XML 108 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION - Summary of Real Estate Properties (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Real Estate and Accumulated Depreciation        
Encumbrances $ 48,143      
Initial Cost to Company        
Land  546,940      
Buildings and Improvements 4,831,080      
Total  5,378,020      
Cost Capitalized Subsequent to Acquisition 234,491      
Gross Amount at which Carried at Close of Period        
Land  546,598      
Building and Improvements 5,091,749      
Total  5,638,347 $ 5,872,688 $ 5,994,208 $ 5,966,695
Accumulated Depreciation and Amortization (1,021,086) (913,345) $ (831,324) $ (681,657)
Deferred financing costs, net 17,401      
Aggregate cost of real estate for federal income tax purposes 4,700,000      
Secured Debt        
Gross Amount at which Carried at Close of Period        
Deferred financing costs, net 842 $ 900    
Operating Segments        
Real Estate and Accumulated Depreciation        
Encumbrances 48,143      
Initial Cost to Company        
Land  546,940      
Buildings and Improvements 4,830,944      
Total  5,377,884      
Cost Capitalized Subsequent to Acquisition 232,080      
Gross Amount at which Carried at Close of Period        
Land  546,598      
Building and Improvements 5,089,202      
Total  5,635,800      
Accumulated Depreciation and Amortization (1,020,454)      
Corporate Assets        
Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 136      
Total  136      
Cost Capitalized Subsequent to Acquisition 2,411      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 2,547      
Total  2,547      
Accumulated Depreciation and Amortization (632)      
Skilled Nursing/Transitional Care        
Real Estate and Accumulated Depreciation        
Encumbrances 24,051      
Initial Cost to Company        
Land  328,000      
Buildings and Improvements 2,663,453      
Total  2,991,453      
Cost Capitalized Subsequent to Acquisition 91,777      
Gross Amount at which Carried at Close of Period        
Land  325,583      
Building and Improvements 2,725,278      
Total  3,050,861      
Accumulated Depreciation and Amortization (535,653)      
Skilled Nursing/Transitional Care | Bedford, NH        
Real Estate and Accumulated Depreciation        
Encumbrances 5,006      
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 10,546      
Total  12,457      
Accumulated Depreciation and Amortization $ (5,272)      
Life on Which Depreciation in Latest Income Statement is Computed 36 years      
Skilled Nursing/Transitional Care | Milford, NH        
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 1,168      
Total  1,480      
Accumulated Depreciation and Amortization $ (986)      
Life on Which Depreciation in Latest Income Statement is Computed 20 years      
Skilled Nursing/Transitional Care | North Conway, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 10,337      
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 4,374      
Total  4,791      
Accumulated Depreciation and Amortization $ (2,006)      
Life on Which Depreciation in Latest Income Statement is Computed 43 years      
Skilled Nursing/Transitional Care | Wolfeboro, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 8,708      
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 3,747      
Total  4,201      
Accumulated Depreciation and Amortization $ (1,669)      
Life on Which Depreciation in Latest Income Statement is Computed 41 years      
Skilled Nursing/Transitional Care | Middletown, DE        
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      
Accumulated Depreciation and Amortization $ (7,574)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Dover, DE        
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      
Accumulated Depreciation and Amortization $ (5,676)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Wilmington, DE        
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 12,436      
Gross Amount at which Carried at Close of Period        
Land  2,460      
Building and Improvements 37,676      
Total  40,136      
Accumulated Depreciation and Amortization $ (9,841)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Millsboro, DE        
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  1,632      
Building and Improvements 22,620      
Total  24,252      
Accumulated Depreciation and Amortization $ (8,095)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Warrington, PA        
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 395      
Gross Amount at which Carried at Close of Period        
Land  2,617      
Building and Improvements 288      
Total  2,905      
Accumulated Depreciation and Amortization $ 0      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Duffield, VA        
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 1,333      
Gross Amount at which Carried at Close of Period        
Land  509      
Building and Improvements 5,964      
Total  6,473      
Accumulated Depreciation and Amortization $ (2,388)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Arlington, TX        
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 13,702      
Total  17,485      
Accumulated Depreciation and Amortization $ (3,956)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Rockport, TX        
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 6,212      
Total  7,217      
Accumulated Depreciation and Amortization $ (1,824)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lincoln, NE        
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      
Accumulated Depreciation and Amortization $ (8,351)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Fremont, NE 1        
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      
Accumulated Depreciation and Amortization $ (4,953)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Fremont, NE 2        
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      
Accumulated Depreciation and Amortization $ (1,069)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bartlesville, OK        
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 986      
Gross Amount at which Carried at Close of Period        
Land  1,332      
Building and Improvements 7,890      
Total  9,222      
Accumulated Depreciation and Amortization $ (2,190)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Oklahoma City, OK        
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 2,534      
Gross Amount at which Carried at Close of Period        
Land  2,189      
Building and Improvements 25,749      
Total  27,938      
Accumulated Depreciation and Amortization $ (6,639)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Norman, OK        
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 785      
Gross Amount at which Carried at Close of Period        
Land  869      
Building and Improvements 6,021      
Total  6,890      
Accumulated Depreciation and Amortization $ (1,847)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Minneapolis, MN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,931      
Buildings and Improvements 6,943      
Total  9,874      
Cost Capitalized Subsequent to Acquisition 1,190      
Gross Amount at which Carried at Close of Period        
Land  2,931      
Building and Improvements 7,999      
Total  10,930      
Accumulated Depreciation and Amortization $ (1,800)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Eugene, OR 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,205      
Buildings and Improvements 28,700      
Total  30,905      
Cost Capitalized Subsequent to Acquisition 2,252      
Gross Amount at which Carried at Close of Period        
Land  2,205      
Building and Improvements 30,952      
Total  33,157      
Accumulated Depreciation and Amortization $ (5,883)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lebanon, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  958      
Buildings and Improvements 14,176      
Total  15,134      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  958      
Building and Improvements 14,176      
Total  15,134      
Accumulated Depreciation and Amortization $ (2,427)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Portland, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,791      
Buildings and Improvements 12,833      
Total  14,624      
Cost Capitalized Subsequent to Acquisition 2,761      
Gross Amount at which Carried at Close of Period        
Land  1,791      
Building and Improvements 15,594      
Total  17,385      
Accumulated Depreciation and Amortization $ (3,466)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Tigard, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,011      
Buildings and Improvements 11,667      
Total  13,678      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,011      
Building and Improvements 11,667      
Total  13,678      
Accumulated Depreciation and Amortization $ (2,064)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hillsboro, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,387      
Buildings and Improvements 14,028      
Total  15,415      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,387      
Building and Improvements 14,028      
Total  15,415      
Accumulated Depreciation and Amortization $ (2,399)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Junction City, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  584      
Buildings and Improvements 7,901      
Total  8,485      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  584      
Building and Improvements 7,901      
Total  8,485      
Accumulated Depreciation and Amortization $ (1,403)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Eugene, OR 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,380      
Buildings and Improvements 14,921      
Total  16,301      
Cost Capitalized Subsequent to Acquisition 1,791      
Gross Amount at which Carried at Close of Period        
Land  1,380      
Building and Improvements 16,712      
Total  18,092      
Accumulated Depreciation and Amortization $ (3,421)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Coos Bay, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  829      
Buildings and Improvements 8,518      
Total  9,347      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  829      
Building and Improvements 8,518      
Total  9,347      
Accumulated Depreciation and Amortization $ (1,569)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Gladstone, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  792      
Buildings and Improvements 5,000      
Total  5,792      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  792      
Building and Improvements 5,000      
Total  5,792      
Accumulated Depreciation and Amortization $ (907)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Newport, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  406      
Buildings and Improvements 5,001      
Total  5,407      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  406      
Building and Improvements 5,001      
Total  5,407      
Accumulated Depreciation and Amortization $ (866)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Oregon City, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,496      
Buildings and Improvements 12,142      
Total  13,638      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,496      
Building and Improvements 12,142      
Total  13,638      
Accumulated Depreciation and Amortization $ (2,076)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Tacoma, WA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,771      
Buildings and Improvements 11,595      
Total  13,366      
Cost Capitalized Subsequent to Acquisition 15      
Gross Amount at which Carried at Close of Period        
Land  1,771      
Building and Improvements 11,610      
Total  13,381      
Accumulated Depreciation and Amortization $ (2,313)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Shoreline, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  4,703      
Buildings and Improvements 14,444      
Total  19,147      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  4,703      
Building and Improvements 14,444      
Total  19,147      
Accumulated Depreciation and Amortization $ (2,559)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bellingham, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 15,330      
Total  15,330      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 15,330      
Total  15,330      
Accumulated Depreciation and Amortization $ (2,740)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sequim, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  427      
Buildings and Improvements 4,450      
Total  4,877      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  427      
Building and Improvements 4,450      
Total  4,877      
Accumulated Depreciation and Amortization $ (954)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Tacoma, WA 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,705      
Buildings and Improvements 4,952      
Total  6,657      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,705      
Building and Improvements 4,952      
Total  6,657      
Accumulated Depreciation and Amortization $ (925)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Tacoma, WA 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,195      
Buildings and Improvements 1,956      
Total  4,151      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,195      
Building and Improvements 1,956      
Total  4,151      
Accumulated Depreciation and Amortization $ (484)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Vancouver, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,782      
Buildings and Improvements 15,116      
Total  16,898      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,782      
Building and Improvements 15,116      
Total  16,898      
Accumulated Depreciation and Amortization $ (2,798)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lake Oswego, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  5,947      
Buildings and Improvements 13,401      
Total  19,348      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  5,947      
Building and Improvements 13,401      
Total  19,348      
Accumulated Depreciation and Amortization $ (2,395)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Medford, OR 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,043      
Buildings and Improvements 38,485      
Total  40,528      
Cost Capitalized Subsequent to Acquisition 2,960      
Gross Amount at which Carried at Close of Period        
Land  2,043      
Building and Improvements 41,445      
Total  43,488      
Accumulated Depreciation and Amortization $ (7,773)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Seattle, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,508      
Buildings and Improvements 6,401      
Total  8,909      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,508      
Building and Improvements 6,401      
Total  8,909      
Accumulated Depreciation and Amortization $ (1,158)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Boise, ID        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  681      
Buildings and Improvements 9,348      
Total  10,029      
Cost Capitalized Subsequent to Acquisition 627      
Gross Amount at which Carried at Close of Period        
Land  681      
Building and Improvements 9,975      
Total  10,656      
Accumulated Depreciation and Amortization $ (1,774)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Salem, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,114      
Buildings and Improvements 15,651      
Total  17,765      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,114      
Building and Improvements 15,651      
Total  17,765      
Accumulated Depreciation and Amortization $ (2,758)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Medford, OR 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,375      
Buildings and Improvements 23,808      
Total  25,183      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,375      
Building and Improvements 23,808      
Total  25,183      
Accumulated Depreciation and Amortization $ (4,231)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Northglenn, CO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,662      
Buildings and Improvements 26,014      
Total  27,676      
Cost Capitalized Subsequent to Acquisition 3,258      
Gross Amount at which Carried at Close of Period        
Land  1,662      
Building and Improvements 29,272      
Total  30,934      
Accumulated Depreciation and Amortization $ (5,916)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Brighton, CO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,933      
Buildings and Improvements 11,624      
Total  13,557      
Cost Capitalized Subsequent to Acquisition 200      
Gross Amount at which Carried at Close of Period        
Land  1,933      
Building and Improvements 11,824      
Total  13,757      
Accumulated Depreciation and Amortization $ (2,166)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Santa Ana, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,889      
Buildings and Improvements 11,682      
Total  13,571      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,889      
Building and Improvements 11,682      
Total  13,571      
Accumulated Depreciation and Amortization $ (1,947)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | La Mesa, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,276      
Buildings and Improvements 8,177      
Total  9,453      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,276      
Building and Improvements 8,177      
Total  9,453      
Accumulated Depreciation and Amortization $ (1,416)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Westminster, MD        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,128      
Buildings and Improvements 6,614      
Total  8,742      
Cost Capitalized Subsequent to Acquisition 487      
Gross Amount at which Carried at Close of Period        
