XML 43 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE III - REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2018
Real Estate And Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III - REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

SCHEDULE III — REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION

December 31, 2018

 

 

 

 

 

Initial Costs

 

 

Additions Subsequent

to Acquisition

 

 

Cost at December 31, 2018(1)

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

Life on

which

depreciation

in latest

income

statements is

 

Location

 

Type of Property

 

Land

 

 

Buildings

 

 

Improve-

ments

 

 

Carrying

Costs

 

 

Land

 

 

Buildings

 

 

Total

 

 

Depreciation

 

 

Encum-

brances

 

 

Date of

Construction

 

Date

Acquired

 

computed

(Years)

 

 

 

(Dollar amounts in thousands)

 

Bath, UK

 

Acute care general hospital

 

$

1,512

 

 

$

31,334

 

 

$

 

 

$

 

 

$

1,512

 

 

$

31,334

 

 

$

32,846

 

 

$

3,526

 

 

$

 

 

2008, 2009

 

July 1, 2014

 

 

40

 

Braunfels, Germany

 

Acute care general hospital

 

 

2,202

 

 

 

14,073

 

 

 

57

 

 

 

 

 

 

2,259

 

 

 

14,073

 

 

 

16,332

 

 

 

1,245

 

 

 

 

 

1977

 

June 30, 2015

 

 

40

 

Heidelberg, Germany

 

Rehabilitation hospital

 

 

6,404

 

 

 

37,006

 

 

 

75

 

 

 

 

 

 

6,479

 

 

 

37,006

 

 

 

43,485

 

 

 

2,325

 

 

 

 

 

1885, 1991

 

June 22, 2016

 

 

40

 

Cologne, Germany

 

Acute care general hospital

 

 

4,494

 

 

 

15,545

 

 

 

104

 

 

 

 

 

 

4,598

 

 

 

15,545

 

 

 

20,143

 

 

 

593

 

 

 

 

 

2011

 

June 23, 2017

 

 

40

 

Bad Salzuflen, Germany

 

Rehabilitation hospital

 

 

9,972

 

 

 

27,611

 

 

 

939

 

 

 

 

 

 

10,911

 

 

 

27,611

 

 

 

38,522

 

 

 

816

 

 

 

 

 

1974, 2016

 

November 30, 2017

 

 

40

 

Bad Salzuflen, Germany

 

Rehabilitation hospital

 

 

7,062

 

 

 

24,283

 

 

 

353

 

 

 

 

 

 

7,415

 

 

 

24,283

 

 

 

31,698

 

 

 

683

 

 

 

 

 

1989, 2016

 

November 30, 2017

 

 

40

 

Bad Oeynhausen, Germany

 

Rehabilitation hospital

 

 

1,042

 

 

 

2,859

 

 

 

127

 

 

 

 

 

 

1,169

 

 

 

2,859

 

 

 

4,028

 

 

 

87

 

 

 

 

 

1973, 2010

 

November 30, 2017

 

 

40

 

Dormagen, Germany

 

Rehabilitation hospital

 

 

1,843

 

 

 

5,848

 

 

 

140

 

 

 

 

 

 

1,983

 

 

 

5,848

 

 

 

7,831

 

 

 

52

 

 

 

 

 

1993, 2006

 

August 28, 2018

 

 

40

 

Grefath, Germany

 

Rehabilitation hospital

 

 

1,145

 

 

 

3,127

 

 

 

102

 

 

 

 

 

 

1,247

 

 

 

3,127

 

 

 

4,374

 

 

 

28

 

 

 

 

 

1886, 1983

 

August 28, 2018

 

 

40

 

Remscheid, Germany

 

Rehabilitation hospital

 

 

1,029

 

 

 

2,614

 

 

 

60

 

 

 

 

 

 

1,089

 

 

 

2,614

 

 

 

3,703

 

 

 

23

 

 

 

 

 

1951, 1983

 

August 28, 2018

 

 

40

 

Houston, TX

 

Acute care general hospital

 

 

3,501

 

 

 

34,530

 

 

 

8,477

 

 

 

16,589

 

 

 

3,274

 

 

 

59,823

 

 

 

63,097

 

 

 

12,943

 

 

 

 

 

1960

 

August 10, 2007

 

 

40

 

Allen, TX

 

Freestanding ER

 

 

1,550

 

 

 

866

 

 

 

 

 

 

 

 

 

1,550

 

 

 

866

 

 

 

2,416

 

 

 

441

 

 

 

 

 

2014

 

July 14, 2014

 

 

40

 

San Diego, CA

 

Acute care general hospital

 

 

12,663

 

 

 

52,431

 

 

 

 

 

 

 

 

 

12,663

 

 

 

52,431

 

 

 

65,094

 

 

 

10,377

 

 

 

 

 

1973

 

February 9, 2011

 

 

40

 

Alvin, TX

 

Freestanding ER

 

 

105

 

 

 

4,087

 

 

 

 

 

 

 

 

 

105

 

 

 

4,087

 

 

 

4,192

 

 

 

462

 

 

 

 

 

2014

 

March 19, 2014

 

 

40

 

Houston, TX

 

Freestanding ER

 

 

950

 

 

 

3,996

 

 

 

 

 

 

 

 

 

950

 

 

 

3,996

 

 

 

4,946

 

 

 

225

 

 

 

 

 

2016

 

September 26, 2016

 

 

40

 

Aurora, CO

 

Freestanding ER

 

 

 

 

 

4,812

 

 

 

 

 

 

 

 

 

 

 

 

4,812

 

 

 

4,812

 

 

 

391

 

 

 

 

 

2015

 

September 17, 2015

 

 

40

 

Ft. Worth, TX

 

Freestanding ER

 

 

 

 

 

4,392

 

 

 

 

 

 

 

 

 

 

 

 

4,392

 

 

 

4,392

 

 

 

412

 

 

 

 

 

2015

 

March 27, 2015

 

 

40

 

Ayer, MA

 

Acute care general hospital

 

 

9,048

 

 

 

77,913

 

 

 

1,603

 

 

 

 

 

 

9,048

 

 

 

79,516

 

 

 

88,564

 

 

 

911

 

 

 

 

 

1970-2013

 

June 27, 2018

 

 

47

 

Bayonne, NJ

 

Acute care general hospital

 

 

2,003

 

 

 

51,495

 

 

 

 

 

 

 

 

 

2,003

 

 

 

51,495

 

 

 

