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Schedule III - Real Estate Assets and Accumulated Depreciation
 12 Months Ended
Dec. 31, 2019
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, 2019
(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

 
$
(1,223
)
 
2013
 
2000
Meadowbrook Health Associates LLC
 
Sabino Canyon
 
Tucson, AZ
 
—

 
425

 
3,716

 
1,940

 
425

 
5,656

 
6,081

 
(2,891
)
 
2012
 
2000
Terrace Holdings AZ LLC
 
Desert Terrace
 
Phoenix, AZ
 
—

 
113

 
504

 
971

 
113

 
1,475

 
1,588

 
(783
)
 
2004
 
2002
Rillito Holdings LLC
 
Catalina
 
Tucson, AZ
 
—

 
471

 
2,041

 
3,055

 
471

 
5,096

 
5,567

 
(2,759
)
 
2013
 
2003
Valley Health Holdings LLC
 
North Mountain
 
Phoenix, AZ
 
—

 
629

 
5,154

 
1,519

 
629

 
6,673

 
7,302

 
(3,523
)
 
2009
 
2004
Cedar Avenue Holdings LLC
 
Upland
 
Upland, CA
 
—

 
2,812

 
3,919

 
1,994

 
2,812

 
5,913

 
8,725

 
(3,276
)
 
2011
 
2005
Granada Investments LLC
 
Camarillo
 
Camarillo, CA
 
—

 
3,526

 
2,827

 
1,522

 
3,526

 
4,349

 
7,875

 
(2,409
)
 
2010
 
2005
Plaza Health Holdings LLC
 
Park Manor
 
Walla Walla, WA
 
—

 
450

 
5,566

 
1,055

 
450

 
6,621

 
7,071

 
(3,610
)
 
2009
 
2006
Mountainview Communitycare LLC
 
Park View Gardens
 
Santa Rosa, CA
 
—

 
931

 
2,612

 
653

 
931

 
3,265

 
4,196

 
(1,964
)
 
1963
 
2006
CM Health Holdings LLC
 
Carmel Mountain
 
San Diego, CA
 
—

 
3,028

 
3,119

 
2,071

 
3,028

 
5,190

 
8,218

 
(2,755
)
 
2012
 
2006
Polk Health Holdings LLC
 
Timberwood
 
Livingston, TX
 
—

 
60

 
4,391

 
1,167

 
60

 
5,558

 
5,618

 
(2,911
)
 
2009
 
2006
Snohomish Health Holdings LLC
 
Emerald Hills
 
Lynnwood, WA
 
—

 
741

 
1,663

 
1,998

 
741

 
3,661

 
4,402

 
(2,413
)
 
2009
 
2006
Cherry Health Holdings LLC
 
Pacific Care
 
Hoquiam, WA
 
—

 
171

 
1,828

 
2,038

 
171

 
3,866

 
4,037

 
(2,313
)
 
2010
 
2006
Golfview Holdings LLC
 
Cambridge SNF
 
Richmond, TX
 
—

 
1,105

 
3,110

 
1,067

 
1,105

 
4,177

 
5,282

 
(2,088
)
 
2007
 
2006
Tenth East Holdings LLC
 
Arlington Hills
 
Salt Lake City, UT
 
—

 
332

 
2,426

 
2,507

 
332

 
4,933

 
5,265

 
(2,771
)
 
2013
 
2006
Trinity Mill Holdings LLC
 
Carrollton
 
Carrollton, TX
 
—

 
664

 
2,294

 
902

 
664

 
3,196

 
3,860

 
(2,106
)
 
2007
 
2006
Cottonwood Health Holdings LLC
 
Holladay
 
Salt Lake City, UT
 
—

 
965

 
2,070

 
958

 
965

 
3,028

 
3,993

 
(2,120
)
 
2008
 
2007
Verde Villa Holdings LLC
 
Lake Village
 
Lewisville, TX
 
—

 
600

 
1,890

 
470

 
600

 
2,360

 
2,960

 
(1,330
)
 
2011
 
2007
Mesquite Health Holdings LLC
 
Willow Bend
 
Mesquite, TX
 
—

 
470

 
1,715

 
8,661

 
470

 
10,376

 
10,846

 
(6,512
)
 
2012
 
2007
Arrow Tree Health Holdings LLC
 
Arbor Glen
 
Glendora, CA
 
—

 
2,165

 
1,105

 
324

 
2,165

 
1,429

 
3,594

 
(938
)
 
1965
 
2007
Fort Street Health Holdings LLC
 
Draper
 
Draper, UT
 
—

 
443

 
2,394

 
759

 
443

 
3,153

 
3,596

 
(1,484
)
 
2008
 
2007
Trousdale Health Holdings LLC
 
Brookfield
 
Downey, CA
 
—

 
1,415

 
1,841

 
1,861

 
1,415

 
3,702

 
5,117

 
(1,878
)
 
2013
 
2007
Ensign Bellflower LLC
 
Rose Villa
 
Bellflower, CA
 
—

 
937

 
1,168

 
357

 
937

 
1,525

 
2,462

 
(866
)
 
2009
 
2007
RB Heights Health Holdings LLC
 
Osborn
 
Scottsdale, AZ
 
—

 
2,007

 
2,793

 
1,762

 
2,007

 
4,555

 
6,562

 
(2,340
)
 
2009
 
2008
San Corrine Health Holdings LLC
 
Salado Creek
 
San Antonio, TX
 
—

 
310

 
2,090

 
719

 
310

 
2,809

 
3,119

 
(1,384
)
 
2005
 
2008
Temple Health Holdings LLC
 
Wellington
 
Temple, TX
 
—

 
529

 
2,207

 
1,163

 
529

 
3,370

 
3,899

 
(1,680
)
 
2008
 
2008
Anson Health Holdings LLC
 
Northern Oaks
 
Abilene, TX
 
—

 
369

 
3,220

 
1,725

 
369

 
4,945

 
5,314

 
(2,351
)
 
2012
 
2008
Willits Health Holdings LLC
 
Northbrook
 
Willits, CA
 
—

 
490

 
1,231

 
500

 
490

 
1,731

 
2,221

 
(810
)
 
