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SCHEDULE III REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Real Estate and Accumulated Depreciation        
Encumbrances       $ 177,850
Initial Cost to Company        
Land       221,894
Buildings and Improvements       2,082,843
Total       2,304,737
Cost Capitalized Subsequent to Acquisition       7,072
Gross Amount at which Carried at Close of Period        
Land       221,894
Building and Improvements       2,055,563
Total $ 1,831,799 $ 1,066,496 $ 956,614 2,277,457
Accumulated Depreciation and Amortization (185,994) (151,078) (129,479) (237,841)
Aggregate cost of real estate for federal income tax purposes       2,300,000
Real estate:        
Balance at the beginning of the period 1,831,799 1,066,496 956,614  
Acquisitions 482,125 792,510 120,229  
Addition due to consolidation of variable interest entity 10,700 0 0  
Improvements 3,689 1,471 764  
Sale of real estate (29,395) (23,265) 0  
Foreign currency translation (16,944) 0 0  
Write-off of fully depreciated assets (4,517) (5,413) (11,111)  
Balance at the end of the year 2,277,457 1,831,799 1,066,496  
Accumulated depreciation:        
Balance at the beginning of the period (185,994) (151,078) (129,479)  
Depreciation expense (59,864) (42,021) (32,710)  
Sale of real estate 3,384 1,692 0  
Foreign currency translation 116 0 0  
Write-off of fully depreciated assets 4,517 5,413 11,111  
Balance at the end of the year (237,841) $ (185,994) $ (151,078)  
Operating Segments [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       177,850
Initial Cost to Company        
Land       221,894
Buildings and Improvements       2,082,707
Total       2,304,601
Cost Capitalized Subsequent to Acquisition       6,909
Gross Amount at which Carried at Close of Period        
Land       221,894
Building and Improvements       2,055,264
Total 2,277,158     2,277,158
Accumulated Depreciation and Amortization (237,589)     (237,589)
Real estate:        
Balance at the end of the year 2,277,158      
Accumulated depreciation:        
Balance at the end of the year (237,589)      
Corporate Level [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       136
Total       136
Cost Capitalized Subsequent to Acquisition       163
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       299
Total 299     299
Accumulated Depreciation and Amortization (252)     (252)
Real estate:        
Balance at the end of the year 299      
Accumulated depreciation:        
Balance at the end of the year (252)      
Skilled Nursing/Transitional Care Facilities [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       125,285
Initial Cost to Company        
Land       116,493
Buildings and Improvements       964,438
Total       1,080,931
Cost Capitalized Subsequent to Acquisition       2,189
Gross Amount at which Carried at Close of Period        
Land       116,493
Building and Improvements       934,696
Total 1,051,189     1,051,189
Accumulated Depreciation and Amortization (174,662)     (174,662)
Real estate:        
Balance at the end of the year 1,051,189      
Accumulated depreciation:        
Balance at the end of the year (174,662)      
New Martinsville [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       475
Buildings and Improvements       10,543
Total       11,018
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       475
Building and Improvements       10,363
Total 10,838     10,838
Accumulated Depreciation and Amortization $ (3,783)     (3,783)
Life on Which Depreciation in Latest Income Statement is Computed 39 years      
Real estate:        
Balance at the end of the year $ 10,838      
Accumulated depreciation:        
Balance at the end of the year (3,783)      
Glenville [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       484
Buildings and Improvements       2,839
Total       3,323
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       484
Building and Improvements       2,744
Total 3,228     3,228
Accumulated Depreciation and Amortization $ (683)     (683)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,228      
Accumulated depreciation:        
Balance at the end of the year (683)      
Renaissance Terrace [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       76
Buildings and Improvements       4,459
Total       4,535
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       76
Building and Improvements       4,000
Total 4,076     4,076
Accumulated Depreciation and Amortization $ (1,795)     (1,795)
Life on Which Depreciation in Latest Income Statement is Computed 38 years      
Real estate:        
Balance at the end of the year $ 4,076      
Accumulated depreciation:        
Balance at the end of the year (1,795)      
Greenwood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,066
Buildings and Improvements       10,178
Total       12,244
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,066
Building and Improvements       9,824
Total 11,890     11,890
Accumulated Depreciation and Amortization $ (3,771)     (3,771)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 11,890      
Accumulated depreciation:        
Balance at the end of the year (3,771)      
Pawtuxet Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,275
Buildings and Improvements       6,602
Total       7,877
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,275
Building and Improvements       6,142
Total 7,417     7,417
Accumulated Depreciation and Amortization $ (2,417)     (2,417)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 7,417      
Accumulated depreciation:        
Balance at the end of the year (2,417)      
Forest Hills, SNF [Member]        
Initial Cost to Company        
Land       1,653
Buildings and Improvements       11,259
Total       12,912
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,653
Building and Improvements       10,960
Total 12,613     12,613
Accumulated Depreciation and Amortization $ (3,636)     (3,636)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 12,613      
Accumulated depreciation:        
Balance at the end of the year (3,636)      
Forest Hills, SNF [Member] | Mortgages [Member]        
Gross Amount at which Carried at Close of Period        
Mortgage loan       12,500
Seminole Estates [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       655
Buildings and Improvements       3,527
Total       4,182
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       655
Building and Improvements       3,262
Total 3,917     3,917
Accumulated Depreciation and Amortization $ (777)     (777)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 3,917      
Accumulated depreciation:        
Balance at the end of the year (777)      
Bryan Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,278
Buildings and Improvements       6,477
Total       7,755
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,278
Building and Improvements       6,092
Total 7,370     7,370
Accumulated Depreciation and Amortization $ (1,892)     (1,892)
Life on Which Depreciation in Latest Income Statement is Computed 30 years      
Real estate:        
Balance at the end of the year $ 7,370      
Accumulated depreciation:        
Balance at the end of the year (1,892)      
Sylvania [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       942
Buildings and Improvements       5,627
Total       6,569
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       942
Building and Improvements       5,192
Total 6,134     6,134
Accumulated Depreciation and Amortization $ (2,081)     (2,081)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 6,134      
Accumulated depreciation:        
Balance at the end of the year (2,081)      
Point Place [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,089
Buildings and Improvements       5,364
Total       6,453
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,089
Building and Improvements       5,119
Total 6,208     6,208
Accumulated Depreciation and Amortization $ (1,317)     (1,317)
Life on Which Depreciation in Latest Income Statement is Computed 36 years      
Real estate:        
Balance at the end of the year $ 6,208      
Accumulated depreciation:        
Balance at the end of the year (1,317)      
Perrysburg [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       987
Buildings and Improvements       5,358
Total       6,345
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       987
Building and Improvements       5,001
Total 5,988     5,988
Accumulated Depreciation and Amortization $ (1,535)     (1,535)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 5,988      
Accumulated depreciation:        
Balance at the end of the year (1,535)      
Forest View [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       819
Buildings and Improvements       4,214
Total       5,033
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       819
Building and Improvements       3,951
Total 4,770     4,770
Accumulated Depreciation and Amortization $ (1,509)     (1,509)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 4,770      
Accumulated depreciation:        
Balance at the end of the year (1,509)      
New Lebanon [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       784
Buildings and Improvements       4,243
Total       5,027
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       784
Building and Improvements       3,807
Total 4,591     4,591
Accumulated Depreciation and Amortization $ (1,278)     (1,278)
Life on Which Depreciation in Latest Income Statement is Computed 28 years      
Real estate:        
Balance at the end of the year $ 4,591      
Accumulated depreciation:        
Balance at the end of the year (1,278)      
New Lexington [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       63
Buildings and Improvements       3,487
Total       3,550
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       63
Building and Improvements       3,240
Total 3,303     3,303
Accumulated Depreciation and Amortization $ (2,038)     (2,038)
Life on Which Depreciation in Latest Income Statement is Computed 20 years      
Real estate:        
Balance at the end of the year $ 3,303      
Accumulated depreciation:        
Balance at the end of the year (2,038)      
Twin Rivers [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       280
Buildings and Improvements       3,004
Total       3,284
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       280
Building and Improvements       2,772
Total 3,052     3,052
Accumulated Depreciation and Amortization $ (906)     (906)
Life on Which Depreciation in Latest Income Statement is Computed 30 years      
Real estate:        
Balance at the end of the year $ 3,052      
Accumulated depreciation:        
Balance at the end of the year (906)      
San Juan [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       9,906
Initial Cost to Company        
Land       799
Buildings and Improvements       4,163
Total       4,962
Cost Capitalized Subsequent to Acquisition       3
Gross Amount at which Carried at Close of Period        
Land       799
Building and Improvements       3,992
Total 4,791     4,791
Accumulated Depreciation and Amortization $ (1,463)     (1,463)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 4,791      
Accumulated depreciation:        
Balance at the end of the year (1,463)      
Mckinley Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       5,679
Initial Cost to Company        
Land       409
Buildings and Improvements       1,865
Total       2,274
Cost Capitalized Subsequent to Acquisition       4