53,498

 

 

 

20,383

 

 

 

 

 

1918

 

February 4, 2011

 

 

20

 

Bennettsville, SC

 

Acute care general hospital

 

 

794

 

 

 

15,772

 

 

 

 

 

 

 

 

 

794

 

 

 

15,772

 

 

 

16,566

 

 

 

4,157

 

 

 

 

 

1984

 

April 1, 2008

 

 

42

 

Blue Springs, MO

 

Acute care general hospital

 

 

4,347

 

 

 

23,494

 

 

 

 

 

 

 

 

 

4,347

 

 

 

23,494

 

 

 

27,841

 

 

 

2,417

 

 

 

 

 

1980

 

February 13, 2015

 

 

40

 

Boise, ID

 

Long term acute care hospital

 

 

1,558

 

 

 

11,027

 

 

 

 

 

 

 

 

 

1,558

 

 

 

11,027

 

 

 

12,585

 

 

 

173

 

 

 

 

 

2008

 

February 29, 2012

 

 

50

 

Bossier City, LA

 

Long term acute care hospital

 

 

900

 

 

 

17,818

 

 

 

628

 

 

 

 

 

 

900

 

 

 

18,446

 

 

 

19,346

 

 

 

4,786

 

 

 

 

 

1982

 

April 1, 2008

 

 

40

 

Brighton, MA

 

Acute care general hospital

 

 

18,540

 

 

 

146,490

 

 

 

11,176

 

 

 

 

 

 

18,540

 

 

 

157,666

 

 

 

176,206

 

 

 

8,304

 

 

 

 

 

1917-2009

 

October 3, 2016

 

 

41

 

Brockton, MA

 

Acute care general hospital

 

 

18,328

 

 

 

67,248

 

 

 

4,296

 

 

 

 

 

 

18,328

 

 

 

71,544

 

 

 

89,872

 

 

 

4,798

 

 

 

 

 

1965-2010

 

October 3, 2016

 

 

41

 

Austin, TX

 

Freestanding ER

 

 

1,140

 

 

 

1,777

 

 

 

 

 

 

 

 

 

1,140

 

 

 

1,777

 

 

 

2,917

 

 

 

441

 

 

 

 

 

2014

 

May 29, 2014

 

 

40

 

Broomfield, CO

 

Freestanding ER

 

 

825

 

 

 

3,895

 

 

 

 

 

 

 

 

 

825

 

 

 

3,895

 

 

 

4,720

 

 

 

438

 

 

 

 

 

2014

 

July 3, 2014

 

 

40

 

Glendale, AZ

 

Freestanding ER

 

 

1,144

 

 

 

6,087

 

 

 

 

 

 

 

 

 

1,144

 

 

 

6,087

 

 

 

7,231

 

 

 

330

 

 

 

 

 

2016

 

October 21, 2016

 

 

40

 

New Orleans, LA

 

Freestanding ER

 

 

2,850

 

 

 

6,125

 

 

 

 

 

 

 

 

 

2,850

 

 

 

6,125

 

 

 

8,975

 

 

 

346

 

 

 

 

 

2016

 

September 23, 2016

 

 

40

 

Carrollton, TX

 

Acute care general hospital

 

 

729

 

 

 

34,342

 

 

 

 

 

 

 

 

 

729

 

 

 

34,342

 

 

 

35,071

 

 

 

2,933

 

 

 

 

 

2015

 

July 17, 2015

 

 

40

 

Cedar Hill. TX

 

Freestanding ER

 

 

1,122

 

 

 

3,644

 

 

 

 

 

 

 

 

 

1,122

 

 

 

3,644

 

 

 

4,766

 

 

 

410

 

 

 

 

 

2014

 

June 23, 2014

 

 

40

 

Spring, TX

 

Freestanding ER

 

 

1,310

 

 

 

3,639

 

 

 

 

 

 

 

 

 

1,310

 

 

 

3,639

 

 

 

4,949

 

 

 

409

 

 

 

 

 

2014

 

July 15, 2014

 

 

40

 

 

 

 

 

 

Initial Costs

 

 

Additions Subsequent

to Acquisition

 

 

Cost at December 31, 2018(1)

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

Life on

which

depreciation

in latest

income statements is

 

Location

 

Type of Property

 

Land

 

 

Buildings

 

 

Improve-

ments

 

 

Carrying

Costs

 

 

Land

 

 

Buildings

 

 

Total

 

 

Depreciation

 

 

Encum-

brances

 

 

Date of

Construction

 

Date

Acquired

 

computed

(Years)

 

 

 

(Dollar amounts in thousands)

 

Chandler, AZ

 

Freestanding ER

 

 

 

 

 

4,783

 

 

 

 

 

 

 

 

 

 

 

 

4,783

 

 

 

4,783

 

 

 

438

 

 

 

 

 

2015

 

April 24, 2015

 

 

40

 

Chandler, AZ

 

Freestanding ER

 

 

750

 

 

 

3,852

 

 

 

0

 

 

 

 

 

 

750

 

 

 

3,852

 

 

 

4,602

 

 

 

313

 

 

 

 

 

2015

 

October 7, 2015

 

 

40

 

Cheraw, SC

 

Acute care general hospital

 

 

657

 

 

 

19,576

 

 

 

 

 

 

 

 

 

657

 

 

 

19,576

 

 

 

20,233

 

 

 

5,158

 

 

 

 

 

1982

 

April 1, 2008

 

 

42

 

Katy, TX

 

Freestanding ER

 

 

 

 

 

3,873

 

 

 

 

 

 

 

 

 

 

 

 

3,873

 

 

 

3,873

 

 

 

307

 

 

 

 

 

2015

 

October 21, 2015

 

 

40

 

Webster, TX

 

Long term acute care hospital

 

 

663

 

 

 

33,751

 

 

 

 

 

 

 

 

 

663

 

 

 

33,751

 

 

 

34,414

 

 

 

6,750

 

 

 

 

 

2004

 

December 21, 2010

 

 

40

 

Commerce City, TX

 

Freestanding ER

 

 

707

 

 

 

4,248

 

 

 

 

 

 

 

 

 

707

 

 

 

4,248

 

 

 

4,955

 

 

 

434

 

 

 

 

 

2014

 

December 11, 2014

 

 

40

 

Conroe, TX

 

Freestanding ER

 

 

1,338

 

 

 

3,712

 

 

 

 

 

 

 

 

 

1,338

 