2011
 
2008
Lufkin Health Holdings LLC
 
Southland
 
Lufkin, TX
 
—

 
467

 
4,644

 
782

 
467

 
5,426

 
5,893

 
(1,476
)
 
1988
 
2009
Lowell Health Holdings LLC
 
Littleton
 
Littleton, CO
 
—

 
217

 
856

 
1,735

 
217

 
2,591

 
2,808

 
(1,276
)
 
2012
 
2009
Jefferson Ralston Holdings LLC
 
Arvada
 
Arvada, CO
 
—

 
280

 
1,230

 
834

 
280

 
2,064

 
2,344

 
(835
)
 
2012
 
2009
Lafayette Health Holdings LLC
 
Julia Temple
 
Englewood, CO
 
—

 
1,607

 
4,222

 
6,195

 
1,607

 
10,417

 
12,024

 
(4,507
)
 
2012
 
2009
Hillendahl Health Holdings LLC
 
Golden Acres
 
Dallas, TX
 
—

 
2,133

 
11,977

 
1,421

 
2,133

 
13,398

 
15,531

 
(5,005
)
 
1984
 
2009
Price Health Holdings LLC
 
Pinnacle
 
Price, UT
 
—

 
193

 
2,209

 
849

 
193

 
3,058

 
3,251

 
(994
)
 
2012
 
2009
Silver Lake Health Holdings LLC
 
Provo
 
Provo, UT
 
—

 
2,051

 
8,362

 
2,011

 
2,051

 
10,373

 
12,424

 
(2,903
)
 
2011
 
2009
Jordan Health Properties LLC
 
Copper Ridge
 
West Jordan, UT
 
—

 
2,671

 
4,244

 
1,507

 
2,671

 
5,751

 
8,422

 
(1,627
)
 
2013
 
2009
Regal Road Health Holdings LLC
 
Sunview
 
Youngstown, AZ
 
—

 
767

 
4,648

 
729

 
767

 
5,377

 
6,144

 
(1,875
)
 
2012
 
2009
Paredes Health Holdings LLC
 
Alta Vista
 
Brownsville, TX
 
—

 
373

 
1,354

 
190

 
373

 
1,544

 
1,917

 
(422
)
 
1969
 
2009
Expressway Health Holdings LLC
 
Veranda
 
Harlingen, TX
 
—

 
90

 
675

 
430

 
90

 
1,105

 
1,195

 
(407
)
 
2011
 
2009
Rio Grande Health Holdings LLC
 
Grand Terrace
 
McAllen, TX
 
—

 
642

 
1,085

 
870

 
642

 
1,955

 
2,597

 
(828
)
 
2012
 
2009
Fifth East Holdings LLC
 
Paramount
 
Salt Lake City, UT
 
—

 
345

 
2,464

 
1,065

 
345

 
3,529

 
3,874

 
(1,227
)
 
2011
 
2009
Emmett Healthcare Holdings LLC
 
River's Edge
 
Emmet, ID
 
—

 
591

 
2,383

 
69

 
591

 
2,452

 
3,043

 
(726
)
 
1972
 
2010
Burley Healthcare Holdings LLC
 
Parke View
 
Burley, ID
 
—

 
250

 
4,004

 
424

 
250

 
4,428

 
4,678

 
(1,451
)
 
2011
 
2010
Josey Ranch Healthcare Holdings LLC
 
Heritage Gardens
 
Carrollton, TX
 
—

 
1,382

 
2,293

 
478

 
1,382

 
2,771

 
4,153

 
(842
)
 
1996
 
2010
Everglades Health Holdings LLC
 
Victoria Ventura
 
Ventura, CA
 
—

 
1,847

 
5,377

 
682

 
1,847

 
6,059

 
7,906

 
(1,541
)
 
1990
 
2011
Irving Health Holdings LLC
 
Beatrice Manor
 
Beatrice, NE
 
—

 
60

 
2,931

 
245

 
60

 
3,176

 
3,236

 
(950
)
 
2011
 
2011
Falls City Health Holdings LLC
 
Careage Estates of Falls City
 
Falls City, NE
 
—

 
170

 
2,141

 
82

 
170

 
2,223

 
2,393

 
(604
)
 
1972
 
2011
Gillette Park Health Holdings LLC
 
Careage of Cherokee
 
Cherokee, IA
 
—

 
163

 
1,491

 
12

 
163

 
1,503

 
1,666

 
(515
)
 
1967
 
2011
Gazebo Park Health Holdings LLC
 
Careage of Clarion
 
Clarion, IA
 
—

 
80

 
2,541

 
97

 
80

 
2,638

 
2,718

 
(941
)
 
1978
 
2011
Oleson Park Health Holdings LLC
 
Careage of Ft. Dodge
 
Ft. Dodge, IA
 
—

 
90

 
2,341

 
759

 
90

 
3,100

 
3,190

 
(1,358
)
 
2012
 
2011
Arapahoe Health Holdings LLC
 
Oceanview
 
Texas City, TX
 
—

 
158

 
4,810

 
759

 
128

 
5,599

 
5,727

 
(1,811
)
 
2012
 
2011
Dixie Health Holdings LLC
 
Hurricane
 
Hurricane, UT
 
—

 
487

 
1,978

 
98

 
487

 
2,076

 
2,563

 
(468
)
 
1978
 
2011
Memorial Health Holdings LLC
 
Pocatello
 
Pocatello, ID
 
—

 
537

 
2,138

 
698

 
537

 
2,836

 
3,373

 
(968
)
 
2007
 
2011
Bogardus Health Holdings LLC
 
Whittier East
 
Whittier, CA
 
—

 
1,425

 
5,307

 
1,079

 
1,425

 
6,386

 
7,811

 
(2,042
)
 
2011
 
2011
South Dora Health Holdings LLC
 
Ukiah
 
Ukiah, CA
 
—

 
297

 
2,087

 
1,621

 
297

 
3,708

 
4,005

 
(2,011
)
 
2013
 
2011
Silverada Health Holdings LLC
 
Rosewood
 
Reno, NV
 
—

 
1,012

 
3,282

 
103

 
1,012

 
3,385

 
4,397

 
(714
)
 
