC
Zionsville, IN

 
655

 
2,877

 
686

 
664

 
3,554

 
4,218

 
(1,053
)
 
1992
 
2008
 
39
KS Doctors MOB
Overland Park, KS

 
1,808

 
9,517

 
1,359

 
1,808

 
10,876

 
12,684

 
(2,906
)
 
1978
 
2008
 
39
Nashoba Valley Med Center MOB
Ayer, MA

 

 
5,529

 
304

 
299

 
5,534

 
5,833

 
(727
)
 
1976 - 2007
 
2012
 
31
670 Albany
Boston, MA

 

 
104,365

 
15

 

 
104,380

 
104,380

 
(1,734
)
 
2005
 
2015
 
39
Tufts Medical Center
Boston, MA
72,358

 
32,514

 
109,180

 
4,435

 
32,514

 
113,615

 
146,129

 
(5,621
)
 
1924-2015
 
2014
 
35
St. Elizabeth’s Med Center
Brighton, MA

 

 
20,929

 
2,405

 
1,379

 
21,955

 
23,334

 
(2,537
)
 
1965-2013
 
2012
 
31
Good Samaritan Cancer Center
Brockton, MA

 

 
4,171

 
12

 

 
4,183

 
4,183

 
(408
)
 
2007
 
2012
 
31
Good Samaritan Med Center MOB
Brockton, MA

 

 
11,716

 
294

 
144

 
11,866

 
12,010

 
(1,491
)
 
1980
 
2012
 
31
Carney Hospital MOB
Dorchester, MA

 

 
7,250

 
632

 
530

 
7,352

 
7,882

 
(914
)
 
1978
 
2012
 
31
St. Anne’s Hospital MOB
Fall River, MA

 

 
9,304

 
40

 
40

 
9,304

 
9,344

 
(896
)
 
2011
 
2012
 
31
Norwood Hospital MOB
Foxborough, MA

 

 
9,489

 
186

 
2,295

 
7,380

 
9,675

 
(993
)
 
1930 - 2000
 
2012
 
31
Holy Family Hospital MOB
Methuen, MA

 

 
4,502

 
239

 
168

 
4,573

 
4,741

 
(684
)
 
1988
 
2012
 
31
N. Berkshire MOB
North Adams, MA

 

 
7,259

 
227

 

 
7,486

 
7,486

 
(1,276
)
 
2002
 
2011
 
39
Morton Hospital MOB
Taunton, MA

 

 
15,317

 
812

 
502

 
15,627

 
16,129

 
(2,934
)
 
1988
 
2012
 
31
Stetson MOB
Weymouth, MA

 
3,362

 
15,555

 

 
3,362

 
15,555

 
18,917

 

 
1900-1986
 
2015
 
20
Johnston Professional Building
Baltimore, MD
14,000

 

 
21,481

 
204

 

 
21,685

 
21,685

 
(1,044
)
 
1993
 
2014
 
35
Triad Tech Center
Baltimore, MD
11,059

 

 
26,548

 
1

 

 
26,549

 
26,549

 
(4,180
)
 
1989
 
2010
 
39
St. John Providence MOB
Novi, MI

 

 
42,371

 
574

 

 
42,945

 
42,945

 
(6,813
)
 
2007
 
2012
 
39
Fort Road MOB
St. Paul, MN

 
1,571

 
5,786

 
721

 
1,571

 
6,507

 
8,078

 
(1,750
)
 
1981
 
2008
 
39
Gallery Professional Building
St. Paul, MN
5,619

 
1,157

 
5,009

 
3,407

 
1,157

 
8,416

 
9,573

 
(3,628
)
 
1979
 
2007
 
39
Chesterfield Rehab Hospital
Chesterfield, MO

 
4,213

 
27,898

 
770

 
4,311

 
28,570

 
32,881

 
(6,580
)
 
2007
 
2007
 
39
BJC West County MOB
Creve Coeur, MO

 
2,242

 
13,130

 
593

 
2,242

 
13,723

 
15,965

 
(3,476
)
 
1978
 
2008
 
39
Winghaven MOB
O’Fallon, MO

 
1,455

 
9,708

 
562

 
1,455

 
10,270

 
11,725

 
(2,758
)
 
2001
 
2008
 
39
BJC MOB
St. Louis, MO

 
304

 
1,554

 
(959
)
 
304

 
595

 
899

 
(353
)
 
2001
 
2008
 
39
Des Peres MAP II
St. Louis, MO

 

 
11,386

 
982

 

 
12,368

 
12,368

 
(2,181
)
 
