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SCHEDULE III (Details) (USD $)
1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Mortgage Indebtedness
Dec. 31, 2012
Mortgage Indebtedness
Dec. 31, 2013
Mortgage Indebtedness
Property Group 1
Dec. 31, 2013
Mortgage Indebtedness
Property Group 2
Dec. 31, 2013
Mortgage Indebtedness
Property Group 3
Dec. 31, 2013
Mortgage Indebtedness
Property Group 4
Dec. 31, 2013
Skilled Nursing/Post-Acute Facilities
Dec. 31, 2013
New Martinsville
Dec. 31, 2013
Glenville
Dec. 31, 2013
Renaissance Terrace
Dec. 31, 2013
Greenwood
Dec. 31, 2013
Pawtuxet Village
Dec. 31, 2013
Forest Hills, SNF
Dec. 31, 2013
Seminole Estates
Dec. 31, 2013
Bryan Care
Dec. 31, 2013
Sylvania
Dec. 31, 2013
Point Place
Dec. 31, 2013
Perrysburg
Dec. 31, 2013
Forest View
Dec. 31, 2013
New Lebanon
Dec. 31, 2013
New Lexington
Dec. 31, 2013
Twin Rivers
Dec. 31, 2013
San Juan
Dec. 31, 2013
Mckinley Care
Dec. 31, 2013
Bedford Hills
Dec. 31, 2013
Exeter on Hampton
Dec. 31, 2013
Pheasant Wood
Dec. 31, 2013
Westwood
Dec. 31, 2013
Colonial Hill
Dec. 31, 2013
Crestwood Care
Dec. 31, 2013
Applewood
Dec. 31, 2013
Elms Care
Dec. 31, 2013
Woodland Hill
Dec. 31, 2013
Missouri River
Dec. 31, 2013
Butte Care
Dec. 31, 2013
Whitefish Care
Dec. 31, 2013
Deer Lodge
Dec. 31, 2013
Twin Oaks
Dec. 31, 2013
Maplewood
Dec. 31, 2013
Saugus
Dec. 31, 2013
Kensington Manor
Dec. 31, 2013
Regency Care
Dec. 31, 2013
Paducah Care
Dec. 31, 2013
Countryside Care
Dec. 31, 2013
Bradford Square
Dec. 31, 2013
Hillside Villa
Dec. 31, 2013
Klondike Care
Dec. 31, 2013
Colonial Manor
Dec. 31, 2013
Hopkins Care
Dec. 31, 2013
Bridge Point
Dec. 31, 2013
Magnolia Village
Dec. 31, 2013
Decatur Township
Dec. 31, 2013
Gooding/Bennett Hills
Dec. 31, 2013
Fountain City
Dec. 31, 2013
Etowah Landing
Dec. 31, 2013
Oakhurst
Dec. 31, 2013
Orchard Ridge
Dec. 31, 2013
Bay Tree
Dec. 31, 2013
West Bay
Dec. 31, 2013
Sunset Point
Dec. 31, 2013
Arden House
Dec. 31, 2013
Pope John Paul
Dec. 31, 2013
Saint Camillus
Dec. 31, 2013
Madison House
Dec. 31, 2013
Willows Connecticut
Dec. 31, 2013
Reservoir
Dec. 31, 2013
Glen Hill
Dec. 31, 2013
Governor's House
Dec. 31, 2013
Elms Haven
Dec. 31, 2013
Sable
Dec. 31, 2013
Carmicheal
Dec. 31, 2013
Willows California
Dec. 31, 2013
Washington Care
Dec. 31, 2013
Lake Drive
Dec. 31, 2013
Boise
Dec. 31, 2013
Langdon Place of Dover
Dec. 31, 2013
Clipper Harbor
Dec. 31, 2013
Mineral Springs
Dec. 31, 2013
Wolfeboro
Dec. 31, 2013
Langdon Place of Keene
Dec. 31, 2013
Edmondson Care
Dec. 31, 2013
Heartland Villa
Dec. 31, 2013
Meridian Care
Dec. 31, 2013
Saint Joseph's
Dec. 31, 2013
Oak Brook Health Care Center
Dec. 31, 2013
Broadmeadow Healthcare
Dec. 31, 2013
Capitol Healthcare
Dec. 31, 2013
Pike Creek Healthcare
Dec. 31, 2013
Renaissance Healthcare
Dec. 31, 2013
Honey Hill Care Center
Dec. 31, 2013
Manokin Manor Nursing and Rehabilitation Center
Dec. 31, 2013
Wesley Woods Alzheimer's Care Center
Dec. 31, 2013
Windcrest Alzheimer's Care Center
Dec. 31, 2013
Clara Burke [Member]
Dec. 31, 2013
Warrington [Member]
Dec. 31, 2013
Ridgecrest [Member]
Dec. 31, 2013
Bucks Hill [Member]
Dec. 31, 2013
Cromwell [Member]
Dec. 31, 2013
Derry [Member]
Dec. 31, 2013
Camden Care Center [Member]
Dec. 31, 2013
Arbrook Plaza [Member]
Dec. 31, 2013
Northgate Plaza [Member]
Dec. 31, 2013
Gulf Pointe Plaza [Member]
Dec. 31, 2013
Senior Housing Facilities
Dec. 31, 2013
Monroe House [Member]
Dec. 31, 2013
Forest Hills ALF
Dec. 31, 2013
Langdon Place of Exeter
Dec. 31, 2013
Langdon Place of Nashua
Dec. 31, 2013
Heritage Place
Dec. 31, 2013
The Legacy
Dec. 31, 2013
Glen Crest
