XML 47 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2017
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
As of December 31, 2017
(dollars in thousands)
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Skilled Nursing/Transitional Care Facilities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Martinsville
New Martinsville, WV
100%

 
475

10,543

11,018

 

 
475

10,331

10,806

 
(4,317
)
1982
11/15/10
39
Glenville
Glenville, WV
100%

 
484

2,839

3,323

 

 
484

2,719

3,203

 
(830
)
1982/2006/2015
11/15/10
40
Greenwood
Warwick, RI
100%

 
2,066

10,178

12,244

 

 
2,066

9,771

11,837

 
(4,589
)
1964/2009
11/15/10
24
Forest Hills (SNF)
Broken Arrow, OK
100%
(4) 
 
1,653

11,259

12,912

 

 
1,653

10,888

12,541

 
(4,339
)
1994/2008, 2009/2010, 2015
11/15/10
40
Seminole Estates
Seminole, OK
100%

 
655

3,527

4,182

 

 
655

3,231

3,886

 
(972
)
1987
11/15/10
32
Forest View
Dayton, OH
100%

 
819

4,214

5,033

 

 
819

3,926

4,745

 
(1,837
)
1968
11/15/10
24
San Juan
Farmington, NM
100%
9,504

 
799

4,163

4,962

 
3

 
799

3,791

4,590

 
(1,612
)
1963/1993
11/15/10
24
McKinley Care
Gallup, NM
100%
5,448

 
409

1,865

2,274

 
4

 
409

1,753

2,162

 
(753
)
1968
11/15/10
24
Bedford Hills
Bedford, NH
100%
6,142

 
1,911

12,245

14,156

 

 
1,911

11,308

13,219

 
(3,956
)
1992/2010
11/15/10
36
Exeter on Hampton
Exeter, NH
100%

 
2,365

2,350

4,715

 

 
2,365

659

3,024

 
(389
)
1976/2011
11/15/10
40
Pheasant Wood
Petersborough, NH
100%

 
625

3,986

4,611

 

 
625

3,396

4,021

 
(1,509
)
1975/2016
11/15/10
28
Westwood
Keene, NH
100%

 
699

3,823

4,522

 

 
699

3,320

4,019

 
(1,781
)
1965/2010
11/15/10
24
Colonial Hill
Rochester, NH
100%

 
412

3,960

4,372

 

 
412

3,331

3,743

 
(1,340
)
1986/2010
11/15/10
44
Crestwood Care
Milford, NH
100%

 
557

3,441

3,998

 

 
557

2,941

3,498

 
(1,364
)
1972
11/15/10
28
Applewood
Winchester, NH
100%

 
348

3,075

3,423

 

 
348

2,654

3,002

 
(1,047
)
1987
11/15/10
32
The Elms Care
Milford, NH
100%

 
312

1,679

1,991

 

 
312

1,464

1,776

 
(869
)
1890/2005
11/15/10
20
Woodland Hill
Asheboro, NC
100%

 
1,706

8,053

9,759

 

 
1,706

7,569

9,275

 
(2,618
)
1987/2009
11/15/10
32
Missouri River
Great Falls, MT
100%
10,841

 
2,023

16,967

18,990

 

 
2,023

15,916

17,939

 
(6,814
)
1960/1990, 2010
11/15/10
30
Butte Care
Butte, MT
100%

 
1,092

12,654

13,746

 

 
1,092

12,449

13,541

 
(4,706
)
1974/2012
11/15/10
35
Whitefish Care
Whitefish, MT
100%

 
651

6,339

6,990

 

 
651

6,186

6,837

 
(2,421
)
1973/2012
11/15/10
35
Deer Lodge
Deer Lodge, MT
100%
4,129

 
190

3,032

3,222

 
2

 
190

2,637

2,827

 
(1,071
)
1973
11/15/10
30
Twin Oaks
Danvers, MA
100%

 
885

5,100

5,985

 

 
885

4,366

5,251

 
(1,973
)
1969
11/15/10
24
Maplewood
Amesbury, MA
100%

 
771

4,550

5,321

 

 
771

3,695

4,466

 
(1,666
)
1968/2010
11/15/10
24
Saugus
Saugus, MA
100%

 
285

1,643

1,928

 

 
285

1,006

1,291

 
(516
)
1967
11/15/10
24
Countryside Care
Bardwell, KY
100%

 
239

4,790

5,029

 

 
239

4,409

4,648

 
(1,437
)
1993/2010
11/15/10
35
Barkley Center
Paducah, KY
100%

 
325

4,019

4,344

 

 
325

3,395

3,720

 
(1,098
)
1999/2014
11/15/10
35
Gooding/Bennett Hills
Gooding, ID
100%

 

1,731

1,731

 

 

1,719

1,719

 
(992
)
1968/2009
11/15/10
40
Oakhurst
Ocala, FL
100%

 
1,474

8,212

9,686

 

 
1,474

7,489

8,963

 
(2,810
)
1984/2010
11/15/10
32
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Orchard Ridge
New Port Richey, FL
100%

 
536

5,685

6,221

 

 
536

5,220

5,756

 
(1,944
)
1983/1995, 2012
11/15/10
32
Bay Tree
Palm Harbor, FL
100%

 
786

4,870

5,656

 

 
786

4,309

5,095

 
(1,820
)
1981
11/15/10
32
West Bay
Oldsmar, FL
100%

 
775

4,660

5,435

 

 
775

4,103

4,878

 
(1,629
)
1982/2010
11/15/10
32
Sunset Point
Clearwater, FL
100%

 
706

4,370

5,076

 

 
706

3,880

4,586

 
(1,624
)
1983
11/15/10
32
Arden House
Hamden, CT
100%
18,772

 
2,250

23,816

26,066

 

 
2,250

22,785

25,035

 
(8,877
)
1973/2008, 2010
11/15/10
28
Pope John Paul
Danbury, CT
100%

 

13,702

13,702

 

 

12,642

12,642

 
(4,450
)
1983/2009
11/15/10
32
St. Camillus
Stamford, CT
100%

 

12,528

12,528

 

 

11,261

11,261

 
(3,982
)
1987/2008
11/15/10
32
Madison House
Madison, CT
100%

 
4,337

8,164

12,501

 

 
4,337

7,673

12,010

 
(2,541
)
1994/2009, 2010
11/15/10
36
Willows (CT)
Woodbridge, CT
100%

 
1,838

9,961

11,799

 

 
1,838

9,100

10,938

 
(3,375
)
1989/2011
11/15/10
32
The Reservoir
West Hartford, CT
100%

 
1,204

9,457

10,661

 

 
1,204

9,090

10,294

 
(3,082
)
1995/2009, 2011
11/15/10
36
Glen Hill
Danbury, CT
100%

 
918

7,017

7,935

 

 
918

6,412

7,330

 
(3,206
)
1963/2009
11/15/10
24
Governor's House
Simsbury, CT
100%

 

5,750

5,750

 

 

5,154

5,154

 
(2,810
)
1895/2008, 2010
11/15/10
20
Elms Haven
Thornton, CO
100%
14,432

 
3,717

18,473

22,190

 
7

 
3,716

17,726

21,442

 
(6,280
)
1987/1989, 1997, 2007, 2008/2016, 2017
11/15/10
40
Carmichael
Carmichael, CA
100%

 

1,741

1,741

 

 

1,083

1,083

 
(722
)
1960/1976, 2010
11/15/10
40
Willows (CA)
Willows, CA
100%

 
137

1,426

1,563

 

 
137

1,076

1,213

 
(672
)
1969/2010, 2015
11/15/10
40
Washington Care
San Leandro, CA
100%
9,111

 

1,331

1,331

 
8

 

1,116

1,116

 
(634
)
1969/2010
11/15/10
40
Lake Drive
Henryetta, OK
100%

 
160

549

709

 

 
160

75

235

 
(56
)
1968
11/15/10
10
Mineral Springs
North Conway, NH
100%
12,114

 
417

5,352

5,769

 

 
417

4,746

5,163

 
(1,682
)
1988/2009
11/15/10
43
Wolfeboro
Wolfeboro, NH
100%
10,205

 
454

4,531

4,985

 

 
454

4,124

4,578

 
(1,443
)
1984/1986, 1987, 2009
11/15/10
41
Meridian Care
Meridian, ID
100%

 
840

8,342

9,182

 

 
840

7,854

8,694

 
(3,425
)
1997/2009
11/15/10
39
St. Joseph's
Trumbull, CT
100%

 

21,878

21,878

 

 

20,773

20,773

 
(9,456
)
1959
11/15/10
24
Broadmeadow Healthcare
Middletown, DE
100%

 
1,650

21,730

23,380

 

 
1,650

21,730

23,380

 
(4,015
)
2005
08/01/11
40
Capitol Healthcare
Dover, DE
100%

 
4,940

15,500

20,440

 

 
4,940

15,500

20,440

 
(2,995
)
1996/2016
08/01/11
40
Pike Creek Healthcare
Wilmington, DE
100%

 
2,460

25,240

27,700

 

 
2,460

25,240

27,700

 
(4,715
)
2009
08/01/11
40
Renaissance Healthcare
Millsboro, DE
100%

 
1,640

22,620

24,260

 

 
1,640

22,620

24,260

 
(4,308
)
2008
08/01/11
40
Clara Burke
Plymouth Meeting, PA
100%

 
2,527

12,453

14,980

 
179

 
2,527

12,631

15,158

 
(2,256
)
1927/1990, 2007/2016
03/30/12
40
Warrington
Warrington, PA
100%

 
2,617

11,662

14,279

 
106

 
2,617

11,768

14,385

 
(1,924
)
1958/2009/2016
03/30/12
40
Ridgecrest
Duffield, VA
100%

 
509

5,018

5,527

 
861

 
509

5,879

6,388

 
(1,123
)
1981/2013
05/10/12
40
Camden Care Center
Minneapolis, MN
100%

 
1,235

5,777

7,012

 
50

 
970

3,880

4,850

 

1990
11/30/12
40
Arbrook Plaza
Arlington, TX
100%

 
3,783

14,219

18,002

 

 
3,783

14,219

18,002

 
(2,077
)
2002/2012
11/30/12
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Northgate Plaza
Irving, TX
100%

 
4,901

10,299

15,200

 

 
4,901

10,299

15,200

 
(1,550
)
2003/2012, 2015
11/30/12
40
Gulf Pointe Plaza
Rockport, TX
100%

 
1,005

6,628

7,633

 

 
1,005

6,628

7,633

 
(1,048
)
2002/2012
11/30/12
40
Gateway Senior Living
Lincoln, NE
100%

 
6,368

29,919

36,287

 

 
6,368

29,919

36,287

 
(3,298
)
1962/1996/2013
02/14/14
40
Legacy
Fremont, NE
100%

 
615

16,176

16,791

 

 
615

16,176

16,791

 
(1,956
)
2008
02/14/14
40
Pointe
Fremont, NE
100%

 
615

2,943

3,558

 

 
615

2,943

3,558

 
(422
)
1970/1979/1983/1994
02/14/14
40
Regency
South Sioux City, NE
100%

 
246

6,206

6,452

 

 
246

6,206

6,452

 
(914
)
1962/1968/1975/2000/2004
02/14/14
40
Parkmoor Village
Colorado Springs, CO
100%

 
430

13,703

14,133

 

 
430

13,703

14,133

 
(1,733
)
1985/2017
03/05/14
40
Onion Creek
Austin, TX
100%

 
871

12,843

13,714

 

 
871

12,843

13,714

 
(1,345
)
2011
10/21/14
40
Adams PARC
Barlesville, OK
100%

 
1,332

6,904

8,236

 

 
1,332

6,904

8,236

 
(687
)
1989
10/29/14
40
PARCway
Oklahoma City, OK
100%

 
2,189

23,567

25,756

 
460

 
2,189

24,028

26,217

 
(2,087
)
1963/1984
10/29/14
40
Brookhaven Extensive Care
Norman, OK
100%

 
869

5,236

6,105

 

