SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,022,924
Initial Cost to Company
Land and Improvements	1,771,512
Buildings and Improvements	16,812,382
Costs Capitalized Subsequent to Acquisition	180,009
Gross Amount Carried at Close of Period
Land and Improvements	1,772,417
Buildings and Improvements	16,991,486
Total	18,763,903
Accumulated Depreciation	2,289,783
NBV	16,474,120
SKILLED NURSING FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	265,785
Buildings and Improvements	2,647,721
Costs Capitalized Subsequent to Acquisition	(15,176)
Gross Amount Carried at Close of Period
Land and Improvements	265,405
Buildings and Improvements	2,632,925
Total	2,898,330
Accumulated Depreciation	555,574
NBV	2,342,756
HOSPITALS
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	56,362
Buildings and Improvements	418,672
Costs Capitalized Subsequent to Acquisition	(6,592)
Gross Amount Carried at Close of Period
Land and Improvements	56,092
Buildings and Improvements	412,350
Total	468,442
Accumulated Depreciation	230,854
NBV	237,588
SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	2,110,836
Initial Cost to Company
Land and Improvements	1,197,838
Buildings and Improvements	10,751,383
Costs Capitalized Subsequent to Acquisition	170,472
Gross Amount Carried at Close of Period
Land and Improvements	1,201,559
Buildings and Improvements	10,918,134
Total	12,119,693
Accumulated Depreciation	1,276,060
NBV	10,843,633
PERSONAL CARE FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	615
Buildings and Improvements	6,516
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	615
Buildings and Improvements	6,516
Total	7,131
Accumulated Depreciation	4,643
NBV	2,488
PERSONAL CARE FACILITIES | 3721, ResCare Tangram - Ranch
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	147
Buildings and Improvements	806
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	147
Buildings and Improvements	806
Total	953
Accumulated Depreciation	575
NBV	378
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3722, ResCare Tangram - Mesquite
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	15
Buildings and Improvements	1,078
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	15
Buildings and Improvements	1,078
Total	1,093
Accumulated Depreciation	768
NBV	325
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3723, ResCare Tangram - Hacienda
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	31
Buildings and Improvements	841
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	31
Buildings and Improvements	841
Total	872
Accumulated Depreciation	599
NBV	273
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3726, ResCare Tangram - Loma Linda
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	220
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	220
Total	260
Accumulated Depreciation	157
NBV	103
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3724, ResCare Tangram - Texas Hill Country School
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	54
Buildings and Improvements	934
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	54
Buildings and Improvements	934
Total	988
Accumulated Depreciation	665
NBV	323
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3725, ResCare Tangram - Chaparral
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	552
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	552
Total	634
Accumulated Depreciation	393
NBV	241
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3727, ResCare Tangram - Sierra Verde & Roca Vista
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	20
Buildings and Improvements	910
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	910
Total	930
Accumulated Depreciation	648
NBV	282
Life on Which Depreciation in Income Statement is Computed	20 years
PERSONAL CARE FACILITIES | 3719, ResCare Tangram - 618 W. Hutchinson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	226
Buildings and Improvements	1,175
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	226
Buildings and Improvements	1,175
Total	1,401
Accumulated Depreciation	838
NBV	563
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS
Real Estate and Accumulated Depreciation
Encumbrances	912,088
Initial Cost to Company
Land and Improvements	250,912
Buildings and Improvements	2,988,090
Costs Capitalized Subsequent to Acquisition	31,305
Gross Amount Carried at Close of Period
Land and Improvements	248,746
Buildings and Improvements	3,021,561
Total	3,270,307
Accumulated Depreciation	222,652
NBV	3,047,655
MEDICAL OFFICE BUILDINGS | 6370, St. Vincent's Medical Center East #46
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,298
Costs Capitalized Subsequent to Acquisition	952
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,250
Total	26,250
Accumulated Depreciation	2,646
NBV	23,604
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6371, St. Vincent's Medical Center East #48
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,698
Costs Capitalized Subsequent to Acquisition	58
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,756
Total	12,756
Accumulated Depreciation	1,452
NBV	11,304
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6372, St. Vincent's Medical Center East #52
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,608
Costs Capitalized Subsequent to Acquisition	597
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,205
Total	8,205
Accumulated Depreciation	1,072
NBV	7,133
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3065, Crestwood Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	5,327
Initial Cost to Company
Land and Improvements	625
Buildings and Improvements	16,178
Costs Capitalized Subsequent to Acquisition	76
Gross Amount Carried at Close of Period
Land and Improvements	625
Buildings and Improvements	16,254
Total	16,879
Accumulated Depreciation	867
NBV	16,012
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6822, Mercy Gilbert Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	7,805
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	12
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	11,289
Total	12,009
Accumulated Depreciation	722
NBV	11,287
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6707, Thunderbird Paseo Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	10,229
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,904
Costs Capitalized Subsequent to Acquisition	214
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,118
Total	13,118
Accumulated Depreciation	513
NBV	12,605
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6708, Thunderbird Paseo Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	6,706
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,100
Costs Capitalized Subsequent to Acquisition	38
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,138
Total	8,138
Accumulated Depreciation	346
NBV	7,792
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6711, Cobre Valley Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	2,439
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,785
Costs Capitalized Subsequent to Acquisition	20
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,805
Total	3,805
Accumulated Depreciation	159
NBV	3,646
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6700, Desert Samaritan Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	7,766
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,923
Costs Capitalized Subsequent to Acquisition	59
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,982
Total	11,982
Accumulated Depreciation	439
NBV	11,543
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6701, Desert Samaritan Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	5,782
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,395
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,398
Total	7,398
Accumulated Depreciation	296
NBV	7,102
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6702, Desert Samaritan Medical Building III
Real Estate and Accumulated Depreciation
Encumbrances	9,928
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,665
Costs Capitalized Subsequent to Acquisition	(6)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,659
Total	13,659
Accumulated Depreciation	564
NBV	13,095
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6703, Deer Valley Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	13,889
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	22,681
Total	22,681
Accumulated Depreciation	939
NBV	21,742
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6704, Deer Valley Medical Office Building III
Real Estate and Accumulated Depreciation
Encumbrances	11,449
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521
Costs Capitalized Subsequent to Acquisition	3
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,524
Total	19,524
Accumulated Depreciation	745
NBV	18,779
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6706, Edwards Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	12,364
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	18,999
Costs Capitalized Subsequent to Acquisition	281
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,280
Total	19,280
Accumulated Depreciation	1,015
NBV	18,265
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6710, Papago Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	7,443
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,172
Costs Capitalized Subsequent to Acquisition	89
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,261
Total	12,261
Accumulated Depreciation	605
NBV	11,656
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6809, Burbank Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	13,177
Initial Cost to Company
Land and Improvements	1,241
Buildings and Improvements	23,322
Costs Capitalized Subsequent to Acquisition	67
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	23,389
Total	24,630
Accumulated Depreciation	1,451
NBV	23,179
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6827, Burbank Medical Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	29,878
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	487
Gross Amount Carried at Close of Period
Land and Improvements	491
Buildings and Improvements	46,128
Total	46,619
Accumulated Depreciation	2,317
NBV	44,302
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6808, Eden Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	258
Buildings and Improvements	2,455
Costs Capitalized Subsequent to Acquisition	96
Gross Amount Carried at Close of Period
Land and Improvements	258
Buildings and Improvements	2,551
Total	2,809
Accumulated Depreciation	254
NBV	2,555
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6828, Sutter Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	15,564
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,088
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	25,088
Total	25,088
Accumulated Depreciation	59
NBV	25,029
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6818, PMB Chula Vista
Real Estate and Accumulated Depreciation
Encumbrances	15,810
Initial Cost to Company
Land and Improvements	2,964
Buildings and Improvements	19,393
Costs Capitalized Subsequent to Acquisition	169
Gross Amount Carried at Close of Period
Land and Improvements	2,964
Buildings and Improvements	19,562
Total	22,526
Accumulated Depreciation	1,195
NBV	21,331
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6810, St. Francis Lynwood Medical
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	688
Buildings and Improvements	8,385
Costs Capitalized Subsequent to Acquisition	350
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	8,735
Total	9,423
Accumulated Depreciation	735
NBV	8,688
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 6824, PMB Mission Hills
Real Estate and Accumulated Depreciation
Encumbrances	30,687
Initial Cost to Company
Land and Improvements	15,468
Buildings and Improvements	30,116
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	15,468
Buildings and Improvements	30,116
Total	45,584
Accumulated Depreciation	337
NBV	45,247
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	45,947
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	77,026
Total	78,942
Accumulated Depreciation	3,907
NBV	75,035
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	48,342
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	32
Gross Amount Carried at Close of Period
Land and Improvements	1,752
Buildings and Improvements	61,679
Total	63,431
Accumulated Depreciation	3,254
NBV	60,177
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6823, NHP/PMB Pasadena
Real Estate and Accumulated Depreciation
Encumbrances	60,000
Initial Cost to Company
Land and Improvements	3,138
Buildings and Improvements	83,412
Costs Capitalized Subsequent to Acquisition	6,380
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	89,792
Total	92,930
Accumulated Depreciation	4,534
NBV	88,396
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6826, Western University of Health Sciences Medical Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	91
Buildings and Improvements	31,523
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	31,523
Total	31,614
Accumulated Depreciation	1,511
NBV	30,103
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6815, Pomerado Outpatient Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,233
Buildings and Improvements	71,435
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	71,435
Total	74,668
Accumulated Depreciation	3,894
NBV	70,774
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6820, NHP SB 399-401 East Highland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	11,133
Costs Capitalized Subsequent to Acquisition	244
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	11,377
Total	12,166
Accumulated Depreciation	1,020
NBV	11,146
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 6821, NHP SB 399-401 East Highland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	416
Buildings and Improvements	5,625
Costs Capitalized Subsequent to Acquisition	185
Gross Amount Carried at Close of Period
Land and Improvements	416
Buildings and Improvements	5,810
Total	6,226
Accumulated Depreciation	557
NBV	5,669
Life on Which Depreciation in Income Statement is Computed	26 years
MEDICAL OFFICE BUILDINGS | 6811, San Gabriel Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	9,289
Initial Cost to Company
Land and Improvements	914
Buildings and Improvements	5,510
Costs Capitalized Subsequent to Acquisition	113
Gross Amount Carried at Close of Period
Land and Improvements	914
Buildings and Improvements	5,623
Total	6,537
Accumulated Depreciation	492
NBV	6,045
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6812, Santa Clarita Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	22,654
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	61
Gross Amount Carried at Close of Period
Land and Improvements	9,708
Buildings and Improvements	20,081
Total	29,789
Accumulated Depreciation	1,166
NBV	28,623
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6825, Kenneth E Watts Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	262
Buildings and Improvements	6,945
Costs Capitalized Subsequent to Acquisition	262
Gross Amount Carried at Close of Period
Land and Improvements	262
Buildings and Improvements	7,207
Total	7,469
Accumulated Depreciation	639
NBV	6,830
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 2951, Potomac Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	9,118
Costs Capitalized Subsequent to Acquisition	1,625
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	10,680
Total	13,144
Accumulated Depreciation	3,371
NBV	9,773
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2952, Briargate Medical Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,238
Buildings and Improvements	12,301
Costs Capitalized Subsequent to Acquisition	259
Gross Amount Carried at Close of Period
Land and Improvements	1,244
Buildings and Improvements	12,554
Total	13,798
Accumulated Depreciation	2,692
NBV	11,106
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2953, Printers Park Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,641
Buildings and Improvements	47,507
Costs Capitalized Subsequent to Acquisition	678
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	48,185
Total	50,826
Accumulated Depreciation	9,961
NBV	40,865
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6310, Community Physicians Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,436
Costs Capitalized Subsequent to Acquisition	1,112
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,548
Total	11,548
Accumulated Depreciation	1,089
NBV	10,459
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2956, Avista Two Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	17,330
Costs Capitalized Subsequent to Acquisition	1,320
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	18,650
Total	18,650
Accumulated Depreciation	2,523
NBV	16,127
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3071, The Sierra Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	491
Initial Cost to Company
Land and Improvements	1,444
Buildings and Improvements	14,059
Costs Capitalized Subsequent to Acquisition	2,529
Gross Amount Carried at Close of Period
Land and Improvements	1,444
Buildings and Improvements	16,588
Total	18,032
Accumulated Depreciation	2,440
NBV	15,592
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6320, Lutheran Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	742
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,397
Total	3,397
Accumulated Depreciation	423
NBV	2,974
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6321, Lutheran Medical Office Building IV
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,266
Costs Capitalized Subsequent to Acquisition	604
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,870
Total	7,870
Accumulated Depreciation	759
NBV	7,111
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6322, Lutheran Medical Office Building III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,947
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,954
Total	11,954
Accumulated Depreciation	1,272
NBV	10,682
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6390, DePaul Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,424
Costs Capitalized Subsequent to Acquisition	922
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,346
Total	7,346
Accumulated Depreciation	1,323
NBV	6,023
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6391, Providence Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,473
Costs Capitalized Subsequent to Acquisition	475
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,948
Total	2,948
Accumulated Depreciation	557
NBV	2,391
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2930, RTS Arcadia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	2,884
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	2,884
Total	3,229
Accumulated Depreciation	178
NBV	3,051
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 2907, Aventura Heart & Health
Real Estate and Accumulated Depreciation
Encumbrances	16,519
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,361
Costs Capitalized Subsequent to Acquisition	2,940
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,301
Total	28,301
Accumulated Depreciation	6,267
NBV	22,034
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2932, RTS Cape Coral
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	5,448
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	5,448
Total	5,816
Accumulated Depreciation	284
NBV	5,532
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 2933, RTS Englewood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,071
Buildings and Improvements	3,516
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,071
Buildings and Improvements	3,516
Total	4,587
Accumulated Depreciation	196
NBV	4,391
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2934, RTS Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,153
Buildings and Improvements	4,127
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,153
Buildings and Improvements	4,127
Total	5,280
Accumulated Depreciation	258
NBV	5,022
Life on Which Depreciation in Income Statement is Computed	31 years
MEDICAL OFFICE BUILDINGS | 2935, RTS Key West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	486
Buildings and Improvements	4,380
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	486
Buildings and Improvements	4,380
Total	4,866
Accumulated Depreciation	203
NBV	4,663
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2902, JFK Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	453
Buildings and Improvements	1,711
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	453
Buildings and Improvements	1,850
Total	2,303
Accumulated Depreciation	491
NBV	1,812
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2903, Palms West Building 6
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	965
Buildings and Improvements	2,678
Costs Capitalized Subsequent to Acquisition	38
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	2,716
Total	3,681
Accumulated Depreciation	660
NBV	3,021
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2904, Regency Medical Office Park Phase II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	3,809
Costs Capitalized Subsequent to Acquisition	248
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	4,046
Total	4,827
Accumulated Depreciation	946
NBV	3,881
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2905, Regency Medical Office Park Phase I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	3,156
Costs Capitalized Subsequent to Acquisition	155
Gross Amount Carried at Close of Period
Land and Improvements	603
Buildings and Improvements	3,298
Total	3,901
Accumulated Depreciation	777
NBV	3,124
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2938, RTS Naples
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,152
Buildings and Improvements	3,726
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,152
Buildings and Improvements	3,726
Total	4,878
Accumulated Depreciation	196
NBV	4,682
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2939, RTS Pt. Charlotte
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	966
Buildings and Improvements	4,581
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	966
Buildings and Improvements	4,581
Total	5,547
Accumulated Depreciation	253
NBV	5,294
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 2940, RTS Sarasota
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,914
Buildings and Improvements	3,889
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,914
Buildings and Improvements	3,889
Total	5,803
Accumulated Depreciation	227
NBV	5,576
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2906, University Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,690
Costs Capitalized Subsequent to Acquisition	132
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,822
Total	6,822
Accumulated Depreciation	1,428
NBV	5,394
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3087, UMC Tamarac
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,039
Buildings and Improvements	2,936
Costs Capitalized Subsequent to Acquisition	(3,357)
Gross Amount Carried at Close of Period
Land and Improvements	1,385
Buildings and Improvements	233
Total	1,618
Accumulated Depreciation	99
NBV	1,519
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 2941, RTS Venice
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,536
Buildings and Improvements	4,104
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,536
Buildings and Improvements	4,104
Total	5,640
Accumulated Depreciation	230
NBV	5,410
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3081, Augusta Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	4,847
Costs Capitalized Subsequent to Acquisition	65
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	4,912
Total	5,506
Accumulated Depreciation	499
NBV	5,007
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 3082, Augusta Professional Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	687
Buildings and Improvements	6,057
Costs Capitalized Subsequent to Acquisition	172
Gross Amount Carried at Close of Period
Land and Improvements	687
Buildings and Improvements	6,229
Total	6,916
Accumulated Depreciation	624
NBV	6,292
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 3008, Cobb Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	8,772
Initial Cost to Company
Land and Improvements	1,145
Buildings and Improvements	16,805
Costs Capitalized Subsequent to Acquisition	119
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	16,924
Total	18,069
Accumulated Depreciation	1,328
NBV	16,741
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3083, Columbia Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	268
Buildings and Improvements	1,497
Costs Capitalized Subsequent to Acquisition	121
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	1,618
Total	1,886
Accumulated Depreciation	204
NBV	1,682
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 3009, Parkway Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	6,169
Initial Cost to Company
Land and Improvements	476
Buildings and Improvements	10,017
Costs Capitalized Subsequent to Acquisition	101
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,118
Total	10,594
Accumulated Depreciation	673
NBV	9,921
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3006, Eastside Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,289
Buildings and Improvements	25,019
Costs Capitalized Subsequent to Acquisition	995
Gross Amount Carried at Close of Period
Land and Improvements	1,289
Buildings and Improvements	26,014
Total	27,303
Accumulated Depreciation	4,245
NBV	23,058
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3007, Eastside Physicians Plaza
Real Estate and Accumulated Depreciation
Encumbrances	6,852
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	12,948
Costs Capitalized Subsequent to Acquisition	(72)
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	12,876
Total	13,170
Accumulated Depreciation	1,927
NBV	11,243
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2977, Buffalo Grove Acute Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,826
Buildings and Improvements	930
Costs Capitalized Subsequent to Acquisition	(766)
Gross Amount Carried at Close of Period
Land and Improvements	1,441
Buildings and Improvements	549
Total	1,990
Accumulated Depreciation	130
NBV	1,860
Life on Which Depreciation in Income Statement is Computed	26 years
MEDICAL OFFICE BUILDINGS | 6400, Physicians Plaza East
Real Estate and Accumulated Depreciation
Encumbrances	973
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	791
Costs Capitalized Subsequent to Acquisition	614
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,405
Total	1,405
Accumulated Depreciation	283
NBV	1,122
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6401, Physicians Plaza West
Real Estate and Accumulated Depreciation
Encumbrances	1,612
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,943
Costs Capitalized Subsequent to Acquisition	39
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,982
Total	1,982
Accumulated Depreciation	442
NBV	1,540
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6402, Physicians and Dental Building
Real Estate and Accumulated Depreciation
Encumbrances	389
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	676
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	677
Total	677
Accumulated Depreciation	176
NBV	501
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6403, Monroe Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	83
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	93
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	109
Total	109
Accumulated Depreciation	26
NBV	83
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6404, Kenwood Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	2,445
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,900
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,930
Total	3,930
Accumulated Depreciation	787
NBV	3,143
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6405, 304 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	5,224
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,702
Costs Capitalized Subsequent to Acquisition	22
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,724
Total	8,724
Accumulated Depreciation	1,055
NBV	7,669
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6406, 302 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	2,251
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,467
Costs Capitalized Subsequent to Acquisition	45
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,512
Total	3,512
Accumulated Depreciation	617
NBV	2,895
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6407, ENTA
Real Estate and Accumulated Depreciation
Encumbrances	611
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,150
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,150
Total	1,150
Accumulated Depreciation	138
NBV	1,012
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6408, 301 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	222
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	640
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	640
Total	640
Accumulated Depreciation	106
NBV	534
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6409, South Shore Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	389
Initial Cost to Company
Land and Improvements	902
Buildings and Improvements	129
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	902
Buildings and Improvements	129
Total	1,031
Accumulated Depreciation	66
NBV	965
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6410, SIU Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	861
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,689
Costs Capitalized Subsequent to Acquisition	19
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,708
Total	1,708
Accumulated Depreciation	308
NBV	1,400
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6411, Corporate Health Services
Real Estate and Accumulated Depreciation
Encumbrances	1,278
Initial Cost to Company
Land and Improvements	934
Buildings and Improvements	1,386
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	934
Buildings and Improvements	1,386
Total	2,320
Accumulated Depreciation	205