Land  2,128      
Building and Improvements 6,978      
Total  9,106      
Accumulated Depreciation and Amortization $ (1,618)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Kansas City, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,985      
Buildings and Improvements 2,714      
Total  4,699      
Cost Capitalized Subsequent to Acquisition 303      
Gross Amount at which Carried at Close of Period        
Land  1,714      
Building and Improvements 0      
Total  1,714      
Accumulated Depreciation and Amortization $ 0      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Parkersburg, WV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  697      
Buildings and Improvements 10,688      
Total  11,385      
Cost Capitalized Subsequent to Acquisition 285      
Gross Amount at which Carried at Close of Period        
Land  697      
Building and Improvements 10,911      
Total  11,608      
Accumulated Depreciation and Amortization $ (2,428)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Cincinnati, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,686      
Buildings and Improvements 10,062      
Total  12,748      
Cost Capitalized Subsequent to Acquisition 295      
Gross Amount at which Carried at Close of Period        
Land  2,686      
Building and Improvements 10,357      
Total  13,043      
Accumulated Depreciation and Amortization $ (2,058)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Charlottesville, VA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,840      
Buildings and Improvements 8,450      
Total  11,290      
Cost Capitalized Subsequent to Acquisition 1,176      
Gross Amount at which Carried at Close of Period        
Land  2,840      
Building and Improvements 9,523      
Total  12,363      
Accumulated Depreciation and Amortization $ (2,334)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Annandale, VA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  7,241      
Buildings and Improvements 17,727      
Total  24,968      
Cost Capitalized Subsequent to Acquisition 3,218      
Gross Amount at which Carried at Close of Period        
Land  7,241      
Building and Improvements 20,864      
Total  28,105      
Accumulated Depreciation and Amortization $ (4,579)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Petersburg, VA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  988      
Buildings and Improvements 8,416      
Total  9,404      
Cost Capitalized Subsequent to Acquisition 146      
Gross Amount at which Carried at Close of Period        
Land  988      
Building and Improvements 8,478      
Total  9,466      
Accumulated Depreciation and Amortization $ (1,672)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Petersburg, VA 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,174      
Buildings and Improvements 8,858      
Total  10,032      
Cost Capitalized Subsequent to Acquisition 151      
Gross Amount at which Carried at Close of Period        
Land  1,174      
Building and Improvements 8,942      
Total  10,116      
Accumulated Depreciation and Amortization $ (1,749)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hagerstown, MD        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,393      
Buildings and Improvements 13,438      
Total  14,831      
Cost Capitalized Subsequent to Acquisition 150      
Gross Amount at which Carried at Close of Period        
Land  1,393      
Building and Improvements 13,477      
Total  14,870      
Accumulated Depreciation and Amortization $ (2,501)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Cumberland, MD        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  800      
Buildings and Improvements 16,973      
Total  17,773      
Cost Capitalized Subsequent to Acquisition 457      
Gross Amount at which Carried at Close of Period        
Land  800      
Building and Improvements 17,305      
Total  18,105      
Accumulated Depreciation and Amortization $ (3,237)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Gilroy, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  662      
Buildings and Improvements 23,775      
Total  24,437      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  662      
Building and Improvements 23,775      
Total  24,437      
Accumulated Depreciation and Amortization $ (4,022)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Mount Pleasant, SC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,689      
Buildings and Improvements 3,942      
Total  6,631      
Cost Capitalized Subsequent to Acquisition 205      
Gross Amount at which Carried at Close of Period        
Land  2,689      
Building and Improvements 4,147      
Total  6,836      
Accumulated Depreciation and Amortization $ (831)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Harrogate, TN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,811      
Buildings and Improvements 4,963      
Total  6,774      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,811      
Building and Improvements 4,963      
Total  6,774      
Accumulated Depreciation and Amortization $ (1,054)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Conway, SC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,408      
Buildings and Improvements 10,784      
Total  12,192      
Cost Capitalized Subsequent to Acquisition 295      
Gross Amount at which Carried at Close of Period        
Land  1,408      
Building and Improvements 11,079      
Total  12,487      
Accumulated Depreciation and Amortization $ (2,075)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Baytown, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  426      
Buildings and Improvements 3,236      
Total  3,662      
Cost Capitalized Subsequent to Acquisition 173      
Gross Amount at which Carried at Close of Period        
Land  426      
Building and Improvements 3,251      
Total  3,677      
Accumulated Depreciation and Amortization $ (683)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Huntsville, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  302      
Buildings and Improvements 3,153      
Total  3,455      
Cost Capitalized Subsequent to Acquisition 75      
Gross Amount at which Carried at Close of Period        
Land  302      
Building and Improvements 3,168      
Total  3,470      
Accumulated Depreciation and Amortization $ (644)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Center, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  231      
Buildings and Improvements 1,335      
Total  1,566      
Cost Capitalized Subsequent to Acquisition 312      
Gross Amount at which Carried at Close of Period        
Land  231      
Building and Improvements 1,477      
Total  1,708      
Accumulated Depreciation and Amortization $ (398)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Humble, TX 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,114      
Buildings and Improvements 1,643      
Total  3,757      
Cost Capitalized Subsequent to Acquisition 596      
Gross Amount at which Carried at Close of Period        
Land  2,114      
Building and Improvements 1,953      
Total  4,067      
Accumulated Depreciation and Amortization $ (571)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Houston, TX 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,019      
Buildings and Improvements 5,734      
Total  6,753      
Cost Capitalized Subsequent to Acquisition 318      
Gross Amount at which Carried at Close of Period        
Land  1,019      
Building and Improvements 5,807      
Total  6,826      
Accumulated Depreciation and Amortization $ (1,124)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Linden, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  112      
Buildings and Improvements 256      
Total  368      
Cost Capitalized Subsequent to Acquisition 133      
Gross Amount at which Carried at Close of Period        
Land  112      
Building and Improvements 280      
Total  392      
Accumulated Depreciation and Amortization $ (98)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sherman, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  469      
Buildings and Improvements 6,310      
Total  6,779      
Cost Capitalized Subsequent to Acquisition 255      
Gross Amount at which Carried at Close of Period        
Land  469      
Building and Improvements 6,338      
Total  6,807      
Accumulated Depreciation and Amortization $ (1,188)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Mount Pleasant, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  250      
Buildings and Improvements 6,913      
Total  7,163      
Cost Capitalized Subsequent to Acquisition 345      
Gross Amount at which Carried at Close of Period        
Land  250      
Building and Improvements 7,160      
Total  7,410      
Accumulated Depreciation and Amortization $ (1,372)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Waxahachie, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  416      
Buildings and Improvements 7,259      
Total  7,675      
Cost Capitalized Subsequent to Acquisition 976      
Gross Amount at which Carried at Close of Period        
Land  416      
Building and Improvements 8,106      
Total  8,522      
Accumulated Depreciation and Amortization $ (1,618)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Gilmer, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  707      
Buildings and Improvements 4,552      
Total  5,259      
Cost Capitalized Subsequent to Acquisition 93      
Gross Amount at which Carried at Close of Period        
Land  707      
Building and Improvements 4,562      
Total  5,269      
Accumulated Depreciation and Amortization $ (910)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sparks, NV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,986      
Buildings and Improvements 9,004      
Total  10,990      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,986      
Building and Improvements 9,004      
Total  10,990      
Accumulated Depreciation and Amortization $ (1,714)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Richmond, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  259      
Buildings and Improvements 9,819      
Total  10,078      
Cost Capitalized Subsequent to Acquisition 131      
Gross Amount at which Carried at Close of Period        
Land  259      
Building and Improvements 9,950      
Total  10,209      
Accumulated Depreciation and Amortization $ (1,856)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Petersburg, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  581      
Buildings and Improvements 5,367      
Total  5,948      
Cost Capitalized Subsequent to Acquisition 23      
Gross Amount at which Carried at Close of Period        
Land  581      
Building and Improvements 5,390      
Total  5,971      
Accumulated Depreciation and Amortization $ (1,054)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Maryville, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  114      
Buildings and Improvements 5,955      
Total  6,069      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  150      
Building and Improvements 5,955      
Total  6,105      
Accumulated Depreciation and Amortization $ (1,187)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Ashland, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  765      
Buildings and Improvements 2,669      
Total  3,434      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  229      
Building and Improvements 628      
Total  857      
Accumulated Depreciation and Amortization $ 0      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | St. Louis, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,071      
Buildings and Improvements 5,739      
Total  7,810      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  375      
Building and Improvements 818      
Total  1,193      
Accumulated Depreciation and Amortization $ 0      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Doniphan, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  657      
Buildings and Improvements 8,251      
Total  8,908      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  657      
Building and Improvements 8,251      
Total  8,908      
Accumulated Depreciation and Amortization $ (1,551)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Dixon, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  521      
Buildings and Improvements 3,358      
Total  3,879      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  521      
Building and Improvements 3,358      
Total  3,879      
Accumulated Depreciation and Amortization $ (684)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Forsyth, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  594      
Buildings and Improvements 8,549      
Total  9,143      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  594      
Building and Improvements 8,549      
Total  9,143      
Accumulated Depreciation and Amortization $ (1,631)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Seymour, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  658      
Buildings and Improvements 901      
Total  1,559      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  658      
Building and Improvements 901      
Total  1,559      
Accumulated Depreciation and Amortization $ (240)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Silex, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  807      
Buildings and Improvements 4,990      
Total  5,797      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  807      
Building and Improvements 4,990      
Total  5,797      
Accumulated Depreciation and Amortization $ (965)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Columbia, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,322      
Buildings and Improvements 6,547      
Total  8,869      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,322      
Building and Improvements 6,547      
Total  8,869      
Accumulated Depreciation and Amortization $ (1,287)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Strafford, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,634      
Buildings and Improvements 6,518      
Total  8,152      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,634      
Building and Improvements 6,518      
Total  8,152      
Accumulated Depreciation and Amortization $ (1,253)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Windsor, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  471      
Buildings and Improvements 6,819      
Total  7,290      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  471      
Building and Improvements 6,819      
Total  7,290      
Accumulated Depreciation and Amortization $ (1,188)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Conroe, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,222      
Buildings and Improvements 19,099      
Total  20,321      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,222      
Building and Improvements 19,099      
Total  20,321      
Accumulated Depreciation and Amortization $ (3,251)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Houston, TX 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,334      
Buildings and Improvements 11,615      
Total  12,949      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,334      
Building and Improvements 11,615      
Total  12,949      
Accumulated Depreciation and Amortization $ (2,060)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Humble, TX 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,541      
Buildings and Improvements 12,332      
Total  13,873      
Cost Capitalized Subsequent to Acquisition 645      
Gross Amount at which Carried at Close of Period        
Land  1,541      
Building and Improvements 12,977      
Total  14,518      
Accumulated Depreciation and Amortization $ (2,611)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Missouri City, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,825      
Buildings and Improvements 9,681      
Total  11,506      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,825      
Building and Improvements 9,681      
Total  11,506      
Accumulated Depreciation and Amortization $ (1,784)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Houston, TX 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,676      
Buildings and Improvements 7,396      
Total  10,072      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,676      
Building and Improvements 7,396      
Total  10,072      
Accumulated Depreciation and Amortization $ (1,394)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Houston, TX 4        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,732      
Buildings and Improvements 12,921      
Total  14,653      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,732      
Building and Improvements 12,921      
Total  14,653      
Accumulated Depreciation and Amortization $ (2,274)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Topeka, KS        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  176      
Buildings and Improvements 2,340      
Total  2,516      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  176      
Building and Improvements 2,340      
Total  2,516      
Accumulated Depreciation and Amortization $ (474)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Salina, KS        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  301      
Buildings and Improvements 4,201      
Total  4,502      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  301      
Building and Improvements 4,201      
Total  4,502      
Accumulated Depreciation and Amortization $ (814)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Terre Haute, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,067      
Buildings and Improvements 7,061      
Total  8,128      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,067      
Building and Improvements 7,061      
Total  8,128      
Accumulated Depreciation and Amortization $ (1,286)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Gas City, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  345      