 
869

5,237

6,106

 
(582
)
2001/2013
10/29/14
40
St. Thomas More Medical Complex
Hyattsville, MD
100%

 
6,343

65,573

71,916

 

 
6,343

65,573

71,916

 
(4,937
)
1950/1976, 2008
06/30/15
40
Bay Ridge Healthcare Center
Annapolis, MD
100%

 
1,548

40,773

42,321

 

 
1,548

40,773

42,321

 
(2,846
)
1964/1993, 2012
06/30/15
40
NMS Healthcare of Silver Spring
Wheaton, MD
100%

 
676

56,897

57,573

 

 
676

56,897

57,573

 
(3,915
)
1966/1991, 2012
06/30/15
40
NMS Healthcare of Hagerstown
Hagerstown, MD
100%

 
1,475

56,237

57,712

 

 
1,475

56,237

57,712

 
(3,271
)
1953/1975, 2014
11/25/15
40
NMS Healthcare of Springbrook
Silver Spring, MD
100%

 
963

48,085

49,048

 

 
963

48,084

49,047

 
(1,907
)
1965/2015
07/26/16
40
Andrew Residence
Minneapolis, MN
100%

 
2,931

6,943

9,874

 
90

 
2,931

7,033

9,964

 
(78
)
1941/2014
08/17/17
40
Atrium Post Acute Care of Chilton
Chilton, WI
100%

 
230

3,645

3,875

 

 
230

3,645

3,875

 
(34
)
1963/2010
08/17/17
40
Fox River Nursing and Rehab Center
Appleton, WI
100%

 
1,220

2,351

3,571

 

 
1,220

2,351

3,571

 
(22
)
1968/1992
08/17/17
40
Bridgewood Nursing and Rehab Center
Neenah, WI
100%

 
890

2,985

3,875

 

 
890

2,985

3,875

 
(30
)
1965
08/17/17
40
Kennedy Park Nursing and Rehab Center
Schofield, WI
100%

 
1,000

2,875

3,875

 

 
1,000

2,875

3,875

 
(28
)
1966/1997
08/17/17
40
Avamere Riverpark of Eugene
Eugene, OR
100%

 
2,205

28,700

30,905

 
2,252

 
2,205

30,952

33,157

 
(310
)
1988/2016
08/17/17
40
Avamere Rehab of Lebanon
Lebanon, OR
100%

 
958

14,176

15,134

 

 
958

14,176

15,134

 
(128
)
1974
08/17/17
40
Avamere Crestview of Portland
Portland, OR
100%

 
1,791

12,833

14,624

 
2,761

 
1,791

15,594

17,385

 
(182
)
1964/2016
08/17/17
40
Avamere Rehabilitation of King City
Tigard, OR
100%

 
2,011

11,667

13,678

 

 
2,011

11,667

13,678

 
(109
)
1975
08/17/17
40
Avamere Rehabilitation of Hillsboro
Hillsboro, OR
100%

 
1,387

14,028

15,415

 

 
1,387

14,028

15,415

 
(126
)
1973
08/17/17
40
Avamere Rehab of Junction City
Junction City, OR
100%

 
584

7,901

8,485

 

 
584

7,901

8,485

 
(74
)
1966/2015
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Avamere Rehab of Eugene
Eugene, OR
100%

 
1,380

14,921

16,301

 
1,791

 
1,380

16,712

18,092

 
(180
)
1966/2016
08/17/17
40
Avamere Rehab of Coos Bay
Coos Bay, OR
100%

 
829

8,518

9,347

 

 
829

8,518

9,347

 
(83
)
1968
08/17/17
40
Avamere Twin Oaks of Sweet Home
Sweet Home, OR
100%

 
238

3,338

3,576

 

 
238

3,338

3,576

 
(32
)
1972
08/17/17
40
Avamere Rehab of Clackamas
Gladstone, OR
100%

 
792

5,000

5,792

 

 
792

5,000

5,792

 
(48
)
1961
08/17/17
40
Avamere Rehab of Newport
Newport, OR
100%

 
406

5,001

5,407

 

 
406

5,001

5,407

 
(46
)
1973/2014
08/17/17
40
Avamere Rehab of Oregon City
Oregon City, OR
100%

 
1,496

12,142

13,638

 

 
1,496

12,142

13,638

 
(109
)
1974
08/17/17
40
Avamere Transitional Care of Puget Sound
Tacoma, WA
100%

 
1,771

11,595

13,366

 

 
1,771

11,595

13,366

 
(121
)
2017
08/17/17
40
Richmond Beach Rehab
Shoreline, WA
100%

 
4,703

14,444

19,147

 

 
4,703

14,444

19,147

 
(135
)
1993/2014
08/17/17
40
St. Francis of Bellingham
Bellingham, WA
100%

 

15,330

15,330

 

 

15,330

15,330

 
(144
)
1984/2015
08/17/17
40
Avamere Olympic Rehabilitation of Sequim
Sequim, WA
100%

 
427

4,450

4,877

 

 
427

4,450

4,877

 
(50
)
1974
08/17/17
40
Avamere Heritage Rehabilitation of Tacoma
Tacoma, WA
100%

 
1,705

4,952

6,657

 

 
1,705

4,952

6,657

 
(49
)
1968
08/17/17
40
Avamere at Pacific Ridge
Tacoma, WA
100%

 
2,195

1,956

4,151

 

 
2,195

1,956

4,151

 
(25
)
1972/2014
08/17/17
40
Avamere Rehabilitation of Cascade Park
Vancouver, WA
100%

 
1,782

15,116

16,898

 

 
1,782

15,116

16,898

 
(147
)
1991
08/17/17
40
The Pearl at Kruse Way
Lake Oswego, OR
100%

 
5,947

13,401

19,348

 

 
5,947

13,401

19,348

 
(126
)
2005/2016
08/17/17
40
Avamere at Medford
Medford, OR
100%

 
2,043

38,485

40,528

 
2,960

 
2,043

41,445

43,488

 
(409
)
1974/2016
08/17/17
40
Avamere Bellingham Healthcare and Rehab Services
Bellingham, WA
100%

 
2,908

2,058

4,966

 

 
2,908

2,058

4,966

 
(26
)
1972/2015
08/17/17
40
Queen Anne Healthcare
Seattle, WA
100%

 
2,508

6,401

8,909

 

 
2,508

6,401

8,909

 
(61
)
1970
08/17/17
40
Avamere Transitional Care and Rehab - Boise
Boise, ID
100%

 
681

9,348

10,029

 

 
681

9,348

10,029

 
(89
)
1979
08/17/17
40
Avamere Transitional Care at Sunnyside
Salem, OR
100%

 
2,114

15,651

17,765

 

 
2,114

15,651

17,765

 
(145
)
1981
08/17/17
40
Avamere Health Services of Rogue Valley
Medford, OR
100%

 
1,375

23,808

25,183

 

 
1,375

23,808

25,183

 
(223
)
1961/2016
08/17/17
40
Avamere Transitional Care and Rehab - Malley
Northglenn, CO
100%

 
1,662

26,014

27,676

 
3,258

 
1,662

29,273

30,935

 
(311
)
1972/2016
08/17/17
40
Avamere Transitional Care and Rehab - Brighton
Brighton, CO
100%

 
1,933

11,624

13,557

 

 
1,933

11,624

13,557

 
(111
)
1971
08/17/17
40
Phoenix Rehabilitation Services
Phoenix, AZ
100%

 
1,270

11,502

12,772

 

 
1,270

11,502

12,772

 
(104
)
2008
08/17/17
40
Tustin Subacute Care Facility
Santa Ana, CA
100%

 
1,889

11,682

13,571

 

 
1,889

11,682

13,571

 
(102
)
2008
08/17/17
40
La Mesa Inpatient Rehabilitation Facility
La Mesa, CA
100%

 
1,276

8,177

9,453

 

 
1,276

8,177

9,453

 
(75
)
2012
08/17/17
40
Golden Living Center - Westminster
Westminster, MD
100%

 
2,128

6,614

8,742

 
161

 
2,128

6,775

8,903

 
(79
)
1973/2010
08/17/17
40
Maple Wood Care Center
Kansas City, MO
100%

 
1,142

3,226

4,368

 
170

 
1,142

3,396

4,538

 
(57
)
1983
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Garden Valley Nursing & Rehab
Kansas City, MO
100%

 
1,985

2,714

4,699

 
112

 
1,985

2,826

4,811

 
(56
)
1983
08/17/17
40
Worthington Nursing & Rehab
Parkersburg, WV
100%

 
697

10,688

11,385

 

 
697

10,688

11,385

 
(122
)
1974/1999
08/17/17
40
Burlington House Rehabilitative and Alzheimers Care Center
Cincinnati, OH
100%

 
2,686

10,062

12,748

 

 
2,686

10,062

12,748

 
(108
)
1989/2015
08/17/17
40
Golden Living Center - Charlottesville
Charlottesville, VA
100%

 
2,840

8,450

11,290

 
140

 
2,840

8,590

11,430

 
(91
)
1964/2009
08/17/17
40
Golden Living Center - Sleepy Hollow
Annandale, VA
100%

 
7,241

17,727

24,968

 
318

 
7,241

18,045

25,286

 
(179
)
1963/2013
08/17/17
40
Golden Living Center - Petersburg
Petersburg, VA
100%

 
988

8,416

9,404

 
1

 
988

8,417

9,405

 
(87
)
1970/2009
08/17/17
40
Golden Living Center - Battlefield Park
Petersburg, VA
100%

 
1,174

8,858

10,032

 
1

 
1,174

8,859

10,033

 
(89
)
1976/2010
08/17/17
40
Golden Living Center - Hagerstown
Hagerstown, MD
100%

 
1,393

13,438

14,831

 
39

 
1,393

13,476

14,869

 
(131
)
1971/2010
08/17/17
40
Golden Living Center - Cumberland
Cumberland, MD
100%

 
800

16,973

17,773

 
9

 
800

16,983

17,783

 
(162
)
1968
08/17/17
40
Gilroy Healthcare and Rehabilitiation Center
Gilroy, CA
100%

 
662

23,775

24,437

 

 
662

23,775

24,437

 
(212
)
1968
08/17/17
40
North Cascades Health and Rehabilitation Center
Bellingham, WA
100%

 
1,437

14,196

15,633

 

 
1,437

14,196

15,633

 
(132
)
1999
08/17/17
40
Granite Rehabilitation & Wellness
Cheyenne, WY
100%

 
387

13,613

14,000

 
1,045

 
387

14,659

15,046

 
(122
)
1967/2017
08/17/17
40
Rawlins Rehabilitation & Wellness
Rawlins, WY
100%

 
281

6,007

6,288

 

 
281

6,007

6,288

 
(56
)
1967
08/17/17
40
Wind River Rehabilitation & Wellness
Riverton, WY
100%

 
199

11,398

11,597

 

 
199

11,398

11,597

 
(103
)
1967
08/17/17
40
Sage View Care Center
Rock Springs, WY
100%

 
420

8,665

9,085

 

 
420

8,665

9,085

 
(82
)
1964
08/17/17
40
Shelton Health and Rehabilitation Center
Shelton, WA
50%

 
415

8,965

9,380

 

 
415

8,965

9,380

 
(90
)
1998
08/17/17
40
Dundee Nursing Home
Bennettsville, SC
100%

 
1,437

4,631

6,068

 

 
1,437

4,631

6,068

 
(48
)
1958
08/17/17
40
Mt. Pleasant Nursing Center
Mount Pleasant, SC
100%

 
2,689

3,942

6,631

 

 
2,689

3,942

6,631

 
(43
)
1977/2015
08/17/17
40
Tri-State Comp Care Center
Harrogate, TN
100%

 
1,811

4,963

6,774

 

