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Schedule III - Real Estate Assets and Accumulated Depreciation
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SEC Schedule III, Real Estate and Accumulated Depreciation
SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2018
(dollars in thousands)
 
 
 
 
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Value
 
 
 
 
 
 
Description
 
Facility
 
Location
 
Encum.
 
Land
 
Building
Improvs.
 
Costs
Cap.
Since
Acq.
 
Land
 
Building
Improvs.
 
Total (1)
 
Accum. Depr.
 
Const./Ren. Date
 
Acq.
Date
Skilled Nursing Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ensign Highland LLC
 
Highland Manor
 
Phoenix, AZ
 
$

 
$
257

 
$
976

 
$
926

 
$
257

 
$
1,902

 
$
2,159

 
$
1,134

 
2013

 
2000

Meadowbrook Health Associates LLC
 
Sabino Canyon
 
Tucson, AZ
 

 
425

 
3,716

 
1,940

 
425

 
5,656

 
6,081

 
2,672

 
2012

 
2000

Terrace Holdings AZ LLC
 
Desert Terrace
 
Phoenix, AZ
 

 
113

 
504

 
971

 
113

 
1,475

 
1,588

 
701

 
2004

 
2002

Rillito Holdings LLC
 
Catalina
 
Tucson, AZ
 

 
471

 
2,041

 
3,055

 
471

 
5,096

 
5,567

 
2,488

 
2013

 
2003

Valley Health Holdings LLC
 
North Mountain
 
Phoenix, AZ
 

 
629

 
5,154

 
1,519

 
629

 
6,673

 
7,302

 
3,241

 
2009

 
2004

Cedar Avenue Holdings LLC
 
Upland
 
Upland, CA
 

 
2,812

 
3,919

 
1,994

 
2,812

 
5,913

 
8,725

 
3,074

 
2011

 
2005

Granada Investments LLC
 
Camarillo
 
Camarillo, CA
 

 
3,526

 
2,827

 
1,522

 
3,526

 
4,349

 
7,875

 
2,223

 
2010

 
2005

Plaza Health Holdings LLC
 
Park Manor
 
Walla Walla, WA
 

 
450

 
5,566

 
1,055

 
450

 
6,621

 
7,071

 
3,343

 
2009

 
2006

Mountainview Communitycare LLC
 
Park View Gardens
 
Santa Rosa, CA
 

 
931

 
2,612

 
653

 
931

 
3,265

 
4,196

 
1,845

 
1963

 
2006

CM Health Holdings LLC
 
Carmel Mountain
 
San Diego, CA
 

 
3,028

 
3,119

 
2,071

 
3,028

 
5,190

 
8,218

 
2,522

 
2012

 
2006

Polk Health Holdings LLC
 
Timberwood
 
Livingston, TX
 

 
60

 
4,391

 
1,167

 
60

 
5,558

 
5,618

 
2,699

 
2009

 
2006

Snohomish Health Holdings LLC
 
Emerald Hills
 
Lynnwood, WA
 

 
741

 
1,663

 
1,998

 
741

 
3,661

 
4,402

 
2,256

 
2009

 
2006

Cherry Health Holdings LLC
 
Pacific Care
 
Hoquiam, WA
 

 
171

 
1,828

 
2,038

 
171

 
3,866

 
4,037

 
2,100

 
2010

 
2006

Golfview Holdings LLC
 
Cambridge SNF
 
Richmond, TX
 

 
1,105

 
3,110

 
1,067

 
1,105

 
4,177

 
5,282

 
1,929

 
2007

 
2006

Tenth East Holdings LLC
 
Arlington Hills
 
Salt Lake City, UT
 

 
332

 
2,426

 
2,507

 
332

 
4,933

 
5,265

 
2,488

 
2013

 
2006

Trinity Mill Holdings LLC
 
Carrollton
 
Carrollton, TX
 

 
664

 
2,294

 
902

 
664

 
3,196

 
3,860

 
1,947

 
2007

 
2006

Cottonwood Health Holdings LLC
 
Holladay
 
Salt Lake City, UT
 

 
965

 
2,070

 
958

 
965

 
3,028

 
3,993

 
1,962

 
2008

 
2007

Verde Villa Holdings LLC
 
Lake Village
 
Lewisville, TX
 

 
600

 
1,890

 
470

 
600

 
2,360

 
2,960

 
1,222

 
2011

 
2007

Mesquite Health Holdings LLC
 
Willow Bend
 
Mesquite, TX
 

 
470

 
1,715

 
8,661

 
470

 
10,376

 
10,846

 
5,906

 
2012

 
2007

Arrow Tree Health Holdings LLC
 
Arbor Glen
 
Glendora, CA
 

 
2,165

 
1,105

 
324

 
2,165

 
1,429

 
3,594

 
865

 
1965

 
2007

Fort Street Health Holdings LLC
 
Draper
 
Draper, UT
 

 
443

 
2,394

 
759

 
443

 
3,153

 
3,596

 
1,364

 
2008

 
2007

Trousdale Health Holdings LLC
 
Brookfield
 
Downey, CA
 

 
1,415

 
1,841

 
1,861

 
1,415

 
3,702

 
5,117

 
1,704

 
2013

 
2007

Ensign Bellflower LLC
 
Rose Villa
 
Bellflower, CA
 

 
937

 