Dec. 31, 2013
Village at Northrise
Dec. 31, 2013
Creekside Senior Living
Dec. 31, 2013
New Dawn Memory Care Center
Dec. 31, 2013
Idenpendence Village at Frankenmuth
Dec. 31, 2013
Gulfe Pointe Village
Dec. 31, 2013
Aspen Ridge Retirement Village
Dec. 31, 2013
Green Acres of Cadillac
Dec. 31, 2013
Green Acres of Greenville
Dec. 31, 2013
Green Acres of Manistee
Dec. 31, 2013
Green Acres of Mason
Dec. 31, 2013
Nottingham Place
Dec. 31, 2013
Royal View
Dec. 31, 2013
Tawas Village
Dec. 31, 2013
Turning Brook
Dec. 31, 2013
Stoney River Marshfield
Dec. 31, 2013
Greenfield of Woodstock
Dec. 31, 2013
Acute Care Hospitals
Dec. 31, 2013
Texas Regional Medical Center
Dec. 31, 2013
Forest Park Medical Center - Frisco
Dec. 31, 2013
Multi-property Indebtedness
Dec. 31, 2012
Real Estate Held for Sale
Dec. 31, 2011
Real Estate Held for Sale
Dec. 31, 2013
Operating Segments
Dec. 31, 2013
Corporate Level
Real Estate and Accumulated Depreciation                                                                                                                                                                                                                                                                                    
Encumbrances   $ 141,328,000               $ 37,419,000 $ 0 [1] $ 0 $ 0 $ 0 $ 0 $ 0 [2] $ 0 $ 0 $ 0 [3] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 [4] $ 0 [4] $ 6,811,000 $ 0 [5] $ 0 $ 0 $ 0 [5] $ 0 $ 0 $ 0 $ 0 [3] $ 0 [4] $ 0 [4] $ 0 [4] $ 0 [4] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 [3] $ 0 $ 0 $ 0 $ 0 [1] $ 0 $ 0 $ 0 $ 0 $ 0 [3] $ 0 [3] $ 20,432,000 $ 0 [3] $ 0 $ 0 $ 0 $ 0 $ 0 [3] $ 0 $ 0 [1] $ 0 [1] $ 0 [3] $ 0 $ 0 [4] $ 0 $ 0 $ 4,873,000 $ 0 [5] $ 0 [5] $ 0 [5] $ 5,304,000 $ 0 $ 0 $ 0 [3] $ 0 [3] $ 0 $ 0 [3] $ 0 [3] $ 0 [3] $ 0 [3] $ 0 $ 0 $ 0 $ 0     $ 0 $ 0 $ 0 $ 0 $ 0       $ 3,923,000 $ 0 $ 0 [2] $ 3,923,000 $ 0 [5] $ 0 $ 0 $ 0 $ 0 [3] $ 0 $ 0 $ 0 $ 0                   $ 0 $ 0 $ 0 $ 0 [3] $ 0 $ 99,986,000     $ 141,328,000 $ 0
Initial Cost to Company                                                                                                                                                                                                                                                                                    
Land   131,611,000               100,423,000 475,000 [1] 484,000 76,000 2,066,000 1,275,000 1,653,000 [2] 655,000 1,278,000 942,000 [3] 1,089,000 987,000 819,000 784,000 63,000 280,000 799,000 [4] 409,000 [4] 1,911,000 2,365,000 [1] 625,000 699,000 412,000 [1] 557,000 348,000 312,000 1,706,000 [3] 2,023,000 [4] 1,092,000 [4] 651,000 [4] 190,000 [4] 885,000 771,000 285,000 1,864,000 1,169,000 1,636,000 239,000 774,000 277,000 764,000 792,000 592,000 0 [3] 14,000 673,000 0 253,000 [1] 43,000 1,474,000 [3] 536,000 [3] 786,000 775,000 [3] 706,000 [3] 2,250,000 0 [3] 0 4,337,000 1,838,000 1,204,000 918,000 [3] 0 3,717,000 [1] 1,272,000 [1] 0 [3] 137,000 0 [4] 160,000 [4] 0 [4] 801,000 [4] 846,000 [4] 417,000 [4] 454,000 [4] 304,000 [4] 446,000 [4] 532,000 [4] 840,000 [4] 0 [4] 1,433,000 1,650,000 4,940,000 2,460,000 1,640,000 1,736,000 1,953,000 885,000 802,000 2,527,000 2,617,000 [5] 509,000 [5] 508,000 [5] 2,265,000 [5] 768,000 [5] 1,235,000 3,783,000 4,901,000 [3] 1,005,000 [3] 22,202,000 0 1,803,000 [5] 571,000 0 [4] 668,000 325,000 1,356,000 1,432,000 [3] 256,000 2,874,000 5,027,000 789,000 2,024,000 [3] 217,000 [3] 684,000 [3] 952,000 [3] 198,000 [3] 744,000 [3] 307,000 [3] 258,000 [3] 546,000 [3] 574,000 597,000 8,986,000 4,020,000 [3] 4,966,000 0     131,611,000 0