Buildings and Improvements 8,852      
Total  9,197      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  345      
Building and Improvements 8,852      
Total  9,197      
Accumulated Depreciation and Amortization $ (1,536)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Winchester, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  711      
Buildings and Improvements 5,554      
Total  6,265      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  711      
Building and Improvements 5,554      
Total  6,265      
Accumulated Depreciation and Amortization $ (1,016)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Columbus, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,290      
Buildings and Improvements 10,714      
Total  12,004      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,290      
Building and Improvements 10,714      
Total  12,004      
Accumulated Depreciation and Amortization $ (1,868)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Portland, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  315      
Buildings and Improvements 9,848      
Total  10,163      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  315      
Building and Improvements 9,848      
Total  10,163      
Accumulated Depreciation and Amortization $ (1,743)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Clinton, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  884      
Buildings and Improvements 9,839      
Total  10,723      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  884      
Building and Improvements 9,839      
Total  10,723      
Accumulated Depreciation and Amortization $ (1,829)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Las Vegas, NV 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  509      
Buildings and Improvements 18,216      
Total  18,725      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  509      
Building and Improvements 18,216      
Total  18,725      
Accumulated Depreciation and Amortization $ (3,036)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Las Vegas, NV 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,169      
Buildings and Improvements 7,863      
Total  11,032      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,169      
Building and Improvements 7,863      
Total  11,032      
Accumulated Depreciation and Amortization $ (1,477)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Alameda, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,078      
Buildings and Improvements 22,328      
Total  25,406      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,078      
Building and Improvements 22,328      
Total  25,406      
Accumulated Depreciation and Amortization $ (3,806)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Dover, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  522      
Buildings and Improvements 5,839      
Total  6,361      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  522      
Building and Improvements 5,839      
Total  6,361      
Accumulated Depreciation and Amortization $ (1,385)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Augusta, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  135      
Buildings and Improvements 6,470      
Total  6,605      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  135      
Building and Improvements 6,470      
Total  6,605      
Accumulated Depreciation and Amortization $ (1,206)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bangor, ME 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  302      
Buildings and Improvements 1,811      
Total  2,113      
Cost Capitalized Subsequent to Acquisition 2,211      
Gross Amount at which Carried at Close of Period        
Land  302      
Building and Improvements 4,021      
Total  4,323      
Accumulated Depreciation and Amortization $ (1,019)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bath, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  250      
Buildings and Improvements 1,934      
Total  2,184      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  250      
Building and Improvements 1,934      
Total  2,184      
Accumulated Depreciation and Amortization $ (402)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Brewer, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  177      
Buildings and Improvements 14,497      
Total  14,674      
Cost Capitalized Subsequent to Acquisition 2,520      
Gross Amount at which Carried at Close of Period        
Land  177      
Building and Improvements 17,017      
Total  17,194      
Accumulated Depreciation and Amortization $ (3,371)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Kennebunk, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  198      
Buildings and Improvements 6,822      
Total  7,020      
Cost Capitalized Subsequent to Acquisition 2,005      
Gross Amount at which Carried at Close of Period        
Land  198      
Building and Improvements 8,827      
Total  9,025      
Accumulated Depreciation and Amortization $ (1,634)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Norway, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  791      
Buildings and Improvements 3,680      
Total  4,471      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  791      
Building and Improvements 3,680      
Total  4,471      
Accumulated Depreciation and Amortization $ (729)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Yarmouth, ME        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  134      
Buildings and Improvements 2,072      
Total  2,206      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  134      
Building and Improvements 2,072      
Total  2,206      
Accumulated Depreciation and Amortization $ (442)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Marlborough, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  942      
Buildings and Improvements 1,541      
Total  2,483      
Cost Capitalized Subsequent to Acquisition 8,727      
Gross Amount at which Carried at Close of Period        
Land  942      
Building and Improvements 10,268      
Total  11,210      
Accumulated Depreciation and Amortization $ (3,468)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bangor, ME 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  229      
Buildings and Improvements 7,171      
Total  7,400      
Cost Capitalized Subsequent to Acquisition 511      
Gross Amount at which Carried at Close of Period        
Land  229      
Building and Improvements 7,682      
Total  7,911      
Accumulated Depreciation and Amortization $ (1,446)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Orange, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  4,163      
Buildings and Improvements 14,755      
Total  18,918      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  4,163      
Building and Improvements 14,755      
Total  18,918      
Accumulated Depreciation and Amortization $ (2,640)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lancaster, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  548      
Buildings and Improvements 5,794      
Total  6,342      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  548      
Building and Improvements 5,794      
Total  6,342      
Accumulated Depreciation and Amortization $ (1,140)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Garland, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,118      
Buildings and Improvements 7,490      
Total  8,608      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,118      
Building and Improvements 7,490      
Total  8,608      
Accumulated Depreciation and Amortization $ (1,403)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Clarksville, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  279      
Buildings and Improvements 4,269      
Total  4,548      
Cost Capitalized Subsequent to Acquisition 100      
Gross Amount at which Carried at Close of Period        
Land  279      
Building and Improvements 4,369      
Total  4,648      
Accumulated Depreciation and Amortization $ (970)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | McKinney, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,272      
Buildings and Improvements 6,047      
Total  7,319      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,272      
Building and Improvements 6,047      
Total  7,319      
Accumulated Depreciation and Amortization $ (1,217)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hopkins, MN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  807      
Buildings and Improvements 4,668      
Total  5,475      
Cost Capitalized Subsequent to Acquisition 530      
Gross Amount at which Carried at Close of Period        
Land  807      
Building and Improvements 5,198      
Total  6,005      
Accumulated Depreciation and Amortization $ (1,418)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Florence, WI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  291      
Buildings and Improvements 3,778      
Total  4,069      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  291      
Building and Improvements 3,778      
Total  4,069      
Accumulated Depreciation and Amortization $ (795)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | St. Francis, WI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  166      
Buildings and Improvements 1,887      
Total  2,053      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  166      
Building and Improvements 1,887      
Total  2,053      
Accumulated Depreciation and Amortization $ (412)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Rochester, MN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  645      
Buildings and Improvements 7,067      
Total  7,712      
Cost Capitalized Subsequent to Acquisition 178      
Gross Amount at which Carried at Close of Period        
Land  645      
Building and Improvements 7,245      
Total  7,890      
Accumulated Depreciation and Amortization $ (1,442)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Wisconsin Dells, WI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,640      
Buildings and Improvements 1,599      
Total  3,239      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,640      
Building and Improvements 1,599      
Total  3,239      
Accumulated Depreciation and Amortization $ (453)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sheboygan, WI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,038      
Buildings and Improvements 2,839      
Total  3,877      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,038      
Building and Improvements 2,839      
Total  3,877      
Accumulated Depreciation and Amortization $ (681)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hendersonville, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,611      
Buildings and Improvements 3,503      
Total  5,114      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,611      
Building and Improvements 3,503      
Total  5,114      
Accumulated Depreciation and Amortization $ (774)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Baytown, TX 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  579      
Buildings and Improvements 22,317      
Total  22,896      
Cost Capitalized Subsequent to Acquisition 103      
Gross Amount at which Carried at Close of Period        
Land  579      
Building and Improvements 22,419      
Total  22,998      
Accumulated Depreciation and Amortization $ (3,865)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Baytown, TX 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  589      
Buildings and Improvements 20,475      
Total  21,064      
Cost Capitalized Subsequent to Acquisition 362      
Gross Amount at which Carried at Close of Period        
Land  589      
Building and Improvements 20,837      
Total  21,426      
Accumulated Depreciation and Amortization $ (3,830)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Houston, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,300      
Buildings and Improvements 13,353      
Total  14,653      
Cost Capitalized Subsequent to Acquisition 31      
Gross Amount at which Carried at Close of Period        
Land  1,300      
Building and Improvements 13,384      
Total  14,684      
Accumulated Depreciation and Amortization $ (2,475)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Pasadena, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,148      
Buildings and Improvements 23,579      
Total  24,727      
Cost Capitalized Subsequent to Acquisition 47      
Gross Amount at which Carried at Close of Period        
Land  1,148      
Building and Improvements 23,626      
Total  24,774      
Accumulated Depreciation and Amortization $ (4,142)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Webster, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  904      
Buildings and Improvements 10,315      
Total  11,219      
Cost Capitalized Subsequent to Acquisition 24      
Gross Amount at which Carried at Close of Period        
Land  904      
Building and Improvements 10,338      
Total  11,242      
Accumulated Depreciation and Amortization $ (1,958)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Beaumont, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  945      
Buildings and Improvements 20,424      
Total  21,369      
Cost Capitalized Subsequent to Acquisition 272      
Gross Amount at which Carried at Close of Period        
Land  945      
Building and Improvements 20,696      
Total  21,641      
Accumulated Depreciation and Amortization $ (3,634)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Orange, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  711      
Buildings and Improvements 10,737      
Total  11,448      
Cost Capitalized Subsequent to Acquisition 186      
Gross Amount at which Carried at Close of Period        
Land  711      
Building and Improvements 10,923      
Total  11,634      
Accumulated Depreciation and Amortization $ (2,014)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Huntsville, AL        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  634      
Buildings and Improvements 28,071      
Total  28,705      
Cost Capitalized Subsequent to Acquisition 19      
Gross Amount at which Carried at Close of Period        
Land  634      
Building and Improvements 28,089      
Total  28,723      
Accumulated Depreciation and Amortization $ (4,713)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Terre Haute, IN 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  644      
Buildings and Improvements 37,451      
Total  38,095      
Cost Capitalized Subsequent to Acquisition 59      
Gross Amount at which Carried at Close of Period        
Land  644      
Building and Improvements 37,511      
Total  38,155      
Accumulated Depreciation and Amortization $ (7,069)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Madison, TN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  902      
Buildings and Improvements 3,850      
Total  4,752      
Cost Capitalized Subsequent to Acquisition 23      
Gross Amount at which Carried at Close of Period        
Land  902      
Building and Improvements 3,873      
Total  4,775      
Accumulated Depreciation and Amortization $ (886)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Savannah, GA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,235      
Buildings and Improvements 3,765      
Total  5,000      
Cost Capitalized Subsequent to Acquisition 18      
Gross Amount at which Carried at Close of Period        
Land  1,235      
Building and Improvements 3,783      
Total  5,018      
Accumulated Depreciation and Amortization $ (908)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bowling Green, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  280      
Buildings and Improvements 13,975      
Total  14,255      
Cost Capitalized Subsequent to Acquisition 32      
Gross Amount at which Carried at Close of Period        
Land  280      
Building and Improvements 14,007      
Total  14,287      
Accumulated Depreciation and Amortization $ (2,597)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Calvert City, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,176      
Buildings and Improvements 7,012      
Total  8,188      
Cost Capitalized Subsequent to Acquisition 25      
Gross Amount at which Carried at Close of Period        
Land  1,176      
Building and Improvements 7,037      
Total  8,213      
Accumulated Depreciation and Amortization $ (1,385)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Winchester, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  554      
Buildings and Improvements 13,207      
Total  13,761      
Cost Capitalized Subsequent to Acquisition 43      
Gross Amount at which Carried at Close of Period        
Land  554      
Building and Improvements 13,250      
Total  13,804      
Accumulated Depreciation and Amortization $ (2,507)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Calhoun, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  613      
Buildings and Improvements 7,643      
Total  8,256      
Cost Capitalized Subsequent to Acquisition 30      
Gross Amount at which Carried at Close of Period        
Land  613      
Building and Improvements 7,673      
Total  8,286      
Accumulated Depreciation and Amortization $ (1,551)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bremen, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  173      
Buildings and Improvements 7,393      
Total  7,566      
Cost Capitalized Subsequent to Acquisition 38      
Gross Amount at which Carried at Close of Period        
Land  173      
Building and Improvements 7,431      
Total  7,604      
Accumulated Depreciation and Amortization $ (1,373)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Muncie, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  374      
Buildings and Improvements 27,429      
Total  27,803      
Cost Capitalized Subsequent to Acquisition 38      
Gross Amount at which Carried at Close of Period        
Land  374      
Building and Improvements 27,467      