1,168

 
357

 
937

 
1,525

 
2,462

 
805

 
2009

 
2007

RB Heights Health Holdings LLC
 
Osborn
 
Scottsdale, AZ
 

 
2,007

 
2,793

 
1,762

 
2,007

 
4,555

 
6,562

 
2,147

 
2009

 
2008

San Corrine Health Holdings LLC
 
Salado Creek
 
San Antonio, TX
 

 
310

 
2,090

 
719

 
310

 
2,809

 
3,119

 
1,291

 
2005

 
2008

Temple Health Holdings LLC
 
Wellington
 
Temple, TX
 

 
529

 
2,207

 
1,163

 
529

 
3,370

 
3,899

 
1,542

 
2008

 
2008

Anson Health Holdings LLC
 
Northern Oaks
 
Abilene, TX
 

 
369

 
3,220

 
1,725

 
369

 
4,945

 
5,314

 
2,139

 
2012

 
2008

Willits Health Holdings LLC
 
Northbrook
 
Willits, CA
 

 
490

 
1,231

 
500

 
490

 
1,731

 
2,221

 
731

 
2011

 
2008

Lufkin Health Holdings LLC
 
Southland
 
Lufkin, TX
 

 
467

 
4,644

 
782

 
467

 
5,426

 
5,893

 
1,321

 
1988

 
2009

Lowell Health Holdings LLC
 
Littleton
 
Littleton, CO
 

 
217

 
856

 
1,735

 
217

 
2,591

 
2,808

 
1,128

 
2012

 
2009

Jefferson Ralston Holdings LLC
 
Arvada
 
Arvada, CO
 

 
280

 
1,230

 
834

 
280

 
2,064

 
2,344

 
744

 
2012

 
2009

Lafayette Health Holdings LLC
 
Julia Temple
 
Englewood, CO
 

 
1,607

 
4,222

 
6,195

 
1,607

 
10,417

 
12,024

 
3,994

 
2012

 
2009

Hillendahl Health Holdings LLC
 
Golden Acres
 
Dallas, TX
 

 
2,133

 
11,977

 
1,421

 
2,133

 
13,398

 
15,531

 
3,947

 
1984

 
2009

Price Health Holdings LLC
 
Pinnacle
 
Price, UT
 

 
193

 
2,209

 
849

 
193

 
3,058

 
3,251

 
886

 
2012

 
2009

Silver Lake Health Holdings LLC
 
Provo
 
Provo, UT
 

 
2,051

 
8,362

 
2,011

 
2,051

 
10,373

 
12,424

 
2,589

 
2011

 
2009

Jordan Health Properties LLC
 
Copper Ridge
 
West Jordan, UT
 

 
2,671

 
4,244

 
1,507

 
2,671

 
5,751

 
8,422

 
1,437

 
2013

 
2009

Regal Road Health Holdings LLC
 
Sunview
 
Youngstown, AZ
 

 
767

 
4,648

 
729

 
767

 
5,377

 
6,144

 
1,678

 
2012

 
2009

Paredes Health Holdings LLC
 
Alta Vista
 
Brownsville, TX
 

 
373

 
1,354

 
190

 
373

 
1,544

 
1,917

 
379

 
1969

 
2009

Expressway Health Holdings LLC
 
Veranda
 
Harlingen, TX
 

 
90

 
675

 
430

 
90

 
1,105

 
1,195

 
358

 
2011

 
2009

Rio Grande Health Holdings LLC
 
Grand Terrace
 
McAllen, TX
 

 
642

 
1,085

 
870

 
642

 
1,955

 
2,597

 
722

 
2012

 
2009

Fifth East Holdings LLC
 
Paramount
 
Salt Lake City, UT
 

 
345

 
2,464

 
1,065

 
345

 
3,529

 
3,874

 
1,099

 
2011

 
2009

Emmett Healthcare Holdings LLC
 
River's Edge
 
Emmet, ID
 

 
591

 
2,383

 
69

 
591

 
2,452

 
3,043

 
651

 
1972

 
2010

Burley Healthcare Holdings LLC
 
Parke View
 
Burley, ID
 

 
250

 
4,004

 
424

 
250

 
4,428

 
4,678

 
1,308

 
2011

 
2010

Josey Ranch Healthcare Holdings LLC
 
Heritage Gardens
 
Carrollton, TX
 

 
1,382

 
2,293

 
478

 
1,382

 
2,771

 
4,153

 
749

 
1996

 
2010

Everglades Health Holdings LLC
 
Victoria Ventura
 
Ventura, CA
 

 
1,847

 
5,377

 
682

 
1,847

 
6,059

 
7,906

 
1,414

 
1990

 
2011

Irving Health Holdings LLC
 
Beatrice Manor
 
Beatrice, NE
 

 
60

 
2,931

 
245

 
60

 
3,176

 
3,236

 
836

 
2011

 
2011

Falls City Health Holdings LLC
 
Careage Estates of Falls City
 
Falls City, NE
 

 
170

 
2,141

 
82

 
170

 
2,223

 
2,393

 
531

 
1972

 
2011

Gillette Park Health Holdings LLC
 
Careage of Cherokee
 
Cherokee, IA
 

 
163

 
1,491

 
12

 
163

 
1,503

 
1,666

 
454

 
1967

 
2011

Gazebo Park Health Holdings LLC
 
Careage of Clarion
 
Clarion, IA
 

 
80

 
2,541

 
97

 
80

 
2,638

 
2,718

 
831

 
1978

 
2011

Oleson Park Health Holdings LLC
 
Careage of Ft. Dodge
 
Ft. Dodge, IA
 

 
90

 