Gross Amount at which Carried at Close of Period        
Land       409
Building and Improvements       1,794
Total 2,203     2,203
Accumulated Depreciation and Amortization $ (629)     (629)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 2,203      
Accumulated depreciation:        
Balance at the end of the year (629)      
Bedford Hills [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       6,485
Initial Cost to Company        
Land       1,911
Buildings and Improvements       12,245
Total       14,156
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,911
Building and Improvements       11,411
Total 13,322     13,322
Accumulated Depreciation and Amortization $ (3,259)     (3,259)
Life on Which Depreciation in Latest Income Statement is Computed 36 years      
Real estate:        
Balance at the end of the year $ 13,322      
Accumulated depreciation:        
Balance at the end of the year (3,259)      
Exeter on Hampton [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,365
Buildings and Improvements       2,350
Total       4,715
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,365
Building and Improvements       2,127
Total 4,492     4,492
Accumulated Depreciation and Amortization $ (1,624)     (1,624)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 4,492      
Accumulated depreciation:        
Balance at the end of the year (1,624)      
Pheasant Wood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       625
Buildings and Improvements       3,986
Total       4,611
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       625
Building and Improvements       3,500
Total 4,125     4,125
Accumulated Depreciation and Amortization $ (1,309)     (1,309)
Life on Which Depreciation in Latest Income Statement is Computed 28 years      
Real estate:        
Balance at the end of the year $ 4,125      
Accumulated depreciation:        
Balance at the end of the year (1,309)      
Westwood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       699
Buildings and Improvements       3,823
Total       4,522
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       699
Building and Improvements       3,349
Total 4,048     4,048
Accumulated Depreciation and Amortization $ (1,442)     (1,442)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 4,048      
Accumulated depreciation:        
Balance at the end of the year (1,442)      
Colonial Hill [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       412
Buildings and Improvements       3,960
Total       4,372
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       412
Building and Improvements       3,663
Total 4,075     4,075
Accumulated Depreciation and Amortization $ (1,399)     (1,399)
Life on Which Depreciation in Latest Income Statement is Computed 44 years      
Real estate:        
Balance at the end of the year $ 4,075      
Accumulated depreciation:        
Balance at the end of the year (1,399)      
Crestwood Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       557
Buildings and Improvements       3,441
Total       3,998
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       557
Building and Improvements       3,050
Total 3,607     3,607
Accumulated Depreciation and Amortization $ (1,192)     (1,192)
Life on Which Depreciation in Latest Income Statement is Computed 28 years      
Real estate:        
Balance at the end of the year $ 3,607      
Accumulated depreciation:        
Balance at the end of the year (1,192)      
Applewood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       348
Buildings and Improvements       3,075
Total       3,423
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       348
Building and Improvements       2,695
Total 3,043     3,043
Accumulated Depreciation and Amortization $ (880)     (880)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 3,043      
Accumulated depreciation:        
Balance at the end of the year (880)      
Elms Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       312
Buildings and Improvements       1,679
Total       1,991
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       312
Building and Improvements       1,490
Total 1,802     1,802
Accumulated Depreciation and Amortization $ (728)     (728)
Life on Which Depreciation in Latest Income Statement is Computed 20 years      
Real estate:        
Balance at the end of the year $ 1,802      
Accumulated depreciation:        
Balance at the end of the year (728)      
Woodland Hill [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,706
Buildings and Improvements       8,053
Total       9,759
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,706
Building and Improvements       7,783
Total 9,489     9,489
Accumulated Depreciation and Amortization $ (2,262)     (2,262)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 9,489      
Accumulated depreciation:        
Balance at the end of the year (2,262)      
Missouri River [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       11,278
Initial Cost to Company        
Land       2,023
Buildings and Improvements       16,967
Total       18,990
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,023
Building and Improvements       16,576
Total 18,599     18,599
Accumulated Depreciation and Amortization $ (6,112)     (6,112)
Life on Which Depreciation in Latest Income Statement is Computed 30 years      
Real estate:        
Balance at the end of the year $ 18,599      
Accumulated depreciation:        
Balance at the end of the year (6,112)      
Butte Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,092
Buildings and Improvements       12,654
Total       13,746
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,092
Building and Improvements       12,496
Total 13,588     13,588
Accumulated Depreciation and Amortization $ (3,914)     (3,914)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 13,588      
Accumulated depreciation:        
Balance at the end of the year (3,914)      
Whitefish Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       651
Buildings and Improvements       6,339
Total       6,990
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       651
Building and Improvements       6,219
Total 6,870     6,870
Accumulated Depreciation and Amortization $ (2,028)     (2,028)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 6,870      
Accumulated depreciation:        
Balance at the end of the year (2,028)      
Deer Lodge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       4,303
Initial Cost to Company        
Land       190
Buildings and Improvements       3,032
Total       3,222
Cost Capitalized Subsequent to Acquisition       2
Gross Amount at which Carried at Close of Period        
Land       190
Building and Improvements       2,977
Total 3,167     3,167
Accumulated Depreciation and Amortization $ (1,172)     (1,172)
Life on Which Depreciation in Latest Income Statement is Computed 30 years      
Real estate:        
Balance at the end of the year $ 3,167      
Accumulated depreciation:        
Balance at the end of the year (1,172)      
Twin Oaks [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       885
Buildings and Improvements       5,100
Total       5,985
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       885
Building and Improvements       4,409
Total 5,294     5,294
Accumulated Depreciation and Amortization $ (1,604)     (1,604)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 5,294      
Accumulated depreciation:        
Balance at the end of the year (1,604)      
Maplewood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       771
Buildings and Improvements       4,550
Total       5,321
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       771
Building and Improvements       3,710
Total 4,481     4,481
Accumulated Depreciation and Amortization $ (1,331)     (1,331)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 4,481      
Accumulated depreciation:        
Balance at the end of the year (1,331)      
Saugus [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       285
Buildings and Improvements       1,643
Total       1,928
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       285
Building and Improvements       1,040
Total 1,325     1,325
Accumulated Depreciation and Amortization $ (437)     (437)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 1,325      
Accumulated depreciation:        
Balance at the end of the year (437)      
Kensington Manor [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,864
Buildings and Improvements       7,523
Total       9,387
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,864
Building and Improvements       7,045
Total 8,909     8,909
Accumulated Depreciation and Amortization $ (2,039)     (2,039)
Life on Which Depreciation in Latest Income Statement is Computed 37 years      
Real estate:        
Balance at the end of the year $ 8,909      
Accumulated depreciation:        
Balance at the end of the year (2,039)      
Regency Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,169
Buildings and Improvements       5,989
Total       7,158
Cost Capitalized Subsequent to Acquisition       1,587
Gross Amount at which Carried at Close of Period        
Land       1,169
Building and Improvements       7,093
Total 8,262     8,262
Accumulated Depreciation and Amortization $ (2,320)     (2,320)
Life on Which Depreciation in Latest Income Statement is Computed 25 years      
Real estate:        
Balance at the end of the year $ 8,262      
Accumulated depreciation:        
Balance at the end of the year (2,320)      
Countryside Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       239
Buildings and Improvements       4,790
Total       5,029
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       239
Building and Improvements       4,418
Total 4,657     4,657
Accumulated Depreciation and Amortization $ (1,167)     (1,167)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 4,657      
Accumulated depreciation:        
Balance at the end of the year (1,167)      
Bradford Square [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       774
Buildings and Improvements       3,848
Total       4,622
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       774
Building and Improvements       3,467
Total 4,241     4,241
Accumulated Depreciation and Amortization $ (1,293)     (1,293)
Life on Which Depreciation in Latest Income Statement is Computed 25 years      
Real estate:        
Balance at the end of the year $ 4,241      
Accumulated depreciation:        
Balance at the end of the year (1,293)      
Hillside Villa [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       277
Buildings and Improvements       4,272
Total       4,549
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       277
Building and Improvements       3,810
Total 4,087     4,087
Accumulated Depreciation and Amortization $ (1,453)     (1,453)
Life on Which Depreciation in Latest Income Statement is Computed 25 years      
Real estate:        
Balance at the end of the year $ 4,087      
Accumulated depreciation:        
Balance at the end of the year (1,453)      
Klondike Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       764
Buildings and Improvements       3,576
Total       4,340
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       764
Building and Improvements       3,248
Total 4,012     4,012
Accumulated Depreciation and Amortization $ (1,111)     (1,111)
Life on Which Depreciation in Latest Income Statement is Computed 28 years      
Real estate:        
Balance at the end of the year $ 4,012      
Accumulated depreciation:        