Total  27,841      
Accumulated Depreciation and Amortization $ (4,710)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lebanon, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  612      
Buildings and Improvements 11,755      
Total  12,367      
Cost Capitalized Subsequent to Acquisition 39      
Gross Amount at which Carried at Close of Period        
Land  612      
Building and Improvements 11,794      
Total  12,406      
Accumulated Depreciation and Amortization $ (2,141)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Marietta, GA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  364      
Buildings and Improvements 16,116      
Total  16,480      
Cost Capitalized Subsequent to Acquisition 20      
Gross Amount at which Carried at Close of Period        
Land  364      
Building and Improvements 16,137      
Total  16,501      
Accumulated Depreciation and Amortization $ (3,004)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Danville, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  790      
Buildings and Improvements 9,356      
Total  10,146      
Cost Capitalized Subsequent to Acquisition 32      
Gross Amount at which Carried at Close of Period        
Land  790      
Building and Improvements 9,388      
Total  10,178      
Accumulated Depreciation and Amortization $ (2,048)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Owensboro, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,048      
Buildings and Improvements 22,587      
Total  23,635      
Cost Capitalized Subsequent to Acquisition 40      
Gross Amount at which Carried at Close of Period        
Land  1,048      
Building and Improvements 22,627      
Total  23,675      
Accumulated Depreciation and Amortization $ (4,031)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Memphis, TN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,633      
Buildings and Improvements 9,371      
Total  11,004      
Cost Capitalized Subsequent to Acquisition 21      
Gross Amount at which Carried at Close of Period        
Land  1,633      
Building and Improvements 9,392      
Total  11,025      
Accumulated Depreciation and Amortization $ (1,832)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Norfolk, VA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  705      
Buildings and Improvements 16,451      
Total  17,156      
Cost Capitalized Subsequent to Acquisition 33      
Gross Amount at which Carried at Close of Period        
Land  705      
Building and Improvements 16,485      
Total  17,190      
Accumulated Depreciation and Amortization $ (3,322)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Harrodsburg, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,049      
Buildings and Improvements 9,851      
Total  10,900      
Cost Capitalized Subsequent to Acquisition 21      
Gross Amount at which Carried at Close of Period        
Land  1,049      
Building and Improvements 9,872      
Total  10,921      
Accumulated Depreciation and Amortization $ (2,050)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Cookeville, TN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,034      
Buildings and Improvements 15,555      
Total  16,589      
Cost Capitalized Subsequent to Acquisition 32      
Gross Amount at which Carried at Close of Period        
Land  1,034      
Building and Improvements 15,586      
Total  16,620      
Accumulated Depreciation and Amortization $ (2,841)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Washington Court House, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  405      
Buildings and Improvements 4,839      
Total  5,244      
Cost Capitalized Subsequent to Acquisition 20      
Gross Amount at which Carried at Close of Period        
Land  405      
Building and Improvements 4,859      
Total  5,264      
Accumulated Depreciation and Amortization $ (1,049)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Galion, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  836      
Buildings and Improvements 668      
Total  1,504      
Cost Capitalized Subsequent to Acquisition 14      
Gross Amount at which Carried at Close of Period        
Land  836      
Building and Improvements 683      
Total  1,519      
Accumulated Depreciation and Amortization $ (237)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Roanoke Rapids, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  373      
Buildings and Improvements 10,308      
Total  10,681      
Cost Capitalized Subsequent to Acquisition 25      
Gross Amount at which Carried at Close of Period        
Land  373      
Building and Improvements 10,334      
Total  10,707      
Accumulated Depreciation and Amortization $ (2,070)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Kinston, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  954      
Buildings and Improvements 7,987      
Total  8,941      
Cost Capitalized Subsequent to Acquisition 73      
Gross Amount at which Carried at Close of Period        
Land  954      
Building and Improvements 8,059      
Total  9,013      
Accumulated Depreciation and Amortization $ (1,807)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Chapel Hill, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  809      
Buildings and Improvements 2,703      
Total  3,512      
Cost Capitalized Subsequent to Acquisition 1,191      
Gross Amount at which Carried at Close of Period        
Land  809      
Building and Improvements 3,893      
Total  4,702      
Accumulated Depreciation and Amortization $ (964)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Chillicothe, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  260      
Buildings and Improvements 8,924      
Total  9,184      
Cost Capitalized Subsequent to Acquisition 19      
Gross Amount at which Carried at Close of Period        
Land  260      
Building and Improvements 8,943      
Total  9,203      
Accumulated Depreciation and Amortization $ (1,850)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Coshocton, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  374      
Buildings and Improvements 2,530      
Total  2,904      
Cost Capitalized Subsequent to Acquisition 37      
Gross Amount at which Carried at Close of Period        
Land  374      
Building and Improvements 2,567      
Total  2,941      
Accumulated Depreciation and Amortization $ (715)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Pine Knot, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  208      
Buildings and Improvements 7,665      
Total  7,873      
Cost Capitalized Subsequent to Acquisition 23      
Gross Amount at which Carried at Close of Period        
Land  208      
Building and Improvements 7,689      
Total  7,897      
Accumulated Depreciation and Amortization $ (1,447)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bardstown, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  634      
Buildings and Improvements 4,094      
Total  4,728      
Cost Capitalized Subsequent to Acquisition 16      
Gross Amount at which Carried at Close of Period        
Land  634      
Building and Improvements 4,110      
Total  4,744      
Accumulated Depreciation and Amortization $ (903)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Glasgow, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  83      
Buildings and Improvements 2,057      
Total  2,140      
Cost Capitalized Subsequent to Acquisition 28      
Gross Amount at which Carried at Close of Period        
Land  83      
Building and Improvements 2,086      
Total  2,169      
Accumulated Depreciation and Amortization $ (552)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Carrollton, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  124      
Buildings and Improvements 1,693      
Total  1,817      
Cost Capitalized Subsequent to Acquisition 21      
Gross Amount at which Carried at Close of Period        
Land  124      
Building and Improvements 1,714      
Total  1,838      
Accumulated Depreciation and Amortization $ (476)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Horse Cave, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  208      
Buildings and Improvements 7,070      
Total  7,278      
Cost Capitalized Subsequent to Acquisition 38      
Gross Amount at which Carried at Close of Period        
Land  208      
Building and Improvements 7,108      
Total  7,316      
Accumulated Depreciation and Amortization $ (1,460)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lawrenceburg, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  635      
Buildings and Improvements 9,861      
Total  10,496      
Cost Capitalized Subsequent to Acquisition 17      
Gross Amount at which Carried at Close of Period        
Land  635      
Building and Improvements 9,879      
Total  10,514      
Accumulated Depreciation and Amortization $ (1,887)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Annville, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  479      
Buildings and Improvements 6,078      
Total  6,557      
Cost Capitalized Subsequent to Acquisition 17      
Gross Amount at which Carried at Close of Period        
Land  479      
Building and Improvements 6,095      
Total  6,574      
Accumulated Depreciation and Amortization $ (1,140)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Louisville, KY 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,528      
Buildings and Improvements 4,653      
Total  8,181      
Cost Capitalized Subsequent to Acquisition 24      
Gross Amount at which Carried at Close of Period        
Land  3,528      
Building and Improvements 4,677      
Total  8,205      
Accumulated Depreciation and Amortization $ (1,095)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Louisville, KY 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,207      
Buildings and Improvements 20,733      
Total  22,940      
Cost Capitalized Subsequent to Acquisition 29      
Gross Amount at which Carried at Close of Period        
Land  2,207      
Building and Improvements 20,761      
Total  22,968      
Accumulated Depreciation and Amortization $ (3,667)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Tompkinsville, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  333      
Buildings and Improvements 9,556      
Total  9,889      
Cost Capitalized Subsequent to Acquisition 26      
Gross Amount at which Carried at Close of Period        
Land  333      
Building and Improvements 9,582      
Total  9,915      
Accumulated Depreciation and Amortization $ (1,809)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Radcliff, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,815      
Buildings and Improvements 7,470      
Total  9,285      
Cost Capitalized Subsequent to Acquisition 34      
Gross Amount at which Carried at Close of Period        
Land  1,815      
Building and Improvements 7,504      
Total  9,319      
Accumulated Depreciation and Amortization $ (1,793)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hartford, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  312      
Buildings and Improvements 8,189      
Total  8,501      
Cost Capitalized Subsequent to Acquisition 21      
Gross Amount at which Carried at Close of Period        
Land  312      
Building and Improvements 8,210      
Total  8,522      
Accumulated Depreciation and Amortization $ (1,583)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Louisville, KY 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  427      
Buildings and Improvements 6,003      
Total  6,430      
Cost Capitalized Subsequent to Acquisition 21      
Gross Amount at which Carried at Close of Period        
Land  427      
Building and Improvements 6,023      
Total  6,450      
Accumulated Depreciation and Amortization $ (1,237)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Louisville, KY 4        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,134      
Buildings and Improvements 9,166      
Total  10,300      
Cost Capitalized Subsequent to Acquisition 28      
Gross Amount at which Carried at Close of Period        
Land  1,134      
Building and Improvements 9,194      
Total  10,328      
Accumulated Depreciation and Amortization $ (1,938)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lexington, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,558      
Buildings and Improvements 4,311      
Total  6,869      
Cost Capitalized Subsequent to Acquisition 51      
Gross Amount at which Carried at Close of Period        
Land  2,558      
Building and Improvements 4,361      
Total  6,919      
Accumulated Depreciation and Amortization $ (998)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Columbia, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  114      
Buildings and Improvements 11,141      
Total  11,255      
Cost Capitalized Subsequent to Acquisition 28      
Gross Amount at which Carried at Close of Period        
Land  114      
Building and Improvements 11,169      
Total  11,283      
Accumulated Depreciation and Amortization $ (2,063)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Monticello, AR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  206      
Buildings and Improvements 3,179      
Total  3,385      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  206      
Building and Improvements 3,179      
Total  3,385      
Accumulated Depreciation and Amortization $ (704)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Benton, AR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,336      
Buildings and Improvements 7,386      
Total  8,722      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,336      
Building and Improvements 7,386      
Total  8,722      
Accumulated Depreciation and Amortization $ (1,493)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Wynne, AR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  227      
Buildings and Improvements 4,007      
Total  4,234      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  227      
Building and Improvements 4,007      
Total  4,234      
Accumulated Depreciation and Amortization $ (818)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Morrilton, AR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  412      
Buildings and Improvements 2,642      
Total  3,054      
Cost Capitalized Subsequent to Acquisition 3,038      
Gross Amount at which Carried at Close of Period        
Land  467      
Building and Improvements 5,680      
Total  6,147      
Accumulated Depreciation and Amortization $ (936)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bryant, AR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  819      
Buildings and Improvements 8,938      
Total  9,757      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  819      
Building and Improvements 8,938      
Total  9,757      
Accumulated Depreciation and Amortization $ (1,609)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Savannah, GA 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,194      
Buildings and Improvements 11,711      
Total  13,905      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,194      
Building and Improvements 11,711      
Total  13,905      
Accumulated Depreciation and Amortization $ (2,080)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Durham, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  470      
Buildings and Improvements 9,633      
Total  10,103      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  470      
Building and Improvements 9,633      
Total  10,103      
Accumulated Depreciation and Amortization $ (1,695)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Raleigh, NC 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,155      
Buildings and Improvements 11,749      
Total  12,904      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,155      
Building and Improvements 11,749      
Total  12,904      
Accumulated Depreciation and Amortization $ (2,117)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Raleigh, NC 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  926      
Buildings and Improvements 17,649      
Total  18,575      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  926      
Building and Improvements 17,649      
Total  18,575      
Accumulated Depreciation and Amortization $ (3,125)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Wilmington, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  611      
Buildings and Improvements 5,051      
Total  5,662      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  611      
Building and Improvements 5,051      
Total  5,662      
Accumulated Depreciation and Amortization $ (1,015)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Winston-Salem, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  879      
Buildings and Improvements 3,283      
Total  4,162      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  879      
Building and Improvements 3,283      
Total  4,162      
Accumulated Depreciation and Amortization $ (753)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lincolnton, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 9,967      
Total  9,967      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 9,967      
Total  9,967      
Accumulated Depreciation and Amortization $ (1,803)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Monroe, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  166      
Buildings and Improvements 5,906      
Total  6,072      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  166      
Building and Improvements 5,906      
Total  6,072      
Accumulated Depreciation and Amortization $ (1,189)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Zebulon, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  594      
Buildings and Improvements 8,559      
Total  9,153      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  594      
Building and Improvements 8,559      
Total  9,153      
Accumulated Depreciation and Amortization $ (1,486)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Rocky Mount, NC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 18,314      