2,341

 
759

 
90

 
3,100

 
3,190

 
1,189

 
2012

 
2011

Arapahoe Health Holdings LLC
 
Oceanview
 
Texas City, TX
 

 
158

 
4,810

 
759

 
128

 
5,599

 
5,727

 
1,590

 
2012

 
2011

Dixie Health Holdings LLC
 
Hurricane
 
Hurricane, UT
 

 
487

 
1,978

 
98

 
487

 
2,076

 
2,563

 
411

 
1978

 
2011

Memorial Health Holdings LLC
 
Pocatello
 
Pocatello, ID
 

 
537

 
2,138

 
698

 
537

 
2,836

 
3,373

 
859

 
2007

 
2011

Bogardus Health Holdings LLC
 
Whittier East
 
Whittier, CA
 

 
1,425

 
5,307

 
1,079

 
1,425

 
6,386

 
7,811

 
1,827

 
2011

 
2011

South Dora Health Holdings LLC
 
Ukiah
 
Ukiah, CA
 

 
297

 
2,087

 
1,621

 
297

 
3,708

 
4,005

 
1,925

 
2013

 
2011

Silverada Health Holdings LLC
 
Rosewood
 
Reno, NV
 

 
1,012

 
3,282

 
103

 
1,012

 
3,385

 
4,397

 
626

 
1970

 
2011

Orem Health Holdings LLC
 
Orem
 
Orem, UT
 

 
1,689

 
3,896

 
3,235

 
1,689

 
7,131

 
8,820

 
2,367

 
2011

 
2011

Renee Avenue Health Holdings LLC
 
Monte Vista
 
Pocatello, ID
 

 
180

 
2,481

 
966

 
180

 
3,447

 
3,627

 
920

 
2013

 
2012

Stillhouse Health Holdings LLC
 
Stillhouse
 
Paris, TX
 

 
129

 
7,139

 
6

 
129

 
7,145

 
7,274

 
828

 
2009

 
2012

Fig Street Health Holdings LLC
 
Palomar Vista
 
Escondido, CA
 

 
329

 
2,653

 
1,094

 
329

 
3,747

 
4,076

 
1,433

 
2007

 
2012

Lowell Lake Health Holdings LLC
 
Owyhee
 
Owyhee, ID
 

 
49

 
1,554

 
29

 
49

 
1,583

 
1,632

 
237

 
1990

 
2012

Queensway Health Holdings LLC
 
Atlantic Memorial
 
Long Beach, CA
 

 
999

 
4,237

 
2,331

 
999

 
6,568

 
7,567

 
2,657

 
2008

 
2012

Long Beach Health Associates LLC
 
Shoreline
 
Long Beach, CA
 

 
1,285

 
2,343

 
2,172

 
1,285

 
4,515

 
5,800

 
1,619

 
2013

 
2012

Kings Court Health Holdings LLC
 
Richland Hills
 
Ft. Worth, TX
 

 
193

 
2,311

 
318

 
193

 
2,629

 
2,822

 
480

 
1965

 
2012

51st Avenue Health Holdings LLC
 
Legacy
 
Amarillo, TX
 

 
340

 
3,925

 
32

 
340

 
3,957

 
4,297

 
666

 
1970

 
2013

Ives Health Holdings LLC
 
San Marcos
 
San Marcos, TX
 

 
371

 
2,951

 
274

 
371

 
3,225

 
3,596

 
513

 
1972

 
2013

Guadalupe Health Holdings LLC
 
The Courtyard (Victoria East)
 
Victoria, TX
 

 
80

 
2,391

 
15

 
80

 
2,406

 
2,486

 
313

 
2013

 
2013

49th Street Health Holdings LLC
 
Omaha
 
Omaha, NE
 

 
129

 
2,418

 
24

 
129

 
2,442

 
2,571

 
464

 
1960

 
2013

Willows Health Holdings LLC
 
Cascade Vista
 
Redmond, WA
 

 
1,388

 
2,982

 
202

 
1,388

 
3,184

 
4,572

 
684

 
1970

 
2013

Tulalip Bay Health Holdings LLC
 
Mountain View
 
Marysville, WA
 

 
1,722

 
2,642

 
(980
)
 
742

 
2,642

 
3,384

 
484

 
1966

 
2013

CTR Partnership, L.P.
 
Bethany Rehabilitation Center
 
Lakewood, CO
 

 
1,668

 
15,375

 
56

 
1,668

 
15,431

 
17,099

 
1,511

 
1989

 
2015

CTR Partnership, L.P.
 
Mira Vista Care Center
 
Mount Vernon, WA
 

 
1,601

 
7,425

 

 
1,601

 
7,425

 
9,026

 
696

 
1989

 
2015

CTR Partnership, L.P.
 
Shoreline Health and Rehabilitation Center
 
Shoreline, WA
 

 
1,462

 
5,034

 

 
1,462

 
5,034

 
6,496

 
451

 
1987

 
2015

CTR Partnership, L.P.
 
Shamrock Nursing and Rehabilitation Center
 
Dublin, GA
 

 
251

 
7,855

 

 
251

 
7,855

 
8,106

 
687

 
2010

 
2015

CTR Partnership, L.P.
 
BeaverCreek Health and Rehab
 
Beavercreek, OH
 

 
892

 
17,159

 
10

 
892

 
17,169

 
18,061

 
1,394

 
2014

 
2015

CTR Partnership, L.P.
 
Premier Estates of Cincinnati-Riverside
 
Cincinnati, OH
 

 
284

 
11,104

 
148

 
284

 
11,252

 
11,536

 
902

 
2012

 
2015

CTR Partnership, L.P.
 