NBV	2,115
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6412, Rock Springs Medical
Real Estate and Accumulated Depreciation
Encumbrances	556
Initial Cost to Company
Land and Improvements	399
Buildings and Improvements	495
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	399
Buildings and Improvements	495
Total	894
Accumulated Depreciation	78
NBV	816
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6420, 575 W Hay Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	739
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	739
Total	850
Accumulated Depreciation	98
NBV	752
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2954, Eberle Medical Office Building ("Eberle MOB")
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	16,315
Costs Capitalized Subsequent to Acquisition	49
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	16,364
Total	16,364
Accumulated Depreciation	3,073
NBV	13,291
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2978, Grayslake MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,740
Buildings and Improvements	2,002
Costs Capitalized Subsequent to Acquisition	63
Gross Amount Carried at Close of Period
Land and Improvements	2,740
Buildings and Improvements	2,065
Total	4,805
Accumulated Depreciation	320
NBV	4,485
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 2971, 1425 Hunt Club Road MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	1,452
Costs Capitalized Subsequent to Acquisition	52
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,504
Total	1,753
Accumulated Depreciation	148
NBV	1,605
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 2972, 1445 Hunt Club Drive
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	1,405
Costs Capitalized Subsequent to Acquisition	175
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,580
Total	1,796
Accumulated Depreciation	170
NBV	1,626
Life on Which Depreciation in Income Statement is Computed	31 years
MEDICAL OFFICE BUILDINGS | 2973, Gurnee Imaging Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	2,731
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	2,731
Total	2,813
Accumulated Depreciation	151
NBV	2,662
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2974, Gurnee Center Club
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	627
Buildings and Improvements	17,851
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	627
Buildings and Improvements	17,851
Total	18,478
Accumulated Depreciation	1,038
NBV	17,440
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2981, Gurnee Acute Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	166
Buildings and Improvements	1,115
Costs Capitalized Subsequent to Acquisition	(1,025)
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	168
Total	256
Accumulated Depreciation	69
NBV	187
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 2955, Doctors Office Building III ("DOB III")
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	24,550
Costs Capitalized Subsequent to Acquisition	52
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	24,602
Total	24,602
Accumulated Depreciation	4,110
NBV	20,492
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2970, 755 Milwaukee MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	421
Buildings and Improvements	3,716
Costs Capitalized Subsequent to Acquisition	723
Gross Amount Carried at Close of Period
Land and Improvements	421
Buildings and Improvements	4,439
Total	4,860
Accumulated Depreciation	546
NBV	4,314
Life on Which Depreciation in Income Statement is Computed	18 years
MEDICAL OFFICE BUILDINGS | 2979, 890 Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	214
Buildings and Improvements	2,630
Costs Capitalized Subsequent to Acquisition	57
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	2,687
Total	2,901
Accumulated Depreciation	248
NBV	2,653
Life on Which Depreciation in Income Statement is Computed	26 years
MEDICAL OFFICE BUILDINGS | 2980, Libertyville Center Club
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	17,176
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	17,176
Total	18,196
Accumulated Depreciation	1,026
NBV	17,170
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 2975, Round Lake ACC
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	758
Buildings and Improvements	370
Costs Capitalized Subsequent to Acquisition	24
Gross Amount Carried at Close of Period
Land and Improvements	758
Buildings and Improvements	394
Total	1,152
Accumulated Depreciation	125
NBV	1,027
Life on Which Depreciation in Income Statement is Computed	13 years
MEDICAL OFFICE BUILDINGS | 2976, Vernon Hills Acute Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,376
Buildings and Improvements	694
Costs Capitalized Subsequent to Acquisition	99
Gross Amount Carried at Close of Period
Land and Improvements	3,376
Buildings and Improvements	793
Total	4,169
Accumulated Depreciation	147
NBV	4,022
Life on Which Depreciation in Income Statement is Computed	15 years
MEDICAL OFFICE BUILDINGS | 6300, Wilbur S. Roby Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,653
Costs Capitalized Subsequent to Acquisition	194
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,847
Total	2,847
Accumulated Depreciation	451
NBV	2,396
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6301, Ambulatory Services Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,266
Costs Capitalized Subsequent to Acquisition	745
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,011
Total	5,011
Accumulated Depreciation	799
NBV	4,212
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6302, St. John's Medical Arts Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,281
Costs Capitalized Subsequent to Acquisition	254
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,535
Total	2,535
Accumulated Depreciation	440
NBV	2,095
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	1,257
Initial Cost to Company
Land and Improvements	1,256
Buildings and Improvements	1,973
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,256
Buildings and Improvements	1,973
Total	3,229
Accumulated Depreciation	256
NBV	2,973
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	781
Initial Cost to Company
Land and Improvements	553
Buildings and Improvements	1,309
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	553
Buildings and Improvements	1,309
Total	1,862
Accumulated Depreciation	110
NBV	1,752
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	3,599
Initial Cost to Company
Land and Improvements	3,787
Buildings and Improvements	5,543
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,787
Buildings and Improvements	5,543
Total	9,330
Accumulated Depreciation	748
NBV	8,582
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	1,481
Initial Cost to Company
Land and Improvements	792
Buildings and Improvements	2,530
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	792
Buildings and Improvements	2,530
Total	3,322
Accumulated Depreciation	177
NBV	3,145
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 6802, Lakeview MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	5,508
Costs Capitalized Subsequent to Acquisition	(2,641)
Gross Amount Carried at Close of Period
Land and Improvements	1,276
Buildings and Improvements	3,429
Total	4,705
Accumulated Depreciation	961
NBV	3,744
Life on Which Depreciation in Income Statement is Computed	28 years
MEDICAL OFFICE BUILDINGS | 6804, Medical Arts Courtyard
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	388
Buildings and Improvements	1,893
Costs Capitalized Subsequent to Acquisition	180
Gross Amount Carried at Close of Period
Land and Improvements	388
Buildings and Improvements	2,073
Total	2,461
Accumulated Depreciation	282
NBV	2,179
Life on Which Depreciation in Income Statement is Computed	18 years
MEDICAL OFFICE BUILDINGS | 6805, SW Louisiana POB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	867
Buildings and Improvements	5,010
Costs Capitalized Subsequent to Acquisition	(597)
Gross Amount Carried at Close of Period
Land and Improvements	884
Buildings and Improvements	4,396
Total	5,280
Accumulated Depreciation	590
NBV	4,690
Life on Which Depreciation in Income Statement is Computed	18 years
MEDICAL OFFICE BUILDINGS | 6803, Lakeview Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	753
Buildings and Improvements	956
Costs Capitalized Subsequent to Acquisition	(1,134)
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	5
Total	575
Accumulated Depreciation	1
NBV	574
Life on Which Depreciation in Income Statement is Computed	16 years
MEDICAL OFFICE BUILDINGS | 6800, Lakeside POB I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,334
Buildings and Improvements	4,974
Costs Capitalized Subsequent to Acquisition	607
Gross Amount Carried at Close of Period
Land and Improvements	3,334
Buildings and Improvements	5,581
Total	8,915
Accumulated Depreciation	649
NBV	8,266
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 6801, Lakeside POB II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,046
Buildings and Improvements	802
Costs Capitalized Subsequent to Acquisition	133
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	935
Total	1,981
Accumulated Depreciation	209
NBV	1,772
Life on Which Depreciation in Income Statement is Computed	7 years
MEDICAL OFFICE BUILDINGS | 2931, RTS Berlin
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,216
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,216
Total	2,216
Accumulated Depreciation	126
NBV	2,090
Life on Which Depreciation in Income Statement is Computed	29 years
MEDICAL OFFICE BUILDINGS | 3015, Charles O. Fisher Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	11,681
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	727
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,522
Total	14,522
Accumulated Depreciation	2,302
NBV	12,220
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6330, Medical Specialties Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,242
Costs Capitalized Subsequent to Acquisition	124
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,366
Total	19,366
Accumulated Depreciation	2,092
NBV	17,274
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6331, North Professional Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,228
Costs Capitalized Subsequent to Acquisition	390
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,618
Total	7,618
Accumulated Depreciation	793
NBV	6,825
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6332, Medical Commons Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	661
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	667
Total	667
Accumulated Depreciation	77
NBV	590
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6333, Borgess Navigation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,391
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,391
Total	2,391
Accumulated Depreciation	285
NBV	2,106
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6334, Borgess Visiting Nurses
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	2,328
Costs Capitalized Subsequent to Acquisition	29
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	2,357
Total	2,447
Accumulated Depreciation	275
NBV	2,172
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6337, Borgess Health & Fitness Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,959
Costs Capitalized Subsequent to Acquisition	137
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,096
Total	12,096
Accumulated Depreciation	1,411
NBV	10,685
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6360, Heart Center Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,420
Costs Capitalized Subsequent to Acquisition	174
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,594
Total	8,594
Accumulated Depreciation	968
NBV	7,626
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2936, RTS Madison Heights
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	2,946
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	2,946
Total	3,347
Accumulated Depreciation	161
NBV	3,186
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2937, RTS Monroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	281
Buildings and Improvements	3,450
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	281
Buildings and Improvements	3,450
Total	3,731
Accumulated Depreciation	212
NBV	3,519
Life on Which Depreciation in Income Statement is Computed	31 years
MEDICAL OFFICE BUILDINGS | 6336, Pro Med Center Plainwell
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	697
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	697
Total	697
Accumulated Depreciation	93
NBV	604
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6335, Pro Med Center Richland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	2,267
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	2,297
Total	2,530
Accumulated Depreciation	315
NBV	2,215
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2986, Arnold Urgent Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,058
Buildings and Improvements	556
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	1,058
Buildings and Improvements	586
Total	1,644
Accumulated Depreciation	118
NBV	1,526
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2987, Fenton Urgent Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	183
Buildings and Improvements	2,714
Costs Capitalized Subsequent to Acquisition	(4)
Gross Amount Carried at Close of Period
Land and Improvements	183
Buildings and Improvements	2,710
Total	2,893
Accumulated Depreciation	239
NBV	2,654
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2950, Broadway Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,223
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	12,602
Costs Capitalized Subsequent to Acquisition	1,772
Gross Amount Carried at Close of Period
Land and Improvements	1,336
Buildings and Improvements	14,338
Total	15,674
Accumulated Depreciation	4,390
NBV	11,284
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2982, Physicians Office Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	13,825
Costs Capitalized Subsequent to Acquisition	66
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	13,891
Total	15,336
Accumulated Depreciation	1,227
NBV	14,109
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2983, 12700 Southford Road Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	595
Buildings and Improvements	12,584
Costs Capitalized Subsequent to Acquisition	676
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	13,260
Total	13,855
Accumulated Depreciation	1,087
NBV	12,768
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 2984, St Anthony's MOB A
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	409
Buildings and Improvements	4,687
Costs Capitalized Subsequent to Acquisition	65
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	4,752
Total	5,161
Accumulated Depreciation	574
NBV	4,587
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 2985, St Anthony's MOB B
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,942
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	4,081
Total	4,431
Accumulated Depreciation	523
NBV	3,908
Life on Which Depreciation in Income Statement is Computed	21 years
MEDICAL OFFICE BUILDINGS | 2988, Lemay Urgent Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	3,120
Costs Capitalized Subsequent to Acquisition	174
Gross Amount Carried at Close of Period
Land and Improvements	2,317
Buildings and Improvements	3,294
Total	5,611
Accumulated Depreciation	404
NBV	5,207
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 6813, Del E Webb Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,028
Buildings and Improvements	16,993
Costs Capitalized Subsequent to Acquisition	132
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	17,125
Total	18,153
Accumulated Depreciation	1,192
NBV	16,961
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6819, The Terrace at South Meadows
Real Estate and Accumulated Depreciation
Encumbrances	7,353
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	383
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,349
Total	10,853
Accumulated Depreciation	712
NBV	10,141
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2925, Anderson Medical Arts Building I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,632
Costs Capitalized Subsequent to Acquisition	1,475
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,107
Total	11,107
Accumulated Depreciation	2,304
NBV	8,803
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2926, Anderson Medical Arts Building II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,123
Costs Capitalized Subsequent to Acquisition	2,159
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,282
Total	17,282
Accumulated Depreciation	3,284
NBV	13,998
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3084, 745 W State Street
Real Estate and Accumulated Depreciation
Encumbrances	7,800
Initial Cost to Company
Land and Improvements	545
Buildings and Improvements	10,686
Costs Capitalized Subsequent to Acquisition	(5,711)
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	4,980
Total	5,520
Accumulated Depreciation	413
NBV	5,107
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6950, Zanesville Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	172
Buildings and Improvements	9,403
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	172
Buildings and Improvements	9,403
Total	9,575
Accumulated Depreciation	491
NBV	9,084
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6951, Dialysis Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	855
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	855
Total	1,389
Accumulated Depreciation	121
NBV	1,268
Life on Which Depreciation in Income Statement is Computed	21 years
MEDICAL OFFICE BUILDINGS | 6952, Genesis Children's Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	538
Buildings and Improvements	3,781
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	538
Buildings and Improvements	3,781
Total	4,319
Accumulated Depreciation	273
NBV	4,046
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 6953, Medical Arts Building I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	429
Buildings and Improvements	2,405
Costs Capitalized Subsequent to Acquisition	83
Gross Amount Carried at Close of Period
Land and Improvements	429
Buildings and Improvements	2,488
Total	2,917
Accumulated Depreciation	256
NBV	2,661
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 6954, Medical Arts Building II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	485
Buildings and Improvements	6,013
Costs Capitalized Subsequent to Acquisition	193
Gross Amount Carried at Close of Period
Land and Improvements	485
Buildings and Improvements	6,206
Total	6,691
Accumulated Depreciation	636
NBV	6,055
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6955, Medical Arts Building III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	94
Buildings and Improvements	1,248
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	94
Buildings and Improvements	1,248
Total	1,342
Accumulated Depreciation	124
NBV	1,218
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6956, Primecare Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,344
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,344
Total	1,474
Accumulated Depreciation	197
NBV	1,277
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 6957, Outpatient Rehabilitation Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	1,541
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	1,541
Total	1,623
Accumulated Depreciation	120
NBV	1,503
Life on Which Depreciation in Income Statement is Computed	28 years
MEDICAL OFFICE BUILDINGS | 6958, Radiation Oncology Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	105
Buildings and Improvements	1,201
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	105
Buildings and Improvements	1,201
Total	1,306
Accumulated Depreciation	110
NBV	1,196
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6959, Healthplex
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,488
Buildings and Improvements	15,849
Costs Capitalized Subsequent to Acquisition	74
Gross Amount Carried at Close of Period
Land and Improvements	2,488
Buildings and Improvements	15,923
Total	18,411
Accumulated Depreciation	1,179
NBV	17,232
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 6960, Physicians Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	422
Buildings and Improvements	6,297
Costs Capitalized Subsequent to Acquisition	217
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,514
Total	6,936
Accumulated Depreciation	600
NBV	6,336
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6961, Zanesville Northside Pharmacy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	42
Buildings and Improvements	635
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	42
Buildings and Improvements	635
Total	677
Accumulated Depreciation	51
NBV	626
Life on Which Depreciation in Income Statement is Computed	28 years
MEDICAL OFFICE BUILDINGS | 6962, Bethesda Campus MOB III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	188
Buildings and Improvements	1,137
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	188
Buildings and Improvements	1,137
Total	1,325
Accumulated Depreciation	103
NBV	1,222
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6814, Tuality 7th Avenue Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	19,899
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	311
Gross Amount Carried at Close of Period
Land and Improvements	1,516
Buildings and Improvements	24,949
Total	26,465
Accumulated Depreciation	1,503
NBV	24,962
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3003, DCMH Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,424
Costs Capitalized Subsequent to Acquisition	1,155
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,579
Total	11,579
Accumulated Depreciation	3,888
NBV	7,691
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 6350, Penn State University Outpatient Center
Real Estate and Accumulated Depreciation
Encumbrances	57,415
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	55,439
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	55,439
Total	55,439
Accumulated Depreciation	4,871
NBV	50,568
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6340, St. Joseph Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10,823
Costs Capitalized Subsequent to Acquisition	211
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,034
Total	11,034
Accumulated Depreciation	1,091
NBV	9,943
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3002, Professional Office Building I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	995
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,278
Total	7,278
Accumulated Depreciation	2,364
NBV	4,914
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 3070, St. Francis Millennium Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	15,912
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,453
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	23,515
Total	23,515
Accumulated Depreciation	3,684
NBV	19,831
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3072, Irmo Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	7,692
Initial Cost to Company
Land and Improvements	1,726
Buildings and Improvements	5,414
Costs Capitalized Subsequent to Acquisition	35
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,449
Total	7,175
Accumulated Depreciation	457
NBV	6,718
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3085, Colleton Medical Arts
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	983
Buildings and Improvements	2,780
Costs Capitalized Subsequent to Acquisition	(1,854)
Gross Amount Carried at Close of Period
Land and Improvements	782
Buildings and Improvements	1,127
Total	1,909
Accumulated Depreciation	211
NBV	1,698
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 3086, Grandview MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,011
Buildings and Improvements	5,322
Costs Capitalized Subsequent to Acquisition	(4,778)
Gross Amount Carried at Close of Period
Land and Improvements	901
Buildings and Improvements	654
Total	1,555
Accumulated Depreciation	236
NBV	1,319
Life on Which Depreciation in Income Statement is Computed	29 years 6 months
MEDICAL OFFICE BUILDINGS | 2901, Abilene Medical Commons I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,611
Costs Capitalized Subsequent to Acquisition	40
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,651
Total	1,830
Accumulated Depreciation	392
NBV	1,438
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3074, East Houston MOB, LLC
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	356
Buildings and Improvements	2,877
Costs Capitalized Subsequent to Acquisition	(610)
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	2,295
Total	2,623
Accumulated Depreciation	386
NBV	2,237
Life on Which Depreciation in Income Statement is Computed	15 years
MEDICAL OFFICE BUILDINGS | 3075, East Houston Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	671
Buildings and Improvements	426
Costs Capitalized Subsequent to Acquisition	237
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	663
Total	1,334
Accumulated Depreciation	166
NBV	1,168
Life on Which Depreciation in Income Statement is Computed	11 years
MEDICAL OFFICE BUILDINGS | 3077, Mansfield MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	411
Buildings and Improvements	1,133
Costs Capitalized Subsequent to Acquisition	14
Gross Amount Carried at Close of Period
Land and Improvements	411
Buildings and Improvements	1,147
Total	1,558
Accumulated Depreciation	180
NBV	1,378
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 3060, Bayshore Surgery Center MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	765
Buildings and Improvements	9,123
Costs Capitalized Subsequent to Acquisition	362
Gross Amount Carried at Close of Period
Land and Improvements	765
Buildings and Improvements	9,485
Total	10,250
Accumulated Depreciation	7,596
NBV	2,654
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3061, Bayshore Rehabilitation Center MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	95
Buildings and Improvements	1,128
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	95
Buildings and Improvements	1,128
Total	1,223
Accumulated Depreciation	255
NBV	968
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6380, Seton Williamson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,074
Costs Capitalized Subsequent to Acquisition	419
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,493
Total	15,493
Accumulated Depreciation	1,840
NBV	13,653
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6650, 251 Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,158
Buildings and Improvements	12,078
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,158
Buildings and Improvements	12,078
Total	13,236
Accumulated Depreciation	526
NBV	12,710
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6651, 253 Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,181
Buildings and Improvements	11,862
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,181
Buildings and Improvements	11,862
Total	13,043
Accumulated Depreciation	492
NBV	12,551
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3080, J. Hal Smith Building POB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	175
Buildings and Improvements	432
Costs Capitalized Subsequent to Acquisition	(283)
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	184
Total	324
Accumulated Depreciation	36
NBV	288
Life on Which Depreciation in Income Statement is Computed	26 years
MEDICAL OFFICE BUILDINGS | 3079, Henrico MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	968
Buildings and Improvements	6,189
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	6,194
Total	7,162
Accumulated Depreciation	580
NBV	6,582
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 3040, Physician's Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,411
Buildings and Improvements	32,939
Costs Capitalized Subsequent to Acquisition	78
Gross Amount Carried at Close of Period
Land and Improvements	1,411
Buildings and Improvements	33,017
Total	34,428
Accumulated Depreciation	2,101
NBV	32,327
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3041, Administration Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	296
Buildings and Improvements	7,856
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	296
Buildings and Improvements	7,856
Total	8,152
Accumulated Depreciation	467
NBV	7,685
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3042, Medical Center Physician's Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,225
Buildings and Improvements	31,246
Costs Capitalized Subsequent to Acquisition	519
Gross Amount Carried at Close of Period
Land and Improvements	1,225
Buildings and Improvements	31,765
Total	32,990
Accumulated Depreciation	1,879
NBV	31,111
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3043, Memorial MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	663
Buildings and Improvements	12,626
Costs Capitalized Subsequent to Acquisition	158
Gross Amount Carried at Close of Period
Land and Improvements	663
Buildings and Improvements	12,784
Total	13,447
Accumulated Depreciation	791
NBV	12,656
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3044, Salmon Creek MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,325
Buildings and Improvements	9,238
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	9,238
Total	10,563
Accumulated Depreciation	543
NBV	10,020
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3045, Fisher's Landing MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,590
Buildings and Improvements	5,420
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,590
Buildings and Improvements	5,420
Total	7,010
Accumulated Depreciation	384
NBV	6,626
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 3046, Healthy Steps Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	626
Buildings and Improvements	1,505
Costs Capitalized Subsequent to Acquisition	(1,088)
Gross Amount Carried at Close of Period
Land and Improvements	553
Buildings and Improvements	490
Total	1,043
Accumulated Depreciation	68
NBV	975
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3047, Columbia Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	281