 

 

3,712

 

 

 

5,050

 

 

 

317

 

 

 

 

 

2015

 

July 29, 2015

 

 

40

 

Converse, TX

 

Freestanding ER

 

 

750

 

 

 

4,423

 

 

 

 

 

 

 

 

 

750

 

 

 

4,423

 

 

 

5,173

 

 

 

415

 

 

 

 

 

2015

 

April 10, 2015

 

 

40

 

The Woodlands, TX

 

Freestanding ER

 

 

 

 

 

4,524

 

 

 

 

 

 

 

 

 

 

 

 

4,524

 

 

 

4,524

 

 

 

311

 

 

 

 

 

2016

 

March 28, 2016

 

 

40

 

Houston, TX

 

Freestanding ER

 

 

 

 

 

4,267

 

 

 

 

 

 

 

 

 

 

 

 

4,267

 

 

 

4,267

 

 

 

203

 

 

 

 

 

2017

 

May 8, 2017

 

 

35

 

Dallas, TX

 

Long term acute care hospital

 

 

1,000

 

 

 

13,589

 

 

 

 

 

 

368

 

 

 

1,421

 

 

 

13,536

 

 

 

14,957

 

 

 

4,173

 

 

 

 

 

2006

 

September 5, 2006

 

 

40

 

Denver, CO

 

Freestanding ER

 

 

 

 

 

4,276

 

 

 

 

 

 

 

 

 

 

 

 

4,276

 

 

 

4,276

 

 

 

383

 

 

 

 

 

2015

 

June 8, 2015

 

 

40

 

DeSoto, TX

 

Freestanding ER

 

 

750

 

 

 

4,234

 

 

 

 

 

 

 

 

 

750

 

 

 

4,234

 

 

 

4,984

 

 

 

273

 

 

 

 

 

2016

 

May 23, 2016

 

 

40

 

Detroit, MI

 

Long term acute care hospital

 

 

1,220

 

 

 

8,687

 

 

 

 

 

 

(365

)

 

 

1,220

 

 

 

8,322

 

 

 

9,542

 

 

 

2,274

 

 

 

 

 

1956

 

May 22, 2008

 

 

40

 

San Antonio, TX

 

Freestanding ER

 

 

 

 

 

4,801

 

 

 

 

 

 

 

 

 

 

 

 

4,801

 

 

 

4,801

 

 

 

250

 

 

 

 

 

2016

 

December 9, 2016

 

 

40

 

Dorchester, MA

 

Acute care general hospital

 

 

14,428

 

 

 

219,575

 

 

 

5,394

 

 

 

 

 

 

14,428

 

 

 

224,969

 

 

 

239,397

 

 

 

1,371

 

 

 

 

 

1953-2015

 

October 15, 2018

 

 

42

 

Dulles, TX

 

Freestanding ER

 

 

1,076

 

 

 

3,784

 

 

 

 

 

 

 

 

 

1,076

 

 

 

3,784

 

 

 

4,860

 

 

 

410

 

 

 

 

 

2014

 

September 12, 2014

 

 

40

 

Easton, PA

 

Acute care general hospital

 

 

13,898

 

 

 

40,245

 

 

 

2,921

 

 

 

 

 

 

13,898

 

 

 

43,166

 

 

 

57,064

 

 

 

1,786

 

 

 

 

 

1930-2005

 

May 1, 2017

 

 

41

 

Houston, TX

 

Freestanding ER

 

 

1,345

 

 

 

3,678

 

 

 

 

 

 

 

 

 

1,345

 

 

 

3,678

 

 

 

5,023

 

 

 

414

 

 

 

 

 

2014

 

June 20, 2014

 

 

40

 

Fairmont, CA

 

Acute care general hospital

 

 

1,000

 

 

 

6,072

 

 

 

5,278

 

 

 

 

 

 

1,277

 

 

 

11,073

 

 

 

12,350

 

 

 

1,798

 

 

 

 

 

1939, 1972, 1985

 

September 19, 2014

 

 

40

 

Fall River, MA

 

Acute care general hospital

 

 

3,526

 

 

 

82,358

 

 

 

22,205

 

 

 

 

 

 

3,525

 

 

 

104,564

 

 

 

108,089

 

 

 

4,977

 

 

 

 

 

1950-2012

 

October 3, 2016

 

 

41

 

Firestone, TX

 

Freestanding ER

 

 

495

 

 

 

3,963

 

 

 

 

 

 

 

 

 

495

 

 

 

3,963

 

 

 

4,458

 

 

 

454

 

 

 

 

 

2014

 

June 6, 2014

 

 

40

 

Flagstaff, AZ

 

Rehabilitation hospital

 

 

3,049

 

 

 

22,464

 

 

 

 

 

 

 

 

 

3,049

 

 

 

22,464

 

 

 

25,513

 

 

 

468

 

 

 

 

 

2016

 

August 23, 2016

 

 

40

 

Florence, AZ

 

Acute care general hospital

 

 

900

 

 

 

28,462

 

 

 

105

 

 

 

 

 

 

900

 

 

 

28,567

 

 

 

29,467

 

 

 

4,817

 

 

 

 

 

2012

 

February 7, 2012

 

 

40

 

Fort Lauderdale, FL

 

Rehabilitation hospital

 

 

3,499

 

 

 

21,939

 

 

 

 

 

 

1

 

 

 

3,499

 

 

 

21,940

 

 

 

25,439

 

 

 

5,862

 

 

 

 

 

1985

 

April 22, 2008

 

 

40

 

Fountain, CO

 

Freestanding ER

 

 

1,508

 

 

 

4,131

 

 

 

 

 

 

 

 

 

1,508

 

 

 

4,131

 

 

 

5,639

 

 

 

456

 

 

 

 

 

2014

 

July 31, 2014

 

 

40

 

Frisco, TX

 

Freestanding ER

 

 

 

 

 

1,806

 

 

 

 

 

 

 

 

 

 

 

 

1,806

 

 

 

1,806

 

 

 

336

 

 

 

 

 

2016

 

March 4, 2016

 

 

40

 

Frisco, TX

 

Freestanding ER

 

 

2,441

 

 

 

185

 

 

 

 

 

 

 

 

 

2,441

 

 

 

185

 

 

 

2,626

 

 

 

354

 

 

 

 

 

2015

 

November 13, 2015

 

 

40

 

Frisco, TX

 

Freestanding ER

 

 

1,500

 

 

 