Balance at the end of the year (1,111)      
Colonial Manor [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       792
Buildings and Improvements       3,050
Total       3,842
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       792
Building and Improvements       2,766
Total 3,558     3,558
Accumulated Depreciation and Amortization $ (1,010)     (1,010)
Life on Which Depreciation in Latest Income Statement is Computed 25 years      
Real estate:        
Balance at the end of the year $ 3,558      
Accumulated depreciation:        
Balance at the end of the year (1,010)      
Barkley Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       325
Buildings and Improvements       4,019
Total       4,344
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       325
Building and Improvements       3,397
Total 3,722     3,722
Accumulated Depreciation and Amortization $ (890)     (890)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 3,722      
Accumulated depreciation:        
Balance at the end of the year (890)      
Hopkins Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       592
Buildings and Improvements       2,277
Total       2,869
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       592
Building and Improvements       2,021
Total 2,613     2,613
Accumulated Depreciation and Amortization $ (745)     (745)
Life on Which Depreciation in Latest Income Statement is Computed 25 years      
Real estate:        
Balance at the end of the year $ 2,613      
Accumulated depreciation:        
Balance at the end of the year (745)      
Bridge Point [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       2,278
Total       2,278
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       1,528
Total 1,528     1,528
Accumulated Depreciation and Amortization $ (789)     (789)
Life on Which Depreciation in Latest Income Statement is Computed 20 years      
Real estate:        
Balance at the end of the year $ 1,528      
Accumulated depreciation:        
Balance at the end of the year (789)      
Magnolia Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       14
Buildings and Improvements       629
Total       643
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       14
Building and Improvements       287
Total 301     301
Accumulated Depreciation and Amortization $ (184)     (184)
Life on Which Depreciation in Latest Income Statement is Computed 29 years      
Real estate:        
Balance at the end of the year $ 301      
Accumulated depreciation:        
Balance at the end of the year (184)      
Decatur Township [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       673
Buildings and Improvements       3,730
Total       4,403
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       673
Building and Improvements       3,468
Total 4,141     4,141
Accumulated Depreciation and Amortization $ (1,087)     (1,087)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 4,141      
Accumulated depreciation:        
Balance at the end of the year (1,087)      
Gooding/Bennett Hills [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       1,731
Total       1,731
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       1,719
Total 1,719     1,719
Accumulated Depreciation and Amortization $ (854)     (854)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 1,719      
Accumulated depreciation:        
Balance at the end of the year (854)      
Fountain City [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       253
Buildings and Improvements       2,797
Total       3,050
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       253
Building and Improvements       1,977
Total 2,230     2,230
Accumulated Depreciation and Amortization $ (1,240)     (1,240)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 2,230      
Accumulated depreciation:        
Balance at the end of the year (1,240)      
Etowah Landing [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       43
Buildings and Improvements       842
Total       885
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       43
Building and Improvements       676
Total 719     719
Accumulated Depreciation and Amortization $ (459)     (459)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 719      
Accumulated depreciation:        
Balance at the end of the year (459)      
Oakhurst [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,474
Buildings and Improvements       8,212
Total       9,686
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,474
Building and Improvements       7,527
Total 9,001     9,001
Accumulated Depreciation and Amortization $ (2,300)     (2,300)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 9,001      
Accumulated depreciation:        
Balance at the end of the year (2,300)      
Orchard Ridge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       536
Buildings and Improvements       5,685
Total       6,221
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       536
Building and Improvements       5,286
Total 5,822     5,822
Accumulated Depreciation and Amortization $ (1,629)     (1,629)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 5,822      
Accumulated depreciation:        
Balance at the end of the year (1,629)      
Bay Tree [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       786
Buildings and Improvements       4,870
Total       5,656
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       786
Building and Improvements       4,350
Total 5,136     5,136
Accumulated Depreciation and Amortization $ (1,498)     (1,498)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 5,136      
Accumulated depreciation:        
Balance at the end of the year (1,498)      
West Bay [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       775
Buildings and Improvements       4,660
Total       5,435
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       775
Building and Improvements       4,133
Total 4,908     4,908
Accumulated Depreciation and Amortization $ (1,340)     (1,340)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 4,908      
Accumulated depreciation:        
Balance at the end of the year (1,340)      
Sunset Point [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       706
Buildings and Improvements       4,370
Total       5,076
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       706
Building and Improvements       3,936
Total 4,642     4,642
Accumulated Depreciation and Amortization $ (1,357)     (1,357)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 4,642      
Accumulated depreciation:        
Balance at the end of the year (1,357)      
Arden House [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       19,622
Initial Cost to Company        
Land       2,250
Buildings and Improvements       23,816
Total       26,066
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,250
Building and Improvements       22,844
Total 25,094     25,094
Accumulated Depreciation and Amortization $ (7,163)     (7,163)
Life on Which Depreciation in Latest Income Statement is Computed 28 years      
Real estate:        
Balance at the end of the year $ 25,094      
Accumulated depreciation:        
Balance at the end of the year (7,163)      
Pope John Paul [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       13,702
Total       13,702
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       12,671
Total 12,671     12,671
Accumulated Depreciation and Amortization $ (3,623)     (3,623)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 12,671      
Accumulated depreciation:        
Balance at the end of the year (3,623)      
Saint Camillus [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       12,528
Total       12,528
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       11,562
Total 11,562     11,562
Accumulated Depreciation and Amortization $ (3,496)     (3,496)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 11,562      
Accumulated depreciation:        
Balance at the end of the year (3,496)      
Madison House [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,337
Buildings and Improvements       8,164
Total       12,501
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,337
Building and Improvements       7,721
Total 12,058     12,058
Accumulated Depreciation and Amortization $ (2,061)     (2,061)
Life on Which Depreciation in Latest Income Statement is Computed 36 years      
Real estate:        
Balance at the end of the year $ 12,058      
Accumulated depreciation:        
Balance at the end of the year (2,061)      
Willows (CT) [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,838
Buildings and Improvements       9,961
Total       11,799
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,838
Building and Improvements       9,142
Total 10,980     10,980
Accumulated Depreciation and Amortization $ (2,750)     (2,750)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 10,980      
Accumulated depreciation:        
Balance at the end of the year (2,750)      
The Reservoir [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,204
Buildings and Improvements       9,457
Total       10,661
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,204
Building and Improvements       9,093
Total 10,297     10,297
Accumulated Depreciation and Amortization $ (2,482)     (2,482)
Life on Which Depreciation in Latest Income Statement is Computed 36 years      
Real estate:        
Balance at the end of the year $ 10,297      
Accumulated depreciation:        
Balance at the end of the year (2,482)      
Glen Hill [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       918
Buildings and Improvements       7,017
Total       7,935
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       918
Building and Improvements       6,483
Total 7,401     7,401
Accumulated Depreciation and Amortization $ (2,593)     (2,593)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 7,401      
Accumulated depreciation:        
Balance at the end of the year (2,593)      
Governor's House [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       5,750
Total       5,750
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       5,209
Total 5,209     5,209
Accumulated Depreciation and Amortization $ (2,308)     (2,308)
Life on Which Depreciation in Latest Income Statement is Computed 20 years      
Real estate:        
Balance at the end of the year $ 5,209      
Accumulated depreciation:        
Balance at the end of the year (2,308)      
Elms Haven [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       15,043
Initial Cost to Company        
Land       3,717
Buildings and Improvements       18,473
Total       22,190
Cost Capitalized Subsequent to Acquisition       7
Gross Amount at which Carried at Close of Period        
Land       3,717
Building and Improvements       18,005
Total 21,722     21,722
Accumulated Depreciation and Amortization $ (5,415)     (5,415)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 21,722      
Accumulated depreciation:        
Balance at the end of the year (5,415)      
Sable [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,272
Buildings and Improvements       5,591
Total       6,863
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,272
Building and Improvements       5,446
Total 6,718     6,718
Accumulated Depreciation and Amortization $ (1,824)     (1,824)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 6,718      
Accumulated depreciation:        
Balance at the end of the year (1,824)      
Carmicheal [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       1,741