 
1,811

4,963

6,774

 
(55
)
1990/2005
08/17/17
40
Emporia Manor
Emporia, VA
100%

 
1,656

478

2,134

 

 
1,656

478

2,134

 
(7
)
1971
08/17/17
40
Epic-Conway
Conway, SC
100%

 
1,408

10,784

12,192

 

 
1,408

10,784

12,192

 
(108
)
1975
08/17/17
40
Epic- Bayview
Beaufort, SC
100%

 
1,842

11,389

13,231

 

 
1,842

11,389

13,231

 
(111
)
1970
08/17/17
40
Green Acres of Baytown
Baytown, TX
100%

 
479

6,351

6,830

 
85

 
479

6,436

6,915

 
(61
)
1970
08/17/17
40
Allenbrook Healthcare Center
Baytown, TX
100%

 
426

3,236

3,662

 
79

 
426

3,316

3,742

 
(36
)
1975
08/17/17
40
Green Acres of Huntsville
Huntsville, TX
100%

 
302

3,153

3,455

 
54

 
302

3,207

3,509

 
(34
)
1968
08/17/17
40
Green Acres of Center
Center, TX
100%

 
231

1,335

1,566

 
187

 
231

1,522

1,753

 
(18
)
1972
08/17/17
40
Humble Healthcare Center
Humble, TX
100%

 
2,114

1,643

3,757

 
380

 
2,114

2,023

4,137

 
(23
)
1972
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Beechnut Manor
Houston, TX
100%

 
1,019

5,734

6,753

 
128

 
1,019

5,862

6,881

 
(58
)
1982
08/17/17
40
Linden Healthcare Center
Linden, TX
100%

 
112

256

368

 
109

 
112

365

477

 
(5
)
1968
08/17/17
40
Sherman Healthcare Center
Sherman, TX
100%

 
469

6,310

6,779

 
124

 
469

6,434

6,903

 
(62
)
1971
08/17/17
40
Mount Pleasant Healthcare Center
Mount Pleasant, TX
100%

 
250

6,913

7,163

 
90

 
250

7,003

7,253

 
(67
)
1970
08/17/17
40
Renfro Healthcare Center
Waxahachie, TX
100%

 
416

7,259

7,675

 
75

 
416

7,335

7,751

 
(71
)
1976
08/17/17
40
Upshur Manor Nursing Home
Gilmer, TX
100%

 
707

4,552

5,259

 
49

 
707

4,602

5,309

 
(48
)
1990
08/17/17
40
Hearthstone of Northern Nevada
Sparks, NV
100%

 
1,986

9,004

10,990

 

 
1,986

9,004

10,990

 
(90
)
1988
08/17/17
40
Sunset Hills Healthcare and Rehabilitation Center
St. Louis, MO
100%

 
1,595

5,822

7,417

 

 
1,595

5,822

7,417

 
(87
)
1954/2016
08/17/17
40
Mountainview Specialty Care Center
Greensburg, PA
100%

 
549

9,926

10,475

 

 
549

9,926

10,475

 
(118
)
1971/2016
08/17/17
40
Golden Living Center - Richmond
Richmond, IN
100%

 
259

9,819

10,078

 

 
259

9,819

10,078

 
(94
)
1975
08/17/17
40
Golden Living Center - Petersburg
Petersburg, IN
100%

 
581

5,367

5,948

 

 
581

5,367

5,948

 
(55
)
1970/2009
08/17/17
40
Beverly Health - Ft. Pierce
Fort Pierce, FL
100%

 
787

16,648

17,435

 

 
787

16,648

17,435

 
(152
)
1960/2011
08/17/17
40
Maryville
Maryville, MO
100%

 
114

5,955

6,069

 

 
114

5,955

6,069

 
(62
)
1972
08/17/17
40
Ashland Healthcare
Ashland, MO
100%

 
765

2,669

3,434

 

 
765

2,669

3,434

 
(30
)
1993
08/17/17
40
Bellefontaine Gardens
St. Louis, MO
100%

 
2,071

5,739

7,810

 

 
2,071

5,739

7,810

 
(64
)
1988/1991
08/17/17
40
Current River Nursing Center
Doniphan, MO
100%

 
657

8,251

8,908

 

 
657

8,251

8,908

 
(82
)
1991
08/17/17
40
Dixon Nursing & Rehab
Dixon, MO
100%

 
521

3,358

3,879

 

 
521

3,358

3,879

 
(36
)
1989/2011
08/17/17
40
Forsyth Nursing & Rehab
Forsyth, MO
100%

 
594

8,549

9,143

 

 
594

8,549

9,143

 
(86
)
1993/2007
08/17/17
40
Glenwood Healthcare
Seymour, MO
100%

 
658

901

1,559

 

 
658

901

1,559

 
(13
)
1990
08/17/17
40
Silex Community Care
Silex, MO
100%

 
807

4,990

5,797

 

 
807

4,990

5,797

 
(51
)
1991
08/17/17
40
South Hampton Place
Columbia, MO
100%

 
2,322

6,547

8,869

 

 
2,322

6,547

8,869

 
(68
)
1994
08/17/17
40
Strafford Care Center
Strafford, MO
100%

 
1,634

6,518

8,152

 

 
1,634

6,518

8,152

 
(66
)
1995
08/17/17
40
Windsor Healthcare & Rehab
Windsor, MO
100%

 
471

6,819

7,290

 

 
471

6,819

7,290

 
(63
)
1996
08/17/17
40
Park Manor of Conroe
Conroe, TX
100%

 
1,222

19,099

20,321

 

 
1,222

19,099

20,321

 
(171
)
2001
08/17/17
40
Park Manor of Cypress Station
Houston, TX
100%

 
1,334

11,615

12,949

 

 
1,334

11,615

12,949

 
(108
)
2003/2013
08/17/17
40
Park Manor of Humble
Humble, TX
100%

 
1,541

12,332

13,873

 

 
1,541

12,332

13,873

 
(115
)
2003
08/17/17
40
Park Manor of Quail Valley
Missouri City, TX
100%

 
1,825

9,681

11,506

 

 
1,825

9,681

11,506

 
(94
)
2005
08/17/17
40
Park Manor of Westchase
Houston, TX
100%

 
2,676

7,396

10,072

 

 
2,676

7,396

10,072

 
(73
)
2005
08/17/17
40
Park Manor of CyFair
Houston, TX
100%

 
1,732

12,921

14,653

 

 
1,732

12,921

14,653

 
(120
)
1999
08/17/17
40
Park Manor of McKinney
McKinney, TX
100%

 
1,441

9,017

10,458

 

 
1,441

9,017

10,458

 
(91
)
1993/2012
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Tanglewood Health and Rehabilitation
Topeka, KS
100%

 
176

2,340

2,516

 

 
176

2,340

2,516

 
(25
)
1973/2013
08/17/17
40
Smoky Hill Health and Rehbilitation
Salina, KS
100%

 
301

4,201

4,502

 

 
301

4,201

4,502

 
(43
)
1981
08/17/17
40
Belleville Health Center
Belleville, KS
100%

 
600

1,664

2,264

 

 
600

1,664

2,264

 
(21
)
1977
08/17/17
40
Lakeview Manor
Indianapolis, IN
100%

 
2,743

6,015

8,758

 

 
2,743

6,015

8,758

 
(66
)
1968
08/17/17
40
Westridge Healthcare Center
Terre Haute, IN
100%

 
1,067

7,061

8,128

 

 
1,067

7,061

8,128

 
(68
)
1965/1984
08/17/17
40
Chalet Village
Berne, IN
100%

 
498

2,421

2,919

 

 
498

2,421

2,919

 
(27
)
1986
08/17/17
40
Willow Bend Living Center
Muncie, IN
100%

 
1,168

9,562

10,730

 

 
1,168

9,562

10,730

 
(87
)
1976/1986
08/17/17
40
Twin City Healthcare
Gas City, IN
100%

 
345

8,852

9,197

 

 
345

8,852

9,197

 
(81
)
1974
08/17/17
40
Liberty Village
Muncie, IN
100%

 
1,483

4,888

6,371

 

 
1,483

4,888

6,371

 
(55
)
1998
08/17/17
40
Pine Knoll Rehabilitation Center
Winchester, IN
100%

 
711

5,554

6,265

 

 
711

5,554

6,265

 
(53
)
1986/1998
08/17/17
40
Willow Crossing Health & Rehab Center
Columbus, IN
100%

 
1,290

10,714

12,004

 

 
1,290

10,714

12,004

 
(98
)
1988/2004
08/17/17
40
Bridgewater Center for Health & Rehab
Hartford City, IN
100%

 
396

3,439

3,835

 

 
396

3,439

3,835

 
(35
)
1988/2012
08/17/17
40
Oakbrook Village
Huntington, IN
100%

 
589

3,387

3,976

 

 
589

3,387

3,976

 
(35
)
1987
08/17/17
40
Persimmon Ridge Center
Portland, IN
100%

 
315

9,848

10,163

 

 
315

9,848

10,163

 
(92
)
1964
08/17/17
40
Vermillion Convalescent Center
Clinton, IN
100%

 
884

9,839

10,723

 

 
884

9,839

10,723

 
(96
)
1971
08/17/17
40
Meadowbrooke Rehab Centre & Suites
Anderson, IN
100%

 
1,565

5,126

6,691

 

 
1,565

5,126

6,691

 
(52
)
1967
08/17/17
40
Whispering Pines
Monticello, IN
100%

 
376

2,898

3,274

 

 
376

2,898

3,274

 
(32
)
1988
08/17/17
40
Woodland Hills Care Center
Lawrenceburg, IN
100%

 
559

2,629

3,188

 

 
559

2,629

3,188

 
(31
)
1966/2007
08/17/17
40
Las Vegas Post Acute & Rehabilitation
Las Vegas, NV
100%

 
509

18,216

18,725

 

 
509

18,216

18,725

 
(160
)
1964
08/17/17
40
Torey Pines Rehabilitation Hospital
Las Vegas, NV
100%

 
3,169

7,863

11,032

 

 
3,169

7,863

11,032

 
(78
)
1972/1997
08/17/17
40
Villa Campana Rehabiitation Hospital
Tucson, AZ
100%

 
1,800

4,387

6,187

 

 
1,800

4,387

6,187

 
(50
)
1983/2011
08/17/17
40
Kachina Point Rehabilitation Hospital
Sedona, AZ
100%

 
2,035

10,981

13,016

 

 
2,035

10,981

13,016

 
(110
)
1984/2011
08/17/17
40
Bay View Rehabilitation Hospital
Alameda, CA
100%

 
3,078

22,328

25,406

 

 
3,078

22,328

25,406

 
(200
)
1967
08/17/17
40
Dover Center for Health & Rehabilitation
Dover, NH
100%

 
522

5,839

6,361

 

 
522

5,839

6,361

 
(73
)
1969/1992, 2017
08/17/17
40
Augusta Center for Health & Rehabilitation
Augusta, ME
100%

 
135

6,470

6,605

 

 
135

6,470

6,605

 
(63
)
1967
08/17/17
40
Eastside Center for Health & Rehabilitation
Bangor, ME
100%

 
302

1,811

2,113

 

 
302

1,811

2,113

 
(21
)
1967/1993
08/17/17
40
Winship Green Center for Health & Rehabilitation
Bath, ME
100%

 
250

1,934

2,184

 

 
250

1,934

2,184

 
(21
)
1974
08/17/17
40
Brewer Center for Health & Rehabilitation
Brewer, ME
100%

 
177

14,497

14,674

 

 
177

14,497

14,674

 
(138
)
1974/1990
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Kennebunk Center for Health & Rehabilitation
Kennebunk, ME
100%

 
198

6,822

7,020

 