3,863

 

 

 

27

 

 

 

(89

)

 

 

1,411

 

 

 

3,890

 

 

 

5,301

 

 

 

446

 

 

 

 

 

2014

 

June 13, 2014

 

 

40

 

Garden Grove, CA

 

Acute care general hospital

 

 

5,502

 

 

 

10,748

 

 

 

 

 

 

51

 

 

 

5,502

 

 

 

10,799

 

 

 

16,301

 

 

 

2,736

 

 

 

 

 

1982

 

November 25, 2008

 

 

40

 

Garland, TX

 

Freestanding ER

 

 

 

 

 

4,647

 

 

 

 

 

 

 

 

 

 

 

 

4,647

 

 

 

4,647

 

 

 

252

 

 

 

 

 

2016

 

November 15, 2016

 

 

40

 

Garden Grove, CA

 

Medical Office Building

 

 

862

 

 

 

7,888

 

 

 

 

 

 

28

 

 

 

862

 

 

 

7,916

 

 

 

8,778

 

 

 

1,999

 

 

 

 

 

1982

 

November 25, 2008

 

 

40

 

Gilbert, AZ

 

Acute care general hospital

 

 

150

 

 

 

15,553

 

 

 

 

 

 

 

 

 

150

 

 

 

15,553

 

 

 

15,703

 

 

 

3,111

 

 

 

 

 

2005

 

January 4, 2011

 

 

40

 

Gilbert, AZ

 

Freestanding ER

 

 

1,517

 

 

 

4,660

 

 

 

 

 

 

 

 

 

1,517

 

 

 

4,660

 

 

 

6,177

 

 

 

398

 

 

 

 

 

2015

 

July 22, 2015

 

 

40

 

Glendale, AZ

 

Freestanding ER

 

 

 

 

 

4,046

 

 

 

 

 

 

 

 

 

 

 

 

4,046

 

 

 

4,046

 

 

 

362

 

 

 

 

 

2015

 

June 5, 2015

 

 

40

 

Goodyear, AZ

 

Freestanding ER

 

 

1,800

 

 

 

4,713

 

 

 

 

 

 

 

 

 

1,800

 

 

 

4,713

 

 

 

6,513

 

 

 

324

 

 

 

 

 

2016

 

April 4, 2016

 

 

40

 

Hartsville, SC

 

Acute care general hospital

 

 

2,050

 

 

 

43,970

 

 

 

 

 

 

 

 

 

2,050

 

 

 

43,970

 

 

 

46,020

 

 

 

3,827

 

 

 

 

 

1999

 

August 31, 2015

 

 

34

 

Hausman, TX

 

Acute care general hospital

 

 

1,500

 

 

 

8,957

 

 

 

 

 

 

 

 

 

1,500

 

 

 

8,957

 

 

 

10,457

 

 

 

1,284

 

 

 

 

 

2013

 

March 1, 2013

 

 

40

 

Haverhill, MA

 

Acute care general hospital

 

 

5,651

 

 

 

105,848

 

 

 

1,888

 

 

 

 

 

 

5,651

 

 

 

107,736

 

 

 

113,387

 

 

 

936

 

 

 

 

 

1982-2005

 

August 31, 2018

 

 

40

 

Helotes, TX

 

Freestanding ER

 

 

1,900

 

 

 

5,115

 

 

 

 

 

 

 

 

 

1,900

 

 

 

5,115

 

 

 

7,015

 

 

 

362

 

 

 

 

 

2016

 

March 10, 2016

 

 

40

 

 

 

 

 

 

Initial Costs

 

 

Additions Subsequent

to Acquisition

 

 

Cost at December 31, 2018(1)

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

Life on

which

depreciation

in latest

income statements is

 

Location

 

Type of Property

 

Land

 

 

Buildings

 

 

Improve-

ments

 

 

Carrying

Costs

 

 

Land

 

 

Buildings

 

 

Total

 

 

Depreciation

 

 

Encum-

brances

 

 

Date of

Construction

 

Date

Acquired

 

computed

(Years)

 

 

 

(Dollar amounts in thousands)

 

Highland Village, TX

 

Freestanding ER

 

 

 

 

 

1,551

 

 

 

 

 

 

 

 

 

 

 

 

1,551

 

 

 

1,551

 

 

 

326

 

 

 

 

 

2015

 

September 22, 2015

 

 

40

 

Hill County, TX

 

Acute care general hospital

 

 

1,120

 

 

 

17,882

 

 

 

 

 

 

 

 

 

1,120

 

 

 

17,882

 

 

 

19,002

 

 

 

9,890

 

 

 

 

 

1980

 

September 17, 2010

 

 

15

 

Warren, OH

 

Rehabilitation hospital

 

 

2,417

 

 

 

15,857

 

 

 

35

 

 

 

 

 

 

2,417

 

 

 

15,892

 

 

 

18,309

 

 

 

891

 

 

 

 

 

1922-2000

 

May 1, 2017

 

 

46

 

Hoboken, NJ

 

Acute care general hospital

 

 

1,387

 

 

 

44,351

 

 

 

 

 

 

 

 

 

1,387

 

 

 

44,351

 

 

 

45,738

 

 

 

15,838

 

 

 

 

 

1863

 

November 4, 2011

 

 

20

 

Hoover, AL

 

Freestanding ER

 

 

 

 

 

7,581

 

 

 

 

 

 

 

 

 

 

 

 

7,581

 

 

 

7,581

 

 

 

812

 

 

 

 

 

2015

 

May 1, 2015

 

 

34

 

Hoover, AL

 

Medical Office Building

 

 

 

 

 

1,034

 

 

 

 

 

 

 

 

 

 

 

 

1,034

 

 

 

1,034

 

 

 

111

 

 

 

 

 

2015

 

May 1, 2015

 

 

34

 

Hope, AR

 

Acute care general hospital

 

 

1,651

 

 

 

3,359

 

 

 

373

 

 

 

 

 

 

1,651

 

 

 

3,732

 

 

 

5,383

 

 

 

223

 

 

 

 

 

1984-2001

 

September 29, 2017

 

 

41

 

Hot Springs, AR

 

Acute care general hospital

 

 

7,100

 

 

 

59,432

 

 

 

21,221

 

 

 

 

 

 

7,100

 

 

 

80,653

 

 

 

87,753

 

 

 

6,795

 

 

 

 

 

1985

 

August 31, 2015

 

 

40

 