1970
 
2011
Orem Health Holdings LLC
 
Orem
 
Orem, UT
 
—

 
1,689

 
3,896

 
3,235

 
1,689

 
7,131

 
8,820

 
(2,655
)
 
2011
 
2011
Renee Avenue Health Holdings LLC
 
Monte Vista
 
Pocatello, ID
 
—

 
180

 
2,481

 
966

 
180

 
3,447

 
3,627

 
(1,069
)
 
2013
 
2012
Stillhouse Health Holdings LLC
 
Stillhouse
 
Paris, TX
 
—

 
129

 
7,139

 
6

 
129

 
7,145

 
7,274

 
(954
)
 
2009
 
2012
Fig Street Health Holdings LLC
 
Palomar Vista
 
Escondido, CA
 
—

 
329

 
2,653

 
1,094

 
329

 
3,747

 
4,076

 
(1,530
)
 
2007
 
2012
Lowell Lake Health Holdings LLC
 
Owyhee
 
Owyhee, ID
 
—

 
49

 
1,554

 
29

 
49

 
1,583

 
1,632

 
(275
)
 
1990
 
2012
Queensway Health Holdings LLC
 
Atlantic Memorial
 
Long Beach, CA
 
—

 
999

 
4,237

 
2,331

 
999

 
6,568

 
7,567

 
(2,771
)
 
2008
 
2012
Long Beach Health Associates LLC
 
Shoreline
 
Long Beach, CA
 
—

 
1,285

 
2,343

 
2,172

 
1,285

 
4,515

 
5,800

 
(1,786
)
 
2013
 
2012
Kings Court Health Holdings LLC
 
Richland Hills
 
Ft. Worth, TX
 
—

 
193

 
2,311

 
318

 
193

 
2,629

 
2,822

 
(558
)
 
1965
 
2012
51st Avenue Health Holdings LLC
 
Legacy
 
Amarillo, TX
 
—

 
340

 
3,925

 
32

 
340

 
3,957

 
4,297

 
(781
)
 
1970
 
2013
Ives Health Holdings LLC
 
San Marcos
 
San Marcos, TX
 
—

 
371

 
2,951

 
274

 
371

 
3,225

 
3,596

 
(605
)
 
1972
 
2013
Guadalupe Health Holdings LLC
 
The Courtyard (Victoria East)
 
Victoria, TX
 
—

 
80

 
2,391

 
15

 
80

 
2,406

 
2,486

 
(368
)
 
2013
 
2013
49th Street Health Holdings LLC
 
Omaha
 
Omaha, NE
 
—

 
129

 
2,418

 
24

 
129

 
2,442

 
2,571

 
(547
)
 
1960
 
2013
Willows Health Holdings LLC
 
Cascade Vista
 
Redmond, WA
 
—

 
1,388

 
2,982

 
202

 
1,388

 
3,184

 
4,572

 
(796
)
 
1970
 
2013
Tulalip Bay Health Holdings LLC
 
Mountain View
 
Marysville, WA
 
—

 
1,722

 
2,642

 
(980
)
 
742

 
2,642

 
3,384

 
(572
)
 
1966
 
2013
Sky Holdings AZ LLC
 
Bella Vita Health and Rehabilitation Center
 
Glendale, AZ
 
—

 
228

 
1,124

 
1,380

 
228

 
2,504

 
2,731

 
(1,613
)
 
2004
 
2002
Lemon River Holdings LLC
 
Plymouth Tower
 
Riverside, CA
 
—

 
152

 
357

 
1,493

 
152

 
1,850

 
2,002

 
(1,040
)
 
2012
 
2009
CTR Partnership, L.P.
 
Bethany Rehabilitation Center
 
Lakewood, CO
 
—

 
1,668

 
15,375

 
56

 
1,668

 
15,431

 
17,099

 
(1,898
)
 
1989
 
2015
CTR Partnership, L.P.
 
Mira Vista Care Center
 
Mount Vernon, WA
 
—

 
1,601

 
7,425

 
—

 
1,601

 
7,425

 
9,026

 
(882
)
 
1989
 
2015
CTR Partnership, L.P.
 
Shoreline Health and Rehabilitation Center
 
Shoreline, WA
 
—

 
1,462

 
5,034

 
—

 
1,462

 
5,034

 
6,496

 
(577
)
 
1987
 
2015
CTR Partnership, L.P.
 
Shamrock Nursing and Rehabilitation Center
 
Dublin, GA
 
—

 
251

 
7,855

 
—

 
251

 
7,855

 
8,106

 
(884
)
 
2010
 
2015
CTR Partnership, L.P.
 
BeaverCreek Health and Rehab
 
Beavercreek, OH
 
—

 
892

 
17,159

 
13

 
892

 
17,172

 
18,064

 
(1,824
)
 
2014
 
2015
CTR Partnership, L.P.
 
Premier Estates of Cincinnati-Riverview
 
Cincinnati, OH
 
—

 
833

 
18,086

 
192

 
833

 
18,278

 
19,111

 
(1,947
)
 
1992
 
2015
CTR Partnership, L.P.
 
Englewood Health and Rehab
 
Englewood, OH
 
—

 
1,014

 
18,541

 
88

 
1,014

 
18,629

 
19,643

 
(1,991
)
 
1962
 
2015
CTR Partnership, L.P.
 
Portsmouth Health and Rehab
 
Portsmouth, OH
 
—

 
282

 
9,726

 
192

 
282

 
9,918

 
10,200

 
(1,067
)
 
2008
 
2015
CTR Partnership, L.P.
 
West Cove Care & Rehabilitation Center
 
Toledo, OH
 
—

 
93

 
10,365

 
—

 
93

 
10,365

 
10,458

 
(1,101
)
 
2007
 
2015
CTR Partnership, L.P.
 
BellBrook Health and Rehab
 
Bellbrook, OH
 
—

 
214

 
2,573

 
25

 
214

 
2,598

 
2,812

 
(275
)
 
2003
 
2015
CTR Partnership, L.P.
 
Xenia Health and Rehab
 
Xenia, OH
 
—

 
205

 
3,564

 
23

 
205

 
3,587

 
3,792

 
(380
)
 
1981
 
2015
CTR Partnership, L.P.
 
Jamestown Place Health and Rehab
 
Jamestown, OH
 
—

 
266

 
4,725

 
127

 
266

 
4,852

 
5,118

 
(522
)
 