 
198

6,822

7,020

 
(66
)
1977
08/17/17
40
Norway Center for Health & Rehabilitation
Norway, ME
100%

 
791

3,680

4,471

 

 
791

3,680

4,471

 
(38
)
1976
08/17/17
40
Brentwood Center for Health & Rehabilitation
Yarmouth, ME
100%

 
134

2,072

2,206

 

 
134

2,072

2,206

 
(23
)
1952
08/17/17
40
Country Center for Health & Rehabilitation
Newburyport, MA
100%

 
269

4,436

4,705

 

 
269

4,436

4,705

 
(58
)
1968/2009
08/17/17
40
Sachem Center for Health & Rehabilitation
E. Bridgewater, MA
100%

 
447

1,357

1,804

 

 
447

1,357

1,804

 
(22
)
1968
08/17/17
40
Eliot Center for Health & Rehabilitation
Natick, MA
100%

 
475

1,491

1,966

 

 
475

1,491

1,966

 
(20
)
1964
08/17/17
40
The Reservoir Center for Health & Rehabilitation
Marlborough, MA
100%

 
942

1,541

2,483

 
1,152

 
942

2,693

3,635

 
(23
)
1973
08/17/17
40
Newton Wellesley Center for Alzheimer's Care
Wellesley, MA
100%

 
1,186

13,917

15,103

 

 
1,186

13,917

15,103

 
(128
)
1971
08/17/17
40
Colony Center for Health & Rehabilitation
Abington, MA
100%

 
1,727

2,103

3,830

 

 
1,727

2,103

3,830

 
(27
)
1965
08/17/17
40
Westgate Center for Rehab & Alzheimer's Care
Bangor, ME
100%

 
229

7,171

7,400

 

 
229

7,171

7,400

 
(72
)
1969/1993
08/17/17
40
New Orange Hills
Orange, CA
100%

 
4,163

14,755

18,918

 

 
4,163

14,755

18,918

 
(139
)
1987
08/17/17
40
Millbrook Healthcare & Rehabilitation Center
Lancaster, TX
100%

 
548

5,794

6,342

 

 
548

5,794

6,342

 
(60
)
2008
08/17/17
40
Pleasant Valley Health & Rehab
Garland, TX
100%

 
1,118

7,490

8,608

 

 
1,118

7,490

8,608

 
(74
)
2008
08/17/17
40
Regency Healthcare & Rehab Center at Red River
Clarksville, TX
100%

 
279

4,269

4,548

 

 
279

4,269

4,548

 
(47
)
1989
08/17/17
40
McKinney Healthcare & Rehab
McKinney, TX
100%

 
1,272

6,047

7,319

 

 
1,272

6,047

7,319

 
(64
)
2006
08/17/17
40
Nicholas County Nursing and Rehabilitation
Richwood, WV
100%

 
10


10

 

 
10


10

 

1980
08/17/17
40
Golden Living Center - Hopkins
Hopkins, MN
100%

 
807

4,668

5,475

 

 
807

4,668

5,475

 
(56
)
1961/2008
08/17/17
40
Golden Living Center - Village Gardens
Green Bay, WI
100%

 
1,299

1,247

2,546

 

 
1,299

1,247

2,546

 
(20
)
1965/2012
08/17/17
40
Golden Living Center - Florence
Florence, WI
100%

 
291

3,778

4,069

 

 
291

3,778

4,069

 
(42
)
1970
08/17/17
40
Golden Living Center - South Shore
St. Francis, WI
100%

 
166

1,887

2,053

 

 
166

1,887

2,053

 
(22
)
1960/1997
08/17/17
40
Golden Living Center - Rochester East
Rochester, MN
100%

 
645

7,067

7,712

 

 
645

7,067

7,712

 
(68
)
1967/2011
08/17/17
40
Golden Living Center - Wisconsin Dells
Wisconsin Dells, WI
100%

 
1,640

1,599

3,239

 

 
1,640

1,599

3,239

 
(24
)
1972/2006
08/17/17
40
Golden Living Center - Sheboygan
Sheboygan, WI
100%

 
1,038

2,839

3,877

 

 
1,038

2,839

3,877

 
(36
)
1967/2012
08/17/17
40
Azalea Gardens of Mobile
Mobile, AL
100%

 

2,540

2,540

 

 

2,540

2,540

 
(31
)
1967
08/17/17
40
Golden Living Center - Hendersonville
Hendersonville, NC
100%

 
1,611

3,503

5,114

 

 
1,611

3,503

5,114

 
(41
)
1979
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Trisun Care Center Coastal Palms
Portland, TX
100%

 
610

11,296

11,906

 

 
610

11,296

11,906

 
(104
)
1998
08/17/17
40
Trisun Care Center Westwood
Corpus Christi, TX
100%

 
366

6,961

7,327

 

 
366

6,961

7,327

 
(66
)
1973/2010
08/17/17
40
Trisun Care Center River Ridge
Corpus Christi, TX
100%

 
792

7,450

8,242

 

 
792

7,450

8,242

 
(73
)
1994/2012
08/17/17
40
Trisun Care Center - Northeast El Paso
El Paso, TX
100%

 
1,331

10,117

11,448

 

 
1,331

10,117

11,448

 
(110
)
2011
08/17/17
40
Lakeside Care Center
San Antonio, TX
100%

 
1,280

11,705

12,985

 

 
1,280

11,705

12,985

 
(122
)
2012
08/17/17
40
Riverside Nursing & Rehab Center
Austin, TX
100%
(5) 
 
1,626

4,659

6,285

 

 
1,626

4,659

6,285

 
(48
)
2010
08/17/17
40
Senior Care of West Oaks
Austin, TX
100%
(5) 
 
2,743

11,189

13,932

 

 
2,743

11,189

13,932

 
(108
)
2006
08/17/17
40
Baytown Nursing & Rehab Center
Baytown, TX
100%
(5) 
 
579

22,317

22,896

 

 
579

22,317

22,896

 
(201
)
2000/2013
08/17/17
40
Cedar Bayou Nursing & Rehab Center
Baytown, TX
100%
(5) 
 
589

20,475

21,064

 

 
589

20,475

21,064

 
(191
)
2008
08/17/17
40
Mystic Park Nursing & Rehab Center
San Antonio, TX
100%
(5) 
 
721

7,979

8,700

 

 
721

7,979

8,700

 
(79
)
2004
08/17/17
40
Paramount Senior Care Centers at San Antonio
San Antonio, TX
100%
(5) 
 
914

12,823

13,737

 

 
914

12,823

13,737

 
(123
)
2000
08/17/17
40
Senior Care of Westwood
Houston, TX
100%
(5) 
 
1,300

13,353

14,653

 

 
1,300

13,353

14,653

 
(129
)
2006
08/17/17
40
Paramounty Senior Care Centers at Pasadena
Pasadena, TX
100%
(5) 
 
1,148

23,579

24,727

 

 
1,148

23,579

24,727

 
(216
)
2004
08/17/17
40
The Pointe Nursing & Rehab Center
Webster, TX
100%
(5) 
 
904

10,315

11,219

 

 
904

10,315

11,219

 
(102
)
2000/2009
08/17/17
40
Brodie Ranch Nursing & Rehab Center
Austin, TX
100%
(5) 
 
610

8,549

9,159

 

 
610

8,549

9,159

 
(81
)
2010
08/17/17
40
Bandera Nursing & Rehab Center
Bandera, TX
100%

 
691

4,987

5,678

 

 
691

4,987

5,678

 
(53
)
2009
08/17/17
40
West Oaks Nursing & Rehab Center
Houston, TX
100%

 
1,168

11,195

12,363

 

 
1,168

11,195

12,363

 
(110
)
1994
08/17/17
40
Pilgrim Manor
Bossier City, LA
100%

 
772

23,497

24,269

 

 
772

23,497

24,269

 
(230
)
1973/2000
08/17/17
40
Spring Lake Campus
Shreveport, LA
100%

 
975

30,437

31,412

 

 
975

30,437

31,412

 
(297
)
1984/1998
08/17/17
40
The Bradford
Shreveport, LA
100%

 
1,402

21,494

22,896

 

 
1,402

21,494

22,896

 
(216
)
1980/2008
08/17/17
40
The Guest House
Shreveport, LA
100%

 
1,067

21,983

23,050

 

 
1,067

21,983

23,050

 
(224
)
1964/2006
08/17/17
40
Alpine
Ruston, LA
100%

 
691

22,205

22,896

 

 
691

22,205

22,896

 
(220
)
2014
08/17/17
40
Colonial Oaks
Bossier City, LA
100%

 
498

13,240

13,738

 

 
498

13,240

13,738

 
(135
)
2001
08/17/17
40
Shreveport Manor
Shreveport, LA
100%

 
457

14,125

14,582

 

 
457

14,125

14,582

 
(141
)
1969/2008
08/17/17
40
Booker T. Washington
Shreveport, LA
100%

 
864

9,286

10,150

 

 
864

9,286

10,150

 
(95
)
2001/2012
08/17/17
40
Hill Country Care
Dripping Springs, TX
100%

 
1,107

5,402

6,509

 

 
1,107

5,402

6,509

 
(53
)
1986
08/17/17
40
Pecan Tree Rehab & Healthcare
Gainesville, TX
100%

 
315

9,759

10,074

 

 
315

9,759

10,074

 
(91
)
1990
08/17/17
40
Senior Care of Jacksonville
Jacksonville, TX
100%

 
569

6,300

6,869

 

 
569

6,300

6,869

 
(63
)
2006
08/17/17
40
Senior Care of San Angelo
San Angelo, TX
100%

 
1,565

12,936

14,501

 

 
1,565

12,936

14,501

 
(120
)
2006
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Senior Care of Midland
Midland, TX
100%

 
528

2,311

2,839

 

 
528

2,311

2,839

 
(26
)
2008
08/17/17
40
Summer Place Nursing and Rehab
Beaumont, TX
100%

 
945

20,424

21,369

 

 
945

20,424

21,369

 
(185
)
2009
08/17/17
40
The Meadows Nursing and Rehab
Orange, TX
100%

 
711

10,737

11,448

 

 
711

10,737

11,448

 
(102
)
2006
08/17/17
40
Heritage Oaks West Retirement Village
Corsicana, TX
100%

 
823

4,214

5,037

 

 
823

4,214

5,037

 
(46
)
1995
08/17/17
40
Cypress Glen
Port Arthur, TX
100%

 
1,209

13,444

14,653

 

 
1,209

13,444

14,653

 
(130
)
2000/2008
08/17/17
40
Lake Arthur
Port Arthur, TX
100%

 
396

7,846

8,242

 

 
396

7,846

8,242

 
(75
)
1986/1992
08/17/17
40
Signature Healthcare of Whitesburg Gardens
Huntsville, AL
100%

 
634

28,071

28,705

 

 
634

28,071

28,705

 
(248
)
1968/2012
08/17/17
40
Signature Healthcare of Terre Haute
Terre Haute, IN
100%

 
644

37,451

38,095

 

 
644

37,451

38,095

 
(372
)
1996/2013
08/17/17
40
Signature Healthcare at Larkin Springs
Madison, TN
100%

 
902

3,850

4,752

 

 
902

3,850

4,752

 
(46
)
1969/2016
08/17/17
40
Signature Healthcare of Savannah
Savannah, GA
100%

 
1,235

3,765

5,000

 

 
1,235

3,765

5,000

 
(48
)
1970/2015
08/17/17
40
Signature Healthcare of Bluffton
Bluffton, IN
100%

 
254

5,105

5,359

 

 
254

5,105

5,359

 
(55
)
1970
08/17/17
40
Signature Healthcare of Bowling Green
Bowling Green, KY
100%

 
280

13,975

14,255

 

 
280

13,975

14,255

 
(136
)
1970/2015
08/17/17
40
Oakview Nursing and Rehabilitation Center
Calvert City, KY
100%

 
1,176

7,012

8,188

 