Buildings and Improvements   957,803,000 [6]               658,813,000 [6] 10,543,000 [1],[6] 2,839,000 [6] 4,459,000 [6] 10,178,000 [6] 6,602,000 [6] 11,259,000 [2],[6] 3,527,000 [6] 6,477,000 [6] 5,627,000 [3],[6] 5,364,000 [6] 5,358,000 [6] 4,214,000 [6] 4,243,000 [6] 3,487,000 [6] 3,004,000 [6] 4,163,000 [4],[6] 1,865,000 [4],[6] 12,245,000 [6] 2,350,000 [1],[6] 3,986,000 [6] 3,823,000 [6] 3,960,000 [1],[6] 3,441,000 [6] 3,075,000 [6] 1,679,000 [6] 8,053,000 [3],[6] 16,967,000 [4],[6] 12,654,000 [4],[6] 6,339,000 [4],[6] 3,032,000 [4],[6] 5,100,000 [6] 4,550,000 [6] 1,643,000 [6] 7,523,000 [6] 5,989,000 [6] 4,133,000 [6] 4,790,000 [6] 3,848,000 [6] 4,272,000 [6] 3,576,000 [6] 3,050,000 [6] 2,277,000 [6] 2,278,000 [3],[6] 629,000 [6] 3,730,000 [6] 1,731,000 [6] 2,797,000 [1],[6] 842,000 [6] 8,212,000 [3],[6] 5,685,000 [3],[6] 4,870,000 [6] 4,660,000 [3],[6] 4,370,000 [3],[6] 23,816,000 [6] 13,702,000 [3],[6] 12,528,000 [6] 8,164,000 [6] 9,961,000 [6] 9,457,000 [6] 7,017,000 [3],[6] 5,750,000 [6] 18,473,000 [1],[6] 5,591,000 [1],[6] 1,741,000 [3],[6] 1,426,000 [6] 1,331,000 [4],[6] 549,000 [4],[6] 289,000 [4],[6] 10,036,000 [4],[6] 7,632,000 [4],[6] 5,352,000 [4],[6] 4,531,000 [4],[6] 3,992,000 [4],[6] 5,087,000 [4],[6] 4,025,000 [4],[6] 8,342,000 [4],[6] 21,878,000 [4],[6] 9,643,000 [6] 21,730,000 [6] 15,500,000 [6] 25,240,000 [6] 22,620,000 [6] 6,069,000 [6] 7,811,000 [6] 7,619,000 [6] 4,577,000 [6] 12,453,000 [6] 11,662,000 [5],[6] 5,018,000 [5],[6] 2,592,000 [5],[6] 10,096,000 [5],[6] 3,222,000 [5],[6] 5,777,000 [6] 14,219,000 [6] 10,299,000 [3],[6] 6,628,000 [3],[6] 132,033,000 [6] 182,000 [6] 3,927,000 [5],[6] 7,183,000 [6] 5,654,000 [4],[6] 5,492,000 [6] 4,019,000 [6] 6,666,000 [6] 6,003,000 [3],[6] 2,262,000 [6] 12,829,000 [6] 20,929,000 [6] 607,000 [6] 5,467,000 [3],[6] 3,000,000 [3],[6] 5,832,000 [3],[6] 2,578,000 [3],[6] 4,131,000 [3],[6] 1,745,000 [3],[6] 2,477,000 [3],[6] 3,713,000 [3],[6] 13,139,000 [3],[6] 8,733,000 [6] 5,465,000 [6] 166,821,000 [6] 57,620,000 [3],[6] 109,201,000 [6] 0 [6]     957,667,000 [6] 136,000 [6]
Total   1,089,414,000               759,236,000 11,018,000 [1] 3,323,000 4,535,000 12,244,000 7,877,000 12,912,000 [2] 4,182,000 7,755,000 6,569,000 [3] 6,453,000 6,345,000 5,033,000 5,027,000 3,550,000 3,284,000 4,962,000 [4] 2,274,000 [4] 14,156,000 4,715,000 [1] 4,611,000 4,522,000 4,372,000 [1] 3,998,000 3,423,000 1,991,000 9,759,000 [3] 18,990,000 [4] 13,746,000 [4] 6,990,000 [4] 3,222,000 [4] 5,985,000 5,321,000 1,928,000 9,387,000 7,158,000 5,769,000 5,029,000 4,622,000 4,549,000 4,340,000 3,842,000 2,869,000 2,278,000 [3] 643,000 4,403,000 1,731,000 3,050,000 [1] 885,000 9,686,000 [3] 6,221,000 [3] 5,656,000 5,435,000 [3] 5,076,000 [3] 26,066,000 13,702,000 [3] 12,528,000 12,501,000 11,799,000 10,661,000 7,935,000 [3] 5,750,000 22,190,000 [1] 6,863,000 [1] 1,741,000 [3] 1,563,000 1,331,000 [4] 709,000 [4] 289,000 [4] 10,837,000 [4] 8,478,000 [4] 5,769,000 [4] 4,985,000 [4] 4,296,000 [4] 5,533,000 [4] 4,557,000 [4] 9,182,000 [4] 21,878,000 [4] 11,076,000 23,380,000 20,440,000 27,700,000 24,260,000 7,805,000 9,764,000 8,504,000 5,379,000 14,980,000 14,279,000 [5] 5,527,000 [5] 3,100,000 [5] 12,361,000 [5] 3,990,000 [5] 7,012,000 18,002,000 15,200,000 [3] 7,633,000 [3] 154,235,000 182,000 5,730,000 [5] 7,754,000 5,654,000 [4] 6,160,000 4,344,000 8,022,000 7,435,000 [3] 2,518,000 15,703,000 25,956,000 1,396,000 7,491,000 [3] 3,217,000 [3] 6,516,000 [3] 3,530,000 [3] 4,329,000 [3] 2,489,000 [3] 2,784,000 [3] 3,971,000 [3] 13,685,000 [3] 9,307,000 6,062,000 175,807,000 61,640,000 [3] 114,167,000 0     1,089,278,000 136,000