Buildings and Improvements	5,266
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	281
Buildings and Improvements	5,405
Total	5,686
Accumulated Depreciation	348
NBV	5,338
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6460, Appleton Heart Institute
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,775
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,776
Total	7,776
Accumulated Depreciation	872
NBV	6,904
Life on Which Depreciation in Income Statement is Computed	39 years
MEDICAL OFFICE BUILDINGS | 6461, Appleton Medical Offices West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,756
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,758
Total	5,758
Accumulated Depreciation	669
NBV	5,089
Life on Which Depreciation in Income Statement is Computed	39 years
MEDICAL OFFICE BUILDINGS | 6462, Appleton Medical Offices South
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,058
Costs Capitalized Subsequent to Acquisition	167
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,225
Total	9,225
Accumulated Depreciation	994
NBV	8,231
Life on Which Depreciation in Income Statement is Computed	39 years
MEDICAL OFFICE BUILDINGS | 3030, Brookfield Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,638
Buildings and Improvements	4,093
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,638
Buildings and Improvements	4,093
Total	6,731
Accumulated Depreciation	299
NBV	6,432
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3031, Hartland Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	321
Buildings and Improvements	5,050
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	321
Buildings and Improvements	5,050
Total	5,371
Accumulated Depreciation	314
NBV	5,057
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6463, Theda Clark Medical Center Office Pavilion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,080
Costs Capitalized Subsequent to Acquisition	15
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,095
Total	7,095
Accumulated Depreciation	725
NBV	6,370
Life on Which Depreciation in Income Statement is Computed	39 years
MEDICAL OFFICE BUILDINGS | 6464, Aylward Medical Building Condo Floors 3 & 4
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,462
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,462
Total	4,462
Accumulated Depreciation	408
NBV	4,054
Life on Which Depreciation in Income Statement is Computed	39 years
MEDICAL OFFICE BUILDINGS | 3032, New Berlin Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	678
Buildings and Improvements	7,121
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	7,121
Total	7,799
Accumulated Depreciation	476
NBV	7,323
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3036, WestWood Health & Fitness
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	11,649
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	11,649
Total	12,472
Accumulated Depreciation	785
NBV	11,687
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3033, Watertown Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	166
Buildings and Improvements	3,234
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	166
Buildings and Improvements	3,234
Total	3,400
Accumulated Depreciation	194
NBV	3,206
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3034, Southside Clinic
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	218
Buildings and Improvements	5,273
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	218
Buildings and Improvements	5,273
Total	5,491
Accumulated Depreciation	321
NBV	5,170
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3035, Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	372
Buildings and Improvements	15,636
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372
Buildings and Improvements	15,636
Total	16,008
Accumulated Depreciation	833
NBV	15,175
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3021, Casper WY MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,015
Buildings and Improvements	26,513
Costs Capitalized Subsequent to Acquisition	99
Gross Amount Carried at Close of Period
Land and Improvements	3,017
Buildings and Improvements	26,610
Total	29,627
Accumulated Depreciation	4,092
NBV	25,535
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	50,560
Buildings and Improvements	541,668
Costs Capitalized Subsequent to Acquisition	(380)
Gross Amount Carried at Close of Period
Land and Improvements	50,180
Buildings and Improvements	541,668
Total	591,848
Accumulated Depreciation	398,779
NBV	193,069
KINDRED | SKILLED NURSING FACILITIES | 0791, Whitesburg Gardens Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	4,216
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	4,216
Total	4,750
Accumulated Depreciation	3,659
NBV	1,091
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0824, Specialty Healthcare & Rehabilitation Center of Mobile
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5
Buildings and Improvements	2,981
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5
Buildings and Improvements	2,981
Total	2,986
Accumulated Depreciation	2,140
NBV	846
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0853, Kachina Point Health Care and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	364
Buildings and Improvements	4,179
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	4,179
Total	4,543
Accumulated Depreciation	2,944
NBV	1,599
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0743, Desert Life Rehabilitation and Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	5,117
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	5,117
Total	5,728
Accumulated Depreciation	4,268
NBV	1,460
Life on Which Depreciation in Income Statement is Computed	37 years
KINDRED | SKILLED NURSING FACILITIES | 0851, Villa Campana Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	533
Buildings and Improvements	2,201
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	533
Buildings and Improvements	2,201
Total	2,734
Accumulated Depreciation	1,316
NBV	1,418
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0738, Bay View Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,462
Buildings and Improvements	5,981
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,462
Buildings and Improvements	5,981
Total	7,443
Accumulated Depreciation	4,340
NBV	3,103
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0167, Canyonwood Nursing and Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	3,784
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	3,784
Total	4,185
Accumulated Depreciation	2,034
NBV	2,151
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0150, The Tunnell Center for Rehabilitation & Heathcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,902
Buildings and Improvements	7,531
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,902
Buildings and Improvements	7,531
Total	9,433
Accumulated Depreciation	5,346
NBV	4,087
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0335, Lawton Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	943
Buildings and Improvements	514
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	514
Total	1,457
Accumulated Depreciation	463
NBV	994
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | SKILLED NURSING FACILITIES | 0148, Village Square Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	766
Buildings and Improvements	3,507
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	3,507
Total	4,273
Accumulated Depreciation	1,670
NBV	2,603
Life on Which Depreciation in Income Statement is Computed	42 years
KINDRED | SKILLED NURSING FACILITIES | 0350, Valley Gardens Health Care & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	516
Buildings and Improvements	3,405
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	516
Buildings and Improvements	3,405
Total	3,921
Accumulated Depreciation	1,911
NBV	2,010
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0745, Aurora Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	197
Buildings and Improvements	2,328
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	197
Buildings and Improvements	2,328
Total	2,525
Accumulated Depreciation	1,605
NBV	920
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0873, Brighton Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	282
Buildings and Improvements	3,377
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	3,377
Total	3,659
Accumulated Depreciation	2,394
NBV	1,265
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0744, Cherry Hills Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	241
Buildings and Improvements	2,180
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,180
Total	2,421
Accumulated Depreciation	1,577
NBV	844
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0859, Malley Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	501
Buildings and Improvements	8,294
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,294
Total	8,795
Accumulated Depreciation	5,566
NBV	3,229
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0568, Parkway Pavilion Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	337
Buildings and Improvements	3,607
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	3,607
Total	3,944
Accumulated Depreciation	2,802
NBV	1,142
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0562, Andrew House Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	247
Buildings and Improvements	1,963
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	247
Buildings and Improvements	1,963
Total	2,210
Accumulated Depreciation	1,314
NBV	896
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0563, The Crossings West Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	202
Buildings and Improvements	2,363
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	202
Buildings and Improvements	2,363
Total	2,565
Accumulated Depreciation	1,702
NBV	863
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0567, The Crossings East Campus
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	2,776
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	2,776
Total	3,177
Accumulated Depreciation	2,160
NBV	1,017
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0566, Windsor Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	2,520
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	2,520
Total	2,888
Accumulated Depreciation	1,949
NBV	939
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 1228, Lafayette Nursing and Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	598
Buildings and Improvements	6,623
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	6,623
Total	7,221
Accumulated Depreciation	5,673
NBV	1,548
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | SKILLED NURSING FACILITIES | 0645, Specialty Care of Marietta
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	241
Buildings and Improvements	2,782
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,782
Total	3,023
Accumulated Depreciation	2,014
NBV	1,009
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0155, Savannah Rehabilitation & Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	213
Buildings and Improvements	2,772
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	213
Buildings and Improvements	2,772
Total	2,985
Accumulated Depreciation	1,935
NBV	1,050
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0660, Savannah Specialty Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	157
Buildings and Improvements	2,219
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	157
Buildings and Improvements	2,219
Total	2,376
Accumulated Depreciation	1,822
NBV	554
Life on Which Depreciation in Income Statement is Computed	26 years
KINDRED | SKILLED NURSING FACILITIES | 0216, Boise Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	3,593
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	3,593
Total	3,849
Accumulated Depreciation	1,431
NBV	2,418
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0218, Canyon West Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	312
Buildings and Improvements	2,050
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	312
Buildings and Improvements	2,050
Total	2,362
Accumulated Depreciation	901
NBV	1,461
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0409, Mountain Valley Care & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	68
Buildings and Improvements	1,280
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	68
Buildings and Improvements	1,280
Total	1,348
Accumulated Depreciation	1,288
NBV	60
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0221, Lewiston Rehabilitation & Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	133
Buildings and Improvements	3,982
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	3,982
Total	4,115
Accumulated Depreciation	3,285
NBV	830
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0222, Nampa Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	252
Buildings and Improvements	2,810
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	252
Buildings and Improvements	2,810
Total	3,062
Accumulated Depreciation	2,676
NBV	386
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0225, Aspen Park Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	261
Buildings and Improvements	2,571
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	261
Buildings and Improvements	2,571
Total	2,832
Accumulated Depreciation	2,300
NBV	532
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0223, Weiser Rehabilitation & Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	157
Buildings and Improvements	1,760
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	157
Buildings and Improvements	1,760
Total	1,917
Accumulated Depreciation	1,824
NBV	93
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0269, Meadowvale Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7
Buildings and Improvements	787
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	787
Total	794
Accumulated Depreciation	592
NBV	202
Life on Which Depreciation in Income Statement is Computed	22 years
KINDRED | SKILLED NURSING FACILITIES | 0290, Bremen Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	109
Buildings and Improvements	3,354
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	109
Buildings and Improvements	3,354
Total	3,463
Accumulated Depreciation	2,033
NBV	1,430
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0694, Wedgewood Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	119
Buildings and Improvements	5,115
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	5,115
Total	5,234
Accumulated Depreciation	3,111
NBV	2,123
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0780, Columbus Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	6,817
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	6,817
Total	7,162
Accumulated Depreciation	5,851
NBV	1,311
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0131, Harrison Health and Rehabilitation Centre
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	125
Buildings and Improvements	6,068
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	125
Buildings and Improvements	6,068
Total	6,193
Accumulated Depreciation	2,026
NBV	4,167
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0209, Valley View Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	87
Buildings and Improvements	2,665
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	2,665
Total	2,752
Accumulated Depreciation	2,101
NBV	651
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0213, Wildwood Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	134
Buildings and Improvements	4,983
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	134
Buildings and Improvements	4,983
Total	5,117
Accumulated Depreciation	3,886
NBV	1,231
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0294, Windsor Estates Health & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	6,625
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	6,625
Total	6,881
Accumulated Depreciation	3,945
NBV	2,936
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0407, Parkwood Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	121
Buildings and Improvements	4,512
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	121
Buildings and Improvements	4,512
Total	4,633
Accumulated Depreciation	3,509
NBV	1,124
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0406, Muncie Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	4,202
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	4,202
Total	4,310
Accumulated Depreciation	3,250
NBV	1,060
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0111, Rolling Hills Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	81
Buildings and Improvements	1,894
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	81
Buildings and Improvements	1,894
Total	1,975
Accumulated Depreciation	1,500
NBV	475
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0112, Royal Oaks Health Care and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	418
Buildings and Improvements	5,779
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	418
Buildings and Improvements	5,779
Total	6,197
Accumulated Depreciation	2,404
NBV	3,793
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0113, Southwood Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	2,868
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	2,868
Total	2,958
Accumulated Depreciation	2,249
NBV	709
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0277, Rosewood Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	248
Buildings and Improvements	5,371
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	5,371
Total	5,619
Accumulated Depreciation	4,017
NBV	1,602
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0281, Riverside Manor Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	103
Buildings and Improvements	2,119
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	2,119
Total	2,222
Accumulated Depreciation	1,604
NBV	618
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0278, Oakview Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	124
Buildings and Improvements	2,882
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	124
Buildings and Improvements	2,882
Total	3,006
Accumulated Depreciation	2,157
NBV	849
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0782, Danville Centre for Health and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	322
Buildings and Improvements	3,538
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	3,538
Total	3,860
Accumulated Depreciation	2,286
NBV	1,574
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0787, Woodland Terrace Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	1,795
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,795
Total	2,011
Accumulated Depreciation	1,894
NBV	117
Life on Which Depreciation in Income Statement is Computed	26 years
KINDRED | SKILLED NURSING FACILITIES | 0282, Maple Manor Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	59
Buildings and Improvements	3,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	59
Buildings and Improvements	3,187
Total	3,246
Accumulated Depreciation	2,407
NBV	839
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0864, Harrodsburg Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	137
Buildings and Improvements	1,830
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	1,830
Total	1,967
Accumulated Depreciation	1,527
NBV	440
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0784, Northfield Centre for Health and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	285
Buildings and Improvements	1,555
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	285
Buildings and Improvements	1,555
Total	1,840
Accumulated Depreciation	1,262
NBV	578
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0785, Hillcrest Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	544
Buildings and Improvements	2,619
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	2,619
Total	3,163
Accumulated Depreciation	2,697
NBV	466
Life on Which Depreciation in Income Statement is Computed	22 years
KINDRED | SKILLED NURSING FACILITIES | 0280, Fountain Circle Health and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	137
Buildings and Improvements	6,120
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	6,120
Total	6,257
Accumulated Depreciation	4,534
NBV	1,723
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0582, Colony House Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	132
Buildings and Improvements	999
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	132
Buildings and Improvements	999
Total	1,131
Accumulated Depreciation	1,079
NBV	52
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0581, Blueberry Hill Skilled Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	129
Buildings and Improvements	4,290
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	129
Buildings and Improvements	4,290
Total	4,419
Accumulated Depreciation	3,234
NBV	1,185
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0506, Presentation Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	184
Buildings and Improvements	1,220
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	184
Buildings and Improvements	1,220
Total	1,404
Accumulated Depreciation	1,244
NBV	160
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0588, Walden Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	181
Buildings and Improvements	1,347
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	1,347
Total	1,528
Accumulated Depreciation	1,377
NBV	151
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0514, Sachem Skilled Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	529
Buildings and Improvements	1,238
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	529
Buildings and Improvements	1,238
Total	1,767
Accumulated Depreciation	1,538
NBV	229
Life on Which Depreciation in Income Statement is Computed	27 years
KINDRED | SKILLED NURSING FACILITIES | 0508, Crawford Skilled Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	1,109
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	1,109
Total	1,236
Accumulated Depreciation	1,111
NBV	125
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0532, Hillcrest Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	175
Buildings and Improvements	1,461
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	175
Buildings and Improvements	1,461
Total	1,636
Accumulated Depreciation	1,472
NBV	164
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0584, Franklin Skilled Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	156
Buildings and Improvements	757
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	156
Buildings and Improvements	757
Total	913
Accumulated Depreciation	796
NBV	117
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0518, Timberlyn Heights Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	120
Buildings and Improvements	1,305
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	1,305
Total	1,425
Accumulated Depreciation	1,261
NBV	164
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0585, Great Barrington Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	60
Buildings and Improvements	1,142
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	60
Buildings and Improvements	1,142
Total	1,202
Accumulated Depreciation	1,140
NBV	62
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0327, Laurel Ridge Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	194
Buildings and Improvements	1,617
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	194
Buildings and Improvements	1,617
Total	1,811
Accumulated Depreciation	1,324
NBV	487
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0587, River Terrace Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	268
Buildings and Improvements	957
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	957
Total	1,225
Accumulated Depreciation	1,116
NBV	109
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0529, Bolton Manor Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	222
Buildings and Improvements	2,431
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	222
Buildings and Improvements	2,431
Total	2,653
Accumulated Depreciation	2,051
NBV	602
Life on Which Depreciation in Income Statement is Computed	34 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0526, The Eliot Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	1,328
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,328
Total	1,577
Accumulated Depreciation	1,337
NBV	240
Life on Which Depreciation in Income Statement is Computed	31 years
KINDRED | SKILLED NURSING FACILITIES | 0513, Hallmark Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	202
Buildings and Improvements	2,694
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	202
Buildings and Improvements	2,694
Total	2,896
Accumulated Depreciation	2,412
NBV	484
Life on Which Depreciation in Income Statement is Computed	26 years
KINDRED | SKILLED NURSING FACILITIES | 0503, Brigham Manor Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	126
Buildings and Improvements	1,708
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	126
Buildings and Improvements	1,708
Total	1,834
Accumulated Depreciation	1,563
NBV	271
Life on Which Depreciation in Income Statement is Computed	27 years
KINDRED | SKILLED NURSING FACILITIES | 0507, Country Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	199
Buildings and Improvements	3,004
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	3,004
Total	3,203
Accumulated Depreciation	2,696
NBV	507
Life on Which Depreciation in Income Statement is Computed	27 years
KINDRED | SKILLED NURSING FACILITIES | 0537, Quincy Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	216
Buildings and Improvements	2,911
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	2,911
Total	3,127
Accumulated Depreciation	2,725
NBV	402
Life on Which Depreciation in Income Statement is Computed	24 years
KINDRED | SKILLED NURSING FACILITIES | 0542, Den-Mar Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	23
Buildings and Improvements	1,560
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	23
Buildings and Improvements	1,560
Total	1,583
Accumulated Depreciation	1,452
NBV	131
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0516, Hammersmith House Nursing Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	112
Buildings and Improvements	1,919
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	112
Buildings and Improvements	1,919
Total	2,031
Accumulated Depreciation	1,703
NBV	328
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0573, Eagle Pond Rehabilitation and Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	296
Buildings and Improvements	6,896
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	296
Buildings and Improvements	6,896
Total	7,192
Accumulated Depreciation	3,709
NBV	3,483
Life on Which Depreciation in Income Statement is Computed	50 years
KINDRED | SKILLED NURSING FACILITIES | 0501, Blue Hills Alzheimer's Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	511
Buildings and Improvements	1,026
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	511
Buildings and Improvements	1,026
Total	1,537
Accumulated Depreciation	1,378
NBV	159
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0534, Country Gardens Skilled Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	415
Buildings and Improvements	2,675
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	415
Buildings and Improvements	2,675
Total	3,090
Accumulated Depreciation	2,441
NBV	649
Life on Which Depreciation in Income Statement is Computed	27 years
KINDRED | SKILLED NURSING FACILITIES | 0198, Harrington House Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4
Buildings and Improvements	4,444
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	4,444
Total	4,448
Accumulated Depreciation	2,185
NBV	2,263
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0517, Oakwood Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	102
Buildings and Improvements	1,154
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	102
Buildings and Improvements	1,154
Total	1,256
Accumulated Depreciation	1,152
NBV	104
Life on Which Depreciation in Income Statement is Computed	31 years
KINDRED | SKILLED NURSING FACILITIES | 0539, Newton and Wellesley Alzheimer Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	297
Buildings and Improvements	3,250
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	297
Buildings and Improvements	3,250
Total	3,547
Accumulated Depreciation	2,750
NBV	797
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0544, Augusta Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	152
Buildings and Improvements	1,074
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	1,074
Total	1,226
Accumulated Depreciation	1,009
NBV	217
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0545, Eastside Rehabilitation and Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	316
Buildings and Improvements	1,349
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	1,349
Total	1,665
Accumulated Depreciation	1,214
NBV	451
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0554, Westgate Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	287
Buildings and Improvements	2,718
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	287
Buildings and Improvements	2,718
Total	3,005
Accumulated Depreciation	2,388
NBV	617
Life on Which Depreciation in Income Statement is Computed	31 years
KINDRED | SKILLED NURSING FACILITIES | 0546, Winship Green Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	1,455
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	1,455
Total	1,565
Accumulated Depreciation	1,200
NBV	365
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0547, Brewer Rehabilitation and Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	228
Buildings and Improvements	2,737
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	228
Buildings and Improvements	2,737
Total	2,965
Accumulated Depreciation	2,143
NBV	822
Life on Which Depreciation in Income Statement is Computed	33 years
KINDRED | SKILLED NURSING FACILITIES | 0549, Kennebunk Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	99
Buildings and Improvements	1,898
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	99
Buildings and Improvements	1,898
Total	1,997
Accumulated Depreciation	1,443
NBV	554
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0550, Norway Rehabilitation & Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	133