 
1,176

7,012

8,188

 
(73
)
1962/2015
08/17/17
40
Fountain Circle Care and Rehabilitation Center
Winchester, KY
100%

 
554

13,207

13,761

 

 
554

13,207

13,761

 
(132
)
1967/2015
08/17/17
40
Riverside Care & Rehabilitation Center
Calhoun, KY
100%

 
613

7,643

8,256

 

 
613

7,643

8,256

 
(81
)
1963/2015
08/17/17
40
Signature Healthcare of Bremen
Bremen, IN
100%

 
173

7,393

7,566

 

 
173

7,393

7,566

 
(72
)
1982/2015
08/17/17
40
Signature Healthcare of Muncie
Muncie, IN
100%

 
374

27,429

27,803

 

 
374

27,429

27,803

 
(248
)
1980/2013
08/17/17
40
Signature Healthcare at Parkwood
Lebanon, IN
100%

 
612

11,755

12,367

 

 
612

11,755

12,367

 
(112
)
1977/2012
08/17/17
40
Signature Healthcare at Tower Road
Marietta, GA
100%

 
364

16,116

16,480

 

 
364

16,116

16,480

 
(158
)
1969/2015
08/17/17
40
Danville Centre for Health and Rehabilitation
Danville, KY
100%

 
790

9,356

10,146

 

 
790

9,356

10,146

 
(108
)
1962/2015
08/17/17
40
Signature Healthcare at Hillcrest
Owensboro, KY
100%

 
1,048

22,587

23,635

 

 
1,048

22,587

23,635

 
(212
)
1963/2011
08/17/17
40
Signature Healthcare of Elizabethtown
Elizabethtown, KY
100%

 
239

4,853

5,092

 

 
239

4,853

5,092

 
(51
)
1969
08/17/17
40
Signature Healthcare of Primacy
Memphis, TN
100%

 
1,633

9,371

11,004

 

 
1,633

9,371

11,004

 
(96
)
1981/2015
08/17/17
40
Signature Healthcare of Harbour Pointe
Norfolk, VA
100%

 
705

16,451

17,156

 

 
705

16,451

17,156

 
(175
)
1969/2015
08/17/17
40
Harrodsburg Health & Rehabilitation Center
Harrodsburg, KY
100%

 
1,049

9,851

10,900

 

 
1,049

9,851

10,900

 
(108
)
1975/2016
08/17/17
40
Signature Healthcare of Putnam County
Cookeville, TN
100%

 
1,034

15,555

16,589

 

 
1,034

15,555

16,589

 
(149
)
1979/2016
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Signature Healthcare of Fayette County
Washington Court House, OH
100%

 
405

4,839

5,244

 

 
405

4,839

5,244

 
(55
)
1984/2015
08/17/17
40
Signature Healthcare of Warren
Warren, OH
100%

 
955

5,260

6,215

 

 
955

5,260

6,215

 
(70
)
1967/2015
08/17/17
40
Signature Healthcare of Galion
Galion, OH
100%

 
836

668

1,504

 

 
836

668

1,504

 
(12
)
1967/1985
08/17/17
40
Signature Healthcare of Roanoke Rapids
Roanoke Rapids, NC
100%

 
373

10,308

10,681

 

 
373

10,308

10,681

 
(109
)
1967/2015
08/17/17
40
Signature Healthcare of Kinston
Kinston, NC
100%

 
954

7,987

8,941

 

 
954

7,987

8,941

 
(95
)
1960/2015
08/17/17
40
Gastonia Care and Rehabilitation
Gastonia, NC
100%

 
173

5,993

6,166

 

 
173

5,993

6,166

 
(70
)
1968/2015
08/17/17
40
Signature Healthcare of Chapel Hill
Chapel Hill, NC
100%

 
809

2,703

3,512

 
302

 
809

3,004

3,813

 
(41
)
1984/2015
08/17/17
40
Signature Healthcare of Chillicothe
Chillicothe, OH
100%

 
260

8,924

9,184

 

 
260

8,924

9,184

 
(97
)
1974/2015
08/17/17
40
Signature Healthcare of Coshocton
Coshocton, OH
100%

 
374

2,530

2,904

 

 
374

2,530

2,904

 
(37
)
1974/2015
08/17/17
40
Balanced Care Bloomsburg
Bloomsburg, PA
100%

 
1,473

5,842

7,315

 

 
1,473

5,842

7,315

 
(67
)
1997
08/17/17
40
McCreary Health & Rehabilitation Center
Pine Knot, KY
100%

 
208

7,665

7,873

 

 
208

7,665

7,873

 
(76
)
1990
08/17/17
40
Colonial Health & Rehabilitation Center
Bardstown, KY
100%

 
634

4,094

4,728

 

 
634

4,094

4,728

 
(47
)
1968/2010
08/17/17
40
Glasgow Health & Rehabilitation Center
Glasgow, KY
100%

 
83

2,057

2,140

 

 
83

2,057

2,140

 
(29
)
1968
08/17/17
40
Green Valley Health & Rehabilitation Center
Carrollton, KY
100%

 
124

1,693

1,817

 

 
124

1,693

1,817

 
(25
)
1978/2016
08/17/17
40
Hart County Health & Rehabilitation
Horse Cave, KY
100%

 
208

7,070

7,278

 

 
208

7,070

7,278

 
(77
)
1993
08/17/17
40
Heritage Hall Health & Rehabilitation Center
Lawrenceburg, KY
100%

 
635

9,861

10,496

 

 
635

9,861

10,496

 
(99
)
1973
08/17/17
40
Jackson Manor
Annville, KY
100%

 
479

6,078

6,557

 

 
479

6,078

6,557

 
(60
)
1989
08/17/17
40
Jefferson Manor
Louisville, KY
100%

 
3,528

4,653

8,181

 

 
3,528

4,653

8,181

 
(57
)
1982/2012
08/17/17
40
Jefferson Place
Louisville, KY
100%

 
2,207

20,733

22,940

 

 
2,207

20,733

22,940

 
(193
)
1991/2010
08/17/17
40
Monroe Health & Rehabilitation Center
Tompkinsville, KY
100%

 
333

9,556

9,889

 

 
333

9,556

9,889

 
(95
)
1969
08/17/17
40
North Hardin Health & Rehabilitation Center
Radcliff, KY
100%

 
1,815

7,470

9,285

 

 
1,815

7,470

9,285

 
(94
)
1986
08/17/17
40
Professional Care Health & Rehabilitation Center
Hartford, KY
100%

 
312

8,189

8,501

 

 
312

8,189

8,501

 
(83
)
1967
08/17/17
40
Rockford Health & Rehabilitation Center
Louisville, KY
100%

 
427

6,003

6,430

 

 
427

6,003

6,430

 
(65
)
1975/2005
08/17/17
40
Summerfield Health & Rehabilitation Center
Louisville, KY
100%

 
1,134

9,166

10,300

 

 
1,134

9,166

10,300

 
(102
)
1979/2013
08/17/17
40
Tanbark Senior Living
Lexington, KY
100%

 
2,558

4,311

6,869

 

 
2,558

4,311

6,869

 
(52
)
1989
08/17/17
40
Summit Manor Health & Rehabilitation Center
Columbia, KY
100%

 
114

11,141

11,255

 

 
114

11,141

11,255

 
(108
)
1965
08/17/17
40
Meadowview Health & Rehabilitation Center
Louisville, KY
100%

 
390

2,410

2,800

 

 
390

2,410

2,800

 
(21
)
1973/2013
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Belle View Estates Rehabilitation and Care Center
Monticello, AR
100%

 
206

3,179

3,385

 

 
206

3,179

3,385

 
(37
)
1995
08/17/17
40
River Chase Rehabilitation and Care Center
Morrilton, AR
100%

 
508


508

 

 
508


508

 

1988
08/17/17
40
Heartland Rehabilitation and Care Center
Benton, AR
100%

 
1,336

7,386

8,722

 

 
1,336

7,386

8,722

 
(79
)
1992
08/17/17
40
River Ridge Rehabilitation and Care Center
Wynne, AR
100%

 
227

4,007

4,234

 

 
227

4,007

4,234

 
(43
)
1990
08/17/17
40
Brookridge Cove Rehabilitation and Care Center
Morrilton, AR
100%

 
412

2,642

3,054

 

 
412

2,642

3,054

 
(35
)
1996
08/17/17
40
Southern Trace Rehabilitation and Care Center
Bryant, AR
100%

 
819

8,938

9,757

 

 
819

8,938

9,757

 
(85
)
1989/2015
08/17/17
40
Lake Village Rehabilitation and Care Center
Lake Village, AR
100%

 
507

4,838

5,345

 

 
507

4,838

5,345

 
(53
)
1998
08/17/17
40
Savannah Specialty Care Center
Savannah, GA
100%

 
2,194

11,711

13,905

 

 
2,194

11,711

13,905

 
(109
)
1972
08/17/17
40
Pettigrew Rehabilitation Center
Durham, NC
100%

 
470

9,633

10,103

 

 
470

9,633

10,103

 
(89
)
1968/2006
08/17/17
40
Sunnybrook Rehabilitation Center
Raleigh, NC
100%

 
1,155

11,749

12,904

 

 
1,155

11,749

12,904

 
(111
)
1971
08/17/17
40
Raleigh Rehabilitation Center
Raleigh, NC
100%

 
926

17,649

18,575

 

 
926

17,649

18,575

 
(164
)
1967/2007
08/17/17
40
Cypress Pointe Rehabilitation Center
Wilmington, NC
100%

 
611

5,051

5,662

 

 
611

5,051

5,662

 
(53
)
1966/2013
08/17/17
40
Silas Creek Rehabilitation Center
Winston-Salem, NC
100%

 
879

3,283

4,162

 

 
879

3,283

4,162

 
(40
)
1965
08/17/17
40
Lincolnton Rehabilitation Center
Lincolnton, NC
100%

 

9,967

9,967

 

 

9,967

9,967

 
(95
)
1976
08/17/17
40
Rehabilitation and Nursing Center of Monroe
Monroe, NC
100%

 
166

5,906

6,072

 

 
166

5,906

6,072

 
(63
)
1963/2005
08/17/17
40
Guardian Care of Zebulon
Zebulon, NC
100%

 
594

8,559

9,153

 

 
594

8,559

9,153

 
(78
)
1973/2010
08/17/17
40
Guardian Care of Rocky Mount
Rocky Mount, NC
100%

 

18,314

18,314

 

 

18,314

18,314

 
(164
)
1975
08/17/17
40
San Pedro Manor
San Antonio, TX
100%

 
671

2,504

3,175

 

 
671

2,504

3,175

 
(30
)
1986
08/17/17
40
Park Manor Health Care & Rehabilitation
DeSoto, TX
100%

 
942

6,033

6,975

 

 
942

6,033

6,975

 
(63
)
1987
08/17/17
40
Avalon Place - Trinity
Trinity, TX
100%

 
363

3,852

4,215

 

 
363

3,852

4,215

 
(43
)
1985
08/17/17
40
Avalon Place - Wharton
Wharton, TX
100%

 
249

3,245

3,494

 

 
249

3,245

3,494

 
(37
)
1988
08/17/17
40
Avalon Place - Kirbyville
Kirbyville, TX
100%

 
208

5,809

6,017

 

 
208

5,809

6,017

 
(62
)
1987
08/17/17
40
Heritage House of Marshall
Marshall, TX
100%

 
732

4,288

5,020

 

 
732

4,288

5,020

 
(47
)
2008
08/17/17
40
Park Place Health Center
Hartford, CT
100%

 
310

1,190

1,500

 

 
310

1,190

1,500

 
(14
)
1969/2006
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Spectrum Healthcare Torrington
Torrington, CT
100%

 
250


250

 

 
250


250

 

1969/2011
08/17/17
40
Autumn Woods Residential Health Care Facility
Warren, MI
100%