Total       1,741
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       1,311
Total 1,311     1,311
Accumulated Depreciation and Amortization $ (759)     (759)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 1,311      
Accumulated depreciation:        
Balance at the end of the year (759)      
Willows (CA) [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       137
Buildings and Improvements       1,426
Total       1,563
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       137
Building and Improvements       1,250
Total 1,387     1,387
Accumulated Depreciation and Amortization $ (669)     (669)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 1,387      
Accumulated depreciation:        
Balance at the end of the year (669)      
Washington Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       9,645
Initial Cost to Company        
Land       0
Buildings and Improvements       1,331
Total       1,331
Cost Capitalized Subsequent to Acquisition       7
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       1,153
Total 1,153     1,153
Accumulated Depreciation and Amortization $ (502)     (502)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 1,153      
Accumulated depreciation:        
Balance at the end of the year (502)      
Lake Drive [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       160
Buildings and Improvements       549
Total       709
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       160
Building and Improvements       110
Total 270     270
Accumulated Depreciation and Amortization $ (77)     (77)
Life on Which Depreciation in Latest Income Statement is Computed 10 years      
Real estate:        
Balance at the end of the year $ 270      
Accumulated depreciation:        
Balance at the end of the year (77)      
Langdon Place of Dover [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       4,414
Initial Cost to Company        
Land       801
Buildings and Improvements       10,036
Total       10,837
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       801
Building and Improvements       9,215
Total 10,016     10,016
Accumulated Depreciation and Amortization $ (2,677)     (2,677)
Life on Which Depreciation in Latest Income Statement is Computed 42 years      
Real estate:        
Balance at the end of the year $ 10,016      
Accumulated depreciation:        
Balance at the end of the year (2,677)      
Clipper Harbor [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       846
Buildings and Improvements       7,632
Total       8,478
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       846
Building and Improvements       7,050
Total 7,896     7,896
Accumulated Depreciation and Amortization $ (2,646)     (2,646)
Life on Which Depreciation in Latest Income Statement is Computed 43 years      
Real estate:        
Balance at the end of the year $ 7,896      
Accumulated depreciation:        
Balance at the end of the year (2,646)      
Mineral Springs [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       12,600
Initial Cost to Company        
Land       417
Buildings and Improvements       5,352
Total       5,769
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       417
Building and Improvements       5,062
Total 5,479     5,479
Accumulated Depreciation and Amortization $ (1,693)     (1,693)
Life on Which Depreciation in Latest Income Statement is Computed 43 years      
Real estate:        
Balance at the end of the year $ 5,479      
Accumulated depreciation:        
Balance at the end of the year (1,693)      
Wolfeboro [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       10,614
Initial Cost to Company        
Land       454
Buildings and Improvements       4,531
Total       4,985
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       454
Building and Improvements       4,282
Total 4,736     4,736
Accumulated Depreciation and Amortization $ (1,335)     (1,335)
Life on Which Depreciation in Latest Income Statement is Computed 41 years      
Real estate:        
Balance at the end of the year $ 4,736      
Accumulated depreciation:        
Balance at the end of the year (1,335)      
Langdon Place of Keene [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       4,930
Initial Cost to Company        
Land       304
Buildings and Improvements       3,992
Total       4,296
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       304
Building and Improvements       3,682
Total 3,986     3,986
Accumulated Depreciation and Amortization $ (1,371)     (1,371)
Life on Which Depreciation in Latest Income Statement is Computed 46 years      
Real estate:        
Balance at the end of the year $ 3,986      
Accumulated depreciation:        
Balance at the end of the year (1,371)      
Edmondson Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       446
Buildings and Improvements       5,087
Total       5,533
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       446
Building and Improvements       4,563
Total 5,009     5,009
Accumulated Depreciation and Amortization $ (1,326)     (1,326)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 5,009      
Accumulated depreciation:        
Balance at the end of the year (1,326)      
Heartland Villa [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       532
Buildings and Improvements       4,025
Total       4,557
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       532
Building and Improvements       3,660
Total 4,192     4,192
Accumulated Depreciation and Amortization $ (1,019)     (1,019)
Life on Which Depreciation in Latest Income Statement is Computed 35 years      
Real estate:        
Balance at the end of the year $ 4,192      
Accumulated depreciation:        
Balance at the end of the year (1,019)      
Meridian Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       840
Buildings and Improvements       8,342
Total       9,182
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       840
Building and Improvements       8,096
Total 8,936     8,936
Accumulated Depreciation and Amortization $ (3,158)     (3,158)
Life on Which Depreciation in Latest Income Statement is Computed 39 years      
Real estate:        
Balance at the end of the year $ 8,936      
Accumulated depreciation:        
Balance at the end of the year (3,158)      
Saint Joseph's [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       21,878
Total       21,878
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       20,801
Total 20,801     20,801
Accumulated Depreciation and Amortization $ (7,708)     (7,708)
Life on Which Depreciation in Latest Income Statement is Computed 24 years      
Real estate:        
Balance at the end of the year $ 20,801      
Accumulated depreciation:        
Balance at the end of the year (7,708)      
Oak Brook Health Care Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,433
Buildings and Improvements       9,643
Total       11,076
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,433
Building and Improvements       9,644
Total 11,077     11,077
Accumulated Depreciation and Amortization $ (1,430)     (1,430)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 11,077      
Accumulated depreciation:        
Balance at the end of the year (1,430)      
Broadmeadow Healthcare [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,650
Buildings and Improvements       21,730
Total       23,380
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,650
Building and Improvements       21,730
Total 23,380     23,380
Accumulated Depreciation and Amortization $ (2,756)     (2,756)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 23,380      
Accumulated depreciation:        
Balance at the end of the year (2,756)      
Capitol Healthcare [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,940
Buildings and Improvements       15,500
Total       20,440
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,940
Building and Improvements       15,500
Total 20,440     20,440
Accumulated Depreciation and Amortization $ (2,056)     (2,056)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,440      
Accumulated depreciation:        
Balance at the end of the year (2,056)      
Pike Creek Healthcare [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,460
Buildings and Improvements       25,240
Total       27,700
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,460
Building and Improvements       25,240
Total 27,700     27,700
Accumulated Depreciation and Amortization $ (3,236)     (3,236)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 27,700      
Accumulated depreciation:        
Balance at the end of the year (3,236)      
Renaissance Healthcare [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,640
Buildings and Improvements       22,620
Total       24,260
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,640
Building and Improvements       22,620
Total 24,260     24,260
Accumulated Depreciation and Amortization $ (2,957)     (2,957)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 24,260      
Accumulated depreciation:        
Balance at the end of the year (2,957)      
Manokin Manor Nursing and Rehabilitation Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,953
Buildings and Improvements       7,811
Total       9,764
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,953
Building and Improvements       7,811
Total 9,764     9,764
Accumulated Depreciation and Amortization $ (1,181)     (1,181)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 9,764      
Accumulated depreciation:        
Balance at the end of the year (1,181)      
Clara Burke [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,527
Buildings and Improvements       12,453
Total       14,980
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,527
Building and Improvements       12,453
Total 14,980     14,980
Accumulated Depreciation and Amortization $ (1,463)     (1,463)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 14,980      
Accumulated depreciation:        
Balance at the end of the year (1,463)      
Warrington [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,617
Buildings and Improvements       11,662
Total       14,279
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,617
Building and Improvements       11,662
Total 14,279     14,279
Accumulated Depreciation and Amortization $ (1,254)     (1,254)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 14,279      
Accumulated depreciation:        
Balance at the end of the year (1,254)      
Ridgecrest [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       509
Buildings and Improvements       5,018
Total       5,527
Cost Capitalized Subsequent to Acquisition       579
Gross Amount at which Carried at Close of Period        
Land       509
Building and Improvements       5,597
Total 6,106     6,106
Accumulated Depreciation and Amortization $ (703)     (703)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,106      
Accumulated depreciation:        
Balance at the end of the year (703)      
Derry [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       768
Buildings and Improvements       3,222
Total       3,990
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       768
Building and Improvements       3,222
Total 3,990     3,990
Accumulated Depreciation and Amortization $ (377)     (377)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,990      
Accumulated depreciation:        
Balance at the end of the year (377)      
Camden Care Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,235
Buildings and Improvements       5,777
Total       7,012