Buildings and Improvements	1,658
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	1,658
Total	1,791
Accumulated Depreciation	1,255
NBV	536
Life on Which Depreciation in Income Statement is Computed	39 years
KINDRED | SKILLED NURSING FACILITIES | 0555, Brentwood Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	181
Buildings and Improvements	2,789
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	2,789
Total	2,970
Accumulated Depreciation	2,179
NBV	791
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0433, Parkview Acres Care and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	2,578
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	2,578
Total	2,785
Accumulated Depreciation	1,820
NBV	965
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0416, Park Place Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	6,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	6,311
Total	6,911
Accumulated Depreciation	4,419
NBV	2,492
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0806, Chapel Hill Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	347
Buildings and Improvements	3,029
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	347
Buildings and Improvements	3,029
Total	3,376
Accumulated Depreciation	2,200
NBV	1,176
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0116, Pettigrew Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	101
Buildings and Improvements	2,889
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	2,889
Total	2,990
Accumulated Depreciation	2,128
NBV	862
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0146, Rose Manor Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	3,527
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	3,527
Total	3,727
Accumulated Depreciation	2,902
NBV	825
Life on Which Depreciation in Income Statement is Computed	26 years
KINDRED | SKILLED NURSING FACILITIES | 0726, Guardian Care of Elizabeth City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	71
Buildings and Improvements	561
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	71
Buildings and Improvements	561
Total	632
Accumulated Depreciation	632
NBV	0
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | SKILLED NURSING FACILITIES | 0724, Rehabilitation and Health Center of Gastonia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	158
Buildings and Improvements	2,359
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	158
Buildings and Improvements	2,359
Total	2,517
Accumulated Depreciation	1,727
NBV	790
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0706, Guardian Care of Henderson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	206
Buildings and Improvements	1,997
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	1,997
Total	2,203
Accumulated Depreciation	1,409
NBV	794
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0711, Kinston Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	186
Buildings and Improvements	3,038
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	186
Buildings and Improvements	3,038
Total	3,224
Accumulated Depreciation	2,056
NBV	1,168
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0307, Lincoln Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	39
Buildings and Improvements	3,309
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	3,309
Total	3,348
Accumulated Depreciation	2,533
NBV	815
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | SKILLED NURSING FACILITIES | 0707, Rehabilitation and Nursing Center of Monroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	185
Buildings and Improvements	2,654
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	185
Buildings and Improvements	2,654
Total	2,839
Accumulated Depreciation	1,975
NBV	864
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0137, Sunnybrook Healthcare and Rehabilitation Specialists
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	187
Buildings and Improvements	3,409
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	187
Buildings and Improvements	3,409
Total	3,596
Accumulated Depreciation	2,933
NBV	663
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0143, Raleigh Rehabilitation & Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	316
Buildings and Improvements	5,470
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	5,470
Total	5,786
Accumulated Depreciation	4,667
NBV	1,119
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0704, Guardian Care of Roanoke Rapids
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	339
Buildings and Improvements	4,132
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	339
Buildings and Improvements	4,132
Total	4,471
Accumulated Depreciation	3,456
NBV	1,015
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0723, Guardian Care of Rocky Mount
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	1,732
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	1,732
Total	1,972
Accumulated Depreciation	1,440
NBV	532
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0188, Cypress Pointe Rehabilitation and Health Care Centre
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	3,710
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	3,710
Total	3,943
Accumulated Depreciation	2,764
NBV	1,179
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0191, Silas Creek Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	211
Buildings and Improvements	1,893
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	211
Buildings and Improvements	1,893
Total	2,104
Accumulated Depreciation	1,349
NBV	755
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0713, Guardian Care of Zebulon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,933
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,933
Total	2,112
Accumulated Depreciation	1,368
NBV	744
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0591, Dover Rehabilitation and Living Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	355
Buildings and Improvements	3,797
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	3,797
Total	4,152
Accumulated Depreciation	3,533
NBV	619
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0593, Hanover Terrace Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	326
Buildings and Improvements	1,825
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	326
Buildings and Improvements	1,825
Total	2,151
Accumulated Depreciation	1,274
NBV	877
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0592, Greenbriar Terrace Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	776
Buildings and Improvements	6,011
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	776
Buildings and Improvements	6,011
Total	6,787
Accumulated Depreciation	5,135
NBV	1,652
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0640, Las Vegas Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	454
Buildings and Improvements	1,018
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	1,018
Total	1,472
Accumulated Depreciation	607
NBV	865
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0641, Torrey Pines Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	1,324
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	1,324
Total	1,580
Accumulated Depreciation	1,007
NBV	573
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0634, Cambridge Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	2,642
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	2,642
Total	2,750
Accumulated Depreciation	2,094
NBV	656
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0572, Winchester Place Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	454
Buildings and Improvements	7,149
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	7,149
Total	7,603
Accumulated Depreciation	5,563
NBV	2,040
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0569, Chillicothe Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	128
Buildings and Improvements	3,481
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,481
Total	3,609
Accumulated Depreciation	2,837
NBV	772
Life on Which Depreciation in Income Statement is Computed	34 years
KINDRED | SKILLED NURSING FACILITIES | 0560, Franklin Woods Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	190
Buildings and Improvements	4,712
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	4,712
Total	4,902
Accumulated Depreciation	2,619
NBV	2,283
Life on Which Depreciation in Income Statement is Computed	38 years
KINDRED | SKILLED NURSING FACILITIES | 0577, Minerva Park Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	3,684
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	3,684
Total	3,894
Accumulated Depreciation	1,514
NBV	2,380
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0635, Coshocton Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	203
Buildings and Improvements	1,979
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	203
Buildings and Improvements	1,979
Total	2,182
Accumulated Depreciation	1,554
NBV	628
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0868, Lebanon Country Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	105
Buildings and Improvements	3,617
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	105
Buildings and Improvements	3,617
Total	3,722
Accumulated Depreciation	2,358
NBV	1,364
Life on Which Depreciation in Income Statement is Computed	43 years
KINDRED | SKILLED NURSING FACILITIES | 0571, Logan Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	169
Buildings and Improvements	3,750
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	3,750
Total	3,919
Accumulated Depreciation	2,706
NBV	1,213
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0570, Pickerington Nursing & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	312
Buildings and Improvements	4,382
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	312
Buildings and Improvements	4,382
Total	4,694
Accumulated Depreciation	2,471
NBV	2,223
Life on Which Depreciation in Income Statement is Computed	37 years
KINDRED | SKILLED NURSING FACILITIES | 0453, Medford Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	362
Buildings and Improvements	4,610
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	362
Buildings and Improvements	4,610
Total	4,972
Accumulated Depreciation	3,310
NBV	1,662
Life on Which Depreciation in Income Statement is Computed	34 years
KINDRED | SKILLED NURSING FACILITIES | 0452, Sunnyside Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,512
Buildings and Improvements	2,249
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,512
Buildings and Improvements	2,249
Total	3,761
Accumulated Depreciation	1,449
NBV	2,312
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 1237, Wyomissing Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	5,095
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,095
Total	5,156
Accumulated Depreciation	2,140
NBV	3,016
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 1231, Oak Hill Nursing and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	91
Buildings and Improvements	6,724
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	6,724
Total	6,815
Accumulated Depreciation	2,862
NBV	3,953
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0884, Masters Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	524
Buildings and Improvements	4,370
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	4,370
Total	4,894
Accumulated Depreciation	3,124
NBV	1,770
Life on Which Depreciation in Income Statement is Computed	38 years
KINDRED | SKILLED NURSING FACILITIES | 0132, Madison Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	168
Buildings and Improvements	1,445
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	1,445
Total	1,613
Accumulated Depreciation	1,058
NBV	555
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0822, Primacy Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,222
Buildings and Improvements	8,344
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,222
Buildings and Improvements	8,344
Total	9,566
Accumulated Depreciation	5,262
NBV	4,304
Life on Which Depreciation in Income Statement is Computed	37 years
KINDRED | SKILLED NURSING FACILITIES | 0140, Wasatch Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	373
Buildings and Improvements	597
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	373
Buildings and Improvements	597
Total	970
Accumulated Depreciation	596
NBV	374
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0247, St. George Care and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	419
Buildings and Improvements	4,465
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	419
Buildings and Improvements	4,465
Total	4,884
Accumulated Depreciation	2,893
NBV	1,991
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0655, Federal Heights Rehabilitation and Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	201
Buildings and Improvements	2,322
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	201
Buildings and Improvements	2,322
Total	2,523
Accumulated Depreciation	1,696
NBV	827
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0230, Crosslands Rehabilitation & Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	334
Buildings and Improvements	4,300
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	334
Buildings and Improvements	4,300
Total	4,634
Accumulated Depreciation	2,328
NBV	2,306
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0826, Harbour Pointe Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	427
Buildings and Improvements	4,441
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	427
Buildings and Improvements	4,441
Total	4,868
Accumulated Depreciation	3,188
NBV	1,680
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0825, Nansemond Pointe Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	6,990
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	6,990
Total	7,524
Accumulated Depreciation	4,702
NBV	2,822
Life on Which Depreciation in Income Statement is Computed	32 years
KINDRED | SKILLED NURSING FACILITIES | 0829, River Pointe Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	4,440
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	4,440
Total	5,210
Accumulated Depreciation	3,878
NBV	1,332
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0842, Bay Pointe Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	805
Buildings and Improvements	2,886
Costs Capitalized Subsequent to Acquisition	(380)
Gross Amount Carried at Close of Period
Land and Improvements	425
Buildings and Improvements	2,886
Total	3,311
Accumulated Depreciation	1,989
NBV	1,322
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0559, Birchwood Terrace Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	15
Buildings and Improvements	4,656
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	15
Buildings and Improvements	4,656
Total	4,671
Accumulated Depreciation	4,127
NBV	544
Life on Which Depreciation in Income Statement is Computed	27 years
KINDRED | SKILLED NURSING FACILITIES | 0158, Bellingham Health Care and Rehabilitation Services
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	441
Buildings and Improvements	3,824
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	441
Buildings and Improvements	3,824
Total	4,265
Accumulated Depreciation	2,711
NBV	1,554
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0168, Lakewood Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	3,511
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	3,511
Total	4,015
Accumulated Depreciation	2,062
NBV	1,953
Life on Which Depreciation in Income Statement is Computed	45 years
KINDRED | SKILLED NURSING FACILITIES | 0127, Northwest Continuum Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	2,563
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	2,563
Total	2,708
Accumulated Depreciation	1,847
NBV	861
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0165, Rainier Vista Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	4,780
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	4,780
Total	5,300
Accumulated Depreciation	2,547
NBV	2,753
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | SKILLED NURSING FACILITIES | 0114, Arden Rehabilitation and Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,111
Buildings and Improvements	4,013
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,111
Buildings and Improvements	4,013
Total	5,124
Accumulated Depreciation	2,827
NBV	2,297
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
KINDRED | SKILLED NURSING FACILITIES | 0462, Queen Anne Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	2,750
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	2,750
Total	3,320
Accumulated Depreciation	2,016
NBV	1,304
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0180, Vancouver Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	449
Buildings and Improvements	2,964
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	449
Buildings and Improvements	2,964
Total	3,413
Accumulated Depreciation	2,145
NBV	1,268
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0765, Eastview Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	4,047
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	4,047
Total	4,247
Accumulated Depreciation	3,384
NBV	863
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0767, Colony Oaks Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	353
Buildings and Improvements	3,571
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	353
Buildings and Improvements	3,571
Total	3,924
Accumulated Depreciation	2,749
NBV	1,175
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0773, Mount Carmel Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	274
Buildings and Improvements	7,205
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	274
Buildings and Improvements	7,205
Total	7,479
Accumulated Depreciation	4,649
NBV	2,830
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0289, San Luis Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	259
Buildings and Improvements	5,299
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	259
Buildings and Improvements	5,299
Total	5,558
Accumulated Depreciation	4,287
NBV	1,271
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0775, Sheridan Medical Complex
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	282
Buildings and Improvements	4,910
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	4,910
Total	5,192
Accumulated Depreciation	4,145
NBV	1,047
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0776, Woodstock Health and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	562
Buildings and Improvements	7,424
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	562
Buildings and Improvements	7,424
Total	7,986
Accumulated Depreciation	6,476
NBV	1,510
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | SKILLED NURSING FACILITIES | 0769, North Ridge Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	206
Buildings and Improvements	3,785
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	3,785
Total	3,991
Accumulated Depreciation	2,799
NBV	1,192
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0774, Mt. Carmel Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,678
Buildings and Improvements	25,867
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,678
Buildings and Improvements	25,867
Total	28,545
Accumulated Depreciation	20,276
NBV	8,269
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0770, Vallhaven Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	337
Buildings and Improvements	5,125
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	5,125
Total	5,462
Accumulated Depreciation	3,793
NBV	1,669
Life on Which Depreciation in Income Statement is Computed	28 years
KINDRED | SKILLED NURSING FACILITIES | 0771, Kennedy Park Medical & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	301
Buildings and Improvements	3,596
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	3,596
Total	3,897
Accumulated Depreciation	3,618
NBV	279
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0766, Colonial Manor Medical and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	169
Buildings and Improvements	3,370
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	3,370
Total	3,539
Accumulated Depreciation	2,213
NBV	1,326
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | SKILLED NURSING FACILITIES | 0441, Mountain Towers Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	3,468
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,468
Total	3,810
Accumulated Depreciation	2,376
NBV	1,434
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0481, South Central Wyoming Healthcare and Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	151
Buildings and Improvements	1,738
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	151
Buildings and Improvements	1,738
Total	1,889
Accumulated Depreciation	1,214
NBV	675
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0482, Wind River Healthcare and Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,559
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,559
Total	1,738
Accumulated Depreciation	1,073
NBV	665
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | SKILLED NURSING FACILITIES | 0483, Sage View Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	287
Buildings and Improvements	2,392
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	287
Buildings and Improvements	2,392
Total	2,679
Accumulated Depreciation	1,692
NBV	987
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	40,482
Buildings and Improvements	279,282
Costs Capitalized Subsequent to Acquisition	(6,592)
Gross Amount Carried at Close of Period
Land and Improvements	40,212
Buildings and Improvements	272,960
Total	313,172
Accumulated Depreciation	220,801
NBV	92,371
KINDRED | HOSPITALS | 4656, Kindred Hospital - Arizona - Phoenix
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	226
Buildings and Improvements	3,359
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	226
Buildings and Improvements	3,359
Total	3,585
Accumulated Depreciation	2,419
NBV	1,166
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4826, Kindred Hospital - Scottsdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,310
Buildings and Improvements	6,322
Costs Capitalized Subsequent to Acquisition	(6,592)
Gross Amount Carried at Close of Period
Land and Improvements	2,040
Buildings and Improvements	0
Total	2,040
Accumulated Depreciation	0
NBV	2,040
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | HOSPITALS | 4658, Kindred Hospital - Tucson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	3,091
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	3,091
Total	3,221
Accumulated Depreciation	2,653
NBV	568
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4644, Kindred Hospital - Brea
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,144
Buildings and Improvements	2,611
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,144
Buildings and Improvements	2,611
Total	5,755
Accumulated Depreciation	1,118
NBV	4,637
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4807, Kindred Hospital - Ontario
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	2,988
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	2,988
Total	3,511
Accumulated Depreciation	2,543
NBV	968
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4848, Kindred Hospital - San Diego
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	11,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	11,764
Total	12,434
Accumulated Depreciation	10,306
NBV	2,128
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4822, Kindred Hospital - San Francisco Bay Area
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,735
Buildings and Improvements	5,870
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,735
Buildings and Improvements	5,870
Total	8,605
Accumulated Depreciation	5,827
NBV	2,778
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4842, Kindred Hospital - Westminster
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	727
Buildings and Improvements	7,384
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	727
Buildings and Improvements	7,384
Total	8,111
Accumulated Depreciation	7,382
NBV	729
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4665, Kindred Hospital - Denver
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	896
Buildings and Improvements	6,367
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	896
Buildings and Improvements	6,367
Total	7,263
Accumulated Depreciation	6,326
NBV	937
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4602, Kindred Hospital - South Florida - Coral Gables
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,071
Buildings and Improvements	5,348
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,071
Buildings and Improvements	5,348
Total	6,419
Accumulated Depreciation	4,532
NBV	1,887
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4645, Kindred Hospital - South Florida Ft. Lauderdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	14,080
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,758
Buildings and Improvements	14,080
Total	15,838
Accumulated Depreciation	12,412
NBV	3,426
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4652, Kindred Hospital - North Florida
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	145
Buildings and Improvements	4,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	4,613
Total	4,758
Accumulated Depreciation	3,920
NBV	838
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4876, Kindred Hospital - South Florida - Hollywood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	605
Buildings and Improvements	5,229
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	605
Buildings and Improvements	5,229
Total	5,834
Accumulated Depreciation	4,961
NBV	873
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4674, Kindred Hospital - Central Tampa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,732
Buildings and Improvements	7,676
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,732
Buildings and Improvements	7,676
Total	10,408
Accumulated Depreciation	4,314
NBV	6,094
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4611, Kindred Hospital - Bay Area St. Petersburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,401
Buildings and Improvements	16,706
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,401
Buildings and Improvements	16,706
Total	18,107
Accumulated Depreciation	12,653
NBV	5,454
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4637, Kindred Hospital - Chicago (North Campus)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,583
Buildings and Improvements	19,980
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,583
Buildings and Improvements	19,980
Total	21,563
Accumulated Depreciation	17,316
NBV	4,247
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4871, Kindred - Chicago - Lakeshore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,513
Buildings and Improvements	9,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	9,525
Total	11,038
Accumulated Depreciation	9,296
NBV	1,742
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4690, Kindred Hospital - Chicago (Northlake Campus)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	6,498
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	6,498
Total	7,348
Accumulated Depreciation	5,186
NBV	2,162
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4615, Kindred Hospital - Sycamore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	77
Buildings and Improvements	8,549
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	8,549
Total	8,626
Accumulated Depreciation	6,999
NBV	1,627
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4638, Kindred Hospital - Indianapolis
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	985
Buildings and Improvements	3,801
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	985
Buildings and Improvements	3,801
Total	4,786
Accumulated Depreciation	3,015
NBV	1,771
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4633, Kindred Hospital - Louisville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,041
Buildings and Improvements	12,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,041
Buildings and Improvements	12,279
Total	15,320
Accumulated Depreciation	11,063
NBV	4,257
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4666, Kindred Hospital - New Orleans
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	648
Buildings and Improvements	4,971
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	648
Buildings and Improvements	4,971
Accumulated Depreciation	4,038
NBV	1,581
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4688, Kindred Hospital - Boston
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,551
Buildings and Improvements	9,796
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,551
Buildings and Improvements	9,796
Total	11,347
Accumulated Depreciation	8,648
NBV	2,699
Life on Which Depreciation in Income Statement is Computed	25 years
KINDRED | HOSPITALS | 4673, Kindred Hospital - Boston North Shore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	543
Buildings and Improvements	7,568
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	543
Buildings and Improvements	7,568
Total	8,111
Accumulated Depreciation	4,985
NBV	3,126
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4612, Kindred Hospital - Kansas City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	277
Buildings and Improvements	2,914
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	277
Buildings and Improvements	2,914
Total	3,191
Accumulated Depreciation	2,403
NBV	788
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4680, Kindred Hospital - St. Louis
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	2,087
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	2,087
Total	3,213
Accumulated Depreciation	1,723
NBV	1,490
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4662, Kindred Hospital - Greensboro
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,586
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,586
Total	8,596
Accumulated Depreciation	7,012
NBV	1,584
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4664, Kindred Hospital - Albuquerque
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	11
Buildings and Improvements	4,253
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	4,253
Total	4,264
Accumulated Depreciation	2,469
NBV	1,795