Houston, TX

 

Acute care general hospital

 

 

28,687

 

 

 

104,028

 

 

 

5,999

 

 

 

 

 

 

28,687

 

 

 

110,027

 

 

 

138,714

 

 

 

878

 

 

 

 

 

1940-1950

 

September 29, 2017

 

 

41

 

Highlands Ranch, CO

 

Freestanding ER

 

 

4,200

 

 

 

4,779

 

 

 

 

 

 

 

 

 

4,200

 

 

 

4,779

 

 

 

8,979

 

 

 

289

 

 

 

 

 

2016

 

July 25, 2016

 

 

40

 

Idaho Falls, ID

 

Acute care general hospital

 

 

1,822

 

 

 

37,467

 

 

 

441

 

 

 

4,665

 

 

 

1,822

 

 

 

42,573

 

 

 

44,395

 

 

 

11,201

 

 

 

 

 

2002

 

April 1, 2008

 

 

40

 

Kansas City, MO

 

Acute care general hospital

 

 

10,497

 

 

 

64,419

 

 

 

 

 

 

 

 

 

10,497

 

 

 

64,419

 

 

 

74,916

 

 

 

6,429

 

 

 

 

 

1978

 

February 13, 2015

 

 

40

 

Katy, TX

 

Freestanding ER

 

 

 

 

 

4,174

 

 

 

 

 

 

 

 

 

 

 

 

4,174

 

 

 

4,174

 

 

 

235

 

 

 

 

 

2016

 

October 10, 2016

 

 

40

 

Camden, SC

 

Acute care general hospital

 

 

 

 

 

22,739

 

 

 

 

 

 

 

 

 

 

 

 

22,739

 

 

 

22,739

 

 

 

1,555

 

 

 

 

 

1954-2004

 

October 30, 2015

 

 

39

 

Lafayette, IN

 

Rehabilitation hospital

 

 

800

 

 

 

14,968

 

 

 

(25

)

 

 

 

 

 

800

 

 

 

14,943

 

 

 

15,743

 

 

 

2,198

 

 

 

 

 

2013

 

February 1, 2013

 

 

40

 

Lehi, UT

 

Acute care general hospital

 

 

13,403

 

 

 

29,950

 

 

 

156

 

 

 

(35

)

 

 

13,368

 

 

 

30,106

 

 

 

43,474

 

 

 

1,108

 

 

 

 

 

2015

 

September 29, 2017

 

 

45

 

Lewiston, ID

 

Acute care general hospital

 

 

5,389

 

 

 

75,435

 

 

 

 

 

 

 

 

 

5,389

 

 

 

75,435

 

 

 

80,824

 

 

 

4,251

 

 

 

 

 

1922

 

May 1, 2017

 

 

40

 

Little Elm, TX

 

Freestanding ER

 

 

1,241

 

 

 

3,491

 

 

 

 

 

 

 

 

 

1,241

 

 

 

3,491

 

 

 

4,732

 

 

 

441

 

 

 

 

 

2013

 

December 1, 2013

 

 

40

 

Longmont, CO

 

Freestanding ER

 

 

 

 

 

4,181

 

 

 

 

 

 

 

 

 

 

 

 

4,181

 

 

 

4,181

 

 

 

305

 

 

 

 

 

2016

 

February 10, 2016

 

 

40

 

Lubbock, TX

 

Rehabilitation hospital

 

 

1,376

 

 

 

28,292

 

 

 

3,648

 

 

 

 

 

 

1,376

 

 

 

31,940

 

 

 

33,316

 

 

 

2,657

 

 

 

 

 

2008

 

June 16, 2015

 

 

40

 

Mandeville, LA

 

Freestanding ER

 

 

2,800

 

 

 

5,370

 

 

 

 

 

 

 

 

 

2,800

 

 

 

5,370

 

 

 

8,170

 

 

 

291

 

 

 

 

 

2016

 

October 28, 2016

 

 

40

 

Marrero, LA

 

Freestanding ER

 

 

 

 

 

5,801

 

 

 

 

 

 

 

 

 

 

 

 

5,801

 

 

 

5,801

 

 

 

364

 

 

 

 

 

2016

 

July 15, 2016

 

 

40

 

McKinney, TX

 

Freestanding ER

 

 

 

 

 

4,060

 

 

 

 

 

 

 

 

 

 

 

 

4,060

 

 

 

4,060

 

 

 

466

 

 

 

 

 

2015

 

July 31, 2015

 

 

30

 

McMinnville, OR

 

Acute care general hospital

 

 

5,000

 

 

 

97,900

 

 

 

 

 

 

 

 

 

5,000

 

 

 

97,900

 

 

 

102,900

 

 

 

6,652

 

 

 

 

 

1996

 

August 31, 2015

 

 

41

 

Melbourne, FL

 

Acute care general hospital

 

 

5,642

 

 

 

17,087

 

 

 

2,282

 

 

 

 

 

 

5,642

 

 

 

19,369

 

 

 

25,011

 

 

 

922

 

 

 

 

 

2002

 

May 1, 2017

 

 

42

 

Mesa, AZ

 

Acute care general hospital

 

 

6,534

 

 

 

100,042

 

 

 

289

 

 

 

 

 

 

6,533

 

 

 

100,332

 

 

 

106,865

 

 

 

13,819

 

 

 

 

 

2007

 

September 26, 2013

 

 

40

 

Phoenix, AZ

 

Acute care general hospital

 

 

5,576

 

 

 

45,782

 

 

 

 

 

 

 

 

 

5,576

 

 

 

45,782

 

 

 

51,358

 

 

 

2,194

 

 

 

 

 

2017

 

February 10, 2017

 

 

40

 

Methuen, MA

 

Acute care general hospital

 

 

23,809

 

 

 

89,505

 

 

 

5,698

 

 

 

 

 

 

23,809

 

 

 

95,203

 

 

 

119,012

 

 

 

5,766

 

 

 

 

 

1950-2011

 

October 3, 2016

 

 

41

 

Bloomington, IN

 

Acute care general hospital

 

 

2,392

 

 

 

28,212

 

 

 

5,000

 

 

 

408

 

 

 

2,392

 

 

 

33,620

 

 

 

36,012

 

 

 

10,377

 

 

 

 

 

2006

 

August 8, 2006

 

 

40

 

Montclair, NJ

 

Acute care general hospital

 

 

7,900

 

 

 

99,640

 

 

 

577

 

 

 

 

