XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate Investments
 3 Months Ended
Mar. 31, 2017
Real Estate [Abstract]  
Real Estate Investments
Real Estate Investments

At March 31, 2017, the Company had investments of approximately $293.2 million in 68 real estate properties, a mortgage note and corporate property. The following table summarizes the Company's real estate investments.


(Dollars in thousands)
Number of Facilities
 
Land and
Land Improvements
 
Buildings, Improvements, and Lease Intangibles
 

Personal
Property
 


Total
 

Accumulated Depreciation
Medical office buildings:
 
 
 
 
 
 
 
 
 
 
 
Florida
4

 
$
4,138

 
$
23,778

 
$
—

 
$
27,916

 
$
1,527

Texas
3

 
3,096

 
12,172

 
—

 
15,268

 
2,281

Kansas
2

 
1,379

 
10,497

 
—

 
11,876

 
2,093

Ohio
4

 
2,545

 
19,447

 
—

 
21,992

 
1,909

Iowa
1

 
2,241

 
8,989

 
—

 
11,230

 
358

Other states
9

 
4,113

 
32,245

 
—

 
36,358

 
2,425

 
23

 
17,512

 
107,128

 
—

 
124,640

 
10,593

Physician clinics:
 
 
 
 
 
 
 
 
 
 
 
Kansas
3

 
1,558

 
10,899

 
—

 
12,457

 
1,379

Florida
3

 
—

 
5,950

 
—

 
5,950

 
363

Ohio
1

 
677

 
2,590

 
—

 
3,267

 
67

Alabama
1

 
533

 
2,663

 
—

 
3,196

 
166

Pennsylvania
1

 
330

 
2,776

 
—

 
3,106

 
658

Other states
6

 
1,655

 
10,425

 
—

 
12,080

 
1,166

 
15

 
4,753

 
35,303

 
—

 
40,056

 
3,799

Surgical centers and hospitals:
 
 
 
 
 
 
 
 
 
 
 
Louisiana
1

 
1,683

 
21,353

 
—

 
23,036

 
177

Illinois
1

 
2,100

 
5,410

 
—

 
7,510

 
422

Arizona
2

 
576

 
5,389

 
—

 
5,965

 
621

Michigan
2

 
628

 
8,267

 
—

 
8,895

 
1,221

Texas
1

 
528

 
4,072

 
—

 
4,600

 
659

Other states
4

 
1,027

 
6,898

 
—

 
7,925

 
1,534

 
11

 
6,542

 
51,389

 
—

 
57,931

 
4,634

Specialty centers:
 
 
 
 
 
 
 
 
 
 
 
Alabama
3

 
415

 
4,417

 
—

 
4,832

 
920

Nevada
1

 
276

 
4,402

 
—

 
4,678

 
—

Kentucky
1

 
193

 
3,423

 
—

 
3,616

 
572

Texas
1

 
181

 
2,992

 
—

 
3,173

 
309

Colorado
1

 
259

 
2,791

 
—

 
3,050

 
389

Other states
8

 
1,261

 
9,459

 
—

 
10,720

 
578

 
15

 
2,585

 
27,484

 
—

 
30,069

 
2,768

Behavioral facilities:
 
 
 
 
 
 
 
 
 
 
 
Illinois
1

 
1,300

 
18,803

 
—

 
20,103

 
392

Ohio
1

 
514

 
4,153

 
—

 
4,667

 
—

Indiana
1

 
270

 
2,651

 
—

 
2,921

 
94

 
3

 
2,084

 
25,607

 
—

 
27,691

 
486

Corporate property
—

 
—

 
2,011

 
102

 
2,113

 
48

Total owned properties
67

 
$
33,476

 
$
248,922

 
$
102

 
$
282,500

 
$
22,328

Mortgage note receivable, net
1

 
—

 
—

 
—

 
10,652

 
—

     Total real estate investments
68

 
$
33,476

 
$
248,922

 
$
102

 
$
293,152

 
$
22,328