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4647, Kindred Hospital - Las Vegas (Sahara)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	2,177
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	2,177
Total	3,287
Accumulated Depreciation	1,173
NBV	2,114
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4618, Kindred Hospital - Oklahoma City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	293
Buildings and Improvements	5,607
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	293
Buildings and Improvements	5,607
Total	5,900
Accumulated Depreciation	4,006
NBV	1,894
Life on Which Depreciation in Income Statement is Computed	30 years
KINDRED | HOSPITALS | 4619, Kindred Hospital - Pittsburgh
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	662
Buildings and Improvements	12,854
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	662
Buildings and Improvements	12,854
Total	13,516
Accumulated Depreciation	8,484
NBV	5,032
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4614, Kindred Hospital - Philadelphia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	135
Buildings and Improvements	5,223
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	135
Buildings and Improvements	5,223
Total	5,358
Accumulated Depreciation	2,774
NBV	2,584
Life on Which Depreciation in Income Statement is Computed	35 years
KINDRED | HOSPITALS | 4628, Kindred Hospital - Chattanooga
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	756
Buildings and Improvements	4,415
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	756
Buildings and Improvements	4,415
Total	5,171
Accumulated Depreciation	3,656
NBV	1,515
Life on Which Depreciation in Income Statement is Computed	22 years
KINDRED | HOSPITALS | 4653, Kindred Hospital - Tarrant County (Fort Worth Southwest)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,342
Buildings and Improvements	7,458
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,342
Buildings and Improvements	7,458
Total	9,800
Accumulated Depreciation	7,070
NBV	2,730
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4668, Kindred Hospital - Fort Worth
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	648
Buildings and Improvements	10,608
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	648
Buildings and Improvements	10,608
Total	11,256
Accumulated Depreciation	7,924
NBV	3,332
Life on Which Depreciation in Income Statement is Computed	34 years
KINDRED | HOSPITALS | 4654, Kindred Hospital (Houston Northwest)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,699
Buildings and Improvements	6,788
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,699
Buildings and Improvements	6,788
Total	8,487
Accumulated Depreciation	4,702
NBV	3,785
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4685, Kindred Hospital - Houston
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	33
Buildings and Improvements	7,062
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	33
Buildings and Improvements	7,062
Total	7,095
Accumulated Depreciation	6,076
NBV	1,019
Life on Which Depreciation in Income Statement is Computed	20 years
KINDRED | HOSPITALS | 4660, Kindred Hospital - Mansfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	267
Buildings and Improvements	2,462
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	267
Buildings and Improvements	2,462
Total	2,729
Accumulated Depreciation	1,715
NBV	1,014
Life on Which Depreciation in Income Statement is Computed	40 years
KINDRED | HOSPITALS | 4635, Kindred Hospital - San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	249
Buildings and Improvements	11,413
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	11,413
Total	11,662
Accumulated Depreciation	7,702
NBV	3,960
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	215,225
Buildings and Improvements	2,106,053
Costs Capitalized Subsequent to Acquisition	(14,796)
Gross Amount Carried at Close of Period
Land and Improvements	215,225
Buildings and Improvements	2,091,257
Total	2,306,482
Accumulated Depreciation	156,795
NBV	2,149,687
NON-KINDRED | SKILLED NURSING FACILITIES | 7562, Saline Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	13,540
Costs Capitalized Subsequent to Acquisition	18
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	13,558
Total	14,208
Accumulated Depreciation	676
NBV	13,532
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7565, Regional Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	480
Buildings and Improvements	12,455
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	480
Buildings and Improvements	12,455
Total	12,935
Accumulated Depreciation	626
NBV	12,309
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3786, Beverly Health Care Golflinks
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	11,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	11,311
Total	11,811
Accumulated Depreciation	594
NBV	11,217
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7566, Lakewood Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	560
Buildings and Improvements	8,594
Costs Capitalized Subsequent to Acquisition	23
Gross Amount Carried at Close of Period
Land and Improvements	560
Buildings and Improvements	8,617
Total	9,177
Accumulated Depreciation	457
NBV	8,720
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7560, Countrywood Estates
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	9,542
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	9,542
Total	9,802
Accumulated Depreciation	476
NBV	9,326
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7561, Riverview Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	9,476
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	9,476
Total	9,716
Accumulated Depreciation	476
NBV	9,240
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7564, Brookridge Life Care & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	11,069
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	11,073
Total	11,483
Accumulated Depreciation	567
NBV	10,916
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7563, Wynwood Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	10,763
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	10,764
Total	11,054
Accumulated Depreciation	536
NBV	10,518
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3765, Chowchilla Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	5,097
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	5,097
Total	6,877
Accumulated Depreciation	272
NBV	6,605
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7140, Driftwood Gilroy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,330
Buildings and Improvements	13,665
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,330
Buildings and Improvements	13,665
Total	16,995
Accumulated Depreciation	702
NBV	16,293
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7390, Orange Hills Convalescent Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	20,968
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	20,968
Total	21,928
Accumulated Depreciation	1,015
NBV	20,913
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7541, Park Place Health Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	2,908
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,370
Buildings and Improvements	2,908
Total	4,278
Accumulated Depreciation	264
NBV	4,014
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7542, Spectrum Healthcare Torrington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,770
Buildings and Improvements	2,716
Costs Capitalized Subsequent to Acquisition	420
Gross Amount Carried at Close of Period
Land and Improvements	1,770
Buildings and Improvements	3,136
Total	4,906
Accumulated Depreciation	323
NBV	4,583
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3779, Beverly Health - Ft. Pierce
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	840
Buildings and Improvements	16,318
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	840
Buildings and Improvements	16,318
Total	17,158
Accumulated Depreciation	831
NBV	16,327
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7551, Willowwood Health & Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,130
Buildings and Improvements	9,219
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,130
Buildings and Improvements	9,219
Total	10,349
Accumulated Depreciation	471
NBV	9,878
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2437, Westbury
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	9,270
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	9,270
Total	10,000
Accumulated Depreciation	1,475
NBV	8,525
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1568, Rolling Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,600
Buildings and Improvements	6,710
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,600
Buildings and Improvements	6,710
Total	8,310
Accumulated Depreciation	370
NBV	7,940
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1554, Chalet Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	1,654
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	1,654
Total	2,244
Accumulated Depreciation	137
NBV	2,107
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1565, Vermillion Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	11,057
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	11,057
Total	11,757
Accumulated Depreciation	569
NBV	11,188
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1560, Willow Crossing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	4,963
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	4,963
Total	5,843
Accumulated Depreciation	288
NBV	5,555
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1555, Willowbend Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	4,026
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	4,026
Total	5,106
Accumulated Depreciation	225
NBV	4,881
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1567, Greenhill Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	7,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	7,659
Total	8,039
Accumulated Depreciation	384
NBV	7,655
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1556, Twin City Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,012
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,012
Total	3,362
Accumulated Depreciation	185
NBV	3,177
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1566, Hanover
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,070
Buildings and Improvements	3,903
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,070
Buildings and Improvements	3,903
Total	4,973
Accumulated Depreciation	275
NBV	4,698
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1561, AmeriCare of Hartford City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	1,855
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	1,855
Total	2,325
Accumulated Depreciation	144
NBV	2,181
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1562, Oakbrook Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	1,950
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	1,950
Total	2,550
Accumulated Depreciation	130
NBV	2,420
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1552, Lakeview Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,780
Buildings and Improvements	7,927
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,780
Buildings and Improvements	7,927
Total	10,707
Accumulated Depreciation	484
NBV	10,223
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1569, Wintersong
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	2,019
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	2,019
Total	2,439
Accumulated Depreciation	125
NBV	2,314
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1571, Magnolia Woodland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	3,757
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	3,757
Total	4,097
Accumulated Depreciation	245
NBV	3,852
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1570, Monticello
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	8,461
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	8,461
Total	8,921
Accumulated Depreciation	429
NBV	8,492
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3767, Petersburg Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	8,443
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	8,443
Total	8,753
Accumulated Depreciation	439
NBV	8,314
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1563, AmeriCare of Portland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	9,597
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	9,597
Total	9,997
Accumulated Depreciation	498
NBV	9,499
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3766, Oakridge Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	11,128
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	11,128
Total	11,768
Accumulated Depreciation	581
NBV	11,187
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1557, Liberty Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	7,542
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	7,542
Total	9,062
Accumulated Depreciation	399
NBV	8,663
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1553, Westridge Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	5,384
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	5,384
Total	6,074
Accumulated Depreciation	289
NBV	5,785
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1572, Magnolia Washington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	10,054
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	10,054
Total	10,274
Accumulated Depreciation	531
NBV	9,743
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1558, Americare of Winchester
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	6,039
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	6,039
Total	6,769
Accumulated Depreciation	309
NBV	6,460
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7343, Belleville Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	4,170
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	4,170
Total	4,760
Accumulated Depreciation	239
NBV	4,521
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7347, Oak Ridge Acres
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	590
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	590
Total	940
Accumulated Depreciation	62
NBV	878
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7350, Smokey Hill Rehab Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	3,705
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	3,705
Total	4,065
Accumulated Depreciation	246
NBV	3,819
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7348, Westwood Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	3,735
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	3,735
Total	3,985
Accumulated Depreciation	208
NBV	3,777
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7152, Infinia at Wichita
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	13,065
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	13,065
Total	13,415
Accumulated Depreciation	633
NBV	12,782
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3835, Jackson Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	131
Buildings and Improvements	4,442
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	131
Buildings and Improvements	4,442
Total	4,573
Accumulated Depreciation	783
NBV	3,790
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3830, Colonial Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	2,829
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	2,829
Total	2,867
Accumulated Depreciation	498
NBV	2,369
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3832, Green Valley Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	29
Buildings and Improvements	2,325
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	29
Buildings and Improvements	2,325
Total	2,354
Accumulated Depreciation	410
NBV	1,944
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3845, Summit Manor Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	12,510
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	12,510
Total	12,548
Accumulated Depreciation	2,204
NBV	10,344
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3831, Glasgow Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	21
Buildings and Improvements	2,997
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	21
Buildings and Improvements	2,997
Total	3,018
Accumulated Depreciation	528
NBV	2,490
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3841, Professional Care Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	22
Buildings and Improvements	7,905
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	7,905
Total	7,927
Accumulated Depreciation	1,393
NBV	6,534
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3833, Hart County Health Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	68
Buildings and Improvements	6,059
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	68
Buildings and Improvements	6,059
Total	6,127
Accumulated Depreciation	1,068
NBV	5,059
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3834, Heritage Hall Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	38
Buildings and Improvements	3,920
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	38
Buildings and Improvements	3,920
Total	3,958
Accumulated Depreciation	691
NBV	3,267
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3844, Tanbark Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	868
Buildings and Improvements	6,061
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	868
Buildings and Improvements	6,061
Total	6,929
Accumulated Depreciation	1,068
NBV	5,861
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3836, Jefferson Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,169
Buildings and Improvements	4,075
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,169
Buildings and Improvements	4,075
Total	6,244
Accumulated Depreciation	718
NBV	5,526
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3837, Jefferson Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,307
Buildings and Improvements	9,175
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,307
Buildings and Improvements	9,175
Total	10,482
Accumulated Depreciation	1,617
NBV	8,865
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3838, Meadowview Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	317
Buildings and Improvements	4,666
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	317
Buildings and Improvements	4,666
Total	4,983
Accumulated Depreciation	822
NBV	4,161
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3842, Rockford Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	364
Buildings and Improvements	9,568
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	9,568
Total	9,932
Accumulated Depreciation	1,686
NBV	8,246
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3843, Summerfield Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,089
Buildings and Improvements	10,756
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	10,756
Total	11,845
Accumulated Depreciation	1,895
NBV	9,950
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3829, McCreary Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	73
Buildings and Improvements	2,443
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	73
Buildings and Improvements	2,443
Total	2,516
Accumulated Depreciation	430
NBV	2,086
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3840, North Hardin Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	218
Buildings and Improvements	11,944
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	218
Buildings and Improvements	11,944
Total	12,162
Accumulated Depreciation	2,104
NBV	10,058
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3839, Monroe Health & Rehabilitation Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	32
Buildings and Improvements	8,756
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	32
Buildings and Improvements	8,756
Total	8,788
Accumulated Depreciation	1,543
NBV	7,245
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1730, Wingate at Andover
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	14,798
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	14,798
Total	16,248
Accumulated Depreciation	773
NBV	15,475
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1731, Wingate at Brighton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,070
Buildings and Improvements	7,383
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,070
Buildings and Improvements	7,383
Total	8,453
Accumulated Depreciation	440
NBV	8,013
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1745, Chestnut Hill Rehab & Nursing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,050
Buildings and Improvements	5,392
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,050
Buildings and Improvements	5,392
Total	8,442
Accumulated Depreciation	345
NBV	8,097
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1747, Wingate at Haverhill
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	9,288
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	9,288
Total	10,098
Accumulated Depreciation	531
NBV	9,567
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1737, Skilled Care Center at Silver Lake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,230
Buildings and Improvements	19,870
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,230
Buildings and Improvements	19,870
Total	23,100
Accumulated Depreciation	1,118
NBV	21,982
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1739, Wentworth Skilled Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	11,220
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	11,220
Total	12,040
Accumulated Depreciation	579
NBV	11,461
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1732, Wingate at Needham
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	9,236
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	9,236
Total	10,156
Accumulated Depreciation	528
NBV	9,628
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1733, Wingate at Reading
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	7,499
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	7,499
Total	8,419
Accumulated Depreciation	436
NBV	7,983
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1736, Wingate at South Hadley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,870
Buildings and Improvements	15,572
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,870
Buildings and Improvements	15,572
Total	17,442
Accumulated Depreciation	799
NBV	16,643
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1746, Ring East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	13,561
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	13,561
Total	14,811
Accumulated Depreciation	727
NBV	14,084
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1734, Wingate at Sudbury
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	8,100
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	8,100
Total	9,640
Accumulated Depreciation	495
NBV	9,145
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1744, Riverdale Gardens Rehab & Nursing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,140
Buildings and Improvements	6,997
Costs Capitalized Subsequent to Acquisition	107
Gross Amount Carried at Close of Period
Land and Improvements	2,140
Buildings and Improvements	7,104
Total	9,244
Accumulated Depreciation	477
NBV	8,767
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1735, Wingate at Wilbraham
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,070
Buildings and Improvements	10,777
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,070
Buildings and Improvements	10,777
Total	14,847
Accumulated Depreciation	605
NBV	14,242
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1740, Worcester Skilled Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	10,958
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	10,958
Total	11,578
Accumulated Depreciation	619
NBV	10,959
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3774, Cumberland Villa Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	23,970
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	23,970
Total	24,630
Accumulated Depreciation	1,143
NBV	23,487
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3773, Colton Villa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,550
Buildings and Improvements	16,973
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,550
Buildings and Improvements	16,973
Total	18,523
Accumulated Depreciation	862
NBV	17,661
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3775, Westminster Nursing & Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,160
Buildings and Improvements	15,931
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	15,931
Total	18,091
Accumulated Depreciation	808
NBV	17,283
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7586, Autumn Woods Residential Health Care Facility
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,495
Buildings and Improvements	26,015
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,495
Buildings and Improvements	26,015
Total	27,510
Accumulated Depreciation	255
NBV	27,255
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7160, Waters of Park Point
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,920
Buildings and Improvements	8,271
Costs Capitalized Subsequent to Acquisition	(2,333)
Gross Amount Carried at Close of Period
Land and Improvements	2,920
Buildings and Improvements	5,938
Total	8,858
Accumulated Depreciation	423
NBV	8,435
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3784, Hopkins Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,470
Buildings and Improvements	21,409
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,470
Buildings and Improvements	21,409
Total	25,879
Accumulated Depreciation	1,047
NBV	24,832
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7005, Andrew Care Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	5,083
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	5,083
Total	8,363
Accumulated Depreciation	447
NBV	7,916
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3764, Golden Living Center - Rochester East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	639
Buildings and Improvements	3,497
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	639
Buildings and Improvements	3,497
Total	4,136
Accumulated Depreciation	3,554
NBV	582
Life on Which Depreciation in Income Statement is Computed	28 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7250, Ashland Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	4,400
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	4,400
Total	5,170
Accumulated Depreciation	238
NBV	4,932
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7257, South Hampton Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	11,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	11,279
Total	11,989
Accumulated Depreciation	566
NBV	11,423
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7253, Dixon Nursing & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	3,342
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	3,342
Total	3,912
Accumulated Depreciation	192
NBV	3,720
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7252, Current River Nursing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	7,703
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	7,703
Total	8,153
Accumulated Depreciation	425
NBV	7,728
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7254, Forsyth Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	6,731
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	6,731
Total	7,441
Accumulated Depreciation	387
NBV	7,054
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3785, Maryville Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	5,825
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	5,825
Total	6,455
Accumulated Depreciation	339
NBV	6,116
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7255, Glenwood Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	3,737
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	3,737
Total	4,407
Accumulated Depreciation	209
NBV	4,198
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7256, Silex Community Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	2,689
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	2,689
Total	3,419
Accumulated Depreciation	166
NBV	3,253
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7251, Bellefontaine Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	4,314
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	4,314
Total	5,924
Accumulated Depreciation	271
NBV	5,653
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2227, Gravios Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,560
Buildings and Improvements	10,582
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,560
Buildings and Improvements	10,582
Total	12,142
Accumulated Depreciation	598
NBV	11,544
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7258, Strafford Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,670
Buildings and Improvements	8,251
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,670
Buildings and Improvements	8,251
Total	9,921
Accumulated Depreciation	420
NBV	9,501
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7259, Windsor Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	3,345
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	3,345
Total	3,855
Accumulated Depreciation	192
NBV	3,663
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3770, Lakewood Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	7,759
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	7,759
Total	9,369
Accumulated Depreciation	445
NBV	8,924
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2505, Lopatcong Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	12,336
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	12,336
Total	13,826
Accumulated Depreciation	4,071
NBV	9,755
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2226, Hearthstone of Northern Nevada
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	9,365
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	9,365
Total	10,765
Accumulated Depreciation	518
NBV	10,247
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1742, Wingate at St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	18,115