Total  18,314      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 18,314      
Total  18,314      
Accumulated Depreciation and Amortization $ (3,123)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | DeSoto, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  942      
Buildings and Improvements 6,033      
Total  6,975      
Cost Capitalized Subsequent to Acquisition 320      
Gross Amount at which Carried at Close of Period        
Land  942      
Building and Improvements 6,353      
Total  7,295      
Accumulated Depreciation and Amortization $ (1,236)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Trinity, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  363      
Buildings and Improvements 3,852      
Total  4,215      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  363      
Building and Improvements 3,852      
Total  4,215      
Accumulated Depreciation and Amortization $ (822)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Kirbyville, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  208      
Buildings and Improvements 5,809      
Total  6,017      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  208      
Building and Improvements 5,809      
Total  6,017      
Accumulated Depreciation and Amortization $ (1,186)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Marshall, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  732      
Buildings and Improvements 4,288      
Total  5,020      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  732      
Building and Improvements 4,288      
Total  5,020      
Accumulated Depreciation and Amortization $ (901)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Warren, MI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,052      
Buildings and Improvements 25,539      
Total  27,591      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,052      
Building and Improvements 25,539      
Total  27,591      
Accumulated Depreciation and Amortization $ (5,009)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Hamburg, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,026      
Buildings and Improvements 54,086      
Total  55,112      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,026      
Building and Improvements 54,086      
Total  55,112      
Accumulated Depreciation and Amortization $ (9,273)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | East Patchogue, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,181      
Buildings and Improvements 30,373      
Total  32,554      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,181      
Building and Improvements 30,373      
Total  32,554      
Accumulated Depreciation and Amortization $ (5,478)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Williamsville, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,122      
Buildings and Improvements 46,413      
Total  47,535      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,122      
Building and Improvements 46,413      
Total  47,535      
Accumulated Depreciation and Amortization $ (7,814)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Cheektowaga, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,164      
Buildings and Improvements 29,905      
Total  31,069      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,164      
Building and Improvements 29,905      
Total  31,069      
Accumulated Depreciation and Amortization $ (5,335)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | North Tonawanda, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  830      
Buildings and Improvements 29,488      
Total  30,318      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  830      
Building and Improvements 29,488      
Total  30,318      
Accumulated Depreciation and Amortization $ (5,259)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | West Seneca, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,325      
Buildings and Improvements 26,839      
Total  28,164      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,325      
Building and Improvements 26,839      
Total  28,164      
Accumulated Depreciation and Amortization $ (4,698)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Beverly, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,410      
Buildings and Improvements 13,588      
Total  15,998      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,410      
Building and Improvements 13,588      
Total  15,998      
Accumulated Depreciation and Amortization $ (3,199)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lancaster, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  343      
Buildings and Improvements 7,733      
Total  8,076      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  343      
Building and Improvements 7,733      
Total  8,076      
Accumulated Depreciation and Amortization $ (1,407)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | New London, CT        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  505      
Buildings and Improvements 2,248      
Total  2,753      
Cost Capitalized Subsequent to Acquisition 48      
Gross Amount at which Carried at Close of Period        
Land  505      
Building and Improvements 2,296      
Total  2,801      
Accumulated Depreciation and Amortization $ (712)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Enfield, CT        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  437      
Buildings and Improvements 16,461      
Total  16,898      
Cost Capitalized Subsequent to Acquisition 231      
Gross Amount at which Carried at Close of Period        
Land  437      
Building and Improvements 16,693      
Total  17,130      
Accumulated Depreciation and Amortization $ (3,085)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Quincy, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  894      
Buildings and Improvements 904      
Total  1,798      
Cost Capitalized Subsequent to Acquisition 129      
Gross Amount at which Carried at Close of Period        
Land  894      
Building and Improvements 1,033      
Total  1,927      
Accumulated Depreciation and Amortization $ (335)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Fishkill, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  964      
Buildings and Improvements 30,107      
Total  31,071      
Cost Capitalized Subsequent to Acquisition 421      
Gross Amount at which Carried at Close of Period        
Land  964      
Building and Improvements 30,518      
Total  31,482      
Accumulated Depreciation and Amortization $ (5,495)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Highland, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  4,371      
Buildings and Improvements 11,473      
Total  15,844      
Cost Capitalized Subsequent to Acquisition 260      
Gross Amount at which Carried at Close of Period        
Land  4,371      
Building and Improvements 11,733      
Total  16,104      
Accumulated Depreciation and Amortization $ (2,252)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Beacon, NY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 25,400      
Total  25,400      
Cost Capitalized Subsequent to Acquisition 267      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 25,666      
Total  25,666      
Accumulated Depreciation and Amortization $ (4,802)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Springfield, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  817      
Buildings and Improvements 11,357      
Total  12,174      
Cost Capitalized Subsequent to Acquisition 386      
Gross Amount at which Carried at Close of Period        
Land  817      
Building and Improvements 11,743      
Total  12,560      
Accumulated Depreciation and Amortization $ (2,094)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Andover, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,123      
Buildings and Improvements 5,383      
Total  7,506      
Cost Capitalized Subsequent to Acquisition 18      
Gross Amount at which Carried at Close of Period        
Land  2,123      
Building and Improvements 5,401      
Total  7,524      
Accumulated Depreciation and Amortization $ (1,131)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Reading, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,534      
Buildings and Improvements 5,221      
Total  6,755      
Cost Capitalized Subsequent to Acquisition 540      
Gross Amount at which Carried at Close of Period        
Land  1,534      
Building and Improvements 5,760      
Total  7,294      
Accumulated Depreciation and Amortization $ (1,216)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sudbury, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,017      
Buildings and Improvements 3,458      
Total  5,475      
Cost Capitalized Subsequent to Acquisition 421      
Gross Amount at which Carried at Close of Period        
Land  2,017      
Building and Improvements 3,879      
Total  5,896      
Accumulated Depreciation and Amortization $ (922)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lowell, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,335      
Buildings and Improvements 9,019      
Total  10,354      
Cost Capitalized Subsequent to Acquisition 489      
Gross Amount at which Carried at Close of Period        
Land  1,335      
Building and Improvements 9,508      
Total  10,843      
Accumulated Depreciation and Amortization $ (1,847)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Worcester, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  945      
Buildings and Improvements 8,770      
Total  9,715      
Cost Capitalized Subsequent to Acquisition 50      
Gross Amount at which Carried at Close of Period        
Land  945      
Building and Improvements 8,820      
Total  9,765      
Accumulated Depreciation and Amortization $ (1,693)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | W. Springfield, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,022      
Buildings and Improvements 7,345      
Total  9,367      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,022      
Building and Improvements 7,345      
Total  9,367      
Accumulated Depreciation and Amortization $ (1,556)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | East Longmeadow, MA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,968      
Buildings and Improvements 8,957      
Total  11,925      
Cost Capitalized Subsequent to Acquisition 790      
Gross Amount at which Carried at Close of Period        
Land  2,968      
Building and Improvements 9,748      
Total  12,716      
Accumulated Depreciation and Amortization $ (2,055)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Long Beach, CA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,939      
Buildings and Improvements 11,782      
Total  14,721      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,939      
Building and Improvements 11,690      
Total  14,629      
Accumulated Depreciation and Amortization $ (2,246)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Anaheim, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,044      
Buildings and Improvements 14,167      
Total  16,211      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,044      
Building and Improvements 14,167      
Total  16,211      
Accumulated Depreciation and Amortization $ (2,643)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Fairfield, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  586      
Buildings and Improvements 23,582      
Total  24,168      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  586      
Building and Improvements 23,582      
Total  24,168      
Accumulated Depreciation and Amortization $ (4,095)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Baldwin Park, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,270      
Buildings and Improvements 17,063      
Total  19,333      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,270      
Building and Improvements 17,063      
Total  19,333      
Accumulated Depreciation and Amortization $ (3,126)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Grand Terrace, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  432      
Buildings and Improvements 9,382      
Total  9,814      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  432      
Building and Improvements 9,382      
Total  9,814      
Accumulated Depreciation and Amortization $ (1,732)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Pacifica, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,510      
Buildings and Improvements 27,397      
Total  28,907      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,510      
Building and Improvements 27,397      
Total  28,907      
Accumulated Depreciation and Amortization $ (4,692)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Burien, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  823      
Buildings and Improvements 17,431      
Total  18,254      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  826      
Building and Improvements 17,431      
Total  18,257      
Accumulated Depreciation and Amortization $ (3,145)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Seattle, WA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  4,802      
Buildings and Improvements 7,927      
Total  12,729      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  4,802      
Building and Improvements 7,927      
Total  12,729      
Accumulated Depreciation and Amortization $ (1,604)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Huntington Bch, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,312      
Buildings and Improvements 9,885      
Total  12,197      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,312      
Building and Improvements 9,885      
Total  12,197      
Accumulated Depreciation and Amortization $ (1,817)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Chatsworth, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  7,841      
Buildings and Improvements 16,916      
Total  24,757      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  7,841      
Building and Improvements 16,916      
Total  24,757      
Accumulated Depreciation and Amortization $ (3,239)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Woodland, CA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  504      
Buildings and Improvements 7,369      
Total  7,873      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  504      
Building and Improvements 7,369      
Total  7,873      
Accumulated Depreciation and Amortization $ (1,425)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Danville, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,491      
Buildings and Improvements 17,157      
Total  18,648      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,491      
Building and Improvements 17,157      
Total  18,648      
Accumulated Depreciation and Amortization $ (3,074)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Van Nuys, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,456      
Buildings and Improvements 16,462      
Total  18,918      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,456      
Building and Improvements 16,462      
Total  18,918      
Accumulated Depreciation and Amortization $ (2,841)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lomita, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,743      
Buildings and Improvements 14,734      
Total  17,477      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,743      
Building and Improvements 14,734      
Total  17,477      
Accumulated Depreciation and Amortization $ (2,763)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Sacramento, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,846      
Buildings and Improvements 17,962      
Total  20,808      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,846      
Building and Improvements 17,962      
Total  20,808      
Accumulated Depreciation and Amortization $ (3,178)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Issaquah, WA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  10,125      
Buildings and Improvements 7,771      
Total  17,896      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  10,125      
Building and Improvements 7,771      
Total  17,896      
Accumulated Depreciation and Amortization $ (1,653)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Long Beach, CA 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,157      
Buildings and Improvements 22,067      
Total  25,224      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,157      
Building and Improvements 22,067      
Total  25,224      
Accumulated Depreciation and Amortization $ (4,001)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Long Beach, CA 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,857      
Buildings and Improvements 5,878      
Total  8,735      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,857      
Building and Improvements 5,878      
Total  8,735      
Accumulated Depreciation and Amortization $ (1,150)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Lodi, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  812      
Buildings and Improvements 21,059      
Total  21,871      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  812      
Building and Improvements 21,059      
Total  21,871      
Accumulated Depreciation and Amortization $ (3,553)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Riverside, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,717      
Buildings and Improvements 13,806      
Total  15,523      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,717      
Building and Improvements 13,806      
Total  15,523      
Accumulated Depreciation and Amortization $ (2,725)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Woodland, CA 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  278      
Buildings and Improvements 16,729      
Total  17,007      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  278      
Building and Improvements 16,729      
Total  17,007      