1967
 
2015
CTR Partnership, L.P.
 
Casa de Paz
 
Sioux City, IA
 
—

 
119

 
7,727

 
—

 
119

 
7,727

 
7,846

 
(757
)
 
1974
 
2016
CTR Partnership, L.P.
 
Denison Care Center
 
Denison, IA
 
—

 
96

 
2,784

 
—

 
96

 
2,784

 
2,880

 
(273
)
 
2015
 
2016
CTR Partnership, L.P.
 
Garden View Care Center
 
Shenandoah, IA
 
—

 
105

 
3,179

 
—

 
105

 
3,179

 
3,284

 
(311
)
 
2013
 
2016
CTR Partnership, L.P.
 
Grandview Health Care Center
 
Dayton, IA
 
—

 
39

 
1,167

 
—

 
39

 
1,167

 
1,206

 
(114
)
 
2014
 
2016
CTR Partnership, L.P.
 
Grundy Care Center
 
Grundy Center, IA
 
—

 
65

 
1,935

 
—

 
65

 
1,935

 
2,000

 
(189
)
 
2011
 
2016
CTR Partnership, L.P.
 
Iowa City Rehab and Health Care Center
 
Iowa City, IA
 
—

 
522

 
5,690

 
—

 
522

 
5,690

 
6,212

 
(557
)
 
2014
 
2016
CTR Partnership, L.P.
 
Lenox Care Center
 
Lenox, IA
 
—

 
31

 
1,915

 
—

 
31

 
1,915

 
1,946

 
(188
)
 
2012
 
2016
CTR Partnership, L.P.
 
Osage
 
Osage, IA
 
—

 
126

 
2,255

 
—

 
126

 
2,255

 
2,381

 
(221
)
 
2014
 
2016
CTR Partnership, L.P.
 
Pleasant Acres Care Center
 
Hull, IA
 
—

 
189

 
2,544

 
—

 
189

 
2,544

 
2,733

 
(249
)
 
2014
 
2016
CTR Partnership, L.P.
 
Cedar Falls Health Care Center
 
Cedar Falls, IA
 
—

 
324

 
4,366

 
—

 
324

 
4,366

 
4,690

 
(409
)
 
2015
 
2016
CTR Partnership, L.P.
 
Premier Estates of Highlands
 
Norwood, OH
 
—

 
364

 
2,199

 
282

 
364

 
2,481

 
2,845

 
(217
)
 
2012
 
2016
CTR Partnership, L.P.
 
Shaw Mountain at Cascadia
 
Boise, ID
 
—

 
1,801

 
6,572

 
395

 
1,801

 
6,967

 
8,768

 
(705
)
 
1989
 
2016
CTR Partnership, L.P.
 
The Oaks
 
Petaluma, CA
 
—

 
3,646

 
2,873

 
110

 
3,646

 
2,983

 
6,629

 
(270
)
 
2015
 
2016
CTR Partnership, L.P.
 
Arbor Nursing Center
 
Lodi, CA
 
—

 
768

 
10,712

 
—

 
768

 
10,712

 
11,480

 
(915
)
 
1982
 
2016
CTR Partnership, L.P.
 
Broadmoor Medical Lodge
 
Rockwall, TX
 
—

 
1,232

 
22,152

 
—

 
1,232

 
22,152

 
23,384

 
(1,706
)
 
1984
 
2016
CTR Partnership, L.P.
 
Decatur Medical Lodge
 
Decatur, TX
 
—

 
990

 
24,909

 
—

 
990

 
24,909

 
25,899

 
(1,920
)
 
2013
 
2016
CTR Partnership, L.P.
 
Royse City Medical Lodge
 
Royse City, TX
 
—

 
606

 
14,660

 
—

 
606

 
14,660

 
15,266

 
(1,130
)
 
2009
 
2016
CTR Partnership, L.P.
 
Saline Care Nursing & Rehabilitation Center
 
Harrisburg, IL
 
—

 
1,022

 
5,713

 
—

 
1,022

 
5,713

 
6,735

 
(405
)
 
2009
 
2017
CTR Partnership, L.P.
 
Carrier Mills Nursing & Rehabilitation Center
 
Carrier Mills, IL
 
—

 
775

 
8,377

 
—

 
775

 
8,377

 
9,152

 
(593
)
 
1968
 
2017
CTR Partnership, L.P.
 
StoneBridge Nursing & Rehabilitation Center
 
Benton, IL
 
—

 
439

 
3,475

 
—

 
439

 
3,475

 
3,914

 
(246
)
 
2014
 
2017
CTR Partnership, L.P.
 
DuQuoin Nursing & Rehabilitation Center
 
DuQuoin, IL
 
—

 
511

 
3,662

 
—

 
511

 
3,662

 
4,173

 
(259
)
 
2014
 
2017
CTR Partnership, L.P.
 
Pinckneyville Nursing & Rehabilitation Center
 
Pinckneyville, IL
 
—

 
406

 
3,411

 
—

 
406

 
3,411

 
3,817

 
(242
)
 
2014
 
2017
CTR Partnership, L.P.
 
Wellspring Health and Rehabilitation of Cascadia
 
Nampa, ID
 
—

 
774

 
5,044

 
—

 
774

 
5,044

 
5,818

 
(336
)
 
2011
 
2017
CTR Partnership, L.P.
 
The Rio at Fox Hollow
 
Brownsville, TX
 
—

 
1,178

 
12,059

 
—

 
1,178

 
12,059

 
13,237

 
(779
)
 
2016
 
2017
CTR Partnership, L.P.
 
The Rio at Cabezon
 
Albuquerque, NM
 
—

 
2,055

 
9,749

 
—

 
2,055

 
9,749

 
11,804

 
(630
)
 
2016
 
2017
CTR Partnership, L.P.
 
Eldorado Rehab & Healthcare
 
Eldorado, IL
 
—

 
940

 
2,093

 
—

 
940

 
2,093

 
3,033

 
(131
)
 
1993
 
2017
CTR Partnership, L.P.
 
Secora Health and Rehabilitation of Cascadia
 
Portland, OR
 
—

 
1,481

 
2,216

 
—

 
1,481

 
2,216

 
3,697

 
(139
)
 