Premier Estates of Cincinnati-Riverview
 
Cincinnati, OH
 

 
833

 
18,086

 
188

 
833

 
18,274

 
19,107

 
1,484

 
1992

 
2015

CTR Partnership, L.P.
 
Premier Estates of Three Rivers
 
Cincinnati, OH
 

 
1,091

 
16,151

 
128

 
1,091

 
16,279

 
17,370

 
1,312

 
1967

 
2015

CTR Partnership, L.P.
 
Englewood Health and Rehab
 
Englewood, OH
 

 
1,014

 
18,541

 
58

 
1,014

 
18,599

 
19,613

 
1,520

 
1962

 
2015

CTR Partnership, L.P.
 
Portsmouth Health and Rehab
 
Portsmouth, OH
 

 
282

 
9,726

 
181

 
282

 
9,907

 
10,189

 
806

 
2008

 
2015

CTR Partnership, L.P.
 
West Cove Care & Rehabilitation Center
 
Toledo, OH
 

 
93

 
10,365

 

 
93

 
10,365

 
10,458

 
842

 
2007

 
2015

CTR Partnership, L.P.
 
Premier Estates of Oxford
 
Oxford, OH
 

 
211

 
8,772

 
52

 
211

 
8,824

 
9,035

 
719

 
1970

 
2015

CTR Partnership, L.P.
 
BellBrook Health and Rehab
 
Bellbrook, OH
 

 
214

 
2,573

 
4

 
214

 
2,577

 
2,791

 
209

 
2003

 
2015

CTR Partnership, L.P.
 
Xenia Health and Rehab
 
Xenia, OH
 

 
205

 
3,564

 

 
205

 
3,564

 
3,769

 
290

 
1981

 
2015

CTR Partnership, L.P.
 
Jamestown Place Health and Rehab
 
Jamestown, OH
 

 
266

 
4,725

 
118

 
266

 
4,843

 
5,109

 
392

 
1967

 
2015

CTR Partnership, L.P.
 
Casa de Paz Health Care Center
 
Sioux City, IA
 

 
119

 
7,727

 

 
119

 
7,727

 
7,846

 
563

 
1974

 
2016

CTR Partnership, L.P.
 
Denison Care Center
 
Denison, IA
 

 
96

 
2,784

 

 
96

 
2,784

 
2,880

 
203

 
2015

 
2016

CTR Partnership, L.P.
 
Garden View Care Center
 
Shenandoah, IA
 

 
105

 
3,179

 

 
105

 
3,179

 
3,284

 
232

 
2013

 
2016

CTR Partnership, L.P.
 
Grandview Health Care Center
 
Dayton, IA
 

 
39

 
1,167

 

 
39

 
1,167

 
1,206

 
85

 
2014

 
2016

CTR Partnership, L.P.
 
Grundy Care Center
 
Grundy Center, IA
 

 
65

 
1,935

 

 
65

 
1,935

 
2,000

 
141

 
2011

 
2016

CTR Partnership, L.P.
 
Iowa City Rehab and Health Care Center
 
Iowa City, IA
 

 
522

 
5,690

 

 
522

 
5,690

 
6,212

 
415

 
2014

 
2016

CTR Partnership, L.P.
 
Lenox Care Center
 
Lenox, IA
 

 
31

 
1,915

 

 
31

 
1,915

 
1,946

 
140

 
2012

 
2016

CTR Partnership, L.P.
 
Osage Rehabilitation and Health Care Center
 
Osage, IA
 

 
126

 
2,255

 

 
126

 
2,255

 
2,381

 
164

 
2014

 
2016

CTR Partnership, L.P.
 
Pleasant Acres Care Center
 
Hull, IA
 

 
189

 
2,544

 

 
189

 
2,544

 
2,733

 
186

 
2014

 
2016

CTR Partnership, L.P.
 
Cedar Falls Health Care Center
 
Cedar Falls, IA
 

 
324

 
4,366

 

 
324

 
4,366

 
4,690

 
300

 
2015

 
2016

CTR Partnership, L.P.
 
Premier Estates of Highlands
 
Norwood, OH
 

 
364

 
2,199

 
235

 
364

 
2,434

 
2,798

 
153

 
2012

 
2016

CTR Partnership, L.P.
 
Shaw Mountain at Cascadia
 
Boise, ID
 

 
1,801

 
6,572

 
395

 
1,801

 
6,967

 
8,768

 
501

 
1989

 
2016

CTR Partnership, L.P.
 
The Oaks
 
Petaluma, CA
 

 
3,646

 
2,873

 
110

 
3,646

 
2,983

 
6,629

 
187

 
2015

 
2016

CTR Partnership, L.P.
 
Arbor Nursing Center
 
Lodi, CA
 

 
768

 
10,712

 

 
768

 
10,712

 
11,480

 
647

 
1982

 
2016

CTR Partnership, L.P.
 
Broadmoor Medical Lodge - Rockwall
 
Rockwall, TX
 

 
1,232

 
22,152

 

 
1,232

 
22,152

 
23,384

 
1,154

 
1984

 
2016

CTR Partnership, L.P.
 
Senior Care Health and Rehabilitation – Decatur
 
Decatur, TX
 

 
990

 
24,909

 

 
990

 
24,909

 
25,899

 
1,297

 
2013

 
2016

CTR Partnership, L.P.
 
Royse City Health and Rehabilitation Center
 
Royse City, TX
 

 
606

 
14,660

 

 
606

 
14,660

 
15,266

 
764

 
2009

 
2016

CTR Partnership, L.P.
 