Accumulated Depreciation and Amortization $ (2,990)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Bee Cave, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,107      
Buildings and Improvements 10,413      
Total  12,520      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,107      
Building and Improvements 10,413      
Total  12,520      
Accumulated Depreciation and Amortization $ (2,147)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | El Monte, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,058      
Buildings and Improvements 19,671      
Total  21,729      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,058      
Building and Improvements 19,671      
Total  21,729      
Accumulated Depreciation and Amortization $ (3,401)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Shoreline, WA 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  8,861      
Buildings and Improvements 11,478      
Total  20,339      
Cost Capitalized Subsequent to Acquisition 103      
Gross Amount at which Carried at Close of Period        
Land  8,861      
Building and Improvements 11,580      
Total  20,441      
Accumulated Depreciation and Amortization $ (2,368)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Elizabethtown, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  729      
Buildings and Improvements 0      
Total  729      
Cost Capitalized Subsequent to Acquisition 19,329      
Gross Amount at which Carried at Close of Period        
Land  729      
Building and Improvements 19,329      
Total  20,058      
Accumulated Depreciation and Amortization $ (479)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Crown Point, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,522      
Buildings and Improvements 14,951      
Total  16,473      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,522      
Building and Improvements 14,951      
Total  16,473      
Accumulated Depreciation and Amortization $ (78)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Skilled Nursing/Transitional Care | Dyer, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,859      
Buildings and Improvements 19,547      
Total  21,406      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,859      
Building and Improvements 19,547      
Total  21,406      
Accumulated Depreciation and Amortization $ (100)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased        
Real Estate and Accumulated Depreciation        
Encumbrances $ 24,092      
Initial Cost to Company        
Land  39,325      
Buildings and Improvements 509,434      
Total  548,759      
Cost Capitalized Subsequent to Acquisition 27,811      
Gross Amount at which Carried at Close of Period        
Land  40,406      
Building and Improvements 532,868      
Total  573,274      
Accumulated Depreciation and Amortization (109,601)      
Senior Housing - Leased | Rockport, TX        
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 475      
Total  1,264      
Accumulated Depreciation and Amortization $ (183)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Norman, OK        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  557      
Buildings and Improvements 2,663      
Total  3,220      
Cost Capitalized Subsequent to Acquisition 1,135      
Gross Amount at which Carried at Close of Period        
Land  557      
Building and Improvements 3,798      
Total  4,355      
Accumulated Depreciation and Amortization $ (68)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Topeka, KS        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  313      
Buildings and Improvements 5,492      
Total  5,805      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  313      
Building and Improvements 5,492      
Total  5,805      
Accumulated Depreciation and Amortization $ (967)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Salina, KS        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  584      
Buildings and Improvements 3,020      
Total  3,604      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  584      
Building and Improvements 3,020      
Total  3,604      
Accumulated Depreciation and Amortization $ (575)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Dover, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 2,335      
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 8,584      
Total  9,385      
Accumulated Depreciation and Amortization $ (4,002)      
Life on Which Depreciation in Latest Income Statement is Computed 42 years      
Senior Housing - Leased | Exeter, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 1,880      
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 5,912      
Total  6,483      
Accumulated Depreciation and Amortization $ (2,771)      
Life on Which Depreciation in Latest Income Statement is Computed 43 years      
Senior Housing - Leased | Nashua, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 4,457      
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 4,566      
Total  4,566      
Accumulated Depreciation and Amortization $ (1,949)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Keene, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 3,237      
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 3,263      
Total  3,567      
Accumulated Depreciation and Amortization $ (1,650)      
Life on Which Depreciation in Latest Income Statement is Computed 46 years      
Senior Housing - Leased | Green Bay, WI        
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 1,032      
Gross Amount at which Carried at Close of Period        
Land  256      
Building and Improvements 1,976      
Total  2,232      
Accumulated Depreciation and Amortization $ (767)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Cadillac, MI        
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 2,920      
Total  3,137      
Accumulated Depreciation and Amortization $ (910)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Greenville, MI        
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 249      
Gross Amount at which Carried at Close of Period        
Land  684      
Building and Improvements 5,841      
Total  6,525      
Accumulated Depreciation and Amortization $ (1,876)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Manistee, MI        
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 2,547      
Gross Amount at which Carried at Close of Period        
Land  952      
Building and Improvements 5,076      
Total  6,028      
Accumulated Depreciation and Amortization $ (1,970)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Mason, MI        
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 4,032      
Total  4,230      
Accumulated Depreciation and Amortization $ (1,323)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Alpena, MI        
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 13,000      
Total  13,546      
Accumulated Depreciation and Amortization $ (3,763)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Fremont, NE        
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      
Accumulated Depreciation and Amortization $ (5,020)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Norfolk, NE        
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 4,680      
Gross Amount at which Carried at Close of Period        
Land  217      
Building and Improvements 14,586      
Total  14,803      
Accumulated Depreciation and Amortization $ (4,284)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Fort Wayne, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 12,183      
Initial Cost to Company        
Land  2,300      
Buildings and Improvements 21,115      
Total  23,415      
Cost Capitalized Subsequent to Acquisition 2,747      
Gross Amount at which Carried at Close of Period        
Land  2,300      
Building and Improvements 23,846      
Total  26,146      
Accumulated Depreciation and Amortization $ (7,799)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Brandon, FL        
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 483      
Gross Amount at which Carried at Close of Period        
Land  1,283      
Building and Improvements 8,722      
Total  10,005      
Accumulated Depreciation and Amortization $ (2,532)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Lecanto, FL        
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 615      
Gross Amount at which Carried at Close of Period        
Land  1,023      
Building and Improvements 6,053      
Total  7,076      
Accumulated Depreciation and Amortization $ (2,026)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Zephyrhills, FL        
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 360      
Gross Amount at which Carried at Close of Period        
Land  1,688      
Building and Improvements 9,343      
Total  11,031      
Accumulated Depreciation and Amortization $ (2,924)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Sun City West, AZ        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  930      
Buildings and Improvements 9,170      
Total  10,100      
Cost Capitalized Subsequent to Acquisition 248      
Gross Amount at which Carried at Close of Period        
Land  930      
Building and Improvements 9,418      
Total  10,348      
Accumulated Depreciation and Amortization $ (2,188)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Fredericksburg, VA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,379      
Buildings and Improvements 21,209      
Total  22,588      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,379      
Building and Improvements 21,209      
Total  22,588      
Accumulated Depreciation and Amortization $ (4,644)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Round Rock, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  679      
Buildings and Improvements 13,642      
Total  14,321      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  679      
Building and Improvements 13,642      
Total  14,321      
Accumulated Depreciation and Amortization $ (3,035)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Santa Fe, NM 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,866      
Buildings and Improvements 19,441      
Total  21,307      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,157      
Building and Improvements 21,736      
Total  23,893      
Accumulated Depreciation and Amortization $ (4,587)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Santa Fe, NM 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  670      
Buildings and Improvements 7,743      
Total  8,413      
Cost Capitalized Subsequent to Acquisition 430      
Gross Amount at which Carried at Close of Period        
Land  670      
Building and Improvements 8,571      
Total  9,241      
Accumulated Depreciation and Amortization $ (810)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Franklin, NH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  292      
Buildings and Improvements 6,889      
Total  7,181      
Cost Capitalized Subsequent to Acquisition 211      
Gross Amount at which Carried at Close of Period        
Land  292      
Building and Improvements 7,110      
Total  7,402      
Accumulated Depreciation and Amortization $ (1,700)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Henderson, NV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,430      
Buildings and Improvements 21,850      
Total  23,280      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,430      
Building and Improvements 21,862      
Total  23,292      
Accumulated Depreciation and Amortization $ (4,411)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Brenham, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  476      
Buildings and Improvements 11,912      
Total  12,388      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  476      
Building and Improvements 11,922      
Total  12,398      
Accumulated Depreciation and Amortization $ (2,753)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Cedar Park, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,035      
Buildings and Improvements 13,127      
Total  14,162      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,035      
Building and Improvements 13,127      
Total  14,162      
Accumulated Depreciation and Amortization $ (2,546)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Keizer, OR        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,220      
Buildings and Improvements 31,783      
Total  33,003      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,220      
Building and Improvements 31,783      
Total  33,003      
Accumulated Depreciation and Amortization $ (5,435)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Lawrence, KS        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  584      
Buildings and Improvements 4,431      
Total  5,015      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  584      
Building and Improvements 4,431      
Total  5,015      
Accumulated Depreciation and Amortization $ (849)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Lafayette, CO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,085      
Buildings and Improvements 19,243      
Total  20,328      
Cost Capitalized Subsequent to Acquisition 9      
Gross Amount at which Carried at Close of Period        
Land  1,883      
Building and Improvements 19,205      
Total  21,088      
Accumulated Depreciation and Amortization $ (3,382)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Winnebago, IL        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  263      
Buildings and Improvements 3,743      
Total  4,006      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  263      
Building and Improvements 3,743      
Total  4,006      
Accumulated Depreciation and Amortization $ (707)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Pewaukee, WI 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,019      
Buildings and Improvements 3,606      
Total  4,625      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,019      
Building and Improvements 3,606      
Total  4,625      
Accumulated Depreciation and Amortization $ (635)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Pewaukee, WI 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  661      
Buildings and Improvements 5,680      
Total  6,341      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  661      
Building and Improvements 5,680      
Total  6,341      
Accumulated Depreciation and Amortization $ (923)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Sarasota, FL        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,440      
Buildings and Improvements 22,541      
Total  23,981      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,440      
Building and Improvements 22,541      
Total  23,981      
Accumulated Depreciation and Amortization $ (3,495)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Knoxville, TN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,603      
Buildings and Improvements 9,219      
Total  10,822      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,603      
Building and Improvements 9,219      
Total  10,822      
Accumulated Depreciation and Amortization $ (1,651)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Shavano Park, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,131      
Buildings and Improvements 11,541      
Total  13,672      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,131      
Building and Improvements 11,541      
Total  13,672      
Accumulated Depreciation and Amortization $ (1,890)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Beavercreek, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,622      
Buildings and Improvements 24,215      
Total  25,837      
Cost Capitalized Subsequent to Acquisition 7,561      
Gross Amount at which Carried at Close of Period        
Land  1,622      
Building and Improvements 31,773      
Total  33,395      
Accumulated Depreciation and Amortization $ (5,805)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | McCordsville, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,587      
Buildings and Improvements 31,315      
Total  32,902      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,587      
Building and Improvements 31,315      
Total  32,902      
Accumulated Depreciation and Amortization $ (3,487)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Louisville, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,841      
Buildings and Improvements 21,827      
Total  23,668      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,841      
Building and Improvements 21,827      
Total  23,668      
Accumulated Depreciation and Amortization $ (2,359)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Sellersburg, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,060      
Buildings and Improvements 28,702      
Total  29,762      
Cost Capitalized Subsequent to Acquisition 5,504      
Gross Amount at which Carried at Close of Period        
Land  1,060      
Building and Improvements 34,206      
Total  35,266      
Accumulated Depreciation and Amortization $ (3,336)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior Housing - Leased | Jasper, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  657      
Buildings and Improvements 25,226      
Total  25,883      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  657      
Building and Improvements 25,226      
Total  25,883      
Accumulated Depreciation and Amortization $ (1,614)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  101,463      
Buildings and Improvements 1,087,895      
Total  1,189,358      
Cost Capitalized Subsequent to Acquisition 38,355      
Gross Amount at which Carried at Close of Period        
Land  102,457      
Building and Improvements 1,187,028      
Total  1,289,485      
Accumulated Depreciation and Amortization (255,803)      
Senior housing - managed portfolio | Dover, DE        
Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Cost to Company        
Land  2,797      