Costs Capitalized Subsequent to Acquisition   1,913,000               764,000 0 [1] 0 0 0 0 0 [2] 0 0 0 [3] 0 0 0 0 0 0 0 [4] 0 [4] 0 0 [1] 0 0 0 [1] 0 0 0 0 [3] 0 [4] 0 [4] 0 [4] 0 [4] 0 0 0 0 185,000 0 0 0 0 0 0 0 0 [3] 0 0 0 0 [1] 0 0 [3] 0 [3] 0 0 [3] 0 [3] 0 0 [3] 0 0 0 0 0 [3] 0 0 [1] 0 [1] 0 [3] 0 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 [4] 0 0 0 0 0 0 0 0 0 0 0 [5] 579,000 [5] 0 0 0 0 0 0 [3] 0 [3] 1,031,000 0 0 [5] 0 0 [4] 0 0 0 0 [3] 1,031,000 0 0 0 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 [3] 0 0 0 0 [3] 0 0     1,795,000 118,000
Gross Amount at which Carried at Close of Period                                                                                                                                                                                                                                                                                    
Land   131,611,000               100,423,000 475,000 [1] 484,000 76,000 2,066,000 1,275,000 1,653,000 [2] 655,000 1,278,000 942,000 [3] 1,089,000 987,000 819,000 784,000 63,000 280,000 799,000 [4] 409,000 [4] 1,911,000 2,365,000 [1] 625,000 699,000 412,000 [1] 557,000 348,000 312,000 1,706,000 [3] 2,023,000 [4] 1,092,000 [4] 651,000 [4] 190,000 [4] 885,000 771,000 285,000 1,864,000 1,169,000 1,636,000 239,000 774,000 277,000 764,000 792,000 592,000 0 [3] 14,000 673,000 0 253,000 [1] 43,000 1,474,000 [3] 536,000 [3] 786,000 775,000 [3] 706,000 [3] 2,250,000 0 [3] 0 4,337,000 1,838,000 1,204,000 918,000 [3] 0 3,717,000 [1] 1,272,000 [1] 0 [3] 137,000 0 [4] 160,000 0 801,000 846,000 417,000 454,000 304,000 446,000 532,000 840,000 0 1,433,000 1,650,000 4,940,000 2,460,000 1,640,000 1,736,000 1,953,000 885,000 802,000 2,527,000 2,617,000 [5] 509,000 [5] 508,000 2,265,000 768,000 1,235,000 3,783,000 4,901,000 [3] 1,005,000 [3] 22,202,000 0 1,803,000 571,000 0 [4] 668,000 325,000 1,356,000 1,432,000 [3] 256,000 2,874,000 5,027,000 789,000 2,024,000 [3] 217,000 [3] 684,000 [3] 952,000 [3] 198,000 [3] 744,000 [3] 307,000 [3] 258,000 [3] 546,000 [3] 574,000 597,000 8,986,000 4,020,000 [3] 4,966,000 0     131,611,000 0
Building and Improvements   934,885,000 [6],[7]               636,765,000 [6],[7] 10,480,000 [1],[6],[7] 2,803,000 [6],[7] 4,101,000 [6],[7] 9,884,000 [6],[7] 6,204,000 [6],[7] 11,078,000 [2],[6],[7] 3,353,000 [6],[7] 6,141,000 [6],[7] 5,282,000 [3],[6],[7] 5,151,000 [6],[7] 5,079,000 [6],[7] 4,028,000 [6],[7] 3,875,000 [6],[7] 3,311,000 [6],[7] 2,804,000 [6],[7] 4,060,000 [4],[6],[7] 1,852,000 [4],[6],[7] 11,594,000 [6],[7] 2,233,000 [1],[6],[7] 3,548,000 [6],[7] 3,453,000 [6],[7] 3,766,000 [1],[6],[7] 3,124,000 [6],[7] 2,739,000 [6],[7] 1,538,000 [6],[7] 7,906,000 [3],[6],[7] 16,814,000 [4],[6],[7] 12,570,000 [4],[6],[7] 6,284,000 [4],[6],[7] 3,005,000 [4],[6],[7] 4,466,000 [6],[7] 3,870,000 [6],[7] 1,099,000 [6],[7] 7,125,000 [6],[7] 5,736,000 [6],[7] 3,845,000 [6],[7] 4,494,000 [6],[7] 3,550,000 [6],[7] 3,914,000 [6],[7] 3,264,000 [6],[7] 2,848,000 [6],[7] 2,038,000 [6],[7] 1,815,000 [3],[6],[7] 352,000 [6],[7] 3,546,000 [6],[7] 1,729,000 [6],[7] 2,758,000 [1],[6],[7] 788,000 [6],[7] 7,649,000 [6],[7] 5,348,000 [6],[7] 4,448,000 [6],[7] 4,188,000 [3],[6],[7] 3,998,000 [3],[6],[7] 22,980,000 [6],[7] 12,945,000 [3],[6],[7] 11,681,000 [6],[7] 7,849,000 [6],[7] 9,327,000 [6],[7] 9,196,000 [6],[7] 6,627,000 [3],[6],[7] 5,259,000 [6],[7] 18,096,000 [1],[6],[7] 5,511,000 [1],[6],[7] 1,621,000 [6],[7] 1,339,000 [6],[7] 1,262,000 [4],[6],[7] 466,000 [6],[7] 253,000 [6],[7] 9,570,000 [6],[7] 7,475,000 [1],[6],[7] 5,146,000 [1],[6],[7] 4,379,000 [1],[6],[7] 3,828,000 [6],[7] 4,619,000 [6],[7] 3,711,000 [6],[7] 8,213,000 [3],[6],[7] 21,130,000 [3],[6],[7] 9,643,000 [6],[7] 21,730,000 [3],[6],[7] 15,500,000 [3],[6],[7] 25,240,000 [3],[6],[7] 22,620,000 [3],[6],[7] 6,069,000 [6],[7] 7,811,000 [6],[7] 7,619,000 [6],[7] 4,577,000 [6],[7] 12,453,000 [3],[6],[7] 11,662,000 [3],[6],[7] 5,597,000 [6],[7] 2,592,000 [6],[7] 10,096,000 [6],[7] 3,222,000 [6],[7] 5,777,000 [6],[7] 14,219,000 [3],[6],[7] 10,299,000 [3],[6],[7] 6,628,000 [3],[6],[7] 131,045,000 [6],[7] 77,000 [6],[7] 3,851,000 [2],[6],[7] 6,745,000 [6],[7] 5,329,000 [4],[6],[7] 5,186,000 [6],[7] 3,561,000 [6],[7] 6,609,000 [6],[7] 5,748,000 [3],[6],[7] 3,294,000 [6],[7] 12,829,000 [6],[7] 20,929,000 [6],[7] 607,000 [6],[7] 5,467,000 [3],[6],[7] 3,000,000 [3],[6],[7] 5,832,000 [3],[6],[7] 2,578,000 [3],[6],[7] 4,131,000 [3],[6],[7] 1,745,000 [3],[6],[7] 2,477,000 [3],[6],[7] 3,713,000 [3],[6],[7] 13,139,000 [3],[6],[7] 8,733,000 [6],[7] 5,465,000 [6],[7] 166,821,000 [6],[7] 57,620,000 [6],[7] 109,201,000 [6],[7] 0 [6],[7]     934,631,000 [6],[7] 254,000 [6],[7]
Total 760,708,000 1,066,496,000 956,614,000             737,188,000 10,955,000 [1] 3,287,000 4,177,000 11,950,000 7,479,000 12,731,000 [2] 4,008,000 7,419,000 6,224,000 [3] 6,240,000 6,066,000 4,847,000 4,659,000 3,374,000 3,084,000 4,859,000 [4] 2,261,000 [4] 13,505,000 4,598,000 [1] 4,173,000 4,152,000 4,178,000 [1] 3,681,000 3,087,000 1,850,000 9,612,000 [3] 18,837,000 [4] 13,662,000 [4] 6,935,000 [4] 3,195,000 [4] 5,351,000 4,641,000 1,384,000 8,989,000 6,905,000 5,481,000 4,733,000 4,324,000 4,191,000 4,028,000 3,640,000 2,630,000 1,815,000 [3] 366,000 4,219,000 1,729,000 3,011,000 [1] 831,000 9,123,000 [3] 5,884,000 [3] 5,234,000 4,963,000 [3] 4,704,000 [3] 25,230,000 12,945,000 [3] 11,681,000 12,186,000 11,165,000 10,400,000 7,545,000 [3] 5,259,000 21,813,000 [1] 6,783,000 [1] 1,621,000 [3] 1,476,000 1,262,000 [4] 626,000 [4] 253,000 [4] 10,371,000 [4] 8,321,000 [4] 5,563,000 [4] 4,833,000 [4] 4,132,000 [4] 5,065,000 [4] 4,243,000 [4] 9,053,000 [4] 21,130,000 [4] 11,076,000 23,380,000 20,440,000 27,700,000 24,260,000 7,805,000 9,764,000 8,504,000 5,379,000 14,980,000 14,279,000 [5] 6,106,000 [5] 3,100,000 [5] 12,361,000 [5] 3,990,000 [5] 7,012,000 18,002,000 15,200,000 [3] 7,633,000 [3] 153,247,000 77,000 5,654,000 [5] 7,316,000 5,329,000 [4] 5,854,000 3,886,000 7,965,000 7,180,000 [3] 3,550,000 15,703,000 25,956,000 1,396,000 7,491,000 [3] 3,217,000 [3] 6,516,000 [3] 3,530,000 [3] 4,329,000 [3] 2,489,000 [3] 2,784,000 [3] 3,971,000 [3] 13,685,000 [3] 9,307,000 6,062,000 175,807,000 61,640,000 [3] 114,167,000 0     1,066,242,000 254,000
Accumulated Depreciation and Amortization (107,331,000) (151,078,000) (129,479,000)             (132,068,000) (3,318,000) [1] (562,000) (1,545,000) (2,947,000) (1,898,000) (2,952,000) [2] (628,000) (1,489,000) (1,646,000) [3] (1,036,000) (1,244,000) (1,225,000) (1,036,000) (1,778,000) (716,000) (1,144,000) [4] (512,000) [4] (2,598,000) (1,334,000) [1] (1,041,000) (1,155,000) (1,185,000) [1] (964,000) (706,000) (597,000) (1,767,000) [3] (4,910,000) [4] (3,130,000) [4] (1,655,000) [4] (955,000) [4] (1,230,000) (1,121,000) (379,000) (1,504,000) (1,620,000) (1,060,000) (943,000) (1,058,000) (1,198,000) (857,000) (849,000) (585,000) (739,000) [3] (180,000) (892,000) (724,000) (1,555,000) [1] (409,000) (1,842,000) [3] (1,300,000) [3] (1,221,000) (1,064,000) [3] (1,082,000) [3] (5,505,000) (3,012,000) [3] (2,787,000) (1,625,000) (2,208,000) (1,960,000) (2,017,000) [3] (1,788,000) (4,331,000) [1] (1,507,