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,235
Building and Improvements       5,777
Total 7,012     7,012
Accumulated Depreciation and Amortization $ (537)     (537)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,012      
Accumulated depreciation:        
Balance at the end of the year (537)      
Arbrook Plaza [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       3,783
Buildings and Improvements       14,219
Total       18,002
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       3,783
Building and Improvements       14,219
Total 18,002     18,002
Accumulated Depreciation and Amortization $ (1,260)     (1,260)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 18,002      
Accumulated depreciation:        
Balance at the end of the year (1,260)      
Northgate Plaza [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,901
Buildings and Improvements       10,299
Total       15,200
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,901
Building and Improvements       10,299
Total 15,200     15,200
Accumulated Depreciation and Amortization $ (940)     (940)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 15,200      
Accumulated depreciation:        
Balance at the end of the year (940)      
Gulf Pointe Plaza [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,005
Buildings and Improvements       6,628
Total       7,633
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,005
Building and Improvements       6,628
Total 7,633     7,633
Accumulated Depreciation and Amortization $ (636)     (636)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,633      
Accumulated depreciation:        
Balance at the end of the year (636)      
Gateway Senior Living [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       6,368
Buildings and Improvements       29,919
Total       36,287
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       6,368
Building and Improvements       29,919
Total 36,287     36,287
Accumulated Depreciation and Amortization $ (1,614)     (1,614)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 36,287      
Accumulated depreciation:        
Balance at the end of the year (1,614)      
Legacy [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       615
Buildings and Improvements       16,176
Total       16,791
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       615
Building and Improvements       16,176
Total 16,791     16,791
Accumulated Depreciation and Amortization $ (957)     (957)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 16,791      
Accumulated depreciation:        
Balance at the end of the year (957)      
Pointe [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       615
Buildings and Improvements       2,943
Total       3,558
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       615
Building and Improvements       2,943
Total 3,558     3,558
Accumulated Depreciation and Amortization $ (207)     (207)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,558      
Accumulated depreciation:        
Balance at the end of the year (207)      
Regency [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       246
Buildings and Improvements       6,206
Total       6,452
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       246
Building and Improvements       6,206
Total 6,452     6,452
Accumulated Depreciation and Amortization $ (447)     (447)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,452      
Accumulated depreciation:        
Balance at the end of the year (447)      
Parkmoor Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       430
Buildings and Improvements       13,703
Total       14,133
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       430
Building and Improvements       13,703
Total 14,133     14,133
Accumulated Depreciation and Amortization $ (829)     (829)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 14,133      
Accumulated depreciation:        
Balance at the end of the year (829)      
Onion Creek [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       871
Buildings and Improvements       12,843
Total       13,714
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       871
Building and Improvements       12,843
Total 13,714     13,714
Accumulated Depreciation and Amortization $ (495)     (495)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 13,714      
Accumulated depreciation:        
Balance at the end of the year (495)      
Adams PARC [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,332
Buildings and Improvements       6,904
Total       8,236
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,332
Building and Improvements       6,904
Total 8,236     8,236
Accumulated Depreciation and Amortization $ (253)     (253)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 8,236      
Accumulated depreciation:        
Balance at the end of the year (253)      
PARCway [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,189
Buildings and Improvements       23,567
Total       25,756
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,189
Building and Improvements       23,567
Total 25,756     25,756
Accumulated Depreciation and Amortization $ (769)     (769)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 25,756      
Accumulated depreciation:        
Balance at the end of the year (769)      
Brookhaven Extensive Care [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       869
Buildings and Improvements       5,236
Total       6,105
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       869
Building and Improvements       5,236
Total 6,105     6,105
Accumulated Depreciation and Amortization $ (215)     (215)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,105      
Accumulated depreciation:        
Balance at the end of the year (215)      
St. Thomas More Medical Complex [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       6,343
Buildings and Improvements       65,573
Total       71,916
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       6,343
Building and Improvements       65,573
Total 71,916     71,916
Accumulated Depreciation and Amortization $ (987)     (987)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 71,916      
Accumulated depreciation:        
Balance at the end of the year (987)      
Bay Ridge Healthcare Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,548
Buildings and Improvements       40,773
Total       42,321
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,548
Building and Improvements       40,773
Total 42,321     42,321
Accumulated Depreciation and Amortization $ (569)     (569)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 42,321      
Accumulated depreciation:        
Balance at the end of the year (569)      
NMS Healthcare of Silver Spring [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       676
Buildings and Improvements       56,897
Total       57,573
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       676
Building and Improvements       56,897
Total 57,573     57,573
Accumulated Depreciation and Amortization $ (783)     (783)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 57,573      
Accumulated depreciation:        
Balance at the end of the year (783)      
NMS Healthcare of Hagerstown [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       10,766
Initial Cost to Company        
Land       1,475
Buildings and Improvements       56,241
Total       57,716
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,475
Building and Improvements       56,241
Total 57,716     57,716
Accumulated Depreciation and Amortization $ (128)     (128)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 57,716      
Accumulated depreciation:        
Balance at the end of the year (128)      
Senior Housing [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       40,056
Initial Cost to Company        
Land       96,415
Buildings and Improvements       951,448
Total       1,047,863
Cost Capitalized Subsequent to Acquisition       4,720
Gross Amount at which Carried at Close of Period        
Land       96,415
Building and Improvements       953,747
Total 1,050,162     1,050,162
Accumulated Depreciation and Amortization (45,800)     (45,800)
Real estate:        
Balance at the end of the year 1,050,162      
Accumulated depreciation:        
Balance at the end of the year (45,800)      
Monroe House [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       0
Buildings and Improvements       182
Total       182
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       48
Total 48     48
Accumulated Depreciation and Amortization $ (33)     (33)
Life on Which Depreciation in Latest Income Statement is Computed 15 years      
Real estate:        
Balance at the end of the year $ 48      
Accumulated depreciation:        
Balance at the end of the year (33)      
Forest Hills (ALF) [Member]        
Initial Cost to Company        
Land       1,803
Buildings and Improvements       3,927
Total       5,730
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,803
Building and Improvements       3,792
Total 5,595     5,595
Accumulated Depreciation and Amortization $ (1,483)     (1,483)
Life on Which Depreciation in Latest Income Statement is Computed 30 years      
Real estate:        
Balance at the end of the year $ 5,595      
Accumulated depreciation:        
Balance at the end of the year (1,483)      
Forest Hills (ALF) [Member] | Mortgages [Member]        
Gross Amount at which Carried at Close of Period        
Mortgage loan       12,500
Langdon Place of Exeter [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       3,554
Initial Cost to Company        
Land       571
Buildings and Improvements       7,183
Total       7,754
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       571
Building and Improvements       6,540
Total 7,111     7,111
Accumulated Depreciation and Amortization $ (2,093)     (2,093)
Life on Which Depreciation in Latest Income Statement is Computed 43 years      
Real estate:        
Balance at the end of the year $ 7,111      
Accumulated depreciation:        
Balance at the end of the year (2,093)      
Langdon Place of Nashua [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       5,433
Initial Cost to Company        
Land       0
Buildings and Improvements       5,654
Total       5,654
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       5,199
Total 5,199     5,199
Accumulated Depreciation and Amortization $ (1,551)     (1,551)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 5,199      
Accumulated depreciation:        
Balance at the end of the year (1,551)      
Heritage Place [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       668
Buildings and Improvements       5,492
Total       6,160
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       668
Building and Improvements       5,158
Total 5,826     5,826
Accumulated Depreciation and Amortization $ (1,267)     (1,267)
Life on Which Depreciation in Latest Income Statement is Computed 38 years      
Real estate:        
Balance at the end of the year $ 5,826      
Accumulated depreciation:        
Balance at the end of the year (1,267)      
Glen Crest [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,356
Buildings and Improvements       6,666
Total       8,022
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,356
Building and Improvements       6,590
Total 7,946     7,946
Accumulated Depreciation and Amortization $ (1,980)     (1,980)
Life on Which Depreciation in Latest Income Statement is Computed 32 years      
Real estate:        