Buildings and Improvements 23,054      
Total  25,851      
Cost Capitalized Subsequent to Acquisition 456      
Gross Amount at which Carried at Close of Period        
Land  2,797      
Building and Improvements 23,422      
Total  26,219      
Accumulated Depreciation and Amortization $ (4,245)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Salem, OR        
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 451      
Gross Amount at which Carried at Close of Period        
Land  1,074      
Building and Improvements 19,884      
Total  20,958      
Accumulated Depreciation and Amortization $ (4,774)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Kansas City, MO        
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 923      
Gross Amount at which Carried at Close of Period        
Land  1,325      
Building and Improvements 25,844      
Total  27,169      
Accumulated Depreciation and Amortization $ (6,657)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | McKinney, TX        
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 1,497      
Gross Amount at which Carried at Close of Period        
Land  2,760      
Building and Improvements 49,615      
Total  52,375      
Accumulated Depreciation and Amortization $ (12,854)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Winston-Salem, NC        
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 676      
Gross Amount at which Carried at Close of Period        
Land  2,995      
Building and Improvements 26,841      
Total  29,836      
Accumulated Depreciation and Amortization $ (7,132)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Frankenmuth, MI        
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 637      
Gross Amount at which Carried at Close of Period        
Land  5,027      
Building and Improvements 21,170      
Total  26,197      
Accumulated Depreciation and Amortization $ (6,342)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Gaylord, MI        
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 141      
Gross Amount at which Carried at Close of Period        
Land  2,024      
Building and Improvements 5,583      
Total  7,607      
Accumulated Depreciation and Amortization $ (2,060)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | East Tawas, MI        
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 399      
Gross Amount at which Carried at Close of Period        
Land  258      
Building and Improvements 3,984      
Total  4,242      
Accumulated Depreciation and Amortization $ (1,551)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Marshfield, WI        
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 220      
Gross Amount at which Carried at Close of Period        
Land  574      
Building and Improvements 8,803      
Total  9,377      
Accumulated Depreciation and Amortization $ (2,623)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Woodstock, VA        
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 117      
Gross Amount at which Carried at Close of Period        
Land  597      
Building and Improvements 5,448      
Total  6,045      
Accumulated Depreciation and Amortization $ (1,538)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Allen, TX        
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 948      
Gross Amount at which Carried at Close of Period        
Land  2,190      
Building and Improvements 50,510      
Total  52,700      
Accumulated Depreciation and Amortization $ (12,723)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Gainesville, FL        
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 1,562      
Gross Amount at which Carried at Close of Period        
Land  2,139      
Building and Improvements 49,736      
Total  51,875      
Accumulated Depreciation and Amortization $ (13,797)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Raleigh, NC        
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 1,749      
Gross Amount at which Carried at Close of Period        
Land  2,344      
Building and Improvements 43,072      
Total  45,416      
Accumulated Depreciation and Amortization $ (10,650)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | San Luis Obispo, CA        
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 1,117      
Gross Amount at which Carried at Close of Period        
Land  4,992      
Building and Improvements 35,062      
Total  40,054      
Accumulated Depreciation and Amortization $ (9,094)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Longview, TX        
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 824      
Gross Amount at which Carried at Close of Period        
Land  805      
Building and Improvements 27,972      
Total  28,777      
Accumulated Depreciation and Amortization $ (7,930)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Yuma, AZ        
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 484      
Gross Amount at which Carried at Close of Period        
Land  530      
Building and Improvements 22,678      
Total  23,208      
Accumulated Depreciation and Amortization $ (6,226)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Nashville, TN        
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 1,227      
Gross Amount at which Carried at Close of Period        
Land  1,996      
Building and Improvements 21,607      
Total  23,603      
Accumulated Depreciation and Amortization $ (6,530)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Branford, CT        
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 732      
Gross Amount at which Carried at Close of Period        
Land  2,403      
Building and Improvements 22,939      
Total  25,342      
Accumulated Depreciation and Amortization $ (5,668)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Richmond, VA        
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 1,602      
Gross Amount at which Carried at Close of Period        
Land  1,080      
Building and Improvements 23,606      
Total  24,686      
Accumulated Depreciation and Amortization $ (6,296)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Auburn, AL        
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 516      
Gross Amount at which Carried at Close of Period        
Land  3,209      
Building and Improvements 18,482      
Total  21,691      
Accumulated Depreciation and Amortization $ (5,259)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Menomonee Falls, WI        
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 426      
Gross Amount at which Carried at Close of Period        
Land  1,477      
Building and Improvements 20,272      
Total  21,749      
Accumulated Depreciation and Amortization $ (5,690)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Glenville, NY        
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 571      
Gross Amount at which Carried at Close of Period        
Land  978      
Building and Improvements 19,711      
Total  20,689      
Accumulated Depreciation and Amortization $ (5,564)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Eustis, FL        
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 606      
Gross Amount at which Carried at Close of Period        
Land  1,152      
Building and Improvements 18,811      
Total  19,963      
Accumulated Depreciation and Amortization $ (5,669)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Phoenix, AZ        
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 983      
Gross Amount at which Carried at Close of Period        
Land  2,567      
Building and Improvements 13,881      
Total  16,448      
Accumulated Depreciation and Amortization $ (4,425)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Jonesboro, AR        
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 373      
Gross Amount at which Carried at Close of Period        
Land  1,782      
Building and Improvements 12,326      
Total  14,108      
Accumulated Depreciation and Amortization $ (3,705)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Ogden, UT        
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 798      
Gross Amount at which Carried at Close of Period        
Land  794      
Building and Improvements 12,673      
Total  13,467      
Accumulated Depreciation and Amortization $ (3,764)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Olympia, WA        
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 923      
Gross Amount at which Carried at Close of Period        
Land  2,477      
Building and Improvements 27,924      
Total  30,401      
Accumulated Depreciation and Amortization $ (7,326)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Windsor, ON        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,360      
Buildings and Improvements 16,855      
Total  18,215      
Cost Capitalized Subsequent to Acquisition 526      
Gross Amount at which Carried at Close of Period        
Land  1,378      
Building and Improvements 18,359      
Total  19,737      
Accumulated Depreciation and Amortization $ (4,576)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | London, ON        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  960      
Buildings and Improvements 19,056      
Total  20,016      
Cost Capitalized Subsequent to Acquisition 368      
Gross Amount at which Carried at Close of Period        
Land  972      
Building and Improvements 20,408      
Total  21,380      
Accumulated Depreciation and Amortization $ (4,954)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Kelowna, BC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,321      
Buildings and Improvements 8,308      
Total  10,629      
Cost Capitalized Subsequent to Acquisition 626      
Gross Amount at which Carried at Close of Period        
Land  2,352      
Building and Improvements 9,846      
Total  12,198      
Accumulated Depreciation and Amortization $ (2,639)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Waterloo, ON        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,823      
Buildings and Improvements 22,135      
Total  23,958      
Cost Capitalized Subsequent to Acquisition 380      
Gross Amount at which Carried at Close of Period        
Land  1,848      
Building and Improvements 23,213      
Total  25,061      
Accumulated Depreciation and Amortization $ (5,546)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Sarnia, ON        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,187      
Buildings and Improvements 20,346      
Total  21,533      
Cost Capitalized Subsequent to Acquisition 740      
Gross Amount at which Carried at Close of Period        
Land  1,203      
Building and Improvements 22,905      
Total  24,108      
Accumulated Depreciation and Amortization $ (5,273)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Kamloops, BC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  679      
Buildings and Improvements 8,024      
Total  8,703      
Cost Capitalized Subsequent to Acquisition 250      
Gross Amount at which Carried at Close of Period        
Land  687      
Building and Improvements 9,040      
Total  9,727      
Accumulated Depreciation and Amortization $ (2,332)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Vernon, BC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  843      
Buildings and Improvements 10,724      
Total  11,567      
Cost Capitalized Subsequent to Acquisition 236      
Gross Amount at which Carried at Close of Period        
Land  273      
Building and Improvements 11,643      
Total  11,916      
Accumulated Depreciation and Amortization $ (2,829)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Penticton, BC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  763      
Buildings and Improvements 6,771      
Total  7,534      
Cost Capitalized Subsequent to Acquisition 239      
Gross Amount at which Carried at Close of Period        
Land  773      
Building and Improvements 7,940      
Total  8,713      
Accumulated Depreciation and Amortization $ (2,058)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Calgary, AB        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,908      
Buildings and Improvements 20,996      
Total  24,904      
Cost Capitalized Subsequent to Acquisition 1,077      
Gross Amount at which Carried at Close of Period        
Land  3,963      
Building and Improvements 22,749      
Total  26,712      
Accumulated Depreciation and Amortization $ (5,259)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Lake Stevens, WA        
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 96      
Gross Amount at which Carried at Close of Period        
Land  1,559      
Building and Improvements 9,168      
Total  10,727      
Accumulated Depreciation and Amortization $ (2,349)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Eugene, OR        
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 143      
Gross Amount at which Carried at Close of Period        
Land  1,428      
Building and Improvements 16,303      
Total  17,731      
Accumulated Depreciation and Amortization $ (3,690)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Tualatin, OR        
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 138      
Gross Amount at which Carried at Close of Period        
Land  527      
Building and Improvements 14,852      
Total  15,379      
Accumulated Depreciation and Amortization $ (3,364)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Ramsey, MN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,182      
Buildings and Improvements 13,280      
Total  14,462      
Cost Capitalized Subsequent to Acquisition 208      
Gross Amount at which Carried at Close of Period        
Land  1,182      
Building and Improvements 13,783      
Total  14,965      
Accumulated Depreciation and Amortization $ (2,627)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Marshfield, WI 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  500      
Buildings and Improvements 4,134      
Total  4,634      
Cost Capitalized Subsequent to Acquisition 89      
Gross Amount at which Carried at Close of Period        
Land  500      
Building and Improvements 4,263      
Total  4,763      
Accumulated Depreciation and Amortization $ (923)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Charleston, WV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  419      
Buildings and Improvements 4,239      
Total  4,658      
Cost Capitalized Subsequent to Acquisition 1,008      
Gross Amount at which Carried at Close of Period        
Land  419      
Building and Improvements 5,066      
Total  5,485      
Accumulated Depreciation and Amortization $ (1,302)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Williamsport, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  296      
Buildings and Improvements 9,191      
Total  9,487      
Cost Capitalized Subsequent to Acquisition 907      
Gross Amount at which Carried at Close of Period        
Land  296      
Building and Improvements 9,973      
Total  10,269      
Accumulated Depreciation and Amortization $ (2,001)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Reading, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  684      
Buildings and Improvements 12,950      
Total  13,634      
Cost Capitalized Subsequent to Acquisition 276      
Gross Amount at which Carried at Close of Period        
Land  684      
Building and Improvements 13,201      
Total  13,885      
Accumulated Depreciation and Amortization $ (2,475)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Scott Depot, WV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  230      
Buildings and Improvements 6,271      
Total  6,501      
Cost Capitalized Subsequent to Acquisition 713      
Gross Amount at which Carried at Close of Period        
Land  230      
Building and Improvements 6,767      
Total  6,997      
Accumulated Depreciation and Amortization $ (1,444)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Clarks Summit, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  406      
Buildings and Improvements 9,471      
Total  9,877      
Cost Capitalized Subsequent to Acquisition 1,271      
Gross Amount at which Carried at Close of Period        
Land  406      
Building and Improvements 10,524      
Total  10,930      
Accumulated Depreciation and Amortization $ (2,264)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Wyncote, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,781      
Buildings and Improvements 4,911      
Total  6,692      
Cost Capitalized Subsequent to Acquisition 814      
Gross Amount at which Carried at Close of Period        
Land  1,781      
Building and Improvements 5,517      
Total  7,298      
Accumulated Depreciation and Amortization $ (1,345)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Douglassville, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  611      
Buildings and Improvements 19,083      
Total  19,694      
Cost Capitalized Subsequent to Acquisition 356      
Gross Amount at which Carried at Close of Period        
Land  611      
Building and Improvements 19,367      
Total  19,978      
Accumulated Depreciation and Amortization $ (3,418)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Milford, DE        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,199      
Buildings and Improvements 18,786      
Total  19,985      
Cost Capitalized Subsequent to Acquisition 589      
Gross Amount at which Carried at Close of Period        
Land  1,199      
Building and Improvements 19,231      
Total  20,430      
Accumulated Depreciation and Amortization $ (3,476)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Oak Hill, WV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  609      
Buildings and Improvements 2,636      
Total  3,245      
Cost Capitalized Subsequent to Acquisition 1,157      
Gross Amount at which Carried at Close of Period        
Land  609      
Building and Improvements 3,703      
Total  4,312      
Accumulated Depreciation and Amortization $ (1,053)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Lewisburg, WV        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  355      