2012
 
2017
CTR Partnership, L.P.
 
Mountain Valley
 
Kellogg, ID
 
—

 
916

 
7,874

 
—

 
916

 
7,874

 
8,790

 
(459
)
 
1971
 
2017
CTR Partnership, L.P.
 
Caldwell Care
 
Caldwell, ID
 
—

 
906

 
7,020

 
—

 
906

 
7,020

 
7,926

 
(410
)
 
1947
 
2017
CTR Partnership, L.P.
 
Canyon West
 
Caldwell, ID
 
—

 
312

 
10,410

 
—

 
312

 
10,410

 
10,722

 
(607
)
 
1969
 
2017
CTR Partnership, L.P.
 
Lewiston Health and Rehabilitation
 
Lewiston, ID
 
—

 
625

 
12,087

 
—

 
625

 
12,087

 
12,712

 
(680
)
 
1964
 
2017
CTR Partnership, L.P.
 
The Orchards
 
Nampa, ID
 
—

 
785

 
8,923

 
—

 
785

 
8,923

 
9,708

 
(502
)
 
1958
 
2017
CTR Partnership, L.P.
 
Weiser Care
 
Weiser, ID
 
—

 
80

 
4,419

 
—

 
80

 
4,419

 
4,499

 
(249
)
 
1964
 
2017
CTR Partnership, L.P.
 
Aspen Park
 
Moscow, ID
 
—

 
698

 
5,092

 
274

 
698

 
5,366

 
6,064

 
(292
)
 
1965
 
2017
CTR Partnership, L.P.
 
Ridgmar Medical Lodge
 
Fort Worth, TX
 
—

 
681

 
6,587

 
1,256

 
681

 
7,843

 
8,524

 
(453
)
 
2006
 
2017
CTR Partnership, L.P.
 
Mansfield Medical Lodge
 
Mansfield, TX
 
—

 
607

 
4,801

 
1,171

 
607

 
5,972

 
6,579

 
(325
)
 
2006
 
2017
CTR Partnership, L.P.
 
Grapevine Medical Lodge
 
Grapevine, TX
 
—

 
1,602

 
4,536

 
891

 
1,602

 
5,427

 
7,029

 
(313
)
 
2006
 
2017
CTR Partnership, L.P.
 
Brookfield Health and Rehab
 
Battle Ground, WA
 
—

 
320

 
500

 
—

 
320

 
500

 
820

 
(29
)
 
2012
 
2017
CTR Partnership, L.P.
 
The Oaks at Forest Bay
 
Seattle, WA
 
—

 
6,347

 
815

 
—

 
6,347

 
815

 
7,162

 
(46
)
 
1997
 
2017
CTR Partnership, L.P.
 
The Oaks at Lakewood
 
Tacoma, WA
 
—

 
1,000

 
1,779

 
—

 
1,000

 
1,779

 
2,779

 
(100
)
 
1989
 
2017
CTR Partnership, L.P.
 
The Oaks at Timberline
 
Vancouver, WA
 
—

 
445

 
869

 
—

 
445

 
869

 
1,314

 
(49
)
 
1972
 
2017
CTR Partnership, L.P.
 
Providence Waterman Nursing Center
 
San Bernardino, CA
 
—

 
3,831

 
19,791

 
—

 
3,831

 
19,791

 
23,622

 
(1,113
)
 
1967
 
2017
CTR Partnership, L.P.
 
Providence Orange Tree
 
Riverside, CA
 
—

 
2,897

 
14,700

 
—

 
2,897

 
14,700

 
17,597

 
(827
)
 
1969
 
2017
CTR Partnership, L.P.
 
Providence Ontario
 
Ontario, CA
 
—

 
4,204

 
21,880

 
—

 
4,204

 
21,880

 
26,084

 
(1,231
)
 
1980
 
2017
CTR Partnership, L.P.
 
Greenville Nursing & Rehabilitation Center
 
Greenville, IL
 
—

 
188

 
3,972

 
—

 
188

 
3,972

 
4,160

 
(247
)
 
1973
 
2017
CTR Partnership, L.P.
 
Copper Ridge Health and Rehabilitation Center
 
Butte, MT
 
—

 
220

 
4,974

 
—

 
220

 
4,974

 
5,194

 
(262
)
 
2010
 
2018
CTR Partnership, L.P.
 
Prairie Heights Healthcare Center
 
Aberdeen, SD
 
—

 
1,372

 
7,491

 
—

 
1,372

 
7,491

 
8,863

 
(303
)
 
1965
 
2018
CTR Partnership, L.P.
 
The Meadows on University
 
Fargo, ND
 
—

 
989

 
3,275

 
—

 
989

 
3,275

 
4,264

 
(106
)
 
1966
 
2018
CTR Partnership, L.P.
 
The Suites - Parker
 
Parker, CO
 
—

 
1,178

 
17,857

 
—

 
1,178

 
17,857

 
19,035

 
(495
)
 
2012
 
2018
CTR Partnership, L.P.
 
Huntington Park Nursing Center
 
Huntington Park, CA
 
—

 
3,131

 
8,876

 
76

 
3,131

 
8,952

 
12,083

 
(207
)
 
1955
 
2019
CTR Partnership, L.P.
 
Shoreline Care Center
 
Oxnard, CA
 
—

 
1,699

 
9,004

 
—

 
1,699

 
9,004

 
10,703

 
(212
)
 
1962
 
2019
CTR Partnership, L.P.
 
Downey Care Center
 
Downey, CA
 
—

 
2,502

 
6,141

 
—

 
2,502

 
6,141

 
8,643

 
(145
)
 
1967
 
2019
CTR Partnership, L.P.
 
Courtyard Healthcare Center
 
Davis, CA
 
—

 
2,351

 
9,256

 
—

 
2,351

 
9,256

 
11,607

 
(222
)
 
1969
 
2019
Gulf Coast Buyer 1 LLC
 
Alpine Skilled Nursing and Rehabilitation
 
Ruston, LA
 
—

 
2,688

 
23,825

 
—

 
2,688

 
23,825

 
26,513

 
(475
)
 