2007
 
2010
 
39
 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f)
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
Medical Park of Cary
Cary, NC
$

 
$
2,931

 
$
19,855

 
$
2,236

 
$
2,931

 
$
22,091

 
$
25,022

 
$
(4,219
)
 
1994
 
2010
 
39
Rex Cary MOB
Cary, NC

 
1,449

 
18,226

 
37

 
1,449

 
18,263

 
19,712

 
(329
)
 
2002
 
2015
 
39
Tryon Office Center
Cary, NC

 
2,200

 
14,956

 
84

 
2,200

 
15,040

 
17,240

 
(396
)
 
2002-2006
 
2015
 
39
3100 Blue Ridge
Raleigh, NC

 
1,732

 
8,891

 
198

 
1,732

 
9,089

 
10,821

 
(545
)
 
1985
 
2014
 
35
Raleigh Medical Center
Raleigh, NC

 
2,381

 
15,630

 
3,290

 
2,381

 
18,920

 
21,301

 
(3,051
)
 
1989
 
2010
 
39
Nutfield Professional Center
Derry, NH

 
1,075

 
10,320

 
745

 
1,075

 
11,065

 
12,140

 
(2,463
)
 
1963
 
2008
 
39
Santa Fe 1640 MOB
Santa Fe, NM

 
697

 
4,268

 
64

 
697

 
4,332

 
5,029

 
(816
)
 
1985
 
2010
 
39
Santa Fe 440 MOB
Santa Fe, NM

 
842

 
7,448

 
13

 
842

 
7,461

 
8,303

 
(1,413
)
 
1978
 
2010
 
39
San Martin MAP
Las Vegas, NV

 

 
14,777

 
(171
)
 

 
14,606

 
14,606

 
(2,317
)
 
2007
 
2010
 
39
Madison Ave MOB
Albany, NY
1,766

 
83

 
2,759

 
53

 
83

 
2,812

 
2,895

 
(467
)
 
1964-2008
 
2010
 
39
Patroon Creek HQ
Albany, NY
19,334

 
1,870

 
29,453

 
5,062

 
1,870

 
34,515

 
36,385

 
(5,305
)
 
2001
 
2010
 
39
Patroon Creek MOB
Albany, NY

 
1,439

 
27,639

 
467

 
1,439

 
28,106

 
29,545

 
(4,463
)
 
2007
 
2010
 
39
Washington Ave MOB
Albany, NY

 
1,699

 
18,440

 
97

 
1,699

 
18,537

 
20,236

 
(3,229
)
 
1998 - 2000
 
2010
 
39
Putnam MOB
Carmel, NY

 

 
24,216

 
49

 

 
24,265

 
24,265

 
(3,424
)
 
2000
 
2010
 
39
Capital Region Health Park
Latham, NY

 
2,305

 
37,494

 
1,712

 
2,305

 
39,206

 
41,511

 
(6,679
)
 
2001
 
2010
 
39
St. Francis MAP
Poughkeepsie, NY

 

 
17,810

 
(17,810
)
 

 

 

 

 
2006
 
2010
 
39
Westchester MOBs
White Plains, NY

 
17,274

 
41,865

 
319

 
17,274

 
42,184

 
59,458

 
(2,990
)
 
1967-1983
 
2014
 
29
210 Westchester MOB
White Plains, NY

 
8,628

 
18,408

 

 
8,628

 
18,408

 
27,036

 
(746
)
 
1981
 
2014
 
31
Diley Ridge MOB
Canal Winchester, OH

 

 
9,811

 

 

 
9,811

 
9,811

 
(138
)
 
2010
 
2015
 
39
Market Exchange MOP
Columbus, OH

 
2,326

 
17,207

 
2,761

 
2,326

 
19,968

 
22,294

 
(4,536
)
 
2001 - 2003
 
2007 - 2010
 
39
Hilliard MOB
Hilliard, OH

 
946

 
11,174

 
244

 
946

 
11,418

 
12,364

 
(102
)
 
2013
 
2015
 
39
Park Place MOP
Kettering, OH

 
1,987

 
11,341

 
1,864

 
1,987

 
13,205

 
15,192

 
(4,205
)
 
1998 - 2002
 
2007
 
39
Liberty Falls MP
Liberty, OH

 
842

 
5,640

 
986

 
842

 
6,626

 
7,468

 
(1,970
)
 
2008
 
2008
 
39
Parma Ridge MOB
Parma, OH

 
372

 
3,636

 
788

 
372

 
4,424

 
4,796

 
(1,180
)
 