Saline Care Nursing & Rehabilitation Center
 
Harrisburg, IL
 

 
1,022

 
5,713

 

 
1,022

 
5,713

 
6,735

 
262

 
1968

 
2017

CTR Partnership, L.P.
 
Carrier Mills Nursing & Rehabilitation Center
 
Carrier Mills, IL
 

 
775

 
8,377

 

 
775

 
8,377

 
9,152

 
384

 
1968
 
2017

CTR Partnership, L.P.
 
StoneBridge Nursing & Rehabilitation Center
 
Benton, IL
 

 
439

 
3,475

 

 
439

 
3,475

 
3,914

 
159

 
2014
 
2017

CTR Partnership, L.P.
 
DuQuoin Nursing & Rehabilitation Center
 
DuQuoin, IL
 

 
511

 
3,662

 

 
511

 
3,662

 
4,173

 
168

 
2014
 
2017

CTR Partnership, L.P.
 
Pinckneyville Nursing & Rehabilitation Center
 
Pinckneyville, IL
 

 
406

 
3,411

 

 
406

 
3,411

 
3,817

 
156

 
2014
 
2017

CTR Partnership, L.P.
 
Wellspring Health and Rehabilitation of Cascadia
 
Nampa, ID
 

 
774

 
5,044

 

 
774

 
5,044

 
5,818

 
210

 
2011
 
2017

CTR Partnership, L.P.
 
The Rio at Fox Hollow
 
Brownsville, TX
 

 
1,178

 
12,059

 

 
1,178

 
12,059

 
13,237

 
477

 
2016
 
2017

CTR Partnership, L.P.
 
The Rio at Cabezon
 
Albuquerque, NM
 

 
2,055

 
9,749

 

 
2,055

 
9,749

 
11,804

 
386

 
2016
 
2017

CTR Partnership, L.P.
 
Eldorado Rehab & Healthcare
 
Eldorado, IL
 

 
940

 
2,093

 

 
940

 
2,093

 
3,033

 
78

 
1993
 
2017

CTR Partnership, L.P.
 
Mountain View Rehabiliation and Healthcare Center
 
Portland, OR
 

 
1,481

 
2,216

 

 
1,481

 
2,216

 
3,697

 
83

 
2012
 
2017

CTR Partnership, L.P.
 
Mountain Valley of Cascadia
 
Kellogg, ID
 

 
916

 
7,874

 

 
916

 
7,874

 
8,790

 
262

 
1971
 
2017

CTR Partnership, L.P.
 
Caldwell Care of Cascadia
 
Caldwell, ID
 

 
906

 
7,020

 

 
906

 
7,020

 
7,926

 
234

 
1947
 
2017

CTR Partnership, L.P.
 
Canyon West of Cascadia
 
Caldwell, ID
 

 
312

 
10,410

 

 
312

 
10,410

 
10,722

 
347

 
1969
 
2017

CTR Partnership, L.P.
 
Lewiston Transitional Care of Cascadia
 
Lewiston, ID
 

 
625

 
12,087

 

 
625

 
12,087

 
12,712

 
378

 
1964
 
2017

CTR Partnership, L.P.
 
Orchards of Cascadia
 
Nampa, ID
 

 
785

 
8,923

 

 
785

 
8,923

 
9,708

 
279

 
1958
 
2017

CTR Partnership, L.P.
 
Weiser Care of Cascadia
 
Weiser, ID
 

 
80

 
4,419

 

 
80

 
4,419

 
4,499

 
138

 
1964
 
2017

CTR Partnership, L.P.
 
Aspen Park of Cascadia
 
Moscow, ID
 

 
698

 
5,092

 

 
698

 
5,092

 
5,790

 
159

 
1965
 
2017

CTR Partnership, L.P.
 
Ridgmar Medical Lodge
 
Fort Worth, TX
 

 
681

 
6,587

 
1,604

 
681

 
8,191

 
8,872

 
220

 
2006
 
2017

CTR Partnership, L.P.
 
Mansfield Medical Lodge
 
Mansfield, TX
 

 
607

 
4,801

 
1,001

 
607

 
5,802

 
6,409

 
160

 
2006
 
2017

CTR Partnership, L.P.
 
Grapevine Medical Lodge
 
Grapevine, TX
 

 
1,602

 
4,536

 
1,265

 
1,602

 
5,801

 
7,403

 
151

 
2006
 
2017

CTR Partnership, L.P.
 
Victory Rehabilitation and Healthcare Center
 
Battle Ground, WA
 

 
320

 
500

 

 
320

 
500

 
820

 
17

 
2012
 
2017

CTR Partnership, L.P.
 
The Oaks at Forest Bay
 
Seattle, WA
 

 
6,347

 
815

 

 
6,347

 
815

 
7,162

 
25

 
1997
 
2017

CTR Partnership, L.P.
 
The Oaks at Lakewood
 
Tacoma, WA
 

 
1,000

 
1,779

 

 
1,000

 
1,779

 
2,779

 
56

 
1989
 
2017

CTR Partnership, L.P.
 
The Oaks at Timberline
 
Vancouver, WA
 

 
445

 
869

 

 
445

 
869

 
1,314

 
27

 
1972
 
2017

CTR Partnership, L.P.
 
Providence Waterman Nursing Center
 
San Bernardino, CA
 

 
3,831

 
19,791

 

 
3,831

 
19,791

 
23,622

 
618

 
1967
 
2017

CTR Partnership, L.P.
 