Balance at the end of the year $ 7,946      
Accumulated depreciation:        
Balance at the end of the year (1,980)      
Village at Northrise [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,432
Buildings and Improvements       6,003
Total       7,435
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,432
Building and Improvements       5,358
Total 6,790     6,790
Accumulated Depreciation and Amortization $ (2,437)     (2,437)
Life on Which Depreciation in Latest Income Statement is Computed 29 years      
Real estate:        
Balance at the end of the year $ 6,790      
Accumulated depreciation:        
Balance at the end of the year (2,437)      
Age Well Senior Living [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       256
Buildings and Improvements       2,262
Total       2,518
Cost Capitalized Subsequent to Acquisition       1,031
Gross Amount at which Carried at Close of Period        
Land       256
Building and Improvements       3,294
Total 3,550     3,550
Accumulated Depreciation and Amortization $ (766)     (766)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,550      
Accumulated depreciation:        
Balance at the end of the year (766)      
New Dawn Memory Care Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,874
Buildings and Improvements       12,829
Total       15,703
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,874
Building and Improvements       12,829
Total 15,703     15,703
Accumulated Depreciation and Amortization $ (1,130)     (1,130)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 15,703      
Accumulated depreciation:        
Balance at the end of the year (1,130)      
Independence Village at Frankenmuth [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       5,027
Buildings and Improvements       20,929
Total       25,956
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       5,027
Building and Improvements       20,929
Total 25,956     25,956
Accumulated Depreciation and Amortization $ (1,991)     (1,991)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 25,956      
Accumulated depreciation:        
Balance at the end of the year (1,991)      
Gulfe Pointe Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       789
Buildings and Improvements       607
Total       1,396
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       789
Building and Improvements       607
Total 1,396     1,396
Accumulated Depreciation and Amortization $ (91)     (91)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 1,396      
Accumulated depreciation:        
Balance at the end of the year (91)      
Aspen Ridge Retirement Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,024
Buildings and Improvements       5,467
Total       7,491
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,024
Building and Improvements       5,467
Total 7,491     7,491
Accumulated Depreciation and Amortization $ (599)     (599)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,491      
Accumulated depreciation:        
Balance at the end of the year (599)      
Green Acres of Cadillac [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       217
Buildings and Improvements       3,000
Total       3,217
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       217
Building and Improvements       3,000
Total 3,217     3,217
Accumulated Depreciation and Amortization $ (278)     (278)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,217      
Accumulated depreciation:        
Balance at the end of the year (278)      
Green Acres of Greenville [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       684
Buildings and Improvements       5,832
Total       6,516
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       684
Building and Improvements       5,832
Total 6,516     6,516
Accumulated Depreciation and Amortization $ (538)     (538)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,516      
Accumulated depreciation:        
Balance at the end of the year (538)      
Green Acres of Manistee [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       952
Buildings and Improvements       2,578
Total       3,530
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       952
Building and Improvements       2,578
Total 3,530     3,530
Accumulated Depreciation and Amortization $ (262)     (262)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,530      
Accumulated depreciation:        
Balance at the end of the year (262)      
Green Acres of Mason [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       198
Buildings and Improvements       4,131
Total       4,329
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       198
Building and Improvements       4,131
Total 4,329     4,329
Accumulated Depreciation and Amortization $ (399)     (399)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 4,329      
Accumulated depreciation:        
Balance at the end of the year (399)      
Nottingham Place [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       744
Buildings and Improvements       1,745
Total       2,489
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       744
Building and Improvements       1,745
Total 2,489     2,489
Accumulated Depreciation and Amortization $ (160)     (160)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 2,489      
Accumulated depreciation:        
Balance at the end of the year (160)      
Royal View [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       307
Buildings and Improvements       2,477
Total       2,784
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       307
Building and Improvements       2,477
Total 2,784     2,784
Accumulated Depreciation and Amortization $ (262)     (262)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 2,784      
Accumulated depreciation:        
Balance at the end of the year (262)      
Tawas Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       258
Buildings and Improvements       3,713
Total       3,971
Cost Capitalized Subsequent to Acquisition       45
Gross Amount at which Carried at Close of Period        
Land       258
Building and Improvements       3,758
Total 4,016     4,016
Accumulated Depreciation and Amortization $ (464)     (464)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 4,016      
Accumulated depreciation:        
Balance at the end of the year (464)      
Turning Brook [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       546
Buildings and Improvements       13,139
Total       13,685
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       546
Building and Improvements       13,139
Total 13,685     13,685
Accumulated Depreciation and Amortization $ (1,090)     (1,090)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 13,685      
Accumulated depreciation:        
Balance at the end of the year (1,090)      
Stoney River Marshfield [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       574
Buildings and Improvements       8,733
Total       9,307
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       574
Building and Improvements       8,733
Total 9,307     9,307
Accumulated Depreciation and Amortization $ (752)     (752)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 9,307      
Accumulated depreciation:        
Balance at the end of the year (752)      
Greenfield of Woodstock [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       597
Buildings and Improvements       5,465
Total       6,062
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       597
Building and Improvements       5,465
Total 6,062     6,062
Accumulated Depreciation and Amortization $ (398)     (398)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,062      
Accumulated depreciation:        
Balance at the end of the year (398)      
Square [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       504
Buildings and Improvements       17,670
Total       18,174
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       504
Building and Improvements       17,670
Total 18,174     18,174
Accumulated Depreciation and Amortization $ (970)     (970)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 18,174      
Accumulated depreciation:        
Balance at the end of the year (970)      
The Meadows [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       217
Buildings and Improvements       9,906
Total       10,123
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       217
Building and Improvements       9,906
Total 10,123     10,123
Accumulated Depreciation and Amortization $ (567)     (567)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 10,123      
Accumulated depreciation:        
Balance at the end of the year (567)      
Park Place [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       13,855
Initial Cost to Company        
Land       2,300
Buildings and Improvements       21,115
Total       23,415
Cost Capitalized Subsequent to Acquisition       2,369
Gross Amount at which Carried at Close of Period        
Land       2,300
Building and Improvements       23,484
Total 25,784     25,784
Accumulated Depreciation and Amortization $ (1,062)     (1,062)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 25,784      
Accumulated depreciation:        
Balance at the end of the year (1,062)      
Parkview In Allen [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,190
Buildings and Improvements       45,767
Total       47,957
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,190
Building and Improvements       45,767
Total 47,957     47,957
Accumulated Depreciation and Amortization $ (1,618)     (1,618)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 47,957      
Accumulated depreciation:        
Balance at the end of the year (1,618)      
The Atrium at Gainesville [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,139
Buildings and Improvements       44,789
Total       46,928
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,139
Building and Improvements       44,789
Total 46,928     46,928
Accumulated Depreciation and Amortization $ (1,666)     (1,666)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 46,928      
Accumulated depreciation:        
Balance at the end of the year (1,666)      
The Chateau [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,760
Buildings and Improvements       44,397
Total       47,157
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,760
Building and Improvements       44,397
Total 47,157     47,157
Accumulated Depreciation and Amortization $ (1,591)     (1,591)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 47,157      
Accumulated depreciation:        
Balance at the end of the year (1,591)      
Gardens At Wakefield Plantation [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,344
Buildings and Improvements       37,506
Total       39,850
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,344
Building and Improvements       37,506
Total 39,850     39,850
Accumulated Depreciation and Amortization $ (1,303)     (1,303)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 39,850      
Accumulated depreciation:        
Balance at the end of the year (1,303)      
Las Brisas [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,992
Buildings and Improvements       30,909
Total       35,901
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,992
Building and Improvements       30,909
Total 35,901     35,901
Accumulated Depreciation and Amortization $ (1,116)     (1,116)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 35,901      
Accumulated depreciation:        
Balance at the end of the year (1,116)      