 

 

8,477

 

 

 

99,640

 

 

 

108,117

 

 

 

12,211

 

 

 

 

 

1920-2000

 

April 1, 2014

 

 

40

 

San Antonio, TX

 

Freestanding ER

 

 

351

 

 

 

3,952

 

 

 

 

 

 

 

 

 

351

 

 

 

3,952

 

 

 

4,303

 

 

 

468

 

 

 

 

 

2014

 

January 1, 2014

 

 

40

 

Colorado Springs, CO

 

Freestanding ER

 

 

600

 

 

 

4,231

 

 

 

 

 

 

 

 

 

600

 

 

 

4,231

 

 

 

4,831

 

 

 

485

 

 

 

 

 

2014

 

June 5, 2014

 

 

40

 

Northland, MO

 

Long term acute care hospital

 

 

834

 

 

 

17,182

 

 

 

 

 

 

 

 

 

834

 

 

 

17,182

 

 

 

18,016

 

 

 

3,401

 

 

 

 

 

2007

 

February 14, 2011

 

 

40

 

Norwood, MA

 

Acute care general hospital

 

 

7,073

 

 

 

154,496

 

 

 

7,745

 

 

 

 

 

 

7,073

 

 

 

162,241

 

 

 

169,314

 

 

 

1,781

 

 

 

 

 

1926-2001

 

June 27, 2018

 

 

46

 

Altoona, WI

 

Acute care general hospital

 

 

 

 

 

29,062

 

 

 

 

 

 

 

 

 

 

 

 

29,062

 

 

 

29,062

 

 

 

3,148

 

 

 

 

 

2014

 

August 31, 2014

 

 

40

 

Odessa, TX

 

Acute care general hospital

 

 

6,535

 

 

 

123,518

 

 

 

254

 

 

 

 

 

 

6,535

 

 

 

123,772

 

 

 

130,307

 

 

 

3,950

 

 

 

 

 

1973-2004

 

September 29, 2017

 

 

41

 

Ogden, UT

 

Rehabilitation hospital

 

 

1,759

 

 

 

16,414

 

 

 

 

 

 

 

 

 

1,759

 

 

 

16,414

 

 

 

18,173

 

 

 

1,971

 

 

 

 

 

2014

 

March 1, 2014

 

 

40

 

Olympia, WA

 

Acute care general hospital

 

 

7,220

 

 

 

89,348

 

 

 

15,930

 

 

 

 

 

 

7,220

 

 

 

105,278

 

 

 

112,498

 

 

 

6,138

 

 

 

 

 

1984

 

July 22, 2016

 

 

40

 

Overlook, TX

 

Acute care general hospital

 

 

2,452

 

 

 

9,666

 

 

 

7

 

 

 

 

 

 

2,452

 

 

 

9,673

 

 

 

12,125

 

 

 

1,411

 

 

 

 

 

2012

 

February 1, 2013

 

 

40

 

San Diego, CA

 

Acute care general hospital

 

 

6,550

 

 

 

15,653

 

 

 

 

 

 

77

 

 

 

6,550

 

 

 

15,730

 

 

 

22,280

 

 

 

4,586

 

 

 

 

 

1964

 

May 9, 2007

 

 

40

 

 

 

 

 

 

Initial Costs

 

 

Additions Subsequent

to Acquisition

 

 

Cost at December 31, 2018(1)

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

Life on

which

depreciation

in latest

income

statements is

 

Location

 

Type of Property

 

Land

 

 

Buildings

 

 

Improve-

ments

 

 

Carrying

Costs

 

 

Land

 

 

Buildings

 

 

Total

 

 

Depreciation

 

 

Encum-

brances

 

 

Date of

Construction

 

Date

Acquired

 

computed

(Years)

 

 

 

(Dollar amounts in thousands)

 

Parker, CO

 

Freestanding ER

 

 

1,300

 

 

 

4,448

 

 

 

 

 

 

 

 

 

1,300

 

 

 

4,448

 

 

 

5,748

 

 

 

352

 

 

 

 

 

2015

 

November 6, 2015

 

 

40

 

Pasco, WA

 

Acute care general hospital

 

 

2,594

 

 

 

13,195

 

 

 

 

 

 

 

 

 

2,594

 

 

 

13,195

 

 

 

15,789

 

 

 

150

 

 

 

 

 

1920

 

August 31, 2018

 

 

30

 

Pearland, TX

 

Freestanding ER

 

 

1,075

 

 

 

3,577

 

 

 

 

 

 

 

 

 

1,075

 

 

 

3,577

 

 

 

4,652

 

 

 

388

 

 

 

 

 

2014

 

September 8, 2014

 

 

40

 

Petersburg, VA

 

Rehabilitation hospital

 

 

1,302

 

 

 

9,121

 

 

 

 

 

 

 

 

 

1,302

 

 

 

9,121

 

 

 

10,423

 

 

 

2,394

 

 

 

 

 

2006

 

July 1, 2008

 

 

40

 

Phoenix, AZ

 

Acute care general hospital

 

 

2,396

 

 

 

26,521

 

 

 

2,931

 

 

 

 

 

 

2,396

 

 

 

29,452

 

 

 

31,848

 

 

 

817

 

 

 

 

 

1979

 

September 29, 2017

 

 

42

 

Phoenix, AZ

 

Acute care general hospital

 

 

12,695

 

 

 

73,774

 

 

 

2,432

 

 

 

 

 

 

12,695

 

 

 

76,206

 

 

 

88,901

 

 

 

2,502

 

 

 

 

 

1968-1976

 

September 29, 2017

 

 

43

 

Plano, TX

 

Freestanding ER

 

 

 

 

 

2,492

 

 

 

 

 

 

 

 

 

 

 

 

2,492

 

 

 

2,492

 

 

 

272

 

 

 

 

 

2016

 

September 30, 2016

 

 

40

 

Poplar Bluff, MO

 

Acute care general hospital

 

 

2,660

 

 

 

38,693

 

 

 

 

 

 

1

 

 

 

2,660

 

 

 

38,694

 

 

 

41,354

 

 

 

10,339

 

 

 

 

 

1980

 

April 22, 2008

 

 

40

 

Port Arthur, TX

 

Acute care general hospital

 

 

12,972

 

 

 

78,051

 

 

 

859

 

 

 

 

 

 

12,972

 

 

 

78,910

 

 

 

91,882

 

 

 

10,155

 

 

 

 

 