Providence Orange Tree
 
Riverside, CA
 

 
2,897

 
14,700

 

 
2,897

 
14,700

 
17,597

 
459

 
1969
 
2017

CTR Partnership, L.P.
 
Providence Ontario
 
Ontario, CA
 

 
4,204

 
21,880

 

 
4,204

 
21,880

 
26,084

 
684

 
1980
 
2017

CTR Partnership, L.P.
 
Greenville Nursing & Rehabilitation Center
 
Greenville, IL
 

 
188

 
3,972

 

 
188

 
3,972

 
4,160

 
129

 
1973
 
2017

CTR Partnership, L.P.
 
Copper Ridge Health and Rehabilitation Center
 
Butte, MT
 

 
220

 
4,974

 

 
220

 
4,974

 
5,194

 
125

 
2010
 
2018

CTR Partnership, L.P.
 
Metron of Belding
 
Belding, MI
 

 
253

 
7,769

 

 
253

 
7,769

 
8,022

 
175

 
1968
 
2018

CTR Partnership, L.P.
 
Metron of Big Rapids
 
Big Rapids, MI
 

 
266

 
8,701

 

 
266

 
8,701

 
8,967

 
199

 
1970
 
2018

CTR Partnership, L.P.
 
Metron of Cedar Springs
 
Cedar Springs, MI
 

 
733

 
8,398

 

 
733

 
8,398

 
9,131

 
209

 
1976
 
2018

CTR Partnership, L.P.
 
Metron of Greenville
 
Greenville, MI
 

 
428

 
9,598

 

 
428

 
9,598

 
10,026

 
219

 
1972
 
2018

CTR Partnership, L.P.
 
Metron of Lamont
 
Lamont, MI
 

 
65

 
3,023

 

 
65

 
3,023

 
3,088

 
75

 
1972
 
2018

CTR Partnership, L.P.
 
Prairie Heights Healthcare Center
 
Aberdeen, SD
 

 
1,372

 
7,491

 

 
1,372

 
7,491

 
8,863

 
95

 
1965
 
2018

CTR Partnership, L.P.
 
The Meadows on University
 
Fargo, ND
 

 
989

 
3,275

 

 
989

 
3,275

 
4,264

 
15

 
1966
 
2018

CTR Partnership, L.P.
 
Metron of Forest Hills
 
Grand Rapids, MI
 

 
515

 
3,672

 

 
515

 
3,672

 
4,187

 
18

 
1976
 
2018

CTR Partnership, L.P.
 
Avantara Crown Point
 
Parker, CO
 

 
1,178

 
17,857

 

 
1,178

 
17,857

 
19,035

 
38

 
2012
 
2018

 
 
 
 
 
 

 
119,117

 
747,573

 
85,739

 
118,107

 
834,322

 
952,429

 
135,709

 
 
 
 
Multi-Service Campus Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ensign Southland LLC
 
Southland Care
 
Norwalk, CA
 

 
966

 
5,082

 
2,213

 
966

 
7,295

 
8,261

 
4,678

 
2011

 
1999

Sky Holdings AZ LLC
 
Bella Vita (Desert Sky)
 
Glendale, AZ
 

 
289

 
1,428

 
1,752

 
289

 
3,180

 
3,469

 
1,868

 
2004

 
2002

Lemon River Holdings LLC
 
Plymouth Tower
 
Riverside, CA
 

 
494

 
1,159

 
4,853

 
494

 
6,012

 
6,506

 
2,980

 
2012

 
2009

Wisteria Health Holdings LLC
 
Wisteria
 
Abilene, TX
 

 
746

 
9,903

 
290

 
746

 
10,193

 
10,939

 
1,887

 
2008

 
2011

Mission CCRC LLC
 
St. Joseph's Villa
 
Salt Lake City, UT
 

 
1,962

 
11,035

 
464

 
1,962

 
11,499

 
13,461

 
2,705

 
1994

 
2011

Wayne Health Holdings LLC
 
Careage of Wayne
 
Wayne, NE
 

 
130

 
3,061

 
122

 
130

 
3,183

 
3,313

 
783

 
1978

 
2011

4th Street Holdings LLC
 
West Bend Care Center
 
West Bend, IA
 

 
180

 
3,352

 

 
180

 
3,352

 
3,532

 
782

 
2006

 
2011

Big Sioux River Health Holdings LLC
 
Hillcrest Health
 
Hawarden, IA
 

 
110

 
3,522

 
75

 
110

 
3,597

 
3,707

 
785

 
1974

 
2011

Prairie Health Holdings LLC
 
Colonial Manor of Randolph
 
Randolph, NE
 

 
130

 
1,571

 
22

 
130

 
1,593

 
1,723

 
598

 
2011

 
2011

Salmon River Health Holdings LLC
 
Discovery Care Center
 
Salmon, ID
 

 
168

 
2,496

 

 
168

 
2,496

 
2,664

 
400

 
2012

 
2012

CTR Partnership, L.P.
 
Centerville Senior Independent Living/Centerville Health and Rehab/Centerville Place Assisted Living
 
Dayton, OH
 

 
3,912

 
22,458

 
156

 
3,912

 
22,614

 
26,526

 
1,848

 
2007

 
2015

CTR Partnership, L.P.
 
Liberty Nursing Center of Willard
 
Willard, OH
 

 
143

 
11,097

 
50

 
143

 
11,147

 
11,290

 
912

 
1985

 
2015

CTR Partnership, L.P.
 
Premier Estates of Middletown/Premier Retirement Estates of Middletown
 
Middletown, OH
 

 
990

 
7,484

 
84

 
990

 
7,568

 
8,558

 
624

 
1985

 
2015

CTR Partnership, L.P.
 