Creekside Terrace [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,995
Buildings and Improvements       24,428
Total       27,423
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,995
Building and Improvements       24,428
Total 27,423     27,423
Accumulated Depreciation and Amortization $ (899)     (899)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 27,423      
Accumulated depreciation:        
Balance at the end of the year (899)      
Colonial Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       805
Buildings and Improvements       26,498
Total       27,303
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       805
Building and Improvements       26,498
Total 27,303     27,303
Accumulated Depreciation and Amortization $ (962)     (962)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 27,303      
Accumulated depreciation:        
Balance at the end of the year (962)      
Garden Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,325
Buildings and Improvements       20,510
Total       21,835
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,325
Building and Improvements       20,510
Total 21,835     21,835
Accumulated Depreciation and Amortization $ (784)     (784)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 21,835      
Accumulated depreciation:        
Balance at the end of the year (784)      
Desert Rose [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       530
Buildings and Improvements       21,775
Total       22,305
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       530
Building and Improvements       21,775
Total 22,305     22,305
Accumulated Depreciation and Amortization $ (799)     (799)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 22,305      
Accumulated depreciation:        
Balance at the end of the year (799)      
Windland South [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,996
Buildings and Improvements       19,368
Total       21,364
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,996
Building and Improvements       19,368
Total 21,364     21,364
Accumulated Depreciation and Amortization $ (759)     (759)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 21,364      
Accumulated depreciation:        
Balance at the end of the year (759)      
Cedar Woods [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,403
Buildings and Improvements       18,821
Total       21,224
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,403
Building and Improvements       18,821
Total 21,224     21,224
Accumulated Depreciation and Amortization $ (690)     (690)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 21,224      
Accumulated depreciation:        
Balance at the end of the year (690)      
Virginian [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,080
Buildings and Improvements       19,545
Total       20,625
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,080
Building and Improvements       19,545
Total 20,625     20,625
Accumulated Depreciation and Amortization $ (727)     (727)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,625      
Accumulated depreciation:        
Balance at the end of the year (727)      
Monarch Estates [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       3,209
Buildings and Improvements       17,326
Total       20,535
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       3,209
Building and Improvements       17,326
Total 20,535     20,535
Accumulated Depreciation and Amortization $ (662)     (662)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,535      
Accumulated depreciation:        
Balance at the end of the year (662)      
Village At The Falls [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,477
Buildings and Improvements       18,778
Total       20,255
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,477
Building and Improvements       18,778
Total 20,255     20,255
Accumulated Depreciation and Amortization $ (716)     (716)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,255      
Accumulated depreciation:        
Balance at the end of the year (716)      
Holiday At The Atrium [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       978
Buildings and Improvements       18,257
Total       19,235
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       978
Building and Improvements       18,257
Total 19,235     19,235
Accumulated Depreciation and Amortization $ (679)     (679)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 19,235      
Accumulated depreciation:        
Balance at the end of the year (679)      
Lake Ridge Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,152
Buildings and Improvements       17,523
Total       18,675
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,152
Building and Improvements       17,523
Total 18,675     18,675
Accumulated Depreciation and Amortization $ (665)     (665)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 18,675      
Accumulated depreciation:        
Balance at the end of the year (665)      
Heritage Village [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,092
Buildings and Improvements       13,823
Total       17,915
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,092
Building and Improvements       13,823
Total 17,915     17,915
Accumulated Depreciation and Amortization $ (544)     (544)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 17,915      
Accumulated depreciation:        
Balance at the end of the year (544)      
Madison Meadows [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,567
Buildings and Improvements       12,029
Total       14,596
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,567
Building and Improvements       12,029
Total 14,596     14,596
Accumulated Depreciation and Amortization $ (485)     (485)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 14,596      
Accumulated depreciation:        
Balance at the end of the year (485)      
South Wind Heights [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,782
Buildings and Improvements       11,244
Total       13,026
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,782
Building and Improvements       11,244
Total 13,026     13,026
Accumulated Depreciation and Amortization $ (444)     (444)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 13,026      
Accumulated depreciation:        
Balance at the end of the year (444)      
Harrison Regent [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       794
Buildings and Improvements       10,873
Total       11,667
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       794
Building and Improvements       10,873
Total 11,667     11,667
Accumulated Depreciation and Amortization $ (416)     (416)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 11,667      
Accumulated depreciation:        
Balance at the end of the year (416)      
Avalon MC - Boat Club [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       359
Buildings and Improvements       8,126
Total       8,485
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       359
Building and Improvements       8,126
Total 8,485     8,485
Accumulated Depreciation and Amortization $ (291)     (291)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 8,485      
Accumulated depreciation:        
Balance at the end of the year (291)      
Avalon MC - 7200 [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       123
Buildings and Improvements       4,914
Total       5,037
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       123
Building and Improvements       4,914
Total 5,037     5,037
Accumulated Depreciation and Amortization $ (177)     (177)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 5,037      
Accumulated depreciation:        
Balance at the end of the year (177)      
Avalon MC - 7204 [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       215
Buildings and Improvements       4,821
Total       5,036
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       215
Building and Improvements       4,821
Total 5,036     5,036
Accumulated Depreciation and Amortization $ (174)     (174)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 5,036      
Accumulated depreciation:        
Balance at the end of the year (174)      
Avalon MC - 7140 [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       143
Buildings and Improvements       6,653
Total       6,796
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       143
Building and Improvements       6,653
Total 6,796     6,796
Accumulated Depreciation and Amortization $ (233)     (233)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,796      
Accumulated depreciation:        
Balance at the end of the year (233)      
Delaney Creek Lodge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,283
Buildings and Improvements       8,424
Total       9,707
Cost Capitalized Subsequent to Acquisition       35
Gross Amount at which Carried at Close of Period        
Land       1,283
Building and Improvements       8,459
Total 9,742     9,742
Accumulated Depreciation and Amortization $ (326)     (326)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 9,742      
Accumulated depreciation:        
Balance at the end of the year (326)      
Nature Coast Lodge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,031
Buildings and Improvements       5,577
Total       6,608
Cost Capitalized Subsequent to Acquisition       46
Gross Amount at which Carried at Close of Period        
Land       1,031
Building and Improvements       5,623
Total 6,654     6,654
Accumulated Depreciation and Amortization $ (246)     (246)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,654      
Accumulated depreciation:        
Balance at the end of the year (246)      
West Winds [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,688
Buildings and Improvements       9,098
Total       10,786
Cost Capitalized Subsequent to Acquisition       55
Gross Amount at which Carried at Close of Period        
Land       1,688
Building and Improvements       9,153
Total 10,841     10,841
Accumulated Depreciation and Amortization $ (386)     (386)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 10,841      
Accumulated depreciation:        
Balance at the end of the year (386)      
Capital Place [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,477
Buildings and Improvements       23,767
Total       26,244
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,477
Building and Improvements       23,767
Total 26,244     26,244
Accumulated Depreciation and Amortization $ (864)     (864)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 26,244      
Accumulated depreciation:        
Balance at the end of the year (864)      
Tudor Heights [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       561
Buildings and Improvements       4,865
Total       5,426
Cost Capitalized Subsequent to Acquisition       1,139
Gross Amount at which Carried at Close of Period        
Land       561
Building and Improvements       6,004
Total 6,565     6,565
Accumulated Depreciation and Amortization $ (212)     (212)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 6,565      
Accumulated depreciation:        
Balance at the end of the year (212)      
New Haven AL [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,174
Buildings and Improvements       6,298
Total       7,472
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,174
Building and Improvements       6,298
Total 7,472     7,472
Accumulated Depreciation and Amortization $ (146)     (146)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,472      