 
2,052

25,539

27,591

 

 
2,052

25,539

27,591

 
(264
)
1961/2001
08/17/17
40
Autumn View Health Care Facility
Hamburg, NY
100%

 
1,026

54,086

55,112

 

 
1,026

54,086

55,112

 
(488
)
1983/2014
08/17/17
40
Brookhaven Health Care Facility
East Patchogue, NY
100%

 
2,181

30,373

32,554

 

 
2,181

30,373

32,554

 
(288
)
1988/2011
08/17/17
40
Harris Hill Nursing Facility
Williamsville, NY
100%

 
1,122

46,413

47,535

 

 
1,122

46,413

47,535

 
(411
)
1992/2007
08/17/17
40
Garden Gate Health Care Facility
Cheektowaga, NY
100%

 
1,164

29,905

31,069

 

 
1,164

29,905

31,069

 
(281
)
1979/2006
08/17/17
40
Northgate Health Care Facility
North Tonawanda, NY
100%

 
830

29,488

30,318

 

 
830

29,488

30,318

 
(277
)
1982/2007
08/17/17
40
Seneca Health Care Center
West Seneca, NY
100%

 
1,325

26,839

28,164

 

 
1,325

26,839

28,164

 
(247
)
1974/2008
08/17/17
40
Blueberry Hill Rehab and Healthcare Center
Beverly, MA
100%

 
2,410

13,588

15,998

 

 
2,410

13,588

15,998

 
(168
)
1965/2015
08/17/17
40
River Terrace Rehabilitation and Healthcare Center
Lancaster, MA
100%

 
343

7,733

8,076

 

 
343

7,733

8,076

 
(74
)
1970/2005
08/17/17
40
The Crossings West Campus
New London, CT
100%

 
356

152

508

 

 
356

152

508

 
(3
)
1967/2016
08/17/17
40
The Crossings East Campus
New London, CT
100%

 
505

2,248

2,753

 

 
505

2,248

2,753

 
(37
)
1967/2016
08/17/17
40
Parkway Pavilion Healthcare
Enfield, CT
100%

 
437

16,461

16,898

 

 
437

16,461

16,898

 
(161
)
1968/2015
08/17/17
40
Quincy Health & Rehabilitation Center
Quincy, MA
100%

 
894

904

1,798

 

 
894

904

1,798

 
(16
)
1965/2003
08/17/17
40
Den-Mar Health & Rebilitation Center
Rockport, MA
100%

 

1,765

1,765

 

 

1,765

1,765

 
(22
)
1963/1993
08/17/17
40
Walden Health & Rehabilitation Center
Concord, MA
100%

 
549

1,737

2,286

 

 
549

1,737

2,286

 
(23
)
1968/2004
08/17/17
40
Firesteel Healthcare Community
Mitchell, SD
100%

 
621

14,059

14,680

 
8,636

 
621

22,695

23,316

 
(324
)
1966/2017
08/17/17
40
Fountain Springs Healthcare Community
Rapid City, SD
100%

 
1,134

13,109

14,243

 

 
1,134

13,109

14,243

 
(122
)
1989/2016
08/17/17
40
Palisade Healthcare Community
Garretson, SD
100%

 
362

2,548

2,910

 

 
362

2,548

2,910

 
(31
)
1971/1982
08/17/17
40
Shepherd of the Valley Healthcare Community
Casper, WY
100%

 
803

19,210

20,013

 

 
803

19,210

20,013

 
(186
)
1961/1990
08/17/17
40
Wheatcrest Hills Healthcare Community
Britton, SD
100%

 
679

3,216

3,895

 

 
679

3,216

3,895

 
(37
)
1969
08/17/17
40
Riverview Healthcare Community & Independent Living
Flandreau, SD
100%

 
240

6,327

6,567

 

 
240

6,327

6,567

 
(63
)
1965/1989
08/17/17
40
Prairie View Healthcare Center
Woonsocket, SD
100%

 
383

2,041

2,424

 

 
383

2,041

2,424

 
(24
)
1968/2012
08/17/17
40
Wingate at Dutchess (Fishkill)
Fishkill, NY
100%

 
964

30,107

31,071

 

 
964

30,107

31,071

 
(283
)
1995
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Wingate at Ulster (Highland)
Highland, NY
100%

 
4,371

11,473

15,844

 

 
4,371

11,473

15,844

 
(116
)
1998
08/17/17
40
Wingate at Beacon
Beacon, NY
100%

 

25,400

25,400

 

 

25,400

25,400

 
(251
)
2002
08/17/17
40
Wingate at Springfield
Springfield, MA
100%

 
817

11,357

12,174

 

 
817

11,357

12,174

 
(109
)
1987
08/17/17
40
Wingate at Andover
Andover, MA
100%

 
2,123

5,383

7,506

 

 
2,123

5,383

7,506

 
(59
)
1992
08/17/17
40
Wingate at Reading
Reading, MA
100%

 
1,534

5,221

6,755

 

 
1,534

5,221

6,755

 
(59
)
1988
08/17/17
40
Wingate at Sudbury
Sudbury, MA
100%

 
2,017

3,458

5,475

 

 
2,017

3,458

5,475

 
(45
)
1997
08/17/17
40
Wingate at Belvidere (Lowell)
Lowell, MA
100%

 
1,335

9,019

10,354

 

 
1,335

9,019

10,354

 
(93
)
1966/2007
08/17/17
40
Wingate at Worcester
Worcester, MA
100%

 
945

8,770

9,715

 

 
945

8,770

9,715

 
(89
)
1970/1988
08/17/17
40
Wingate at West Springfield
W. Springfield, MA
100%

 
2,022

7,345

9,367

 

 
2,022

7,345

9,367

 
(82
)
1960/1985
08/17/17
40
Wingate at East Longmeadow
East Longmeadow, MA
100%

 
2,968

8,957

11,925

 

 
2,968

8,957

11,925

 
(101
)
1985/2005
08/17/17
40
Broadway by the Sea
Long Beach, CA
100%

 
2,939

11,782

14,721

 

 
2,939

11,782

14,721

 
(90
)
1968/2011
09/19/17
40
Coventry Court Health Center
Anaheim, CA
100%

 
2,044

14,167

16,211

 

 
2,044

14,167

16,211

 
(106
)
1968/2011
09/19/17
40
Fairfield Post-Acute Rehab
Fairfield, CA
100%

 
586

23,582

24,168

 

 
586

23,582

24,168

 
(164
)
1966/2006
09/19/17
40
Garden View Post-Acute Rehab
Baldwin Park, CA
100%

 
2,270

17,063

19,333

 

 
2,270

17,063

19,333

 
(125
)
1970/2015
09/19/17
40
Grand Terrace Health Care Center
Grand Terrace, CA
100%

 
432

9,382

9,814

 

 
432

9,382

9,814

 
(69
)
1945/2017
09/19/17
40
Pacifica Nursing & Rehab Center
Pacifica, CA
100%

 
1,510

27,397

28,907

 

 
1,510

27,397

28,907

 
(188
)
1975
09/19/17
40
Burien Nursing & Rehab Center
Burien, WA
100%

 
823

17,431

18,254

 

 
823

17,431

18,254

 
(126
)
1965/2014
09/19/17
40
Park West Care Center
Seattle, WA
100%

 
4,802

7,927

12,729

 

 
4,802

7,927

12,729

 
(64
)
1963/2016
09/19/17
40
Beachside Nursing Center
Huntington Beach, CA
100%

 
2,312

9,885

12,197

 

 
2,312

9,885

12,197

 
(73
)
1965/2010
09/19/17
40
Chatsworth Park Health Care
Chatsworth, CA
100%

 
7,841

16,916

24,757

 

 
7,841

16,916

24,757

 
(130
)
1976
09/19/17
40
Cottonwood Post-Acute Rehab
Woodland, CA
100%

 
504

7,369

7,873

 

 
504

7,369

7,873

 
(57
)
1975/2010
09/19/17
40
Danville Post-Acute Rehab
Danville, CA
100%

 
1,491

17,157

18,648

 

 
1,491

17,157

18,648

 
(123
)
1965
09/19/17
40
Lake Balboa Care Center
Van Nuys, CA
100%

 
2,456

16,462

18,918

 

 
2,456

16,462

18,918

 
(114
)
1958/2015
09/19/17
40
Lomita Post-Acute Care Center
Lomita, CA
100%

 
2,743

14,734

17,477

 

 
2,743

14,734

17,477

 
(111
)
1969
09/19/17
40
University Post-Acute Rehab
Sacramento, CA
100%

 
2,846

17,962

20,808

 

 
2,846

17,962

20,808

 
(127
)
1972
09/19/17
40
Issaquah Nursing & Rehab Center
Issaquah, WA
100%

 
10,125

7,771

17,896

 

 
10,125

7,771

17,896

 
(66
)
1975/2012
09/19/17
40
Alamitos-Belmont Rehab Hospital
Long Beach, CA
100%

 
3,157

22,067

25,224

 

 
3,157

22,067

25,224

 
(160
)
1966/2014
09/19/17
40
Edgewater Skilled Nursing Center
Long Beach, CA
100%

 
2,857

5,878

8,735

 

 
2,857

5,878

8,735

 
(46
)
1952/2013
09/19/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Fairmont Rehabilitation Hospital
Lodi, CA
100%

 
812

21,059

21,871

 

 
812

21,059

21,871

 
(142
)
1965
09/19/17
40
Palm Terrace Care Center
Riverside, CA
100%

 
1,717

13,806

15,523

 

 
1,717

13,806

15,523

 
(109
)
1966
09/19/17
40
Woodland Nursing & Rehab
Woodland, CA
100%

 
278

16,729

17,007

 

 
278

16,729

17,007

 
(120
)
1930/2007
09/19/17
40
Park Manor at Bee Cave
Bee Cave, TX
100%

 
2,107

10,413

12,520

 

 
2,104

10,424

12,528

 
(87
)
2014
12/15/17
40
 
 
 
100,698

 
452,641

3,913,052

4,365,693

 
28,238

 
452,372

3,912,015

4,364,387

 
(209,039
)
 
 
 
Senior Housing - Leased
 
 
 
 
 

 

 

 
 
 
 

 

 

 
 

 
 
 
Monroe House
Moses Lake, WA
100%

 

182

182

 

 

39

39

 
(33
)
1997
11/15/10
15
Forest Hills (ALF)
Broken Arrow, OK
100%
(4) 
 
1,803

3,927

5,730

 

 
1,803

3,775

5,578

 
(1,768
)
2000
11/15/10
30
Langdon Place of Exeter
Exeter, NH
100%
3,166

 
571

7,183

7,754

 

 
571

6,323

6,894

 
(2,257
)
1987
11/15/10
43
Langdon Place of Nashua
Nashua, NH
100%
5,224

 

5,654

5,654

 

 

4,840

4,840

 
(1,494
)
1989
11/15/10
40
Langdon Place of Keene
Keene, NH
100%
4,538

 
304

3,992

4,296

 

 
304

3,561

3,865

 
(1,451
)
1995
11/15/10
46
Langdon Place of Dover
Dover, NH
100%
3,933

 
801

10,036

10,837

 

 
801

9,155

9,956

 
(3,162
)
1987/2009
11/15/10
42
Clipper Harbor
Portsmouth, NH
100%

 
846

7,632

8,478

 

 
846

6,486

7,332

 
(2,546
)
1986/2009
11/15/10
43
Glen Crest
Danbury, CT
100%

 
1,356

6,666

8,022

 

 
1,356

6,532

7,888

 
(2,373
)
1986
11/15/10
32
Village at Northrise
Las Cruces, NM
100%

 
1,432

6,003

7,435

 