Premier Estates of Norwood Towers/Premier Retirement Estates of Norwood Towers
 
Norwood, OH
 

 
1,316

 
10,071

 
343

 
1,316

 
10,414

 
11,730

 
693

 
1991

 
2016

CTR Partnership, L.P.
 
Turlock Nursing and Rehabilitation Center
 
Turlock, CA
 

 
1,258

 
16,526

 

 
1,258

 
16,526

 
17,784

 
998

 
1986

 
2016

CTR Partnership, L.P.
 
Senior Care Health & The Residences
 
Bridgeport, TX
 

 
980

 
27,917

 

 
980

 
27,917

 
28,897

 
1,454

 
2014

 
2016

CTR Partnership, L.P.
 
The Villas at Saratoga
 
Saratoga, CA
 

 
8,709

 
9,736

 
1,635

 
8,709

 
11,371

 
20,080

 
87

 
2004

 
2018

CTR Partnership, L.P.
 
Madison Park Healthcare
 
Huntington, WV
 

 
601

 
6,385

 

 
601

 
6,385

 
6,986

 
28

 
1924

 
2018

 
 
 
 
 
 

 
23,084

 
154,283

 
12,059

 
23,084

 
166,342

 
189,426

 
24,110

 
 
 
 
Assisted and Independent Living Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Avenue N Holdings LLC
 
Cambridge ALF
 
Rosenburg, TX
 

 
124

 
2,301

 
392

 
124

 
2,693

 
2,817

 
1,184

 
2007

 
2006

Moenium Holdings LLC
 
Grand Court
 
Mesa, AZ
 

 
1,893

 
5,268

 
1,210

 
1,893

 
6,478

 
8,371

 
3,005

 
1986

 
2007

Lafayette Health Holdings LLC
 
Chateau Des Mons
 
Englewood, CO
 

 
420

 
1,160

 
189

 
420

 
1,349

 
1,769

 
357

 
2011

 
2009

Expo Park Health Holdings LLC
 
Canterbury Gardens
 
Aurora, CO
 

 
570

 
1,692

 
248

 
570

 
1,940

 
2,510

 
687

 
1986

 
2010

Wisteria Health Holdings LLC
 
Wisteria IND
 
Abilene, TX
 

 
244

 
3,241

 
81

 
244

 
3,322

 
3,566

 
1,107

 
2008

 
2011

Everglades Health Holdings LLC
 
Lexington
 
Ventura, CA
 

 
1,542

 
4,012

 
113

 
1,542

 
4,125

 
5,667

 
727

 
1990

 
2011

Flamingo Health Holdings LLC
 
Desert Springs ALF
 
Las Vegas, NV
 

 
908

 
4,767

 
281

 
908

 
5,048

 
5,956

 
1,986

 
1986

 
2011

18th Place Health Holdings LLC
 
Rose Court
 
Phoenix, AZ
 

 
1,011

 
2,053

 
490

 
1,011

 
2,543

 
3,554

 
726

 
1974

 
2011

Boardwalk Health Holdings LLC
 
Park Place
 
Reno, NV
 

 
367

 
1,633

 
51

 
367

 
1,684

 
2,051

 
395

 
1993

 
2012

Willows Health Holdings LLC
 
Cascade Plaza
 
Redmond, WA
 

 
2,835

 
3,784

 
395

 
2,835

 
4,179

 
7,014

 
896

 
2013

 
2013

Lockwood Health Holdings LLC
 
Santa Maria
 
Santa Maria, CA
 

 
1,792

 
2,253

 
585

 
1,792

 
2,838

 
4,630

 
923

 
1967

 
2013

Saratoga Health Holdings LLC
 
Lake Ridge
 
Orem, UT
 

 
444

 
2,265

 
176

 
444

 
2,441

 
2,885

 
352

 
1995

 
2013

CTR Partnership, L.P.
 
Prelude Cottages of Woodbury
 
Woodbury, MN
 

 
430

 
6,714

 

 
430

 
6,714

 
7,144

 
672

 
2011

 
2014

CTR Partnership, L.P.
 
English Meadows Senior Living Community
 
Christiansburg, VA
 

 
250

 
6,114

 
3

 
250

 
6,117

 
6,367

 
612

 
2011

 
2014

CTR Partnership, L.P.
 
Bristol Court Assisted Living
 
Saint Petersburg, FL
 

 
645

 
7,322

 
13

 
645

 
7,335

 
7,980

 
641

 
2010

 
2015

CTR Partnership, L.P.
 
Asbury Place Assisted Living
 
Pensacola, FL
 

 
212

 
4,992

 

 
212

 
4,992

 
5,204

 
416

 
1997

 
2015

CTR Partnership, L.P.
 
New Haven Assisted Living of San Angelo
 
San Angelo, TX
 

 
284

 
4,478

 

 
284

 
4,478

 
4,762

 
327

 
2012

 
2016

CTR Partnership, L.P.
 
Priority Life Care of Fort Wayne
 
Fort Wayne, IN
 

 
452

 
8,703

 

 
452

 
8,703

 
9,155

 
616

 
2015

 
2016

CTR Partnership, L.P.
 
Priority Life Care of West Allis
 
West Allis, WI
 

 
97

 
6,102

 

 
97

 
6,102

 
6,199

 
432

 
2013

 
2016

CTR Partnership, L.P.
 
Priority Life Care of Baltimore
 
Baltimore, MD
 

 

 
3,697

 

 

 
3,697

 
3,697

 
262

 
2014

 
2016

CTR Partnership, L.P.
 