Accumulated depreciation:        
Balance at the end of the year (146)      
Cherry Park [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       5,016
Initial Cost to Company        
Land       740
Buildings and Improvements       6,562
Total       7,302
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       740
Building and Improvements       6,562
Total 7,302     7,302
Accumulated Depreciation and Amortization $ (115)     (115)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,302      
Accumulated depreciation:        
Balance at the end of the year (115)      
Orchard Valley [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       6,966
Initial Cost to Company        
Land       817
Buildings and Improvements       10,393
Total       11,210
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       817
Building and Improvements       10,393
Total 11,210     11,210
Accumulated Depreciation and Amortization $ (171)     (171)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 11,210      
Accumulated depreciation:        
Balance at the end of the year (171)      
The Shores [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       5,232
Initial Cost to Company        
Land       658
Buildings and Improvements       7,776
Total       8,434
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       658
Building and Improvements       7,776
Total 8,434     8,434
Accumulated Depreciation and Amortization $ (136)     (136)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 8,434      
Accumulated depreciation:        
Balance at the end of the year (136)      
Kensington Court [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,318
Buildings and Improvements       16,334
Total       17,652
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,318
Building and Improvements       16,334
Total 17,652     17,652
Accumulated Depreciation and Amortization $ (275)     (275)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 17,652      
Accumulated depreciation:        
Balance at the end of the year (275)      
Masonville Manor [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       930
Buildings and Improvements       18,467
Total       19,397
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       930
Building and Improvements       18,467
Total 19,397     19,397
Accumulated Depreciation and Amortization $ (305)     (305)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 19,397      
Accumulated depreciation:        
Balance at the end of the year (305)      
Okanagan Chateau [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       2,249
Buildings and Improvements       8,051
Total       10,300
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       2,249
Building and Improvements       8,051
Total 10,300     10,300
Accumulated Depreciation and Amortization $ (148)     (148)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 10,300      
Accumulated depreciation:        
Balance at the end of the year (148)      
Court at Laurelwood [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,766
Buildings and Improvements       21,451
Total       23,217
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,766
Building and Improvements       21,451
Total 23,217     23,217
Accumulated Depreciation and Amortization $ (352)     (352)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 23,217      
Accumulated depreciation:        
Balance at the end of the year (352)      
Fairwoods Lodge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,150
Buildings and Improvements       19,717
Total       20,867
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,150
Building and Improvements       19,717
Total 20,867     20,867
Accumulated Depreciation and Amortization $ (324)     (324)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,867      
Accumulated depreciation:        
Balance at the end of the year (324)      
Birmingham Lodge [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       141
Buildings and Improvements       2,324
Total       2,465
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       141
Building and Improvements       2,324
Total 2,465     2,465
Accumulated Depreciation and Amortization $ (58)     (58)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 2,465      
Accumulated depreciation:        
Balance at the end of the year (58)      
Life's Journey of Mattoon [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       812
Buildings and Improvements       6,796
Total       7,608
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       812
Building and Improvements       6,796
Total 7,608     7,608
Accumulated Depreciation and Amortization $ (76)     (76)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 7,608      
Accumulated depreciation:        
Balance at the end of the year (76)      
Life's Journey of Pana [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       154
Buildings and Improvements       2,098
Total       2,252
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       154
Building and Improvements       2,098
Total 2,252     2,252
Accumulated Depreciation and Amortization $ (26)     (26)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 2,252      
Accumulated depreciation:        
Balance at the end of the year (26)      
Life's Journey of Taylorville [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       267
Buildings and Improvements       5,201
Total       5,468
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       267
Building and Improvements       5,201
Total 5,468     5,468
Accumulated Depreciation and Amortization $ (58)     (58)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 5,468      
Accumulated depreciation:        
Balance at the end of the year (58)      
Life's Journey Estates [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       134
Buildings and Improvements       659
Total       793
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       134
Building and Improvements       659
Total 793     793
Accumulated Depreciation and Amortization $ (9)     (9)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 793      
Accumulated depreciation:        
Balance at the end of the year (9)      
Life's Journey of Paris [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       132
Buildings and Improvements       3,090
Total       3,222
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       132
Building and Improvements       3,090
Total 3,222     3,222
Accumulated Depreciation and Amortization $ (31)     (31)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 3,222      
Accumulated depreciation:        
Balance at the end of the year (31)      
Ashley Pointe [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,559
Buildings and Improvements       9,059
Total       10,618
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,559
Building and Improvements       9,059
Total 10,618     10,618
Accumulated Depreciation and Amortization $ (70)     (70)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 10,618      
Accumulated depreciation:        
Balance at the end of the year (70)      
Farmington Square Eugene [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,428
Buildings and Improvements       16,138
Total       17,566
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,428
Building and Improvements       16,138
Total 17,566     17,566
Accumulated Depreciation and Amortization $ (110)     (110)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 17,566      
Accumulated depreciation:        
Balance at the end of the year (110)      
Farmington Square Tualatin [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       527
Buildings and Improvements       14,659
Total       15,186
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       527
Building and Improvements       14,659
Total 15,186     15,186
Accumulated Depreciation and Amortization $ (100)     (100)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 15,186      
Accumulated depreciation:        
Balance at the end of the year (100)      
Farmington Square of Salem [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,074
Buildings and Improvements       19,421
Total       20,495
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,074
Building and Improvements       19,421
Total 20,495     20,495
Accumulated Depreciation and Amortization $ (137)     (137)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 20,495      
Accumulated depreciation:        
Balance at the end of the year (137)      
Maison Senior Living [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       3,787
Buildings and Improvements       20,348
Total       24,135
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       3,787
Building and Improvements       20,348
Total 24,135     24,135
Accumulated Depreciation and Amortization $ (96)     (96)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 24,135      
Accumulated depreciation:        
Balance at the end of the year (96)      
Colorado Springs [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       1,210
Buildings and Improvements       9,490
Total       10,700
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       1,210
Building and Improvements       9,490
Total 10,700     10,700
Accumulated Depreciation and Amortization $ 0     0
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 10,700      
Accumulated depreciation:        
Balance at the end of the year 0      
Acute Care Hospitals [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       8,986
Buildings and Improvements       166,821
Total       175,807
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       8,986
Building and Improvements       166,821
Total 175,807     175,807
Accumulated Depreciation and Amortization (17,127)     (17,127)
Real estate:        
Balance at the end of the year 175,807      
Accumulated depreciation:        
Balance at the end of the year (17,127)      
Texas Regional Medical Center [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,020
Buildings and Improvements       57,620
Total       61,640
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,020
Building and Improvements       57,620
Total 61,640     61,640
Accumulated Depreciation and Amortization $ (8,540)     (8,540)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 61,640      
Accumulated depreciation:        
Balance at the end of the year (8,540)      
Forest Park Medical Center - Frisco [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       0
Initial Cost to Company        
Land       4,966
Buildings and Improvements       109,201
Total       114,167
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       4,966
Building and Improvements       109,201
Total 114,167     114,167
Accumulated Depreciation and Amortization $ (8,587)     (8,587)
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Real estate:        
Balance at the end of the year $ 114,167      
Accumulated depreciation:        
Balance at the end of the year (8,587)      
Multi-property Indebtedness [Member]        
Real Estate and Accumulated Depreciation        
Encumbrances       12,509
Initial Cost to Company        
Land       0
Buildings and Improvements       0
Total       0
Cost Capitalized Subsequent to Acquisition       0
Gross Amount at which Carried at Close of Period        
Land       0
Building and Improvements       0
Total 0     0
Accumulated Depreciation and Amortization 0     $ 0
Real estate:        
Balance at the end of the year 0      
Accumulated depreciation:        
Balance at the end of the year $ 0