 
1,432

5,095

6,527

 
(2,692
)
1998/1999, 2010
11/15/10
29
Age-Well Senior Living
Green Bay, WI
100%

 
256

2,262

2,518

 
1,032

 
256

3,294

3,550

 
(1,167
)
2004/2011
11/22/11
40
New Dawn Memory Care
Aurora, CO
100%

 
2,874

12,829

15,703

 

 
2,874

12,829

15,703

 
(1,825
)
2009
09/20/12
40
Independence Village at Frankenmuth
Frankenmuth, MI
100%

 
5,027

20,929

25,956

 

 
5,027

20,929

25,956

 
(3,217
)
1982/2008
09/21/12
40
Gulf Pointe Village
Rockport, TX
100%

 
789

607

1,396

 

 
789

607

1,396

 
(151
)
1996
11/30/12
40
Aspen Ridge Retirement Village
Gaylord, MI
100%

 
2,024

5,467

7,491

 

 
2,024

5,467

7,491

 
(987
)
2002
12/14/12
40
Green Acres of Cadillac
Cadillac, MI
100%

 
217

3,000

3,217

 

 
218

3,000

3,218

 
(458
)
2001/2006
12/14/12
40
Green Acres of Greenville
Greenville, MI
100%

 
684

5,832

6,516

 

 
684

5,832

6,516

 
(887
)
1999/2001, 2012, 2013
12/14/12
40
Green Acres of Manistee
Manistee, MI
100%

 
952

2,578

3,530

 

 
952

2,578

3,530

 
(433
)
2002/2017
12/14/12
40
Green Acres of Mason
Mason, MI
100%

 
198

4,131

4,329

 

 
198

4,131

4,329

 
(657
)
2009/2012
12/14/12
40
Nottingham Place
Midland, MI
100%

 
744

1,745

2,489

 
400

 
744

2,145

2,889

 
(324
)
1995/2015
12/14/12
40
Royal View
Mecosta, MI
100%

 
307

2,477

2,784

 

 
307

2,477

2,784

 
(431
)
2001
12/14/12
40
Tawas Village
East Tawas, MI
100%

 
258

3,713

3,971

 
45

 
258

3,758

4,016

 
(769
)
2005
12/14/12
40
Turning Brook
Alpena, MI
100%

 
546

13,139

13,685

 

 
546

13,139

13,685

 
(1,796
)
2006/2008, 2010
12/14/12
40
Greenfield of Woodstock
Woodstock, VA
100%

 
597

5,465

6,062

 

 
597

5,465

6,062

 
(716
)
1996/2015
06/28/13
40
Nye Square
Fremont, NE
100%

 
504

17,670

18,174

 

 
504

17,670

18,174

 
(1,983
)
1989/2002
02/14/14
40
The Meadows
Norfolk, NE
100%

 
217

9,906

10,123

 

 
217

9,906

10,123

 
(1,158
)
 1989/1991, 1994
02/14/14
40
Park Place
Fort Wayne, IN
100%
13,508

 
2,300

21,115

23,415

 
2,747

 
2,300

23,861

26,161

 
(2,751
)
2011/2016
04/30/14
40
Parkview in Allen
Allen, TX
100%

 
2,190

45,767

47,957

 

 
2,190

45,767

47,957

 
(4,207
)
2004/2010
09/25/14
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
The Atrium At Gainesville
Gainesville, FL
100%

 
2,139

44,789

46,928

 

 
2,139

44,789

46,928

 
(4,332
)
1986/2013, 2015
09/25/14
40
The Chateau
McKinney, TX
100%

 
2,760

44,397

47,157

 

 
2,760

44,397

47,157

 
(4,135
)
2006/2010
09/25/14
40
Gardens At Wakefield Plantation
Raleigh, NC
100%

 
2,344

37,506

39,850

 

 
2,344

37,506

39,850

 
(3,388
)
2002/2014
09/25/14
40
Las Brisas
San Luis Obispo, CA
100%

 
4,992

30,909

35,901

 

 
4,992

30,909

35,901

 
(2,901
)
1987/2006, 2015
09/25/14
40
Creekside Terrace
Winston-Salem, NC
100%

 
2,995

24,428

27,423

 

 
2,995

24,428

27,423

 
(2,338
)
2001
09/25/14
40
Colonial Village
Longview, TX
100%

 
805

26,498

27,303

 

 
805

26,498

27,303

 
(2,501
)
1985/2010
09/25/14
40
Garden Village
Kansas City, MO
100%

 
1,325

20,510

21,835

 

 
1,325

20,510

21,835

 
(2,039
)
1983
09/25/14
40
Desert Rose
Yuma, AZ
100%

 
530

21,775

22,305

 

 
530

21,775

22,305

 
(2,077
)
1996/2014
09/25/14
40
Windland South
Nashville, TN
100%

 
1,996

19,368

21,364

 

 
1,996

19,368

21,364

 
(1,973
)
1986/2000
09/25/14
40
Cedar Woods
Branford, CT
100%

 
2,403

18,821

21,224

 

 
2,403

18,821

21,224

 
(1,795
)
1987
09/25/14
40
Virginian
Richmond, VA
100%

 
1,080

19,545

20,625

 

 
1,080

19,545

20,625

 
(1,889
)
1989/2007
09/25/14
40
Monarch Estates
Auburn, AL
100%

 
3,209

17,326

20,535

 

 
3,209

17,326

20,535

 
(1,720
)
2001
09/25/14
40
Village At The Falls
Menomonee Falls, WI
100%

 
1,477

18,778

20,255

 

 
1,477

18,778

20,255

 
(1,861
)
 2005/2006, 2007/2011
09/25/14
40
Holiday At The Atrium
Glenville, NY
100%

 
978

18,257

19,235

 

 
978

18,257

19,235

 
(1,764
)
2001/2014
09/25/14
40
Lake Ridge Village
Eustis, FL
100%

 
1,152

17,523

18,675

 

 
1,152

17,523

18,675

 
(1,729
)
 1984/1988, 2013
09/25/14
40
Heritage Village
Mcallen, TX
100%

 
4,092

13,823

17,915

 

 
4,092

13,823

17,915

 
(1,415
)
1988
09/25/14
40
Madison Meadows
Phoenix, AZ
100%

 
2,567

12,029

14,596

 

 
2,567

12,029

14,596

 
(1,262
)
1986
09/25/14
40
South Wind Heights
Jonesboro, AR
100%

 
1,782

11,244

13,026

 

 
1,782

11,244

13,026

 
(1,162
)
1999
09/25/14
40
Harrison Regent
Ogden, UT
100%

 
794

10,873

11,667

 

 
794

10,873

11,667

 
(1,081
)
1985/2016
09/25/14
40
Avalon MC - Boat Club
Fort Worth, TX
100%

 
359

8,126

8,485

 

 
359

8,126

8,485

 
(758
)
1996/2015
09/29/14
40
Avalon MC - 7200
Arlington, TX
100%

 
123

4,914

5,037

 

 
123

4,914

5,037

 
(459
)
1988/2014
09/29/14
40
Avalon MC - 7204
Arlington, TX
100%

 
215

4,821

5,036

 

 
215

4,822

5,037

 
(453
)
1988/2014
09/29/14
40
Avalon MC - 7140
Arlington, TX
100%

 
143

6,653

6,796

 

 
144

6,653

6,797

 
(607
)
2011
09/29/14
40
Delaney Creek Lodge
Brandon, FL
100%

 
1,283

8,424

9,707

 
35

 
1,284

8,459

9,743

 
(856
)
1999/2016
10/01/14
40
Nature Coast Lodge
Lecanto, FL
100%

 
1,031

5,577

6,608

 
46

 
1,031

5,624

6,655

 
(649
)
1997/2016
10/01/14
40
West Winds
Zephyrhills, FL
100%

 
1,688

9,098

10,786

 
55

 
1,688

9,155

10,843

 
(1,016
)
2008/2016
10/01/14
40
Capital Place
Olympia, WA
100%

 
2,477

23,767

26,244

 

 
2,477

23,767

26,244

 
(2,245
)
1986/2016
10/07/14
40
Tudor Heights
Baltimore, MD
100%

 
561

4,865

5,426

 
1,139

 
561

6,006

6,567

 
(693
)
 1920/1997, 2015
10/14/14
40
New Haven AL
Schertz, TX
100%

 
1,174

6,298

7,472

 

 
1,174

6,298

7,472

 
(535
)
2012
04/10/15
40
Life's Journey of Mattoon
Mattoon, IL
100%

 
812

6,796

7,608

 
63

 
812

6,859

7,671

 
(529
)
2006/2008
09/01/15
40
Life's Journey of Pana
Pana, IL
100%

 
154

2,098

2,252

 

 
154

2,098

2,252

 
(185
)
1998/2012
09/01/15
40
Life's Journey of Taylorville
Taylorville, IL
100%

 
267

5,201

5,468

 
50

 
267

5,252

5,519

 
(406
)
2012/2014
09/01/15
40
Life's Journey Estates
Mattoon, IL
100%

 
134

659

793

 

 
134

659

793

 
(63
)
1997
09/01/15
40
Life's Journey of Paris
Paris, IL
100%

 
132

3,090

3,222

 

 
132

3,090

3,222

 
(217
)
1998/2013
09/01/15
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Ashley Pointe
Lake Stevens, WA
100%

 
1,559

9,059

10,618

 

 
1,559

9,059

10,618

 
(627
)
1998/2012
09/17/15
40
Farmington Square Eugene
Eugene, OR
100%

 
1,428

16,138

17,566

 

 
1,428

16,138

17,566

 
(989
)
1996/1997, 2011
09/17/15
40
Farmington Square Tualatin
Tualatin, OR
100%

 
527

14,659

15,186

 

 
527

14,659

15,186

 
(904
)
1995/1997
09/17/15
40
Farmington Square of Salem
Salem, OR
100%

 
1,074

19,421

20,495

 

 
1,074

19,421

20,495

 
(1,236
)
1989/1995
09/17/15
40
Colorado Springs
Colorado Springs, CO
100%

 
1,210

9,490

10,700

 

 
1,210

9,490

10,700

 
(599
)
2013
11/16/15
40
Sun City West
Sun City West, AZ
100%

 
930

9,170

10,100

 
245

 
930

9,415

10,345

 
(414
)
2012
07/01/16
40
Poet's Walk at Fredericksburg
Fredericksburg, VA
100%

 
1,379

21,209

22,588

 

 
1,379

21,209

22,588

 
(929
)
2016
07/14/16
40
Poet's Walk at Chandler Oaks
Round Rock, TX
100%

 
679

13,642

14,321

 

 
679

13,642

14,321

 
(580
)
2016
08/01/16
40
The Montecito Santa Fe
Santa Fe, NM
100%

 
2,536

19,441

21,977

 

 
2,633

20,197

22,830

 
(740
)
2006
09/23/16
40
The Golden Crest
Franklin, NH
100%

 
292

6,889

7,181

 
97

 
292

6,996

7,288

 
(255
)
1988
11/30/16
40
Poet's Walk at Henderson
Henderson, NV
100%

 
1,430

21,850

23,280

 

 
1,430

21,862

23,292

 
(675
)
2016
12/01/16
40
Kruse Village
Brenham, TX
100%

 
476

11,912

12,388

 

 
476

11,922

12,398

 
(421
)
1991
12/02/16
40
Poet's Walk of Cedar Parks
Cedar Park, TX
100%

 
1,035

13,127

14,162

 

 
1,035

13,127

14,162

 
(226
)
2017
06/01/17
40
Avamere Court at Keizer
Keizer, OR
100%

 
1,220

31,783

33,003

 

 
1,220

31,783

33,003

 
(286
)
1970
08/17/17
40
Arbor Court Retirement Community at Alvamar
Lawrence, KS
100%

 
584

4,431

5,015

 

 
584

4,431

5,015

 
(45
)
1995/2014
08/17/17
40
Arbor Court Retirement Community at Salina
Salina, KS
100%

 
584

3,020

3,604

 