2014
 
2019
Gulf Coast Buyer 1 LLC
 
The Bradford Skilled Nursing and Rehabilitation
 
Shreveport, LA
 
—

 
3,758

 
21,325

 
17

 
3,758

 
21,342

 
25,100

 
(425
)
 
1980
 
2019
Gulf Coast Buyer 1 LLC
 
Colonial Oaks Skilled Nursing and Rehabilitation
 
Bossier City, LA
 
—

 
1,635

 
21,180

 
—

 
1,635

 
21,180

 
22,815

 
(412
)
 
2013
 
2019
Gulf Coast Buyer 1 LLC
 
The Guest House Skilled Nursing and Rehabilitation
 
Shreveport, LA
 
—

 
3,437

 
20,889

 
184

 
3,437

 
21,073

 
24,510

 
(422
)
 
2006
 
2019
Gulf Coast Buyer 1 LLC
 
Pilgrim Manor Skilled Nursing and Rehabilitation
 
Bossier City, LA
 
—

 
2,979

 
24,617

 
—

 
2,979

 
24,617

 
27,596

 
(486
)
 
2008
 
2019
Gulf Coast Buyer 1 LLC
 
Shreveport Manor Skilled Nursing and Rehabilitation
 
Shreveport, LA
 
—

 
676

 
10,238

 
193

 
676

 
10,431

 
11,107

 
(198
)
 
2008
 
2019
Gulf Coast Buyer 1 LLC
 
Booker T. Washington Skilled Nursing and Rehabilitation
 
Shreveport, LA
 
—

 
2,452

 
9,148

 
113

 
2,452

 
9,261

 
11,713

 
(191
)
 
2013
 
2019
Gulf Coast Buyer 1 LLC
 
Legacy West Rehabilitation and Healthcare
 
Corsicana, TX
 
—

 
120

 
6,682

 
276

 
120

 
6,958

 
7,078

 
(141
)
 
2002
 
2019
Gulf Coast Buyer 1 LLC
 
Legacy at Jacksonville
 
Jacksonville, TX
 
—

 
173

 
7,481

 
52

 
173

 
7,533

 
7,706

 
(156
)
 
2006
 
2019
Gulf Coast Buyer 1 LLC
 
Pecan Tree Rehabilitation and Healthcare
 
Gainesville, TX
 
—

 
219

 
10,097

 
124

 
219

 
10,221

 
10,440

 
(202
)
 
1990
 
2019
Lakewest SNF Realty, LLC
 
Lakewest Rehabilitation and Skilled Care
 
Dallas, TX
 
—

 
—

 
6,905

 
—

 
—

 
6,905

 
6,905

 
(129
)
 
2011
 
2019
CTR Partnership, L.P.
 
Cascadia of Nampa
 
Nampa, ID
 
—

 
880

 
14,117

 
—

 
880

 
14,117

 
14,997

 
(219
)
 
2017
 
2019
CTR Partnership, L.P.
 
Valley Skilled Nursing
 
Modesto, CA
 
—

 
798

 
7,671

 
—

 
798

 
7,671

 
8,469

 
(50
)
 
2016
 
2019
 
 
 
 
 
 
—

 
145,149

 
889,318

 
89,189

 
144,139

 
979,517

 
1,123,655

 
(162,361
)
 
 
 
 
Multi-Service Campus Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ensign Southland LLC
 
Southland Care
 
Norwalk, CA
 
—

 
966

 
5,082

 
2,213

 
966

 
7,295

 
8,261

 
(4,986
)
 
2011
 
1999
Wisteria Health Holdings LLC
 
Wisteria
 
Abilene, TX
 
—

 
746

 
9,903

 
290

 
746

 
10,193

 
10,939

 
(2,077
)
 
2008
 
2011
Mission CCRC LLC
 
St. Joseph's Villa
 
Salt Lake City, UT
 
—

 
1,962

 
11,035

 
464

 
1,962

 
11,499

 
13,461

 
(3,016
)
 
1994
 
2011
Wayne Health Holdings LLC
 
Careage of Wayne
 
Wayne, NE
 
—

 
130

 
3,061

 
122

 
130

 
3,183

 
3,313

 
(889
)
 
1978
 
2011
4th Street Holdings LLC
 
West Bend Care Center
 
West Bend, IA
 
—

 
180

 
3,352

 
—

 
180

 
3,352

 
3,532

 
(886
)
 
2006
 
2011
Big Sioux River Health Holdings LLC
 
Hillcrest Health
 
Hawarden, IA
 
—

 
110

 
3,522

 
75

 
110

 
3,597

 
3,707

 
(892
)
 
1974
 
2011
Prairie Health Holdings LLC
 
Colonial Manor of Randolph
 
Randolph, NE
 
—

 
130

 
1,571

 
22

 
130

 
1,593

 
1,723

 
(678
)
 
2011
 
2011
Salmon River Health Holdings LLC
 
Discovery Care Center
 
Salmon, ID
 
—

 
168

 
2,496

 
—

 
168

 
2,496

 
2,664

 
(463
)
 
2012
 
2012
CTR Partnership, L.P.
 
Centerville Campus
 
Dayton, OH
 
—

 
3,912

 
22,458

 
117

 
3,781

 
22,706

 
26,487

 
(2,432
)
 
2007
 
2015
CTR Partnership, L.P.
 
Liberty Nursing Center
 
Willard, OH
 
—

 
143

 
11,097

 
50

 
143

 
11,147

 
11,290

 
(1,195
)
 
1985
 
2015
CTR Partnership, L.P.
 
Premier Estates of Middletown
 
Middletown, OH
 
—

 
990

 
7,484

 
172

 
990

 
7,656

 
8,646

 
(822
)
 
1985
 
2015
CTR Partnership, L.P.
 
Premier Estates of Norwood Towers
 
Norwood, OH
 
—

 
1,316

 
10,071

 
499

 
1,316

 
10,570

 
11,886

 
(960
)
 
1991
 
2016
CTR Partnership, L.P.
 
Turlock Nursing and Rehabilitation Center
 
Turlock, CA
 
—

 
1,258

 
16,526

 
—

 
1,258

 
16,526

 
17,784

 
(1,412
)
 