Fort Myers Assisted Living
 
Fort Myers, FL
 

 
1,489

 
3,531

 
82

 
1,489

 
3,613

 
5,102

 
255

 
1980

 
2016

CTR Partnership, L.P.
 
English Meadows Elks Home Campus
 
Bedford, VA
 

 
451

 
9,023

 
142

 
451

 
9,165

 
9,616

 
626

 
2014

 
2016

CTR Partnership, L.P.
 
Croatan Village
 
New Bern, NC
 

 
312

 
6,919

 

 
312

 
6,919

 
7,231

 
461

 
2010

 
2016

CTR Partnership, L.P.
 
Countryside Village
 
Pikeville, NC
 

 
131

 
4,157

 

 
131

 
4,157

 
4,288

 
277

 
2011

 
2016

CTR Partnership, L.P.
 
The Pines of Clarkston
 
Village of Clarkston, MI
 

 
603

 
9,326

 

 
603

 
9,326

 
9,929

 
602

 
2010

 
2016

CTR Partnership, L.P.
 
The Pines of Goodrich
 
Goodrich, MI
 

 
241

 
4,112

 

 
241

 
4,112

 
4,353

 
266

 
2014

 
2016

CTR Partnership, L.P.
 
The Pines of Burton
 
Burton, MI
 

 
492

 
9,199

 

 
492

 
9,199

 
9,691

 
594

 
2014

 
2016

CTR Partnership, L.P.
 
The Pines of Lapeer
 
Lapeer, MI
 

 
302

 
5,773

 

 
302

 
5,773

 
6,075

 
373

 
2008

 
2016

CTR Partnership, L.P.
 
Arbor Place
 
Lodi, CA
 

 
392

 
3,605

 

 
392

 
3,605

 
3,997

 
218

 
1984

 
2016

CTR Partnership, L.P.
 
Applewood of Brookfield
 
Brookfield, WI
 

 
493

 
14,002

 

 
493

 
14,002

 
14,495

 
671

 
2013

 
2017

CTR Partnership, L.P.
 
Applewood of New Berlin
 
New Berlin, WI
 

 
356

 
10,812

 

 
356

 
10,812

 
11,168

 
518

 
2016

 
2017

CTR Partnership, L.P.
 
Tangerine Cove of Brooksville
 
Brooksville, FL
 

 
995

 
927

 
84

 
995

 
1,011

 
2,006

 
44

 
1984

 
2017

CTR Partnership, L.P.
 
Memory Care Cottages in White Bear Lake
 
White Bear Lake, MN
 

 
1,611

 
5,633

 

 
1,611

 
5,633

 
7,244

 
211

 
2016

 
2017

CTR Partnership, L.P.
 
Amerisist of Culpeper
 
Culpepper, VA
 

 
318

 
3,897

 
69

 
318

 
3,966

 
4,284

 
140

 
1997

 
2017

CTR Partnership, L.P.
 
Amerisist of Louisa
 
Louisa, VA
 

 
407

 
4,660

 
72

 
407

 
4,732

 
5,139

 
171

 
2002

 
2017

CTR Partnership, L.P.
 
Amerisist of Warrenton
 
Warrenton, VA
 

 
1,238

 
7,247

 
85

 
1,238

 
7,332

 
8,570

 
254

 
1999

 
2017

 
 
 
 
 
 

 
24,351

 
185,374

 
4,761

 
24,351

 
190,135

 
214,486

 
22,004

 
 
 
 
Independent Living Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hillendahl Health Holdings LLC
 
Cottages at Golden Acres
 
Dallas, TX
 

 
315

 
1,769

 
319

 
315

 
2,088

 
2,403

 
1,174

 
1984

 
2009

Mission CCRC LLC
 
St. Joseph's Villa IND
 
Salt Lake City, UT
 

 
411

 
2,312

 
158

 
411

 
2,470

 
2,881

 
1,071

 
1994

 
2011

Hillview Health Holdings LLC
 
Lakeland Hills ALF
 
Dallas, TX
 

 
680

 
4,872

 
980

 
680

 
5,852

 
6,532

 
1,858

 
1996

 
2011

 
 
 
 
 
 

 
1,406

 
8,953

 
1,457

 
1,406

 
10,410

 
11,816

 
4,103

 
 
 
 
 
 
 
 
 
 

 
$
167,958

 
$
1,096,183

 
$
104,016

 
$
166,948

 
$
1,201,209

 
$
1,368,157

 
$
185,926

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) The aggregate cost of real estate for federal income tax purposes was $1.4 billion.

SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2018
(dollars in thousands)

 
 
Year Ended December 31,
Real estate:
 
2018
 
2017
 
2016
Balance at the beginning of the period
 
$
1,266,484

 
$
986,215

 
$
718,764

Acquisitions
 
106,208

 
280,477

 
270,601

Improvements
 
7,230

 
744

 
726

Sales of real estate
 
(11,765
)
 
(952
)
 
(3,876
)
Balance at the end of the period
 
$
1,368,157

 
$
1,266,484

 
$
986,215

Accumulated depreciation:
 
 
 
 
 
 
Balance at the beginning of the period
 
$
(152,185
)
 
$
(121,797
)
 
$
(97,667
)
Depreciation expense
 
(34,676
)
 
(30,493
)
 
(25,001
)
Sales of real estate
 
935

 
105

 
871

Balance at the end of the period
 
$
(185,926
)
 
$
(152,185
)
 
$
(121,797
)