 
584

3,020

3,604

 
(30
)
1989/2014
08/17/17
40
Arbor Court Retirement Community at Topeka
Topeka, KS
100%

 
313

5,492

5,805

 

 
313

5,492

5,805

 
(51
)
1986/2014
08/17/17
40
Summit West
Indianapolis, IN
100%

 
996

4,401

5,397

 

 
996

4,401

5,397

 
(46
)
1998
08/17/17
40
Crownpointe of Carmel
Carmel, IN
100%

 
1,107

1,532

2,639

 

 
1,107

1,532

2,639

 
(16
)
1998
08/17/17
40
Crown Pointe Senior Living Community
Greensburg, IN
100%

 
396

7,425

7,821

 

 
396

7,425

7,821

 
(67
)
1999
08/17/17
40
Lakeview Commons Assisted Living
Monticello, IN
100%

 
213

1,282

1,495

 

 
213

1,282

1,495

 
(11
)
1999
08/17/17
40
Azalea Hills
Floyds Knobs, IN
100%

 
2,256

14,118

16,374

 

 
2,256

14,118

16,374

 
(128
)
2008
08/17/17
40
Lakeside ALF
San Antonio, TX
100%

 
1,158

2,536

3,694

 

 
1,158

2,536

3,694

 
(33
)
2013
08/17/17
40
Heritage Oaks Retirement Village
Corsicana, TX
100%

 
1,300

14,406

15,706

 

 
1,300

14,406

15,706

 
(139
)
1996/2007
08/17/17
40
Aspen Grove Assisted Living
Sturgis, SD
100%

 
555

6,487

7,042

 

 
555

6,487

7,042

 
(66
)
2013
08/17/17
40
Maurice Griffith Manor Living Center
Casper, WY
100%

 
294

72

366

 

 
294

72

366

 
(1
)
1984/1985
08/17/17
40
The Peaks at Old Laramie Trail (Lafayette)
Lafayette, CO
100%

 
1,085

19,243

20,328

 

 
1,082

19,240

20,322

 
(130
)
2016
12/15/17
40
 
 
 
30,369

 
104,386

1,060,928

1,165,314

 
5,954

 
104,483

1,062,204

1,166,687

 
(102,370
)
 
 
 
Senior Housing - Managed
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stoney River Marshfield
Marshfield, WI
100%

 
574

8,733

9,307

 
76

 
574

8,809

9,383

 
(1,282
)
2010
12/18/12
40
Kensington Court
Windsor, ON
100%

 
1,360

16,855

18,215

 
174

 
1,457

18,223

19,680

 
(1,363
)
1998
06/11/15
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Masonville Manor
London, ON
100%

 
960

19,056

20,016

 
196

 
1,028

20,601

21,629

 
(1,507
)
1998/2015
06/11/15
40
Okanagan Chateau
Kelowna, BC
100%

 
2,321

8,308

10,629

 
167

 
2,485

9,064

11,549

 
(755
)
1990
06/11/15
40
Court at Laurelwood
Waterloo, ON
100%

 
1,823

22,135

23,958

 
86

 
1,952

23,789

25,741

 
(1,736
)
2005/2015
06/11/15
40
Fairwoods Lodge
Sarnia, ON
100%

 
1,187

20,346

21,533

 
109

 
1,271

21,897

23,168

 
(1,602
)
2000
06/11/15
40
The Shores
Kamloops, BC
100%
5,473

 
679

8,024

8,703

 
26

 
727

8,618

9,345

 
(670
)
1992/2014
06/11/15
40
Orchard Valley
Vernon, BC
100%
7,286

 
843

10,724

11,567

 
18

 
289

11,502

11,791

 
(842
)
1990/2008
06/11/15
40
Cherry Park
Penticton, BC
100%
5,246

 
763

6,771

7,534

 
32

 
817

7,283

8,100

 
(564
)
1990/1991, 2014
06/11/15
40
Birmingham Lodge
Mount Forest, ON
100%

 
143

2,402

2,545

 
72

 
155

2,640

2,795

 
(292
)
1974/1976/1980
06/11/15
40
Maison Senior Living
Calgary, AB
100%

 
3,908

20,996

24,904

 
175

 
4,185

22,659

26,844

 
(1,375
)
2013
09/17/15
40
Ramsey
Ramsey, MN
100%

 
1,182

13,280

14,462

 

 
1,182

13,280

14,462

 
(100
)
2015
10/06/17
40
Marshfield II
Marshfield, WI
100%

 
500

4,134

4,634

 

 
500

4,133

4,633

 
(37
)
2014
10/06/17
40
 
 
 
18,005

 
16,243

161,764

178,007

 
1,131

 
16,622

172,498

189,120

 
(12,125
)
 
 
 
Specialty Hospitals and Other
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Texas Regional Medical Center
Sunnyvale, TX
100%

 
4,020

57,620

61,640

 

 
4,020

57,620

61,640

 
(12,234
)
2009
05/03/11
40
Baylor Orthopedic Spine Hospital at Arlington
Arlington, TX
100%

 

44,217

44,217

 

 

44,217

44,217

 
(379
)
2009/2016
08/17/17
40
Touchstone Neurorecovery Center
Conroe, TX
100%

 
2,935

25,003

27,938

 

 
2,935

25,003

27,938

 
(242
)
1992
08/17/17
40
HealthBridge Children's Hospital (Houston)
Houston, TX
100%

 
3,001

14,581

17,582

 

 
3,001

14,581

17,582

 
(127
)
1999/2009
08/17/17
40
Nexus Speciality Hospital - Woodlands Campus
Spring, TX
100%

 
1,319

15,153

16,472

 

 
1,319

15,153

16,472

 
(132
)
1995/1998
08/17/17
40
HealthBridge Children's Hospital (Orange)
Orange, CA
100%

 
2,060

5,538

7,598

 

 
2,060

5,538

7,598

 
(50
)
2000
08/17/17
40
ResCare Tangram - Texas Hill Country School
Maxwell, TX
100%

 
902

2,384

3,286

 

 
902

2,384

3,286

 
(24
)
1993
08/17/17
40
ResCare Tangram - Chaparral
Maxwell, TX
100%

 
901

1,198

2,099

 

 
901

1,198

2,099

 
(15
)
1994/2009
08/17/17
40
ResCare Tangram - Sierra Verde & Roca Vista
Maxwell, TX
100%

 
456

2,632

3,088

 

 
456

2,632

3,088

 
(25
)
1992
08/17/17
40
ResCare Tangram - 618 W. Hutchinson
San Marcos, TX
100%

 
51

359

410

 

 
51

359

410

 
(4
)
1869
08/17/17
40
ResCare Tangram - Ranch
Seguin, TX
100%

 
539

2,627

3,166

 

 
539

2,627

3,166

 
(32
)
1989
08/17/17
40
ResCare Tangram - Mesquite
Seguin, TX
100%

 
228

3,407

3,635

 

 
228

3,407

3,635

 
(33
)
1985/1991
08/17/17
40
ResCare Tangram - Hacienda
Kingsbury, TX
100%

 
104

2,788

2,892

 

 
104

2,788

2,892

 
(25
)
1990/2012
08/17/17
40
ResCare Tangram - Loma Linda
Seguin, TX
100%

 
52

805

857

 

 
52

805

857

 
(8
)
1970
08/17/17
40
Aurora Chicago Lakeshore Hospital
Chicago, IL
100%

 
8,574

39,732

48,306

 

 
8,574

39,732

48,306

 
(368
)
1992/2011
08/17/17
40
Aurora Arizona West
Glendale, AZ
100%

 
1,501

67,046

68,547

 

 
1,501

67,046

68,547

 
(586
)
1996/2013
08/17/17
40
Aurora Arizona East
Tempe, AZ
100%

 
3,137

50,073

53,210

 

 
3,137

50,073

53,210

 
(448
)
2001/2016
08/17/17
40
 
 
 
 
 
Initial Cost to Company
 
Cost Capitalized Subsequent to Acquisition
 
Gross Amount at which Carried at Close of Period
 
 
 
 
Life on Which Depreciation in Latest Income Statement is Computed
Description 
 Location 
Ownership Percentage
Encum- brances(1)
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
 
Land 
Building and Improve- ments(2)(3) 
Total 
 
Accumulated Depreciation and Amortization
Original Date of Construction/ Renovation 
Date Acquired
Aurora Charter Oak Hospital
Covina, CA
100%

 
23,472

71,542

95,014

 

 
23,472

71,542

95,014

 
(655
)
1974/2011
08/17/17
40
Aurora Vista del Mar Hospital
Ventura, CA
100%

 
8,089

43,645

51,734

 

 
8,089

43,645

51,734

 
(431
)
1984
08/17/17
40
Aurora San Diego Hospital
San Diego, CA
100%

 
8,403

55,015

63,418

 

 
8,403

55,015

63,418

 
(505
)
1988/2017
08/17/17
40
Gateway Rehabilitation Hospital at Florence
Florence, KY
100%

 
3,866

26,447

30,313

 

 
3,866

26,447

30,313

 
(231
)
2000
08/17/17
40
Highlands Regional Rehabilitation Hospital
El Paso, TX
100%

 
2,009

6,639

8,648

 

 
2,008

6,638

8,646

 
(66
)
1999/2009
08/17/17
40
 
 
 

 
75,619

538,451

614,070

 

 
75,618

538,450

614,068

 
(16,620
)
 
 
 
Multi-property Indebtedness
 
 
110,130

 



 

 



 

 
 
 
 
 
 
259,202

 
648,889

5,674,195

6,323,084

 
35,323

 
649,095

5,685,167

6,334,262

 
(340,154
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Assets
 
 

 

136

136

 
457

 

593

593

 
(269
)
 
 
 
 
 
 
$
259,202

 
$
648,889

$
5,674,331

$
6,323,220

 
$
35,780

 
$
649,095

$
5,685,760

$
6,334,855

 
$
(340,423
)
 
 
 
(1) 
Encumbrances do not include deferred financing costs, net of $2.8 million as of December 31, 2017.
(2) 
Building and building improvements include land improvements and furniture and equipment.
(3) 
The aggregate cost of real estate for federal income tax purposes was $5.1 billion.
(4) 
Property serves as collateral for secured debt totaling $11.6 million as of December 31, 2017.
(5) 
Property serves as collateral for secured debt totaling $98.5 million as of December 31, 2017.

SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
(dollars in thousands)


 
Year Ended December 31,
 
2017
 
2016
 
2015
Real estate:
 
 
 
 
 
Balance at the beginning of the year
$
2,292,751

 
$
2,277,457

 
$
1,831,799

Acquisitions
4,145,977

 
150,782

 
482,125

Real estate acquired through loans receivable foreclosure
19,096

 
10,100

 

Addition due to consolidation of variable interest entity

 

 
10,700

Improvements
6,954

 
1,003

 
3,689

Impairment
(2,211
)
 
(39,058
)
 

Sale of real estate
(133,897
)
 
(107,930
)
 
(29,395
)
Foreign currency translation
10,556

 
4,623

 
(16,944
)
Write-off of fully depreciated assets
(4,371
)
 
(4,226
)
 
(4,517
)
Balance at the end of the year
$
6,334,855

 
$
2,292,751

 
$
2,277,457

 
 
 
 
 
 

Accumulated depreciation:
 
 
 
 
 

Balance at the beginning of the year
$
(282,812
)
 
$
(237,841
)
 
$
(185,994
)
Depreciation expense
(101,198
)
 
(64,463
)
 
(59,864
)
Impairment
885

 
9,247

 

Sale of real estate
38,914

 
6,023

 
3,384

Foreign currency translation
(583
)
 
(4
)
 
116

Write-off of fully depreciated assets
4,371

 
4,226

 
4,517

Balance at the end of the year
$
(340,423
)
 
$
(282,812
)
 
$
(237,841
)