000) [1] (816,000) [3] (556,000) (423,000) [4] (345,000) (148,000) (2,428,000) (2,515,000) (1,439,000) (1,147,000) (1,282,000) (1,054,000) (815,000) (2,739,000) (6,249,000) (800,000) (1,496,000) (1,116,000) (1,757,000) (1,605,000) (513,000) (631,000) (520,000) (329,000) (683,000) (585,000) [5] (282,000) [5] (146,000) (472,000) (167,000) (189,000) (443,000) (330,000) [3] (223,000) [3] (13,337,000) (48,000) (1,225,000) (1,857,000) (1,316,000) [4] (996,000) (822,000) (1,538,000) (2,188,000) [3] (364,000) (434,000) (766,000) (32,000) (210,000) [3] (98,000) [3] (189,000) [3] (92,000) [3] (140,000) [3] (56,000) [3] (92,000) [3] (160,000) [3] (383,000) [3] (251,000) (80,000) (5,520,000) (4,847,000) [3] (673,000) 0     (150,925,000) (153,000)
Life on Which Depreciation in Latest Income Statement is Computed                     39 years [1] 40 years 38 years 24 years 24 years 40 years [2] 32 years 30 years 24 years [3] 36 years 32 years 24 years 28 years 20 years 30 years 24 years [4] 24 years [4] 36 years 40 years [5] 28 years 24 years 44 years [5] 28 years 32 years 20 years 32 years [3] 30 years [4] 35 years [4] 35 years [4] 30 years [4] 24 years 24 years 24 years 37 years 25 years 28 years 35 years 25 years 25 years 28 years 25 years 25 years 20 years [3] 29 years 32 years 40 years 40 years [1] 40 years 32 years [3] 32 years [3] 32 years 32 years [3] 32 years [3] 28 years 32 years [3] 32 years 36 years 32 years 36 years 24 years [3] 20 years 40 years [1] 35 years [1] 40 years [3] 40 years 40 years [4] 10 years 40 years 42 years 43 years 43 years 41 years 46 years 35 years 35 years 39 years 24 years 40 years 40 years [4] 40 years [4] 40 years [4] 40 years [4] 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years   15 years 30 years [2] 43 years 40 years [5] 38 years [5] 35 years [5] 32 years 29 years [2] 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years 40 years   40 years 40 years          
Mortgage loan       141,328,000 152,322,000 37,600,000 19,100,000 30,000,000 13,300,000                                                                                                                                                                                                                                                                  
Secured revolving credit facility   135,500,000 92,500,000                                                                                                                                                                                                                                                                              
Initial cost of real estate for federal tax purposes   1,100,000,000                                                                                                                                                                                                                                                                                
Real estate:                                                                                                                                                                                                                                                                                    
Balance at the beginning of the period 564,355,000 956,614,000               737,188,000                                                                                                                                                                                                 153,247,000                                               175,807,000     0     1,066,242,000 254,000