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	18,115
Total	20,015
Accumulated Depreciation	932
NBV	19,083
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7583, Garden Gate
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	15,643
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	15,673
Total	16,433
Accumulated Depreciation	826
NBV	15,607
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7581, Brookhaven
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	25,840
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	25,870
Total	26,970
Accumulated Depreciation	1,239
NBV	25,731
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1741, Wingate at Dutchess
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	19,685
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	19,685
Total	20,985
Accumulated Depreciation	1,002
NBV	19,983
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7580, Autumn View
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,190
Buildings and Improvements	24,687
Costs Capitalized Subsequent to Acquisition	34
Gross Amount Carried at Close of Period
Land and Improvements	1,190
Buildings and Improvements	24,721
Total	25,911
Accumulated Depreciation	1,241
NBV	24,670
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1743, Wingate at Ulster
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,500
Buildings and Improvements	18,223
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,500
Buildings and Improvements	18,223
Total	19,723
Accumulated Depreciation	893
NBV	18,830
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7584, North Gate
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	14,801
Costs Capitalized Subsequent to Acquisition	40
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	14,841
Total	15,851
Accumulated Depreciation	799
NBV	15,052
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7585, Seneca
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	13,491
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	13,496
Total	14,896
Accumulated Depreciation	708
NBV	14,188
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7582, Harris Hill
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,240
Buildings and Improvements	33,574
Costs Capitalized Subsequent to Acquisition	33
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	33,607
Total	34,847
Accumulated Depreciation	1,603
NBV	33,244
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2702, Burlington House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	918
Buildings and Improvements	5,087
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	918
Buildings and Improvements	5,087
Total	6,005
Accumulated Depreciation	1,478
NBV	4,527
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2701, Regency Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	606
Buildings and Improvements	16,424
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	16,424
Total	17,030
Accumulated Depreciation	10,391
NBV	6,639
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7451, Rosewood Manor (OH)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	6,324
Costs Capitalized Subsequent to Acquisition	(1,872)
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	4,452
Total	4,992
Accumulated Depreciation	262
NBV	4,730
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3920, Marietta Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	158
Buildings and Improvements	3,266
Costs Capitalized Subsequent to Acquisition	75
Gross Amount Carried at Close of Period
Land and Improvements	158
Buildings and Improvements	3,341
Total	3,499
Accumulated Depreciation	2,637
NBV	862
Life on Which Depreciation in Income Statement is Computed	25 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7453, Horizon Village (Gillette's)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	8,196
Costs Capitalized Subsequent to Acquisition	(3,790)
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	4,406
Total	5,506
Accumulated Depreciation	3,174
NBV	2,332
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7452, Whispering Pines Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	13,460
Costs Capitalized Subsequent to Acquisition	(1,700)
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	11,760
Total	12,250
Accumulated Depreciation	583
NBV	11,667
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7450, Boardman Comm CC Little Forest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	5,960
Costs Capitalized Subsequent to Acquisition	(3,698)
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	2,262
Total	2,642
Accumulated Depreciation	271
NBV	2,371
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7443, Willow Park Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	12,164
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	12,164
Total	12,464
Accumulated Depreciation	626
NBV	11,838
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7440, Temple Manor Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	1,779
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	1,779
Total	2,079
Accumulated Depreciation	115
NBV	1,964
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7441, Tuttle Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	1,377
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	1,377
Total	1,527
Accumulated Depreciation	100
NBV	1,427
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1510, Avamere Rehab of Coos Bay
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	3,394
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	3,394
Total	5,314
Accumulated Depreciation	199
NBV	5,115
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1502, Avamere Riverpark of Eugene
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	17,622
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	17,622
Total	19,582
Accumulated Depreciation	862
NBV	18,720
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1509, Avamere Rehab of Eugene
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	7,257
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	7,257
Total	8,337
Accumulated Depreciation	388
NBV	7,949
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1513, Avamere Rehab of Clackamas
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	3,844
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	3,844
Total	4,664
Accumulated Depreciation	217
NBV	4,447
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1507, Avamere Rehab of Hillsboro
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,390
Buildings and Improvements	8,628
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,390
Buildings and Improvements	8,628
Total	10,018
Accumulated Depreciation	453
NBV	9,565
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1508, Avamere Rehab of Junction City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	5,583
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	5,583
Total	6,173
Accumulated Depreciation	288
NBV	5,885
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1506, Avamere Rehab of King City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	10,646
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	10,646
Total	11,936
Accumulated Depreciation	535
NBV	11,401
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1504, Avamere Rehab of Lebanon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	12,954
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	12,954
Total	13,934
Accumulated Depreciation	630
NBV	13,304
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1528, Newport Rehabilitation & Specialty Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	3,420
Costs Capitalized Subsequent to Acquisition	364
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	3,784
Total	4,164
Accumulated Depreciation	165
NBV	3,999
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1529, Mountain View
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,056
Buildings and Improvements	6,831
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,056
Buildings and Improvements	6,831
Total	7,887
Accumulated Depreciation	112
NBV	7,775
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1505, Avamere Crestview of Portland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	13,942
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	13,942
Total	15,552
Accumulated Depreciation	691
NBV	14,861
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1511, Avamere Twin Oaks of Sweet Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	4,536
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	4,536
Total	4,826
Accumulated Depreciation	232
NBV	4,594
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3852, Balanced Care at Bloomsburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	621
Buildings and Improvements	1,371
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	621
Buildings and Improvements	1,371
Total	1,992
Accumulated Depreciation	242
NBV	1,750
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2507, The Belvedere
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	822
Buildings and Improvements	7,203
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822
Buildings and Improvements	7,203
Total	8,025
Accumulated Depreciation	2,364
NBV	5,661
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2228, Mountain View Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	12,817
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	12,817
Total	13,397
Accumulated Depreciation	670
NBV	12,727
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2509, Pennsburg Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,091
Buildings and Improvements	7,871
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,091
Buildings and Improvements	7,871
Total	8,962
Accumulated Depreciation	2,651
NBV	6,311
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2508, Chapel Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,595
Buildings and Improvements	13,982
Costs Capitalized Subsequent to Acquisition	1,358
Gross Amount Carried at Close of Period
Land and Improvements	1,595
Buildings and Improvements	15,340
Total	16,935
Accumulated Depreciation	4,729
NBV	12,206
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2506, Wayne Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	662
Buildings and Improvements	6,872
Costs Capitalized Subsequent to Acquisition	850
Gross Amount Carried at Close of Period
Land and Improvements	662
Buildings and Improvements	7,722
Total	8,384
Accumulated Depreciation	2,514
NBV	5,870
Life on Which Depreciation in Income Statement is Computed	30 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7176, Epic- Bayview
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	14,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	14,311
Total	15,201
Accumulated Depreciation	760
NBV	14,441
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7170, Dundee Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	8,693
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	8,693
Total	9,013
Accumulated Depreciation	461
NBV	8,552
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7175, Epic-Conway
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	16,880
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	16,880
Total	17,970
Accumulated Depreciation	875
NBV	17,095
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7171, Mt. Pleasant Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,810
Buildings and Improvements	9,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,810
Buildings and Improvements	9,079
Total	10,889
Accumulated Depreciation	496
NBV	10,393
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7380, Firesteel
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	15,360
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	15,360
Total	16,050
Accumulated Depreciation	782
NBV	15,268
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7381, Fountain Springs Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	28,647
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	28,647
Total	29,587
Accumulated Depreciation	1,319
NBV	28,268
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7550, Brookewood Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,617
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,617
Total	5,087
Accumulated Depreciation	268
NBV	4,819
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7172, Tri-State Comp Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	11,515
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	11,515
Total	13,035
Accumulated Depreciation	585
NBV	12,450
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1661, Green Acres - Baytown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	9,104
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	9,104
Total	9,594
Accumulated Depreciation	459
NBV	9,135
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1662, Allenbrook Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	11,304
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	11,304
Total	11,774
Accumulated Depreciation	577
NBV	11,197
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7603, Summer Place Nursing and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,160
Buildings and Improvements	15,934
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,160
Buildings and Improvements	15,934
Total	17,094
Accumulated Depreciation	802
NBV	16,292
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1664, Green Acres - Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	5,446
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	5,446
Total	5,646
Accumulated Depreciation	306
NBV	5,340
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1676, Regency Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	8,711
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	8,711
Total	9,091
Accumulated Depreciation	468
NBV	8,623
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7270, Park Manor - Conroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,310
Buildings and Improvements	22,318
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	22,318
Total	23,628
Accumulated Depreciation	1,056
NBV	22,572
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7601, Trisun Care Center Westwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	8,624
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	8,624
Total	9,064
Accumulated Depreciation	445
NBV	8,619
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7602, Trisun Care Center River Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	7,695
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	7,695
Total	8,585
Accumulated Depreciation	423
NBV	8,162
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7606, Heritage Oaks West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	15,806
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	15,806
Total	16,316
Accumulated Depreciation	792
NBV	15,524
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7531, Park Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	14,484
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	14,484
Total	15,564
Accumulated Depreciation	744
NBV	14,820
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7510, Hill Country Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	3,973
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	3,973
Total	4,713
Accumulated Depreciation	222
NBV	4,491
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7609, Sandstone Ranch
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	8,396
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	8,396
Total	9,976
Accumulated Depreciation	639
NBV	9,337
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7511, Pecan Tree Rehab & Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	11,499
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	11,499
Total	11,929
Accumulated Depreciation	591
NBV	11,338
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1679, Pleasant Valley Health & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	9,383
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	9,383
Total	10,423
Accumulated Depreciation	513
NBV	9,910
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1674, Upshur Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	8,126
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	8,126
Total	8,896
Accumulated Depreciation	437
NBV	8,459
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1667, Beechnut Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	12,030
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	12,030
Total	13,110
Accumulated Depreciation	632
NBV	12,478
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7271, Park Manor - Cypress Station
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	19,542
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	19,542
Total	20,992
Accumulated Depreciation	941
NBV	20,051
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7274, Park Manor of Westchase
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,760
Buildings and Improvements	16,715
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,760
Buildings and Improvements	16,715
Total	19,475
Accumulated Depreciation	822
NBV	18,653
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7275, Park Manor - Cyfair
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,720
Buildings and Improvements	14,717
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,720
Buildings and Improvements	14,717
Total	16,437
Accumulated Depreciation	727
NBV	15,710
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1666, Green Acres - Humble
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,060
Buildings and Improvements	6,738
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,060
Buildings and Improvements	6,738
Total	8,798
Accumulated Depreciation	386
NBV	8,412
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7272, Park Manor - Humble
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,650
Buildings and Improvements	17,257
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,650
Buildings and Improvements	17,257
Total	18,907
Accumulated Depreciation	843
NBV	18,064
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1663, Green Acres - Huntsville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	2,568
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	2,568
Total	2,858
Accumulated Depreciation	178
NBV	2,680
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7512, Legend Oaks Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	9,639
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	9,639
Total	10,399
Accumulated Depreciation	507
NBV	9,892
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7534, Avalon Kirbyville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	7,713
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	7,713
Total	7,973
Accumulated Depreciation	420
NBV	7,553
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1678, Millbrook Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	7,480
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	7,480
Total	8,230
Accumulated Depreciation	433
NBV	7,797
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1668, Nexion Health at Linden
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	3,495
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	3,495
Total	4,175
Accumulated Depreciation	241
NBV	3,934
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7535, SWLTC Marshall Conroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	10,093
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	10,093
Total	10,903
Accumulated Depreciation	545
NBV	10,358
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1677, McKinney Healthcare & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	10,345
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	10,345
Total	11,795
Accumulated Depreciation	556
NBV	11,239
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7650, Homestead of McKinney
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	11,049
Costs Capitalized Subsequent to Acquisition	(2,592)
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	8,457
Total	9,997
Accumulated Depreciation	475
NBV	9,522
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7514, Midland Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	13,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	13,311
Total	13,841
Accumulated Depreciation	659
NBV	13,182
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7273, Park Manor of Quail Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	16,841
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	16,841
Total	18,761
Accumulated Depreciation	825
NBV	17,936
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1672, Nexion Health at Mt. Pleasant
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	5,050
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	5,050
Total	5,570
Accumulated Depreciation	315
NBV	5,255
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1669, Nexion Health at New Boston
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	4,718
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	4,718
Total	5,078
Accumulated Depreciation	293
NBV	4,785
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1671, Nexion Health at Omaha
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	2,455
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	2,455
Total	2,905
Accumulated Depreciation	178
NBV	2,727
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7604, The Meadows Nursing and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	380
Buildings and Improvements	10,777
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	10,777
Total	11,157
Accumulated Depreciation	566
NBV	10,591
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7607, Cypress Glen Nursing and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,340
Buildings and Improvements	14,142
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,340
Buildings and Improvements	14,142
Total	15,482
Accumulated Depreciation	749
NBV	14,733
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7608, Cypress Glen East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	10,663
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	10,663
Total	11,153
Accumulated Depreciation	554
NBV	10,599
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7600, Trisun Care Center Coastal Palms
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,548
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,548
Total	8,938
Accumulated Depreciation	445
NBV	8,493
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7513, Legend Oaks Healthcare San Angelo
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	870
Buildings and Improvements	12,282
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	870
Buildings and Improvements	12,282
Total	13,152
Accumulated Depreciation	629
NBV	12,523
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2472, Parklane West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	10,242
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	10,242
Total	11,012
Accumulated Depreciation	550
NBV	10,462
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7530, San Pedro Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	11,498
Costs Capitalized Subsequent to Acquisition	(2,768)
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	8,730
Total	9,470
Accumulated Depreciation	485
NBV	8,985
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1670, Nexion Health at Sherman
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	6,636
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	6,636
Total	6,886
Accumulated Depreciation	375
NBV	6,511
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7532, Avalon Trinity
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	9,413
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	9,413
Total	9,743
Accumulated Depreciation	496
NBV	9,247
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1673, Renfro Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	7,602
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	7,602
Total	8,112
Accumulated Depreciation	443
NBV	7,669
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7533, Avalon Wharton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	270
Buildings and Improvements	5,107
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	270
Buildings and Improvements	5,107
Total	5,377
Accumulated Depreciation	313
NBV	5,064
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7153, Infinia at Granite Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	1,247
Costs Capitalized Subsequent to Acquisition	549
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	1,796
Total	2,536
Accumulated Depreciation	108
NBV	2,428
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3769, Sleepy Hollow Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,210
Buildings and Improvements	13,562
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,210
Buildings and Improvements	13,562
Total	20,772
Accumulated Depreciation	772
NBV	20,000
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3768, The Cedars Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	10,763
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	10,763
Total	13,573
Accumulated Depreciation	584
NBV	12,989
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7173, Avis Adams
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	7,492
Costs Capitalized Subsequent to Acquisition	16
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	7,508
Total	8,128
Accumulated Depreciation	419
NBV	7,709
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3771, Walnut Hill Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	930
Buildings and Improvements	11,597
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	930
Buildings and Improvements	11,597
Total	12,527
Accumulated Depreciation	591
NBV	11,936
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3772, Battlefield Park Convalescent Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	12,489
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	12,489
Total	13,499
Accumulated Depreciation	629
NBV	12,870
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1501, St. Francis of Bellingham
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,740
Buildings and Improvements	23,581
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	23,581
Total	25,321
Accumulated Depreciation	1,113
NBV	24,208
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7201, Evergreen North Cascades
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,220
Buildings and Improvements	7,554
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,220
Buildings and Improvements	7,554
Total	8,774
Accumulated Depreciation	441
NBV	8,333
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3924, Everett Rehabilitation & Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	27,337
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,750
Buildings and Improvements	27,337
Total	30,087
Accumulated Depreciation	1,276
NBV	28,811
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1514, Avamere Georgian Lakewood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	3,896
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	3,896
Total	4,516
Accumulated Depreciation	227
NBV	4,289
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3921, SunRise Care & Rehab Moses Lake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	17,439
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	17,439
Total	18,099
Accumulated Depreciation	842
NBV	17,257
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3922, SunRise Care & Rehab Lake Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	8,866
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	8,866
Total	9,526
Accumulated Depreciation	448
NBV	9,078
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1500, Richmond Beach Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,930
Buildings and Improvements	16,199
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,930
Buildings and Improvements	16,199
Total	19,129
Accumulated Depreciation	823
NBV	18,306
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1503, Avamere Olympic Rehab of Sequim
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	16,896
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	16,896
Total	17,486
Accumulated Depreciation	829
NBV	16,657
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7200, Shelton Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	8,570
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	8,570
Total	9,080
Accumulated Depreciation	434
NBV	8,646
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1512, Avamere Heritage Rehab of Tacoma
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	4,616
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	4,616
Total	6,376
Accumulated Depreciation	272
NBV	6,104
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 1515, Avamere Skilled Nursing Tacoma
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	1,544
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	1,544
Total	2,864
Accumulated Depreciation	159
NBV	2,705
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7360, Cascade Park Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	14,854
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	14,854
Total	16,714
Accumulated Depreciation	716
NBV	15,998
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7470, Chilton Health and Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	6,114
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	6,114
Total	6,554
Accumulated Depreciation	344
NBV	6,210
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3781, Florence Villa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	5,631
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	5,631
Total	5,971
Accumulated Depreciation	308
NBV	5,663
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3780, Western Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,310
Buildings and Improvements	4,882
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,310
Buildings and Improvements	4,882
Total	6,192
Accumulated Depreciation	307
NBV	5,885
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3783, Greendale Health & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	1,941
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	1,941