1977
 
2008
 
39
Deaconess MOP
Oklahoma City, OK

 

 
25,975

 
3,225

 

 
29,200

 
29,200

 
(7,019
)
 
1991 - 1996
 
2008
 
39
Monroeville MOB
Monroeville, PA

 
3,264

 
7,038

 
280

 
3,264

 
7,318

 
10,582

 
(1,278
)
 
1985 - 1989
 
2013
 
39
2750 Monroe MOB
Norristown, PA

 
2,323

 
22,631

 
5,423

 
2,323

 
28,054

 
30,377

 
(7,370
)
 
1985
 
2007
 
39
Federal North MOB
Pittsburgh, PA

 
2,489

 
30,268

 
166

 
2,489

 
30,434

 
32,923

 
(5,028
)
 
1999
 
2010
 
39
Highmark Penn Ave
Pittsburgh, PA

 
1,774

 
38,921

 
1,155

 
1,774

 
40,076

 
41,850

 
(5,426
)
 
1907-1998
 
2012
 
39
WP Allegheny HQ MOB
Pittsburgh, PA

 
1,514

 
32,368

 
443

 
1,514

 
32,811

 
34,325

 
(4,952
)
 
2002
 
2010
 
39
39 Broad Street
Charleston, SC

 
3,180

 
1,970

 

 
3,180

 
1,970

 
5,150

 
(4
)
 
1891
 
2015
 
39
Cannon Park Place
Charleston, SC

 
425

 
8,651

 
121

 
425

 
8,772

 
9,197

 
(1,396
)
 
1998
 
2010
 
39
Tides Medical Arts Center
Charleston, SC

 
3,763

 
19,787

 
5

 
3,763

 
19,792

 
23,555

 
(870
)
 
2007
 
2014
 
39
GHS Memorial
Greenville, SC
4,126

 

 
8,301

 
401

 

 
8,702

 
8,702

 
(1,526
)
 
1992
 
2009
 
39
GHS MMC
Greenville, SC
21,170

 
995

 
39,158

 
1,433

 
995

 
40,591

 
41,586

 
(7,157
)
 
1987 - 1998
 
2009
 
39
GHS MOBs I
Greenville, SC

 
1,644

 
9,144

 
(792
)
 
294

 
9,702

 
9,996

 
(1,942
)
 
1974 - 1990
 
2009
 
39
GHS Patewood MOP
Greenville, SC

 

 
64,537

 
966

 

 
65,503

 
65,503

 
(11,862
)
 
1983 - 2007
 
2009
 
39
GHS Greer MOBs
Greenville, Travelers Rest and Greer, SC
7,793

 
1,309

 
14,639

 
170

 
1,309

 
14,809

 
16,118

 
(2,663
)
 
1992-2008
 
2009
 
39
Hilton Head Heritage MOP
Hilton Head Island, SC

 
1,125

 
5,398

 
(30
)
 
1,125

 
5,368

 
6,493

 
(978
)
 
1996
 
2010
 
39
 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f)
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
Hilton Head Moss Creek MOB
Hilton Head Island, SC
$

 
$
209

 
$
2,066

 
$

 
$
209

 
$
2,066

 
$
2,275

 
$
(334
)
 
2010
 
2010
 
39
East Cooper Medical Arts Center
Mt. Pleasant, SC

 
2,470

 
6,289

 
24

 
2,470

 
6,313

 
8,783

 
(438
)
 
2001
 
2014
 
32
East Cooper Medical Center
Mt. Pleasant, SC

 
2,073

 
5,939

 
263

 
2,073

 
6,202

 
8,275

 
(1,309
)
 
1992
 
2010
 
39
MUSC University MOB
North Charleston, SC

 
1,282

 
8,689

 
17

 
1,282

 
8,706

 
9,988

 
(246
)
 
2006
 
2015
 
36
Mary Black MOB
Spartanburg, SC

 

 
12,523

 
52

 

 
12,575

 
12,575

 
(2,757
)
 
2006
 
2009
 
39
Lenox Office Park
Memphis, TN
11,235

 
1,670

 
13,626

 
(731
)
 
1,670

 
12,895

 
14,565

 
(3,431
)
 
2000
 
2007
 
39
Mountain Empire MOBs
Rogersville, Kingsport and Bristol, TN & Norton and Pennington Gap, VA

 
1,296

 
36,523

 
4,119

 
1,296

 
40,642

 
41,938

 
(9,868
)
 
1976 - 2006
 
2008 - 2011
 
39
Amarillo Hospital
Amarillo, TX

 
1,110

 
17,688

 
29

 
1,110

 
17,717

 
18,827

 
(3,757
)
 