Acquisitions 202,570,000 120,229,000 202,458,000                                                                                                                                                                                                                                                                              
Improvements 9,000 764,000 1,046,000                                                                                                                                                                                                                                                                              
Purchase price allocation adjustment 0 0 (104,000)                                                                                                                                                                                                                                                                              
Write-offs of fully depreciated assets (6,226,000) (11,111,000) (7,494,000)                                                                                                                                                                                                                                                                              
Balance at the end of the period 760,708,000 1,066,496,000 956,614,000             737,188,000 10,955,000 [1] 3,287,000 4,177,000 11,950,000 7,479,000 12,731,000 [2] 4,008,000 7,419,000 6,224,000 [3] 6,240,000 6,066,000 4,847,000 4,659,000 3,374,000 3,084,000 4,859,000 [4] 2,261,000 [4] 13,505,000 4,598,000 [1] 4,173,000 4,152,000 4,178,000 [1] 3,681,000 3,087,000 1,850,000 9,612,000 [3] 18,837,000 [4] 13,662,000 [4] 6,935,000 [4] 3,195,000 [4] 5,351,000 4,641,000 1,384,000 8,989,000 6,905,000 5,481,000 4,733,000 4,324,000 4,191,000 4,028,000 3,640,000 2,630,000 1,815,000 [3] 366,000 4,219,000 1,729,000 3,011,000 [1] 831,000 9,123,000 [3] 5,884,000 [3] 5,234,000 4,963,000 [3] 4,704,000 [3] 25,230,000 12,945,000 [3] 11,681,000 12,186,000 11,165,000 10,400,000 7,545,000 [3] 5,259,000 21,813,000 [1] 6,783,000 [1] 1,621,000 [3] 1,476,000 1,262,000 [4] 626,000 [4] 253,000 [4] 10,371,000 [4] 8,321,000 [4] 5,563,000 [4] 4,833,000 [4] 4,132,000 [4] 5,065,000 [4] 4,243,000 [4] 9,053,000 [4] 21,130,000 [4] 11,076,000 23,380,000 20,440,000 27,700,000 24,260,000 7,805,000 9,764,000 8,504,000 5,379,000 14,980,000 14,279,000 [5] 6,106,000 [5] 3,100,000 [5] 12,361,000 [5] 3,990,000 [5] 7,012,000 18,002,000 15,200,000 [3] 7,633,000 [3] 153,247,000 77,000 5,654,000 [5] 7,316,000 5,329,000 [4] 5,854,000 3,886,000 7,965,000 7,180,000 [3] 3,550,000 15,703,000 25,956,000 1,396,000 7,491,000 [3] 3,217,000 [3] 6,516,000 [3] 3,530,000 [3] 4,329,000 [3] 2,489,000 [3] 2,784,000 [3] 3,971,000 [3] 13,685,000 [3] 9,307,000 6,062,000 175,807,000 61,640,000 [3] 114,167,000 0     1,066,242,000 254,000
Accumulated depreciation:                                                                                                                                                                                                                                                                                    
Balance at the beginning of the period (87,382,000) (129,479,000)               (132,068,000)                                                                                                                                                                                                 (13,337,000)                                               (5,520,000)     0     (150,925,000) (153,000)