Total	2,821
Accumulated Depreciation	139
NBV	2,682
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3782, South Shore Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	2,300
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	2,300
Total	2,930
Accumulated Depreciation	132
NBV	2,798
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 7240, Waukesha Springs (Westmoreland)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,380
Buildings and Improvements	16,205
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,380
Buildings and Improvements	16,205
Total	17,585
Accumulated Depreciation	888
NBV	16,697
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 3776, Wisconsin Dells Health & Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	18,994
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	18,994
Total	19,724
Accumulated Depreciation	894
NBV	18,830
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2513, Logan Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	12,959
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	12,959
Total	13,259
Accumulated Depreciation	611
NBV	12,648
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2514, Ravenswood Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	12,710
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	12,710
Total	13,030
Accumulated Depreciation	601
NBV	12,429
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2512, Valley Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	24,115
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	24,115
Total	24,865
Accumulated Depreciation	1,153
NBV	23,712
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | SKILLED NURSING FACILITIES | 2515, White Sulphur
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	13,055
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	13,055
Total	13,305
Accumulated Depreciation	621
NBV	12,684
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	15,880
Buildings and Improvements	139,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	15,880
Buildings and Improvements	139,390
Total	155,270
Accumulated Depreciation	10,053
NBV	145,217
NON-KINDRED | HOSPITALS | 7280, Southern Arizone Rehab
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	25,589
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	25,589
Total	26,359
Accumulated Depreciation	1,146
NBV	25,213
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 7403, HealthBridge Children's Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,330
Buildings and Improvements	9,317
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,330
Buildings and Improvements	9,317
Total	10,647
Accumulated Depreciation	429
NBV	10,218
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 7281, HealthSouth Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	25,248
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	25,248
Total	28,058
Accumulated Depreciation	1,152
NBV	26,906
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 3828, Gateway Rehabilitation Hospital at Florence
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,600
Buildings and Improvements	4,924
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,600
Buildings and Improvements	4,924
Total	8,524
Accumulated Depreciation	868
NBV	7,656
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 7400, The Ranch/Touchstone
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,710
Buildings and Improvements	28,428
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,710
Buildings and Improvements	28,428
Total	31,138
Accumulated Depreciation	1,276
NBV	29,862
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 3864, Highlands Regional Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	23,616
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	23,616
Total	25,516
Accumulated Depreciation	4,161
NBV	21,355
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 7401, Houston Children's Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	15,770
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	15,770
Total	17,570
Accumulated Depreciation	718
NBV	16,852
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 7402, Beacon Specialty Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	6,498
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	6,498
Total	7,458
Accumulated Depreciation	303
NBV	7,155
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	262,662
Initial Cost to Company
Land and Improvements	193,190
Buildings and Improvements	1,875,304
Costs Capitalized Subsequent to Acquisition	6,535
Gross Amount Carried at Close of Period
Land and Improvements	193,190
Buildings and Improvements	1,881,839
Total	2,075,029
Accumulated Depreciation	386,836
NBV	1,688,193
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2445, Cedar Springs (aka Decatur)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	7,916
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	7,916
Total	9,876
Accumulated Depreciation	798
NBV	9,078
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2444, Hanceville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	3,822
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	3,822
Total	4,352
Accumulated Depreciation	367
NBV	3,985
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2477, Wellington Place at Muscle Shoals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	4,017
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	4,017
Total	4,357
Accumulated Depreciation	219
NBV	4,138
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2466, Sterling House of Chandler
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	6,538
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	6,538
Total	8,538
Accumulated Depreciation	336
NBV	8,202
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2471, Park Regency Premier Club
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,260
Buildings and Improvements	19,338
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,260
Buildings and Improvements	19,338
Total	21,598
Accumulated Depreciation	1,085
NBV	20,513
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2424, The Springs of East Mesa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,747
Buildings and Improvements	24,918
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,747
Buildings and Improvements	24,918
Total	27,665
Accumulated Depreciation	7,642
NBV	20,023
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3219, Sterling House of Mesa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	655
Buildings and Improvements	6,998
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	655
Buildings and Improvements	6,998
Total	7,653
Accumulated Depreciation	2,120
NBV	5,533
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3225, Clare Bridge of Oro Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	666
Buildings and Improvements	6,169
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	666
Buildings and Improvements	6,169
Total	6,835
Accumulated Depreciation	1,868
NBV	4,967
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3227, Sterling House of Peoria
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	598
Buildings and Improvements	4,872
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	598
Buildings and Improvements	4,872
Total	5,470
Accumulated Depreciation	1,476
NBV	3,994
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3236, Clare Bridge of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,066
Total	4,677
Accumulated Depreciation	1,231
NBV	3,446
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3238, Sterling House on East Speedway
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	506
Buildings and Improvements	4,745
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	506
Buildings and Improvements	4,745
Total	5,251
Accumulated Depreciation	1,437
NBV	3,814
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2426, Woodside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,669
Buildings and Improvements	66,691
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,669
Buildings and Improvements	66,691
Total	74,360
Accumulated Depreciation	20,712
NBV	53,648
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2428, The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	23,317
Initial Cost to Company
Land and Improvements	6,240
Buildings and Improvements	66,329
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,240
Buildings and Improvements	66,329
Total	72,569
Accumulated Depreciation	19,467
NBV	53,102
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2429, Brookdale Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,288
Buildings and Improvements	36,204
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,288
Buildings and Improvements	36,204
Total	40,492
Accumulated Depreciation	11,346
NBV	29,146
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2438, Ridge Point Assisted Living Inn
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	20,683
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	20,683
Total	21,973
Accumulated Depreciation	986
NBV	20,987
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3206, Wynwood of Colorado Springs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	715
Buildings and Improvements	9,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	715
Buildings and Improvements	9,279
Total	9,994
Accumulated Depreciation	2,810
NBV	7,184
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3220, Wynwood of Pueblo
Real Estate and Accumulated Depreciation
Encumbrances	5,147
Initial Cost to Company
Land and Improvements	840
Buildings and Improvements	9,403
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	840
Buildings and Improvements	9,403
Total	10,243
Accumulated Depreciation	2,848
NBV	7,395
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2420, The Gables at Farmington
Real Estate and Accumulated Depreciation
Encumbrances	9,799
Initial Cost to Company
Land and Improvements	3,995
Buildings and Improvements	36,310
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,995
Buildings and Improvements	36,310
Total	40,305
Accumulated Depreciation	11,130
NBV	29,175
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2435, Chatfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,493
Buildings and Improvements	22,833
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	22,833
Total	25,326
Accumulated Depreciation	6,983
NBV	18,343
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3258, Clare Bridge of Ft. Myers
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	7,862
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	7,862
Total	9,372
Accumulated Depreciation	373
NBV	8,999
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2478, Wellington Place at Ft Walton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,610
Buildings and Improvements	11,041
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,610
Buildings and Improvements	11,041
Total	13,651
Accumulated Depreciation	523
NBV	13,128
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2458, Sterling House of Merrimac
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	16,745
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	16,745
Total	17,605
Accumulated Depreciation	761
NBV	16,844
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3260, Clare Bridge of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	9,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	9,659
Total	10,959
Accumulated Depreciation	452
NBV	10,507
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3259, Sterling House of Ormond Beach
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	9,738
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	9,738
Total	11,398
Accumulated Depreciation	459
NBV	10,939
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2460, Sterling House of Palm Coast
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	9,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	9,187
Total	9,657
Accumulated Depreciation	437
NBV	9,220
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3226, Sterling House of Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	633
Buildings and Improvements	6,087
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	6,087
Total	6,720
Accumulated Depreciation	1,843
NBV	4,877
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2461, Sterling House of Englewood (FL)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,740
Buildings and Improvements	4,331
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,740
Buildings and Improvements	4,331
Total	6,071
Accumulated Depreciation	248
NBV	5,823
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3235, Clare Bridge of Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	4,570
Initial Cost to Company
Land and Improvements	667
Buildings and Improvements	6,168
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	667
Buildings and Improvements	6,168
Total	6,835
Accumulated Depreciation	1,868
NBV	4,967
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2452, Sterling House of Tavares
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	280
Buildings and Improvements	15,980
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	280
Buildings and Improvements	15,980
Total	16,260
Accumulated Depreciation	730
NBV	15,530
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2469, Renaissance of Titusville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,330
Buildings and Improvements	9,435
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,330
Buildings and Improvements	9,435
Total	11,765
Accumulated Depreciation	919
NBV	10,846
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3241, Clare Bridge of West Melbourne
Real Estate and Accumulated Depreciation
Encumbrances	6,514
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	5,481
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	586
Buildings and Improvements	5,481
Total	6,067
Accumulated Depreciation	1,660
NBV	4,407
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2436, The Classic at West Palm Beach
Real Estate and Accumulated Depreciation
Encumbrances	26,100
Initial Cost to Company
Land and Improvements	3,758
Buildings and Improvements	33,072
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,758
Buildings and Improvements	33,072
Total	36,830
Accumulated Depreciation	10,235
NBV	26,595
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3245, Clare Bridge Cottage of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	3,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	3,006
Total	3,238
Accumulated Depreciation	910
NBV	2,328
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3246, Sterling House of Winter Haven
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	438
Buildings and Improvements	5,549
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	438
Buildings and Improvements	5,549
Total	5,987
Accumulated Depreciation	1,681
NBV	4,306
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3239, Wynwood of Twin Falls
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	703
Buildings and Improvements	6,153
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	703
Buildings and Improvements	6,153
Total	6,856
Accumulated Depreciation	1,864
NBV	4,992
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2416, The Hallmark
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	11,057
Buildings and Improvements	107,517
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	11,057
Buildings and Improvements	107,517
Total	118,574
Accumulated Depreciation	32,325
NBV	86,249
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2417, The Kenwood of Lake View
Real Estate and Accumulated Depreciation
Encumbrances	11,056
Initial Cost to Company
Land and Improvements	3,072
Buildings and Improvements	26,668
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,072
Buildings and Improvements	26,668
Total	29,740
Accumulated Depreciation	8,287
NBV	21,453
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2418, The Heritage
Real Estate and Accumulated Depreciation
Encumbrances	32,000
Initial Cost to Company
Land and Improvements	6,871
Buildings and Improvements	60,165
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,871
Buildings and Improvements	60,165
Total	67,036
Accumulated Depreciation	18,647
NBV	48,389
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2421, Devonshire of Hoffman Estates
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,886
Buildings and Improvements	44,130
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,886
Buildings and Improvements	44,130
Total	48,016
Accumulated Depreciation	12,735
NBV	35,281
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2423, The Devonshire
Real Estate and Accumulated Depreciation
Encumbrances	33,000
Initial Cost to Company
Land and Improvements	7,953
Buildings and Improvements	70,400
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,953
Buildings and Improvements	70,400
Total	78,353
Accumulated Depreciation	21,748
NBV	56,605
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2415, Seasons at Glenview
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,988
Buildings and Improvements	39,762
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	39,762
Total	41,750
Accumulated Depreciation	10,444
NBV	31,306
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2432, Hawthorn Lakes
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,439
Buildings and Improvements	35,044
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	35,044
Total	39,483
Accumulated Depreciation	11,218
NBV	28,265
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2433, The Willows
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,147
Buildings and Improvements	10,041
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,147
Buildings and Improvements	10,041
Total	11,188
Accumulated Depreciation	3,112
NBV	8,076
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3209, Sterling House of Evansville
Real Estate and Accumulated Depreciation
Encumbrances	3,667
Initial Cost to Company
Land and Improvements	357
Buildings and Improvements	3,765
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	357
Buildings and Improvements	3,765
Total	4,122
Accumulated Depreciation	1,140
NBV	2,982
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2422, Berkshire of Castleton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,280
Buildings and Improvements	11,515
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,280
Buildings and Improvements	11,515
Total	12,795
Accumulated Depreciation	3,540
NBV	9,255
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3218, Sterling House of Marion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	3,570
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	3,570
Total	3,777
Accumulated Depreciation	1,081
NBV	2,696
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3230, Sterling House of Portage
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	128
Buildings and Improvements	3,649
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,649
Total	3,777
Accumulated Depreciation	1,105
NBV	2,672
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3232, Sterling House of Richmond
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	495
Buildings and Improvements	4,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	495
Buildings and Improvements	4,124
Total	4,619
Accumulated Depreciation	1,249
NBV	3,370
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3273, Sterling House of Derby
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,422
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,422
Total	4,862
Accumulated Depreciation	215
NBV	4,647
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3216, Clare Bridge of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	3,734
Initial Cost to Company
Land and Improvements	117
Buildings and Improvements	5,127
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	117
Buildings and Improvements	5,127
Total	5,244
Accumulated Depreciation	1,553
NBV	3,691
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2451, Sterling House of Salina II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	5,657
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,657
Total	5,957
Accumulated Depreciation	277
NBV	5,680
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3237, Clare Bridge Cottage of Topeka
Real Estate and Accumulated Depreciation
Encumbrances	5,001
Initial Cost to Company
Land and Improvements	370
Buildings and Improvements	6,825
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	6,825
Total	7,195
Accumulated Depreciation	2,067
NBV	5,128
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3274, Sterling House of Wellington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	2,434
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	2,434
Total	2,744
Accumulated Depreciation	130
NBV	2,614
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2425, River Bay Club
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,101
Buildings and Improvements	57,862
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,101
Buildings and Improvements	57,862
Total	63,963
Accumulated Depreciation	17,519
NBV	46,444
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3252, Woven Hearts of Davison
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	160
Buildings and Improvements	3,189
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	160
Buildings and Improvements	3,189
Total	3,349
Accumulated Depreciation	160
NBV	3,189
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3253, Clare Bridge of Delta Charter
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	730
Buildings and Improvements	11,471
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	730
Buildings and Improvements	11,471
Total	12,201
Accumulated Depreciation	534
NBV	11,667
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3257, Woven Hearts of Delta Charter
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	3,313
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	3,313
Total	4,133
Accumulated Depreciation	216
NBV	3,917
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3247, Clare Bridge of Farmington Hills I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	10,497
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	10,497
Total	11,077
Accumulated Depreciation	550
NBV	10,527
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3248, Clare Bridge of Farmington Hills II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	10,246
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	10,246
Total	10,946
Accumulated Depreciation	557
NBV	10,389
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3254, Clare Bridge of Grand Blanc I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	12,373
Total	12,823
Accumulated Depreciation	579
NBV	12,244
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3255, Wynwood of Grand Blanc II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	14,627
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	14,627
Total	15,247
Accumulated Depreciation	693
NBV	14,554
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3250, Wynwood of Meridian Lansing II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,340
Buildings and Improvements	6,134
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,340
Buildings and Improvements	6,134
Total	7,474
Accumulated Depreciation	324
NBV	7,150
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3224, Wynwood of Northville
Real Estate and Accumulated Depreciation
Encumbrances	7,354
Initial Cost to Company
Land and Improvements	407
Buildings and Improvements	6,068
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	6,068
Total	6,475
Accumulated Depreciation	1,838
NBV	4,637
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3251, Clare Bridge of Troy I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,178
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,178
Total	17,808
Accumulated Depreciation	792
NBV	17,016
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3256, Wynwood of Troy II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	12,503
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	12,503
Total	13,453
Accumulated Depreciation	622
NBV	12,831
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3240, Wynwood of Utica
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,142
Buildings and Improvements	11,808
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,142
Buildings and Improvements	11,808
Total	12,950
Accumulated Depreciation	3,576
NBV	9,374
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3249, Clare Bridge of Utica
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	700
Buildings and Improvements	8,657
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	700
Buildings and Improvements	8,657
Total	9,357
Accumulated Depreciation	430
NBV	8,927
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3203, Sterling House of Blaine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	1,675
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	1,675
Total	1,825
Accumulated Depreciation	507
NBV	1,318
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3208, Clare Bridge of Eden Prairie
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	301
Buildings and Improvements	6,228
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	6,228
Total	6,529
Accumulated Depreciation	1,886
NBV	4,643
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2419, Edina Park Plaza
Real Estate and Accumulated Depreciation
Encumbrances	15,888
Initial Cost to Company
Land and Improvements	3,621
Buildings and Improvements	33,141
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	33,141
Total	36,762
Accumulated Depreciation	10,138
NBV	26,624
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3270, Woven Hearts of Faribault
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	1,085
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	1,085
Total	1,615
Accumulated Depreciation	67
NBV	1,548
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3211, Sterling House of Inver Grove Heights
Real Estate and Accumulated Depreciation
Encumbrances	2,887
Initial Cost to Company
Land and Improvements	253
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	253
Buildings and Improvements	2,655
Total	2,908
Accumulated Depreciation	804
NBV	2,104
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3265, Woven Hearts of Mankato
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	410
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	410
Total	900
Accumulated Depreciation	48
NBV	852
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3223, Clare Bridge of North Oaks
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,057
Buildings and Improvements	8,296
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,057
Buildings and Improvements	8,296
Total	9,353
Accumulated Depreciation	2,512
NBV	6,841
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3229, Clare Bridge of Plymouth
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	679
Buildings and Improvements	8,675
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	8,675
Total	9,354
Accumulated Depreciation	2,627
NBV	6,727
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3272, Woven Hearts of Sauk Rapids
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	480
Buildings and Improvements	3,178
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	480
Buildings and Improvements	3,178
Total	3,658
Accumulated Depreciation	158
NBV	3,500
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3269, Woven Hearts of Wilmar
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,833
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,833
Total	5,303
Accumulated Depreciation	227
NBV	5,076
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3267, Woven Hearts of Winona
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	1,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	800
Buildings and Improvements	1,390
Total	2,190
Accumulated Depreciation	134
NBV	2,056
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2476, Wellington Place of Greenville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	1,522
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	1,522
Total	2,122
Accumulated Depreciation	111
NBV	2,011
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3204, Clare Bridge of Cary
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	724
Buildings and Improvements	6,466
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	724
Buildings and Improvements	6,466
Total	7,190
Accumulated Depreciation	1,958
NBV	5,232
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2465, Sterling House of Hickory
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	10,981
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	10,981
Total	11,311
Accumulated Depreciation	512
NBV	10,799
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3244, Clare Bridge of Winston-Salem
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	368
Buildings and Improvements	3,497
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	368
Buildings and Improvements	3,497
Total	3,865
Accumulated Depreciation	1,059
NBV	2,806
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2468, Sterling House of Deptford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,190
Buildings and Improvements	5,482
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,190
Buildings and Improvements	5,482
Total	6,672
Accumulated Depreciation	285
NBV	6,387
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	18,180
Initial Cost to Company
Land and Improvements	3,158
Buildings and Improvements	29,909
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,158
Buildings and Improvements	29,909
Total	33,067
Accumulated Depreciation	9,059
NBV	24,008
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3242, Clare Bridge of Westampton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	881
Buildings and Improvements	4,741
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	881
Buildings and Improvements	4,741
Total	5,622
Accumulated Depreciation	1,436
NBV	4,186
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2430, Ponce de Leon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	28,178
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,178