2007
 
2008
 
39
Senior Care - Meadowview
Arlington, TX

 
350

 
2,066

 
15

 
350

 
2,081

 
2,431

 
(602
)
 
1993
 
2008
 
39
Austin Heart MOB
Austin, TX

 

 
15,172

 
16

 

 
15,188

 
15,188

 
(1,050
)
 
1999
 
2013
 
39
Post Oak North MC
Austin, TX

 
887

 
7,011

 
(48
)
 
887

 
6,963

 
7,850

 
(539
)
 
2007
 
2013
 
39
Texas A&M Health Science Center
Bryan, TX

 

 
32,494

 
(16
)
 

 
32,478

 
32,478

 
(3,074
)
 
2011
 
2013
 
39
Dallas Rehab Hospital
Carrollton, TX

 
1,919

 
16,341

 

 
1,919

 
16,341

 
18,260

 
(2,584
)
 
2006
 
2010
 
39
Cedar Hill MOB
Cedar Hill, TX

 
778

 
4,830

 
142

 
778

 
4,972

 
5,750

 
(1,364
)
 
2007
 
2008
 
39
Corsicana MOB
Corsicana, TX

 

 
6,781

 
10

 

 
6,791

 
6,791

 
(1,520
)
 
2007
 
2009
 
39
Dallas LTAC Hospital
Dallas, TX

 
2,301

 
20,627

 

 
2,301

 
20,627

 
22,928

 
(3,610
)
 
2007
 
2009
 
39
Forest Park Pavilion
Dallas, TX

 
9,670

 
11,152

 
(98
)
 
9,670

 
11,054

 
20,724

 
(1,491
)
 
2010
 
2012
 
39
Forest Park Tower
Dallas, TX

 
3,340

 
35,071

 
178

 
3,340

 
35,249

 
38,589

 
(3,542
)
 
2011
 
2013
 
39
Denton Med Rehab Hospital
Denton, TX

 
2,000

 
11,704

 

 
2,000

 
11,704

 
13,704

 
(2,414
)
 
2008
 
2009
 
39
Denton MOB
Denton, TX

 

 
7,543

 

 

 
7,543

 
7,543

 
(1,327
)
 
2000
 
2010
 
39
Forest Park Frisco MC
Frisco, TX

 
1,238

 
19,979

 
2,229

 
1,238

 
22,208

 
23,446

 
(1,922
)
 
2012
 
2013
 
39
Senior Care Galveston
Galveston, TX

 
966

 
7,195

 
6

 
966

 
7,201

 
8,167

 
(1,617
)
 
1993
 
2008
 
39
Greenville MOB
Greenville, TX

 
616

 
10,822

 
342

 
616

 
11,164

 
11,780

 
(2,768
)
 
2007
 
2008
 
39
7900 Fannin MOB
Houston, TX

 

 
34,764

 
1,188

 

 
35,952

 
35,952

 
(5,666
)
 
2005
 
2010
 
39
Cypress Station MOB
Houston, TX

 
1,345

 
8,312

 
764

 
1,345

 
9,076

 
10,421

 
(2,596
)
 
1981
 
2008
 
39
Triumph Hospital NW
Houston, TX

 
1,377

 
14,531

 
237

 
1,377

 
14,768

 
16,145

 
(4,411
)
 
1986
 
2007
 
39
Lone Star Endoscopy MOB
Keller, TX

 
622

 
3,502

 
(5
)
 
622

 
3,497

 
4,119

 
(846
)
 
2006
 
2008
 
39
Lewisville MOB
Lewisville, TX

 
452

 
3,841

 

 
452

 
3,841

 
4,293

 
(757
)
 
2000
 
2010
 
39
Pearland MOB
Pearland, TX

 
1,602

 
7,017

 
(2,609
)
 
912

 
5,098

 
6,010

 
(1,128
)
 
2003 - 2007
 
2010
 
39
Senior Care Port Arthur
Port Arthur, TX

 
521

 
7,368

 
4

 
521

 
7,372

 
7,893

 
(1,705
)
 
1994
 
2008
 
39
San Angelo MOB
San Angelo, TX

 

 
3,907

 

 

 
3,907

 
3,907

 
(865
)
 
2007
 
2009
 
39
Mtn Plains Pecan Valley
San Antonio, TX

 
416

 
13,690

 
773

 
416

 
14,463

 
14,879

 
(3,013
)
 
1998
 
2008
 
39
Sugar Land II MOB
Sugar Land, TX

 