2005

 

September 26, 2013

 

 

40

 

Port Huron, MI

 

Acute care general hospital

 

 

3,029

 

 

 

14,622

 

 

 

 

 

 

 

 

 

3,029

 

 

 

14,622

 

 

 

17,651

 

 

 

1,498

 

 

 

 

 

1953, 1973-1983

 

December 31, 2015

 

 

30

 

Post Falls, ID

 

Rehabilitation hospital

 

 

417

 

 

 

12,175

 

 

 

1,905

 

 

 

 

 

 

767

 

 

 

13,730

 

 

 

14,497

 

 

 

1,725

 

 

 

 

 

2013

 

December 31, 2013

 

 

40

 

San Antonio, TX

 

Freestanding ER

 

 

 

 

 

4,253

 

 

 

 

 

 

 

 

 

 

 

 

4,253

 

 

 

4,253

 

 

 

230

 

 

 

 

 

2016

 

October 27, 2016

 

 

40

 

Redding, CA

 

Acute care general hospital

 

 

1,555

 

 

 

53,863

 

 

 

 

 

 

13

 

 

 

1,555

 

 

 

53,876

 

 

 

55,431

 

 

 

15,387

 

 

 

 

 

1974

 

August 10, 2007

 

 

40

 

Austin, TX

 

Freestanding ER

 

 

 

 

 

4,200

 

 

 

 

 

 

 

 

 

 

 

 

4,200

 

 

 

4,200

 

 

 

231

 

 

 

 

 

2017

 

March 2, 2017

 

 

40

 

Rockledge, FL

 

Acute care general hospital

 

 

13,919

 

 

 

23,282

 

 

 

1,831

 

 

 

 

 

 

13,919

 

 

 

25,113

 

 

 

39,032

 

 

 

1,460

 

 

 

 

 

1950, 1970

 

May 1, 2017

 

 

42

 

Rosenberg, TX

 

Freestanding ER

 

 

 

 

 

4,505

 

 

 

 

 

 

 

 

 

 

 

 

4,505

 

 

 

4,505

 

 

 

338

 

 

 

 

 

2016

 

January 15, 2016

 

 

40

 

Columbus, OH

 

Freestanding ER

 

 

1,726

 

 

 

 

 

 

 

 

 

 

 

 

1,726

 

 

 

 

 

 

1,726

 

 

 

 

 

 

 

 

2016

 

August 30, 2016

 

-

 

Salt Lake City, UT

 

Acute care general hospital

 

 

13,590

 

 

 

101,915

 

 

 

726

 

 

 

 

 

 

13,590

 

 

 

102,641

 

 

 

116,231

 

 

 

3,178

 

 

 

 

 

1906-1987

 

September 29, 2017

 

 

41

 

San Antonio, TX

 

Acute care general hospital

 

 

8,053

 

 

 

29,333

 

 

 

675

 

 

 

 

 

 

8,053

 

 

 

30,008

 

 

 

38,061

 

 

 

1,024

 

 

 

 

 

1978-2002

 

September 29, 2017

 

 

41

 

San Dimas, CA

 

Acute care general hospital

 

 

6,160

 

 

 

6,839

 

 

 

 

 

 

34

 

 

 

6,160

 

 

 

6,873

 

 

 

13,033

 

 

 

1,735

 

 

 

 

 

1972

 

November 25, 2008

 

 

40

 

San Dimas, CA

 

Medical Office Building

 

 

1,915

 

 

 

5,085

 

 

 

 

 

 

18

 

 

 

1,915

 

 

 

5,103

 

 

 

7,018

 

 

 

1,289

 

 

 

 

 

1979

 

November 25, 2008

 

 

40

 

Phoenix, AZ

 

Freestanding ER

 

 

1,132

 

 

 

5,052

 

 

 

 

 

 

 

 

 

1,132

 

 

 

5,052

 

 

 

6,184

 

 

 

221

 

 

 

 

 

2017

 

April 13, 2017

 

 

40

 

Sebastian, FL

 

Acute care general hospital

 

 

5,733

 

 

 

49,136

 

 

 

16,829

 

 

 

 

 

 

5,733

 

 

 

65,965

 

 

 

71,698

 

 

 

2,288

 

 

 

 

 

1974

 

May 1, 2017

 

 

41

 

Sharon, PA

 

Acute care general hospital

 

 

6,179

 

 

 

9,066

 

 

 

1,808

 

 

 

 

 

 

6,179

 

 

 

10,874

 

 

 

17,053

 

 

 

1,096

 

 

 

 

 

1950-1980

 

May 1, 2017

 

 

41

 

Sherman, TX

 

Acute care general hospital

 

 

4,493

 

 

 

11,081

 

 

 

 

 

 

 

 

 

4,493

 

 

 

11,081

 

 

 

15,574

 

 

 

2,703

 

 

 

 

 

1913, 1960-2010

 

October 31, 2014

 

 

40

 

Sienna, TX

 

Freestanding ER

 

 

1,000

 

 

 

3,591

 

 

 

 

 

 

 

 

 

1,000

 

 

 

3,591

 

 

 

4,591

 

 

 

389

 

 

 

 

 

2014

 

August 20, 2014

 

 

40

 

Spartanburg, SC

 

Rehabilitation hospital

 

 

1,135

 

 

 

15,717

 

 

 

 

 

 

 

 

 

1,135

 

 

 

15,717

 

 

 

16,852

 

 

 

2,112

 

 

 

 

 

2013

 

August 1, 2013

 

 

40

 

Houston, TX

 

Freestanding ER

 

 

1,423

 

 

 

3,772

 

 

 

 

 

 

 

 

 

1,423

 

 

 

3,772

 

 

 

5,195

 

 

 

361

 

 

 

 

 

2015

 

February 18, 2015

 

 

40

 

Taunton, MA

 

Acute care general hospital

 

 

4,428

 

 

 

73,228

 

 

 

2,951

 

 

 

 

 

 

4,428

 

 

 

76,179

 

 

 

80,607

 

 

 

4,400

 

 

 

 

 

1940-2015

 

October 3, 2016

 

 

41

 

Tempe, AZ

 

Acute care general hospital

 

 

6,050

 

 

 

10,986

 

 

 

871

 

 

 

 

 

 

6,050

 

 

 

11,857

 

 

 

17,907

 

 

 

476

 

 

 

 

 

1940

 

September 29, 2017

 

 

41

 

Texarkana, TX

 