Buildings and Improvements 5,055      
Total  5,410      
Cost Capitalized Subsequent to Acquisition 677      
Gross Amount at which Carried at Close of Period        
Land  355      
Building and Improvements 5,449      
Total  5,804      
Accumulated Depreciation and Amortization $ (1,227)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Strasburg, VA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  666      
Buildings and Improvements 5,551      
Total  6,217      
Cost Capitalized Subsequent to Acquisition 22      
Gross Amount at which Carried at Close of Period        
Land  666      
Building and Improvements 5,573      
Total  6,239      
Accumulated Depreciation and Amortization $ (931)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Richardson, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,282      
Buildings and Improvements 10,556      
Total  12,838      
Cost Capitalized Subsequent to Acquisition 1,288      
Gross Amount at which Carried at Close of Period        
Land  2,282      
Building and Improvements 11,934      
Total  14,216      
Accumulated Depreciation and Amortization $ (1,673)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Poway, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,693      
Buildings and Improvements 14,467      
Total  18,160      
Cost Capitalized Subsequent to Acquisition 1,072      
Gross Amount at which Carried at Close of Period        
Land  3,693      
Building and Improvements 15,688      
Total  19,381      
Accumulated Depreciation and Amortization $ (1,915)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | New Braunfels, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,312      
Buildings and Improvements 23,108      
Total  24,420      
Cost Capitalized Subsequent to Acquisition 360      
Gross Amount at which Carried at Close of Period        
Land  1,312      
Building and Improvements 23,664      
Total  24,976      
Accumulated Depreciation and Amortization $ (2,871)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Augusta, GA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  419      
Buildings and Improvements 24,958      
Total  25,377      
Cost Capitalized Subsequent to Acquisition 94      
Gross Amount at which Carried at Close of Period        
Land  459      
Building and Improvements 28,548      
Total  29,007      
Accumulated Depreciation and Amortization $ (2,343)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Anchorage, AK        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,965      
Buildings and Improvements 29,533      
Total  31,498      
Cost Capitalized Subsequent to Acquisition 150      
Gross Amount at which Carried at Close of Period        
Land  1,965      
Building and Improvements 29,683      
Total  31,648      
Accumulated Depreciation and Amortization $ (2,304)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Loveland, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,691      
Buildings and Improvements 21,168      
Total  24,859      
Cost Capitalized Subsequent to Acquisition 41      
Gross Amount at which Carried at Close of Period        
Land  3,691      
Building and Improvements 21,269      
Total  24,960      
Accumulated Depreciation and Amortization $ (1,220)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Indianapolis, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  4,950      
Buildings and Improvements 32,631      
Total  37,581      
Cost Capitalized Subsequent to Acquisition 43      
Gross Amount at which Carried at Close of Period        
Land  6,299      
Building and Improvements 41,563      
Total  47,862      
Accumulated Depreciation and Amortization $ (1,674)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Saginaw, MI        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,651      
Buildings and Improvements 29,283      
Total  30,934      
Cost Capitalized Subsequent to Acquisition 1,440      
Gross Amount at which Carried at Close of Period        
Land  1,651      
Building and Improvements 31,289      
Total  32,940      
Accumulated Depreciation and Amortization $ (1,247)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Senior housing - managed portfolio | Madeira, OH        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,858      
Buildings and Improvements 42,670      
Total  45,528      
Cost Capitalized Subsequent to Acquisition 3      
Gross Amount at which Carried at Close of Period        
Land  2,858      
Building and Improvements 42,691      
Total  45,549      
Accumulated Depreciation and Amortization $ (1,109)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  57,718      
Buildings and Improvements 365,403      
Total  423,121      
Cost Capitalized Subsequent to Acquisition 73,823      
Gross Amount at which Carried at Close of Period        
Land  57,718      
Building and Improvements 439,019      
Total  496,737      
Accumulated Depreciation and Amortization (71,943)      
Behavioral Health | Morrilton, AR        
Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Cost to Company        
Land  508      
Buildings and Improvements 0      
Total  508      
Cost Capitalized Subsequent to Acquisition 3,169      
Gross Amount at which Carried at Close of Period        
Land  508      
Building and Improvements 3,169      
Total  3,677      
Accumulated Depreciation and Amortization $ (98)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | New London, CT        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  356      
Buildings and Improvements 152      
Total  508      
Cost Capitalized Subsequent to Acquisition 3,665      
Gross Amount at which Carried at Close of Period        
Land  356      
Building and Improvements 3,817      
Total  4,173      
Accumulated Depreciation and Amortization $ (746)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Elizabethtown, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  239      
Buildings and Improvements 4,853      
Total  5,092      
Cost Capitalized Subsequent to Acquisition 699      
Gross Amount at which Carried at Close of Period        
Land  239      
Building and Improvements 5,552      
Total  5,791      
Accumulated Depreciation and Amortization $ (971)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Louisville, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,078      
Buildings and Improvements 8,305      
Total  9,383      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,078      
Building and Improvements 8,305      
Total  9,383      
Accumulated Depreciation and Amortization $ (1,153)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Aurora, CO        
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 1,950      
Gross Amount at which Carried at Close of Period        
Land  2,874      
Building and Improvements 14,563      
Total  17,437      
Accumulated Depreciation and Amortization $ (3,931)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Colorado Springs, CO 1        
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 1,033      
Gross Amount at which Carried at Close of Period        
Land  430      
Building and Improvements 14,736      
Total  15,166      
Accumulated Depreciation and Amortization $ (4,445)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Colorado Springs, CO 2        
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 2,058      
Gross Amount at which Carried at Close of Period        
Land  1,210      
Building and Improvements 11,548      
Total  12,758      
Accumulated Depreciation and Amortization $ (2,326)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Bluffton, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  254      
Buildings and Improvements 5,105      
Total  5,359      
Cost Capitalized Subsequent to Acquisition 1,486      
Gross Amount at which Carried at Close of Period        
Land  254      
Building and Improvements 6,591      
Total  6,845      
Accumulated Depreciation and Amortization $ (1,364)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Glendale, AZ        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,501      
Buildings and Improvements 67,046      
Total  68,547      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,501      
Building and Improvements 67,046      
Total  68,547      
Accumulated Depreciation and Amortization $ (11,140)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Tempe, AZ        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,137      
Buildings and Improvements 50,073      
Total  53,210      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,137      
Building and Improvements 50,073      
Total  53,210      
Accumulated Depreciation and Amortization $ (8,505)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Covina, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  23,472      
Buildings and Improvements 71,542      
Total  95,014      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  23,472      
Building and Improvements 71,542      
Total  95,014      
Accumulated Depreciation and Amortization $ (12,348)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Ventura, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  8,089      
Buildings and Improvements 43,645      
Total  51,734      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  8,089      
Building and Improvements 43,645      
Total  51,734      
Accumulated Depreciation and Amortization $ (8,190)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | San Diego, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  8,403      
Buildings and Improvements 55,015      
Total  63,418      
Cost Capitalized Subsequent to Acquisition 7,599      
Gross Amount at which Carried at Close of Period        
Land  8,403      
Building and Improvements 62,614      
Total  71,017      
Accumulated Depreciation and Amortization $ (11,947)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Carmel, IN        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  963      
Buildings and Improvements 4,347      
Total  5,310      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  963      
Building and Improvements 4,347      
Total  5,310      
Accumulated Depreciation and Amortization $ (680)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Monroeville, PA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,034      
Buildings and Improvements 1,758      
Total  3,792      
Cost Capitalized Subsequent to Acquisition 18,545      
Gross Amount at which Carried at Close of Period        
Land  2,034      
Building and Improvements 20,303      
Total  22,337      
Accumulated Depreciation and Amortization $ (2,869)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Gulf Breeze, FL        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  498      
Buildings and Improvements 1,480      
Total  1,978      
Cost Capitalized Subsequent to Acquisition 3,733      
Gross Amount at which Carried at Close of Period        
Land  498      
Building and Improvements 5,213      
Total  5,711      
Accumulated Depreciation and Amortization $ (139)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Greenville, SC        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,197      
Buildings and Improvements 9,496      
Total  10,693      
Cost Capitalized Subsequent to Acquisition 21,507      
Gross Amount at which Carried at Close of Period        
Land  1,197      
Building and Improvements 31,012      
Total  32,209      
Accumulated Depreciation and Amortization $ (574)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Behavioral Health | Raytown, MO        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,475      
Buildings and Improvements 6,564      
Total  8,039      
Cost Capitalized Subsequent to Acquisition 8,379      
Gross Amount at which Carried at Close of Period        
Land  1,475      
Building and Improvements 14,943      
Total  16,418      
Accumulated Depreciation and Amortization $ (517)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  20,434      
Buildings and Improvements 204,759      
Total  225,193      
Cost Capitalized Subsequent to Acquisition 314      
Gross Amount at which Carried at Close of Period        
Land  20,434      
Building and Improvements 205,009      
Total  225,443      
Accumulated Depreciation and Amortization (47,454)      
Specialty Hospitals and Other | Arlington, TX        
Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Cost to Company        
Land  0      
Buildings and Improvements 44,217      
Total  44,217      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  0      
Building and Improvements 44,217      
Total  44,217      
Accumulated Depreciation and Amortization $ (7,195)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Conroe, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,935      
Buildings and Improvements 25,003      
Total  27,938      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  2,935      
Building and Improvements 25,003      
Total  27,938      
Accumulated Depreciation and Amortization $ (4,600)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Orange, CA        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  2,060      
Buildings and Improvements 5,538      
Total  7,598      
Cost Capitalized Subsequent to Acquisition 145      
Gross Amount at which Carried at Close of Period        
Land  2,060      
Building and Improvements 5,683      
Total  7,743      
Accumulated Depreciation and Amortization $ (986)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Houston, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,001      
Buildings and Improvements 14,581      
Total  17,582      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,001      
Building and Improvements 14,581      
Total  17,582      
Accumulated Depreciation and Amortization $ (2,416)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Sunnyvale, TX        
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      
Accumulated Depreciation and Amortization $ (22,152)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Spring, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  1,319      
Buildings and Improvements 15,153      
Total  16,472      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  1,319      
Building and Improvements 15,153      
Total  16,472      
Accumulated Depreciation and Amortization $ (2,516)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Maxwell, TX 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  902      
Buildings and Improvements 2,384      
Total  3,286      
Cost Capitalized Subsequent to Acquisition 1      
Gross Amount at which Carried at Close of Period        
Land  902      
Building and Improvements 2,384      
Total  3,286      
Accumulated Depreciation and Amortization $ (458)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Maxwell, TX 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  901      
Buildings and Improvements 1,198      
Total  2,099      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  901      
Building and Improvements 1,198      
Total  2,099      
Accumulated Depreciation and Amortization $ (278)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Maxwell, TX 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  456      
Buildings and Improvements 2,632      
Total  3,088      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  456      
Building and Improvements 2,632      
Total  3,088      
Accumulated Depreciation and Amortization $ (477)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | San Marcos, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  51      
Buildings and Improvements 359      
Total  410      
Cost Capitalized Subsequent to Acquisition 62      
Gross Amount at which Carried at Close of Period        
Land  51      
Building and Improvements 359      
Total  410      
Accumulated Depreciation and Amortization $ (67)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Seguin, TX 1        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  539      
Buildings and Improvements 2,627      
Total  3,166      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  539      
Building and Improvements 2,627      
Total  3,166      
Accumulated Depreciation and Amortization $ (605)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Seguin, TX 2        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  228      
Buildings and Improvements 3,407      
Total  3,635      
Cost Capitalized Subsequent to Acquisition 79      
Gross Amount at which Carried at Close of Period        
Land  228      
Building and Improvements 3,486      
Total  3,714      
Accumulated Depreciation and Amortization $ (669)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Kingsbury, TX        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  104      
Buildings and Improvements 2,788      
Total  2,892      
Cost Capitalized Subsequent to Acquisition 27      
Gross Amount at which Carried at Close of Period        
Land  104      
Building and Improvements 2,814      
Total  2,918      
Accumulated Depreciation and Amortization $ (495)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Seguin, TX 3        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  52      
Buildings and Improvements 805      
Total  857      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  52      
Building and Improvements 805      
Total  857      
Accumulated Depreciation and Amortization $ (154)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years      
Specialty Hospitals and Other | Florence, KY        
Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Cost to Company        
Land  3,866      
Buildings and Improvements 26,447      
Total  30,313      
Cost Capitalized Subsequent to Acquisition 0      
Gross Amount at which Carried at Close of Period        
Land  3,866      
Building and Improvements 26,447      
Total  30,313      
Accumulated Depreciation and Amortization $ (4,386)      
Life on Which Depreciation in Latest Income Statement is Computed 40 years