 
9,648

 
273

 

 
9,921

 
9,921

 
(2,512
)
 
1999
 
2010
 
39
Triumph Hospital SW
Sugar Land, TX

 
1,670

 
14,018

 
(14
)
 
1,656

 
14,018

 
15,674

 
(4,379
)
 
1989
 
2007
 
39
Senior Care Texas City
Texas City, TX

 
465

 
7,744

 
3

 
465

 
7,747

 
8,212

 
(1,736
)
 
1993
 
2008
 
39
Baylor MP
Waxahachie, TX

 
865

 
6,728

 
327

 
865

 
7,055

 
7,920

 
(1,801
)
 
2006
 
2008
 
39
Mtn Plains Clear Lake
Webster, TX

 
832

 
21,168

 
787

 
832

 
21,955

 
22,787

 
(4,674
)
 
2006
 
2008
 
39
N. Texas Neurology MOB
Wichita Falls, TX

 
736

 
5,611

 
16

 
736

 
5,627

 
6,363

 
(1,349
)
 
1957
 
2008
 
39
Renaissance MC
Bountiful, UT

 
3,701

 
24,442

 
550

 
3,701

 
24,992

 
28,693

 
(5,124
)
 
2004
 
2008
 
39
 
 
 
 
Initial Cost to Company
 
Cost
Capitalized
Subsequent
to
Acquisition (a)
 
Gross Amount at Which
Carried at Close of Period
 
 
 
 
 
 
 
 
 
 
Encumbrances
 
Land
 
Buildings,
Improvements and
Fixtures
 
 
Land
 
Buildings,
Improvements and
Fixtures
 
Total (c)
 
Accumulated
Depreciation(f)
 
Date of Construction
 
Date
Acquired
 
Life on Which Building Depreciation in Income Statement is Computed (h)
Aurora - Franklin
Franklin, WI
$

 
$
945

 
$
15,336

 
$
1

 
$
945

 
$
15,337

 
$
16,282

 
$
(3,801
)
 
2003
 
2009
 
39
Aurora - Menomenee
Menomonee Falls, WI

 
1,055

 
14,998

 
1

 
1,055

 
14,999

 
16,054

 
(4,046
)
 
1964
 
2009
 
39
Aurora - Mequon
Mequon, WI
9,268

 
950

 
19,027

 
(3,029
)
 
629

 
16,319

 
16,948

 
(4,201
)
 
1992 - 2001
 
2009
 
39
Aurora - Milwaukee
Milwaukee, WI

 
350

 
5,508

 

 
350

 
5,508

 
5,858

 
(1,471
)
 
1983
 
2009
 
39
Total
 
$
327,016

 
$
300,708

 
$
2,793,467

 
$
110,688

 
$
303,706

 
$
2,901,157

 
$
3,204,863

 
$
(474,223
)
 
 
 
 
 
 

(a)
The cost capitalized subsequent to acquisition is net of dispositions.
(b)
The above table excludes lease intangibles, see (d) and (g).
(c)
The changes in total real estate for the years ended December 31, 2015, 2014 and 2013 are as follows (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Balance as of the beginning of the year
$
2,953,532

 
$
2,561,073

 
$
2,227,764

Acquisitions
266,747

 
410,732

 
308,229

Additions
28,828

 
33,109

 
27,787

Dispositions
(43,318
)
 
(51,382
)
 
(2,707
)
Impairments
(926
)
 

 

Balance as of the end of the year (d)
$
3,204,863

 
$
2,953,532

 
$
2,561,073

(d)
The balances as of December 31, 2015, 2014 and 2013 exclude gross lease intangibles of $430.7 million, $419.3 million and $411.9 million, respectively.
(e)
The aggregate cost of our real estate for federal income tax purposes was $3.6 billion.
(f)
The changes in accumulated depreciation for the years ended December 31, 2015, 2014 and 2013 are as follows (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Balance as of the beginning of the year
$
383,966

 
$
308,173

 
$
235,157

Additions
101,194

 
87,854

 
75,656

Dispositions
(10,937
)
 
(12,061
)
 
(2,640
)
Balance as of the end of the year (g)
$
474,223

 
$
383,966

 
$
308,173


(g)
The balances as of December 31, 2015, 2014 and 2013 exclude accumulated amortization of lease intangibles of $201.9 million, $166.0 million and $137.8 million, respectively.
(h)
Tenant improvements are depreciated over the shorter of the lease term or useful life, ranging from one month to 240 months, respectively. Furniture, fixtures and equipment are depreciated over five years.