1986
 
2016
CTR Partnership, L.P.
 
Bridgeport Medical Lodge
 
Bridgeport, TX
 
—

 
980

 
27,917

 
—

 
980

 
27,917

 
28,897

 
(2,152
)
 
2014
 
2016
CTR Partnership, L.P.
 
The Villas at Saratoga
 
Saratoga, CA
 
—

 
8,709

 
9,736

 
1,635

 
8,709

 
11,371

 
20,080

 
(346
)
 
2004
 
2018
CTR Partnership, L.P.
 
Madison Park Healthcare
 
Huntington, WV
 
—

 
601

 
6,385

 
—

 
601

 
6,385

 
6,986

 
(193
)
 
1924
 
2018
CTR Partnership, L.P.
 
Oakview Heights Nursing & Rehabilitation Center
 
Mt. Carmel, IL
 
—

 
298

 
8,393

 
—

 
298

 
8,393

 
8,691

 
(218
)
 
2004
 
2019
Gulf Coast Buyer 1 LLC
 
Spring Lake Skilled Nursing and Rehabilitation
 
Shreveport, LA
 
—

 
3,217

 
21,195

 
710

 
3,217

 
21,905

 
25,122

 
(431
)
 
2008
 
2019
Gulf Coast Buyer 1 LLC
 
The Village at Heritage Oaks
 
Corsicana, TX
 
—

 
143

 
11,429

 
196

 
143

 
11,625

 
11,768

 
(234
)
 
2007
 
2019
CTR Partnership, L.P.
 
City Creek Post-Acute and Assisted Living
 
Sacramento, CA
 
—

 
3,980

 
10,106

 
—

 
3,980

 
10,106

 
14,086

 
(69
)
 
1990
 
2019
 
 
 
 
 
 
—

 
29,939

 
202,819

 
6,565

 
29,808

 
209,515

 
239,323

 
(24,351
)
 
 
 
 
Assisted and Independent Living Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Avenue N Holdings LLC
 
Cambridge ALF
 
Rosenburg, TX
 
—

 
124

 
2,301

 
392

 
124

 
2,693

 
2,817

 
(1,276
)
 
2007
 
2006
Moenium Holdings LLC
 
Grand Court
 
Mesa, AZ
 
—

 
1,893

 
5,268

 
1,210

 
1,893

 
6,478

 
8,371

 
(3,232
)
 
1986
 
2007
Lafayette Health Holdings LLC
 
Chateau Des Mons
 
Englewood, CO
 
—

 
420

 
1,160

 
189

 
420

 
1,349

 
1,769

 
(395
)
 
2011
 
2009
Expo Park Health Holdings LLC
 
Canterbury Gardens
 
Aurora, CO
 
—

 
570

 
1,692

 
248

 
570

 
1,940

 
2,510

 
(772
)
 
1986
 
2010
Wisteria Health Holdings LLC
 
Wisteria IND
 
Abilene, TX
 
—

 
244

 
3,241

 
81

 
244

 
3,322

 
3,566

 
(1,297
)
 
2008
 
2011
Everglades Health Holdings LLC
 
Lexington
 
Ventura, CA
 
—

 
1,542

 
4,012

 
113

 
1,542

 
4,125

 
5,667

 
(811
)
 
1990
 
2011
Flamingo Health Holdings LLC
 
Desert Springs ALF
 
Las Vegas, NV
 
—

 
908

 
4,767

 
281

 
908

 
5,048

 
5,956

 
(2,248
)
 
1986
 
2011
18th Place Health Holdings LLC
 
Rose Court
 
Phoenix, AZ
 
—

 
1,011

 
2,053

 
490

 
1,011

 
2,543

 
3,554

 
(831
)
 
1974
 
2011
Boardwalk Health Holdings LLC
 
Park Place
 
Reno, NV
 
—

 
367

 
1,633

 
51

 
367

 
1,684

 
2,051

 
(452
)
 
1993
 
2012
Willows Health Holdings LLC
 
Cascade Plaza
 
Redmond, WA
 
—

 
2,835

 
3,784

 
395

 
2,835

 
4,179

 
7,014

 
(1,048
)
 
2013
 
2013
Lockwood Health Holdings LLC
 
Santa Maria
 
Santa Maria, CA
 
—

 
1,792

 
2,253

 
585

 
1,792

 
2,838

 
4,630

 
(1,086
)
 
1967
 
2013
Saratoga Health Holdings LLC
 
Lake Ridge
 
Orem, UT
 
—

 
444

 
2,265

 
176

 
444

 
2,441

 
2,885

 
(408
)
 
1995
 
2013
Sky Holdings AZ LLC
 
Desert Sky Assisted Living
 
Glendale, AZ
 
—

 
61

 
304

 
372

 
61

 
676

 
737

 
(435
)
 
2004
 
2002
Lemon River Holdings LLC
 
The Grove Assisted Living
 
Riverside, CA
 
—

 
342

 
802

 
3,360

 
342

 
4,162

 
4,504

 
(2,340
)
 
2012
 
2009
Mission CCRC LLC
 
St. Joseph's Villa IND
 
Salt Lake City, UT
 
—

 
411

 
2,312

 
258

 
411

 
2,570

 
2,981

 
(1,250
)
 
1994
 
2011
CTR Partnership, L.P.
 
Prelude Cottages of Woodbury
 
Woodbury, MN
 
—

 
430

 
6,714

 
—

 
430

 
6,714

 
7,144

 
(839
)
 
2011
 
2014
CTR Partnership, L.P.
 
English Meadows Senior Living Community
 
Christiansburg, VA
 
—

 
250

 
6,114

 
3

 
250

 
6,117

 
6,367

 
(765
)
 
2011
 
2014
CTR Partnership, L.P.
 
Bristol Court Assisted Living
 
Saint Petersburg, FL
 
—

 
645

 
7,322

 
13

 
645

 
7,335

 
7,980

 
(827
)
 
2010
 
2015
CTR Partnership, L.P.
 
Asbury Place Assisted Living
 
Pensacola, FL
 
—

 
212

 
4,992

 
72

 
212

 
5,064

 
5,276

 
(543
)
 
1997
 
2015
CTR Partnership, L.P.
 
New Haven Assisted Living of San Angelo
 
San Angelo, TX
 
—

 
284

 
4,478

 
—

 
284

 
4,478

 
4,762

 
(438
)
 