Acute care general hospital

 

 

14,562

 

 

 

 

 

 

 

 

 

 

 

 

14,562

 

 

 

 

 

 

14,562

 

 

 

 

 

 

 

 

2017

 

September 29, 2017

 

-

 

Thornton, CO

 

Freestanding ER

 

 

1,350

 

 

 

4,259

 

 

 

 

 

 

 

 

 

1,350

 

 

 

4,259

 

 

 

5,609

 

 

 

461

 

 

 

 

 

2014

 

August 29, 2014

 

 

40

 

Toledo, OH

 

Rehabilitation hospital

 

 

 

 

 

17,740

 

 

 

 

 

 

 

 

 

 

 

 

17,740

 

 

 

17,740

 

 

 

1,220

 

 

 

 

 

2016

 

April 1, 2016

 

 

40

 

Tomball, TX

 

Long term acute care hospital

 

 

1,299

 

 

 

23,982

 

 

 

 

 

 

 

 

 

1,299

 

 

 

23,982

 

 

 

25,281

 

 

 

4,796

 

 

 

 

 

2005

 

December 21, 2010

 

 

40

 

Houston, TX

 

Acute care general hospital

 

 

4,047

 

 

 

36,862

 

 

 

 

 

 

 

 

 

4,047

 

 

 

36,862

 

 

 

40,909

 

 

 

2,304

 

 

 

 

 

2016

 

July 7, 2016

 

 

40

 

League City, TX

 

Freestanding ER

 

 

 

 

 

3,901

 

 

 

 

 

 

 

 

 

 

 

 

3,901

 

 

 

3,901

 

 

 

341

 

 

 

 

 

2015

 

June 19, 2015

 

 

40

 

Anaheim, CA

 

Acute care general hospital

 

 

1,875

 

 

 

21,813

 

 

 

 

 

 

10

 

 

 

1,875

 

 

 

21,823

 

 

 

23,698

 

 

 

6,638

 

 

 

 

 

1964

 

November 8, 2006

 

 

40

 

Warren, OH

 

Acute care general hospital

 

 

5,385

 

 

 

47,588

 

 

 

5,142

 

 

 

 

 

 

5,385

 

 

 

52,730

 

 

 

58,115

 

 

 

2,509

 

 

 

 

 

1982

 

May 1, 2017

 

 

41

 

West Monroe, LA

 

Acute care general hospital

 

 

12,000

 

 

 

69,433

 

 

 

11,013

 

 

 

 

 

 

12,552

 

 

 

79,894

 

 

 

92,446

 

 

 

9,746

 

 

 

 

 

1962

 

September 26, 2013

 

 

40

 

San Antonio, TX

 

Acute care general hospital

 

 

2,248

 

 

 

5,880

 

 

 

 

 

 

 

 

 

2,248

 

 

 

5,880

 

 

 

8,128

 

 

 

904

 

 

 

 

 

2012

 

October 2, 2012

 

 

40

 

West Valley City, UT

 

Acute care general hospital

 

 

5,516

 

 

 

58,314

 

 

 

2,478

 

 

 

(114

)

 

 

5,402

 

 

 

60,792

 

 

 

66,194

 

 

 

15,762

 

 

 

 

 

1980

 

April 22, 2008

 

 

40

 

Wichita, KS

 

Rehabilitation hospital

 

 

1,019

 

 

 

18,373

 

 

 

 

 

 

1

 

 

 

1,019

 

 

 

18,374

 

 

 

19,393

 

 

 

4,937

 

 

 

 

 

1992

 

April 4, 2008

 

 

40

 

Youngstown, OH

 

Acute care general hospital

 

 

4,335

 

 

 

3,565

 

 

 

604

 

 

 

 

 

 

4,334

 

 

 

4,170

 

 

 

8,504

 

 

 

965

 

 

 

 

 

1929-2003

 

May 1, 2017

 

 

41

 

 

 

 

 

$

544,228

 

 

$

4,026,620

 

 

$

188,640

 

 

$

21,661

 

 

$

547,894

 

 

$

4,233,255

 

 

$

4,781,149

 

 

$

414,331

 

 

$

 

 

 

 

 

 

 

 

 

 

(1)

The aggregate cost for federal income tax purposes is $4,873,085.

 

 

The changes in total real estate assets (excluding construction in progress, intangible lease assets, investment in direct financing leases, and mortgage loans) are as follows for the years ended (in thousands):

 

 

 

December 31, 2018

 

 

 

December 31, 2017

 

 

December 31, 2016

 

COST

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

5,438,148

 

 

 

$

3,968,042

 

 

$

2,991,590

 

Acquisitions

 

 

758,619

 

 

 

 

1,256,245

 

 

 

745,948

 

Transfers from construction in progress

 

 

25,513

 

 

 

 

74,441

 

 

 

163,080

 

Additions

 

 

96,775

 

 

 

 

36,828

 

 

 

33,279

 

Dispositions

 

 

(1,318,238

)

 

 

 

(53,372

)

 

 

(138,886

)

Other

 

 

(219,668

)

(2)

 

 

155,964

 

(2)

 

173,031

 

Balance at end of period

 

$

4,781,149

 

 

 

$

5,438,148

 

(3)

$

3,968,042

 

 

The changes in accumulated depreciation are as follows for the years ended (in thousands):

 

 

 

December 31, 2018

 

 

 

December 31, 2017

 

 

December 31, 2016

 

ACCUMULATED DEPRECIATION

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

407,349

 

 

 

$

292,786

 

 

$

232,675

 

Depreciation

 

 

115,497

 

 

 

 

109,307

 

 

 

81,010

 

Depreciation on disposed property

 

 

(101,967

)

 

 

 

(1,438

)

 

 

(19,086

)

Other

 

 

(6,548

)

 

 

 

6,694

 

 

 

(1,813

)

Balance at end of period

 

$

414,331

 

 

 

$

407,349

 

(4)

$

292,786

 

 

(2)

Represents foreign currency fluctuations and purchase price allocation adjustments.

(3)

Includes $131.4 million of land and building cost reflected in real estate held for sale at December 31, 2017. Excludes intangible lease assets that are included in real estate held for sale of $15.8 million at December 31, 2017.

(4)

Includes $0.5 million of accumulated depreciation reflected in real estate held for sale at December 31, 2017. Excludes accumulated amortization related to intangible lease assets that are included in real estate held for sale of $0.1 million at December 31, 2017.