Depreciation expense (26,175,000) [8] (32,710,000) [8] (29,642,000) [8]                                                                                                                                                                                                                                                                              
Write-off of fully depreciated assets 6,226,000 11,111,000 7,494,000                                                                                                                                                                                                                                                                              
Balance at the end of the period (107,331,000) (151,078,000) (129,479,000)             (132,068,000) (3,318,000) [1] (562,000) (1,545,000) (2,947,000) (1,898,000) (2,952,000) [2] (628,000) (1,489,000) (1,646,000) [3] (1,036,000) (1,244,000) (1,225,000) (1,036,000) (1,778,000) (716,000) (1,144,000) [4] (512,000) [4] (2,598,000) (1,334,000) [1] (1,041,000) (1,155,000) (1,185,000) [1] (964,000) (706,000) (597,000) (1,767,000) [3] (4,910,000) [4] (3,130,000) [4] (1,655,000) [4] (955,000) [4] (1,230,000) (1,121,000) (379,000) (1,504,000) (1,620,000) (1,060,000) (943,000) (1,058,000) (1,198,000) (857,000) (849,000) (585,000) (739,000) [3] (180,000) (892,000) (724,000) (1,555,000) [1] (409,000) (1,842,000) [3] (1,300,000) [3] (1,221,000) (1,064,000) [3] (1,082,000) [3] (5,505,000) (3,012,000) [3] (2,787,000) (1,625,000) (2,208,000) (1,960,000) (2,017,000) [3] (1,788,000) (4,331,000) [1] (1,507,000) [1] (816,000) [3] (556,000) (423,000) [4] (345,000) (148,000) (2,428,000) (2,515,000) (1,439,000) (1,147,000) (1,282,000) (1,054,000) (815,000) (2,739,000) (6,249,000) (800,000) (1,496,000) (1,116,000) (1,757,000) (1,605,000) (513,000) (631,000) (520,000) (329,000) (683,000) (585,000) [5] (282,000) [5] (146,000) (472,000) (167,000) (189,000) (443,000) (330,000) [3] (223,000) [3] (13,337,000) (48,000) (1,225,000) (1,857,000) (1,316,000) [4] (996,000) (822,000) (1,538,000) (2,188,000) [3] (364,000) (434,000) (766,000) (32,000) (210,000) [3] (98,000) [3] (189,000) [3] (92,000) [3] (140,000) [3] (56,000) [3] (92,000) [3] (160,000) [3] (383,000) [3] (251,000) (80,000) (5,520,000) (4,847,000) [3] (673,000) 0     (150,925,000) (153,000)
Depreciation expense related to assets held for sale                                                                                                                                                                                                                                                                             $ 300,000 $ 0    
[1] Property serves as collateral for a mortgage loan totaling $19.1 million as of December 31, 2013.
[2] Property serves as collateral for a mortgage loan totaling $13.3 million as of December 31, 2013.
[3] Property serves as collateral for the $270.6 million secured revolving credit facility. There was $135.5 million outstanding as of December 31, 2013.
[4] Property serves as collateral for a mortgage loan totaling $37.6 million as of December 31, 2013.
[5] Property serves as collateral for a mortgage loan totaling $30.0 million as of December 31, 2013.
[6] Building and building improvements include land improvements and furniture and equipment.
[7] The aggregate cost of real estate for federal income tax purposes was $1.1 billion.
[8] Depreciation expense for each of the years ended December 31, 2012 and 2011 excludes expense of $0.3 million related the to the assets held for sale.