2012
 
2016
CTR Partnership, L.P.
 
Lamplight Inn of Fort Wayne
 
Fort Wayne, IN
 
—

 
452

 
8,703

 
—

 
452

 
8,703

 
9,155

 
(834
)
 
2015
 
2016
CTR Partnership, L.P.
 
Lamplight Inn of West Allis
 
West Allis, WI
 
—

 
97

 
6,102

 
—

 
97

 
6,102

 
6,199

 
(585
)
 
2013
 
2016
CTR Partnership, L.P.
 
Lamplight Inn of Baltimore
 
Baltimore, MD
 
—

 
—

 
3,697

 
—

 
—

 
3,697

 
3,697

 
(354
)
 
2014
 
2016
CTR Partnership, L.P.
 
Fort Myers Assisted Living
 
Fort Myers, FL
 
—

 
1,489

 
3,531

 
405

 
1,489

 
3,936

 
5,425

 
(353
)
 
1980
 
2016
CTR Partnership, L.P.
 
English Meadows Elks Home Campus
 
Bedford, VA
 
—

 
451

 
9,023

 
142

 
451

 
9,165

 
9,616

 
(865
)
 
2014
 
2016
CTR Partnership, L.P.
 
Croatan Village
 
New Bern, NC
 
—

 
312

 
6,919

 
—

 
312

 
6,919

 
7,231

 
(634
)
 
2010
 
2016
CTR Partnership, L.P.
 
Countryside Village
 
Pikeville, NC
 
—

 
131

 
4,157

 
—

 
131

 
4,157

 
4,288

 
(381
)
 
2011
 
2016
CTR Partnership, L.P.
 
The Pines of Clarkston
 
Village of Clarkston, MI
 
—

 
603

 
9,326

 
—

 
603

 
9,326

 
9,929

 
(835
)
 
2010
 
2016
CTR Partnership, L.P.
 
The Pines of Goodrich
 
Goodrich, MI
 
—

 
241

 
4,112

 
—

 
241

 
4,112

 
4,353

 
(368
)
 
2014
 
2016
CTR Partnership, L.P.
 
The Pines of Burton
 
Burton, MI
 
—

 
492

 
9,199

 
—

 
492

 
9,199

 
9,691

 
(824
)
 
2014
 
2016
CTR Partnership, L.P.
 
The Pines of Lapeer
 
Lapeer, MI
 
—

 
302

 
5,773

 
—

 
302

 
5,773

 
6,075

 
(517
)
 
2008
 
2016
CTR Partnership, L.P.
 
Arbor Place
 
Lodi, CA
 
—

 
392

 
3,605

 
—

 
392

 
3,605

 
3,997

 
(308
)
 
1984
 
2016
CTR Partnership, L.P.
 
Applewood of Brookfield
 
Brookfield, WI
 
—

 
493

 
14,002

 
—

 
493

 
14,002

 
14,495

 
(1,021
)
 
2013
 
2017
CTR Partnership, L.P.
 
Applewood of New Berlin
 
New Berlin, WI
 
—

 
356

 
10,812

 
—

 
356

 
10,812

 
11,168

 
(788
)
 
2016
 
2017
CTR Partnership, L.P.
 
Tangerine Cove of Brooksville
 
Brooksville, FL
 
—

 
995

 
927

 
161

 
995

 
1,088

 
2,083

 
(77
)
 
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

 
(352
)
 
2016
 
2017
CTR Partnership, L.P.
 
Culpeper
 
Culpepper, VA
 
—

 
318

 
3,897

 
69

 
318

 
3,966

 
4,284

 
(257
)
 
1997
 
2017
CTR Partnership, L.P.
 
Louisa
 
Louisa, VA
 
—

 
407

 
4,660

 
72

 
407

 
4,732

 
5,139

 
(313
)
 
2002
 
2017
CTR Partnership, L.P.
 
Warrenton
 
Warrenton, VA
 
—

 
1,238

 
7,247

 
85

 
1,238

 
7,332

 
8,570

 
(462
)
 
1999
 
2017
CTR Partnership, L.P.
 
Vista Del Lago
 
Escondido, CA
 
—

 
4,362

 
7,997

 
—

 
4,362

 
7,997

 
12,359

 
(70
)
 
2015
 
2019
 
 
 
 
 
 
—

 
29,527

 
196,789

 
9,223

 
29,527

 
206,012

 
235,539

 
(31,491
)
 
 
 
 
Independent Living Properties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hillview Health Holdings LLC
 
Lakeland Hills
 
Dallas, TX
 
—

 
680

 
4,872

 
1,011

 
680

 
5,883

 
6,563

 
(2,156
)
 
1996
 
2011
 
 
 
 
 
 
—

 
680

 
4,872

 
1,011

 
680

 
5,883

 
6,563

 
(2,156
)
 
 
 
 
 
 
 
 
 
 
—

 
$
205,295

 
$
1,293,798

 
$
105,988

 
$
204,154

 
$
1,400,927

 
$
1,605,081

 
$
(220,359
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) The aggregate cost of real estate for federal income tax purposes was $1.6 billion.

SCHEDULE III
REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2019
(dollars in thousands)

 
 
Year Ended December 31,
Real estate:
 
2019
 
2018
 
2017
Balance at the beginning of the period
 
$
1,368,157

 
$
1,266,484

 
$
986,215

Acquisitions
 
318,070

 
106,208

 
280,477

Improvements
 
3,103

 
7,230

 
744

Impairment
 
(21,465
)
 
—

 
—

Sales of real estate
 
(62,784
)
 
(11,765
)
 
(952
)
Balance at the end of the period
 
$
1,605,081

 
$
1,368,157

 
$
1,266,484

Accumulated depreciation:
 
 
 
 
 
 
Balance at the beginning of the period
 
$
(185,926
)
 
$
(152,185
)
 
$
(121,797
)
Depreciation expense
 
(40,373
)
 
(34,676
)
 
(30,493
)
Impairment
 
5,220

 
—

 
—

Sales of real estate
 
720

 
935

 
105

Balance at the end of the period
 
$
(220,359
)
 
$
(185,926
)
 
$
(152,185
)