Total	28,178
Accumulated Depreciation	8,243
NBV	19,935
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2462, Westwood Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	7,376
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	7,376
Total	8,416
Accumulated Depreciation	411
NBV	8,005
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2463, Westwood Active Retirement
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	9,280
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	9,280
Total	10,800
Accumulated Depreciation	544
NBV	10,256
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3205, Villas of Sherman Brook
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	947
Buildings and Improvements	7,528
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	947
Buildings and Improvements	7,528
Total	8,475
Accumulated Depreciation	2,280
NBV	6,195
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3212, Wynwood of Kenmore
Real Estate and Accumulated Depreciation
Encumbrances	13,711
Initial Cost to Company
Land and Improvements	1,487
Buildings and Improvements	15,170
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	15,170
Total	16,657
Accumulated Depreciation	4,594
NBV	12,063
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3261, Wynwood of Liberty (Manlius)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	28,237
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	28,237
Total	29,127
Accumulated Depreciation	1,290
NBV	27,837
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3221, Clare Bridge of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,021
Buildings and Improvements	8,333
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,021
Buildings and Improvements	8,333
Total	9,354
Accumulated Depreciation	2,524
NBV	6,830
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3222, Wynwood of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	17,252
Initial Cost to Company
Land and Improvements	1,884
Buildings and Improvements	16,103
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,884
Buildings and Improvements	16,103
Total	17,987
Accumulated Depreciation	4,877
NBV	13,110
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3228, Clare Bridge of Perinton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	611
Buildings and Improvements	4,066
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	611
Buildings and Improvements	4,066
Total	4,677
Accumulated Depreciation	1,231
NBV	3,446
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2427, The Gables at Brighton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,131
Buildings and Improvements	9,498
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,131
Buildings and Improvements	9,498
Total	10,629
Accumulated Depreciation	2,982
NBV	7,647
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3234, Villas of Summerfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,132
Buildings and Improvements	11,434
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,132
Buildings and Improvements	11,434
Total	12,566
Accumulated Depreciation	3,463
NBV	9,103
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3243, Clare Bridge of Williamsville
Real Estate and Accumulated Depreciation
Encumbrances	7,089
Initial Cost to Company
Land and Improvements	839
Buildings and Improvements	3,841
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	839
Buildings and Improvements	3,841
Total	4,680
Accumulated Depreciation	1,163
NBV	3,517
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3200, Sterling House of Alliance
Real Estate and Accumulated Depreciation
Encumbrances	2,338
Initial Cost to Company
Land and Improvements	392
Buildings and Improvements	6,283
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	392
Buildings and Improvements	6,283
Total	6,675
Accumulated Depreciation	1,903
NBV	4,772
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3201, Clare Bridge Cottage of Austintown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	151
Buildings and Improvements	3,087
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	151
Buildings and Improvements	3,087
Total	3,238
Accumulated Depreciation	935
NBV	2,303
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3275, Sterling House of Barberton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	10,884
Total	11,324
Accumulated Depreciation	508
NBV	10,816
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3202, Sterling House of Beaver Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	587
Buildings and Improvements	5,381
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	587
Buildings and Improvements	5,381
Total	5,968
Accumulated Depreciation	1,630
NBV	4,338
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3207, Sterling House of Westerville
Real Estate and Accumulated Depreciation
Encumbrances	1,907
Initial Cost to Company
Land and Improvements	267
Buildings and Improvements	3,600
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	267
Buildings and Improvements	3,600
Total	3,867
Accumulated Depreciation	1,090
NBV	2,777
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3276, Sterling House of Englewood (OH)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	6,477
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	6,477
Total	7,107
Accumulated Depreciation	319
NBV	6,788
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2455, Sterling House of Greenville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,144
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	4,144
Total	4,634
Accumulated Depreciation	241
NBV	4,393
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2467, Sterling House of Lancaster
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	4,662
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	4,662
Total	5,122
Accumulated Depreciation	242
NBV	4,880
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3277, Sterling House of Marion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	3,306
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	3,306
Total	3,926
Accumulated Depreciation	185
NBV	3,741
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3233, Sterling House of Salem
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	634
Buildings and Improvements	4,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	634
Buildings and Improvements	4,659
Total	5,293
Accumulated Depreciation	1,411
NBV	3,882
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2459, Sterling House of Springdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	9,134
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	9,134
Total	10,274
Accumulated Depreciation	433
NBV	9,841
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3278, Sterling House of Bartlesville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	10,529
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	10,529
Total	10,779
Accumulated Depreciation	484
NBV	10,295
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3279, Sterling House of Bethany
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	1,499
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	1,499
Total	1,889
Accumulated Depreciation	91
NBV	1,798
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2450, Sterling House of Broken Arrow
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	6,312
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	6,312
Total	7,252
Accumulated Depreciation	304
NBV	6,948
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2439, Forest Grove Residential Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	9,633
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	9,633
Total	11,953
Accumulated Depreciation	504
NBV	11,449
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2440, The Heritage at Mt. Hood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,410
Buildings and Improvements	9,093
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,410
Buildings and Improvements	9,093
Total	11,503
Accumulated Depreciation	476
NBV	11,027
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2441, McMinnville Residential Estates
Real Estate and Accumulated Depreciation
Encumbrances	2,158
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	7,561
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	7,561
Total	8,791
Accumulated Depreciation	439
NBV	8,352
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2475, Homewood Residence at Deane Hill
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	15,705
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	15,705
Total	16,855
Accumulated Depreciation	790
NBV	16,065
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2479, Wellington Place at Newport
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	820
Buildings and Improvements	4,046
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	820
Buildings and Improvements	4,046
Total	4,866
Accumulated Depreciation	222
NBV	4,644
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2449, Trinity Towers
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,920
Buildings and Improvements	71,661
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,920
Buildings and Improvements	71,661
Total	73,581
Accumulated Depreciation	3,347
NBV	70,234
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2446, Sterling House of Denton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,750
Buildings and Improvements	6,712
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,750
Buildings and Improvements	6,712
Total	8,462
Accumulated Depreciation	323
NBV	8,139
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2448, Sterling House of Ennis
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	3,284
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	3,284
Total	3,744
Accumulated Depreciation	173
NBV	3,571
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2474, Broadway Plaza at Westover Hill
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	25,703
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	25,703
Total	27,363
Accumulated Depreciation	1,198
NBV	26,165
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2453, Hampton at Pearland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	12,869
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	12,869
Total	14,119
Accumulated Depreciation	643
NBV	13,476
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2454, Hampton at Pinegate
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,440
Buildings and Improvements	15,913
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,440
Buildings and Improvements	15,913
Total	19,353
Accumulated Depreciation	784
NBV	18,569
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2456, Hampton at Shadowlake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,520
Buildings and Improvements	13,770
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,520
Buildings and Improvements	13,770
Total	16,290
Accumulated Depreciation	692
NBV	15,598
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2457, Hampton at Spring Shadow
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,250
Buildings and Improvements	15,760
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,250
Buildings and Improvements	15,760
Total	17,010
Accumulated Depreciation	752
NBV	16,258
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3280, Sterling House of Kerrville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	8,548
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	8,548
Total	9,008
Accumulated Depreciation	400
NBV	8,608
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3281, Sterling House of Lancaster
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	1,478
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	1,478
Total	1,888
Accumulated Depreciation	98
NBV	1,790
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2447, Sterling House of Paris
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	2,411
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	2,411
Total	2,771
Accumulated Depreciation	138
NBV	2,633
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3282, Sterling House of San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	10,051
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	10,051
Total	11,451
Accumulated Depreciation	478
NBV	10,973
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3283, Sterling House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	5,081
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	5,081
Total	5,411
Accumulated Depreciation	257
NBV	5,154
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3217, Clare Bridge of Lynwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	9,573
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	9,573
Total	10,792
Accumulated Depreciation	2,899
NBV	7,893
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3231, Clare Bridge of Puyallup
Real Estate and Accumulated Depreciation
Encumbrances	9,993
Initial Cost to Company
Land and Improvements	1,055
Buildings and Improvements	8,298
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,055
Buildings and Improvements	8,298
Total	9,353
Accumulated Depreciation	2,513
NBV	6,840
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2442, Columbia Edgewater
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	23,270
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	23,270
Total	24,230
Accumulated Depreciation	1,120
NBV	23,110
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2431, Park Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,622
Buildings and Improvements	12,895
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,622
Buildings and Improvements	12,895
Total	14,517
Accumulated Depreciation	4,118
NBV	10,399
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2443, Crossings at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	16,186
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	16,186
Total	16,806
Accumulated Depreciation	752
NBV	16,054
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2473, Union Park at Allenmore
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,710
Buildings and Improvements	3,326
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,710
Buildings and Improvements	3,326
Total	5,036
Accumulated Depreciation	251
NBV	4,785
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 2464, Crossings at Yakima
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	15,276
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	15,276
Total	16,136
Accumulated Depreciation	732
NBV	15,404
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3210, Sterling House of Fond du Lac
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	196
Buildings and Improvements	1,603
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	196
Buildings and Improvements	1,603
Total	1,799
Accumulated Depreciation	485
NBV	1,314
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3213, Clare Bridge of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	551
Buildings and Improvements	5,431
Costs Capitalized Subsequent to Acquisition	2,772
Gross Amount Carried at Close of Period
Land and Improvements	551
Buildings and Improvements	8,203
Total	8,754
Accumulated Depreciation	1,991
NBV	6,763
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3271, Woven Hearts of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	1,694
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	1,694
Total	2,324
Accumulated Depreciation	94
NBV	2,230
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3214, Clare Bridge Cottage of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	621
Buildings and Improvements	4,056
Costs Capitalized Subsequent to Acquisition	1,126
Gross Amount Carried at Close of Period
Land and Improvements	621
Buildings and Improvements	5,182
Total	5,803
Accumulated Depreciation	1,370
NBV	4,433
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3215, Sterling House of La Crosse
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	644
Buildings and Improvements	5,831
Costs Capitalized Subsequent to Acquisition	2,637
Gross Amount Carried at Close of Period
Land and Improvements	644
Buildings and Improvements	8,468
Total	9,112
Accumulated Depreciation	2,097
NBV	7,015
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3268, Sterling House of Middleton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	5,041
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	5,041
Total	5,401
Accumulated Depreciation	238
NBV	5,163
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3263, Woven Hearts of Neenah
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	1,030
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	1,030
Total	1,370
Accumulated Depreciation	65
NBV	1,305
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3262, Woven Hearts of Onalaska
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	4,949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	4,949
Total	5,199
Accumulated Depreciation	232
NBV	4,967
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3266, Woven Hearts of Oshkosh
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	160
Buildings and Improvements	1,904
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	160
Buildings and Improvements	1,904
Total	2,064
Accumulated Depreciation	103
NBV	1,961
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | SENIORS HOUSING COMMUNITIES | 3264, Woven Hearts of Sun Prairie
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	1,131
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	1,131
Total	1,481
Accumulated Depreciation	69
NBV	1,412
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	511,956
Initial Cost to Company
Land and Improvements	254,131
Buildings and Improvements	2,599,161
Costs Capitalized Subsequent to Acquisition	66,833
Gross Amount Carried at Close of Period
Land and Improvements	255,887
Buildings and Improvements	2,664,238
Total	2,920,125
Accumulated Depreciation	433,329
NBV	2,486,796
SUNRISE | SENIORS HOUSING COMMUNITIES | 4081, Sunrise of Chandler
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,344
Buildings and Improvements	14,455
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,344
Buildings and Improvements	14,455
Total	18,799
Accumulated Depreciation	345
NBV	18,454
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4064, Sunrise of Scottsdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,229
Buildings and Improvements	27,575
Costs Capitalized Subsequent to Acquisition	249
Gross Amount Carried at Close of Period
Land and Improvements	2,253
Buildings and Improvements	27,800
Total	30,053
Accumulated Depreciation	4,853
NBV	25,200
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4092, Sunrise of River Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,971
Buildings and Improvements	12,399
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,971
Buildings and Improvements	12,399
Total	15,370
Accumulated Depreciation	275
NBV	15,095
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4012, Sunrise of Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,933
Buildings and Improvements	34,361
Costs Capitalized Subsequent to Acquisition	465
Gross Amount Carried at Close of Period
Land and Improvements	2,946
Buildings and Improvements	34,813
Total	37,759
Accumulated Depreciation	6,149
NBV	31,610
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4016, Sunrise of Westlake Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,935
Buildings and Improvements	30,722
Costs Capitalized Subsequent to Acquisition	479
Gross Amount Carried at Close of Period
Land and Improvements	4,947
Buildings and Improvements	31,189
Total	36,136
Accumulated Depreciation	5,461
NBV	30,675
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4018, Sunrise at Yorba Linda
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,689
Buildings and Improvements	25,240
Costs Capitalized Subsequent to Acquisition	587
Gross Amount Carried at Close of Period
Land and Improvements	1,711
Buildings and Improvements	25,805
Total	27,516
Accumulated Depreciation	4,523
NBV	22,993
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4023, Sunrise at La Costa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,890
Buildings and Improvements	20,590
Costs Capitalized Subsequent to Acquisition	643
Gross Amount Carried at Close of Period
Land and Improvements	4,920
Buildings and Improvements	21,203
Total	26,123
Accumulated Depreciation	4,327
NBV	21,796
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4086, Sunrise of Carmichael
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,269
Buildings and Improvements	14,598
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	14,598
Total	15,867
Accumulated Depreciation	340
NBV	15,527
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4035, Sunrise of San Mateo
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,682
Buildings and Improvements	35,335
Costs Capitalized Subsequent to Acquisition	1,067
Gross Amount Carried at Close of Period
Land and Improvements	2,686
Buildings and Improvements	36,398
Total	39,084
Accumulated Depreciation	6,267
NBV	32,817
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4043, Sunrise at Canyon Crest
Real Estate and Accumulated Depreciation
Encumbrances	11,755
Initial Cost to Company
Land and Improvements	5,486
Buildings and Improvements	19,658
Costs Capitalized Subsequent to Acquisition	706
Gross Amount Carried at Close of Period
Land and Improvements	5,515
Buildings and Improvements	20,335
Total	25,850
Accumulated Depreciation	3,935
NBV	21,915
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4066, Sunrise of Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,378
Buildings and Improvements	23,565
Costs Capitalized Subsequent to Acquisition	434
Gross Amount Carried at Close of Period
Land and Improvements	1,409
Buildings and Improvements	23,968
Total	25,377
Accumulated Depreciation	4,239
NBV	21,138
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4045, Sunrise of Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	10,896
Initial Cost to Company
Land and Improvements	3,802
Buildings and Improvements	24,560
Costs Capitalized Subsequent to Acquisition	690
Gross Amount Carried at Close of Period
Land and Improvements	3,821
Buildings and Improvements	25,231
Total	29,052
Accumulated Depreciation	4,783
NBV	24,269
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4047, Sunrise of Pacific Palisades
Real Estate and Accumulated Depreciation
Encumbrances	7,822
Initial Cost to Company
Land and Improvements	4,458
Buildings and Improvements	17,064
Costs Capitalized Subsequent to Acquisition	631
Gross Amount Carried at Close of Period
Land and Improvements	4,461
Buildings and Improvements	17,692
Total	22,153
Accumulated Depreciation	3,543
NBV	18,610
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4050, Sunrise at Sterling Canyon
Real Estate and Accumulated Depreciation
Encumbrances	17,559
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	3,317
Gross Amount Carried at Close of Period
Land and Improvements	3,919
Buildings and Improvements	32,559
Total	36,478
Accumulated Depreciation	6,025
NBV	30,453
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4055, Sunrise of Fair Oaks
Real Estate and Accumulated Depreciation
Encumbrances	11,126
Initial Cost to Company
Land and Improvements	1,456
Buildings and Improvements	23,679
Costs Capitalized Subsequent to Acquisition	1,130
Gross Amount Carried at Close of Period
Land and Improvements	2,190
Buildings and Improvements	24,075
Total	26,265
Accumulated Depreciation	4,589
NBV	21,676
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4009, Sunrise at Cherry Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,621
Buildings and Improvements	28,370
Costs Capitalized Subsequent to Acquisition	731
Gross Amount Carried at Close of Period
Land and Improvements	1,688
Buildings and Improvements	29,034
Total	30,722
Accumulated Depreciation	5,200
NBV	25,522
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4030, Sunrise at Pinehurst
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,417
Buildings and Improvements	30,885
Costs Capitalized Subsequent to Acquisition	1,064
Gross Amount Carried at Close of Period
Land and Improvements	1,431
Buildings and Improvements	31,935
Total	33,366
Accumulated Depreciation	6,064
NBV	27,302
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4059, Sunrise at Orchard
Real Estate and Accumulated Depreciation
Encumbrances	11,052
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	22,183
Costs Capitalized Subsequent to Acquisition	720
Gross Amount Carried at Close of Period
Land and Improvements	1,818
Buildings and Improvements	22,898
Total	24,716
Accumulated Depreciation	4,375
NBV	20,341
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4061, Sunrise of Westminster
Real Estate and Accumulated Depreciation
Encumbrances	7,912
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	16,243
Costs Capitalized Subsequent to Acquisition	555
Gross Amount Carried at Close of Period
Land and Improvements	2,679
Buildings and Improvements	16,768
Total	19,447
Accumulated Depreciation	3,338
NBV	16,109
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4028, Sunrise of Stamford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,612
Buildings and Improvements	28,533
Costs Capitalized Subsequent to Acquisition	1,016
Gross Amount Carried at Close of Period
Land and Improvements	4,617
Buildings and Improvements	29,544
Total	34,161
Accumulated Depreciation	5,581
NBV	28,580
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4094, Sunrise of Jacksonville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,390
Buildings and Improvements	17,671
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,390
Buildings and Improvements	17,671
Total	20,061
Accumulated Depreciation	416
NBV	19,645
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4053, Sunrise at East Cobb
Real Estate and Accumulated Depreciation
Encumbrances	9,932
Initial Cost to Company
Land and Improvements	1,797
Buildings and Improvements	23,420
Costs Capitalized Subsequent to Acquisition	822
Gross Amount Carried at Close of Period
Land and Improvements	1,798
Buildings and Improvements	24,241
Total	26,039
Accumulated Depreciation	4,470
NBV	21,569
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4079, Sunrise of Barrington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	859
Buildings and Improvements	15,085
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	859
Buildings and Improvements	15,085
Total	15,944
Accumulated Depreciation	350
NBV	15,594
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4056, Sunrise of Huntcliff I
Real Estate and Accumulated Depreciation
Encumbrances	32,145
Initial Cost to Company
Land and Improvements	4,232
Buildings and Improvements	66,161
Costs Capitalized Subsequent to Acquisition	6,144
Gross Amount Carried at Close of Period
Land and Improvements	4,226
Buildings and Improvements	72,311
Total	76,537
Accumulated Depreciation	11,730
NBV	64,807
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4057, Sunrise of Huntcliff II
Real Estate and Accumulated Depreciation
Encumbrances	5,178
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	17,137
Costs Capitalized Subsequent to Acquisition	780
Gross Amount Carried at Close of Period
Land and Improvements	2,154
Buildings and Improvements	17,917
Total	20,071
Accumulated Depreciation	3,332
NBV	16,739
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4058, Sunrise of Ivey Ridge
Real Estate and Accumulated Depreciation
Encumbrances	5,391
Initial Cost to Company
Land and Improvements	1,507
Buildings and Improvements	18,516
Costs Capitalized Subsequent to Acquisition	612
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	19,122
Total	20,635
Accumulated Depreciation	3,757
NBV	16,878
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4014, Sunrise of Park Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,533
Buildings and Improvements	39,557
Costs Capitalized Subsequent to Acquisition	771
Gross Amount Carried at Close of Period
Land and Improvements	5,612
Buildings and Improvements	40,249
Total	45,861
Accumulated Depreciation	7,106
NBV	38,755
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4015, Sunrise of Lincoln Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,485
Buildings and Improvements	26,687
Costs Capitalized Subsequent to Acquisition	338
Gross Amount Carried at Close of Period
Land and Improvements	3,485
Buildings and Improvements	27,025
Total	30,510
Accumulated Depreciation	4,649
NBV	25,861
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4021, Sunrise of Glen Ellyn
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,455
Buildings and Improvements	34,064
Costs Capitalized Subsequent to Acquisition	579
Gross Amount Carried at Close of Period
Land and Improvements	2,475
Buildings and Improvements	34,623
Total	37,098
Accumulated Depreciation	6,536
NBV	30,562
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4024, Sunrise of Naperville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,946
Buildings and Improvements	28,538
Costs Capitalized Subsequent to Acquisition	793
Gross Amount Carried at Close of Period
Land and Improvements	1,974
Buildings and Improvements	29,303
Total	31,277
Accumulated Depreciation	5,586
NBV	25,691
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4036, Sunrise of Willowbrook
Real Estate and Accumulated Depreciation
Encumbrances	19,565
Initial Cost to Company
Land and Improvements	1,454
Buildings and Improvements	60,738
Costs Capitalized Subsequent to Acquisition	1,585
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	61,797
Total	63,777
Accumulated Depreciation	9,285
NBV	54,492
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4088, Sunrise of Old Meridian
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,550
Buildings and Improvements	31,746
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,550
Buildings and Improvements	31,746
Total	40,296
Accumulated Depreciation	744
NBV	39,552
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4089, Sunrise of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	651
Buildings and Improvements	16,401
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	651
Buildings and Improvements	16,401
Total	17,052
Accumulated Depreciation	347
NBV	16,705
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4090, Sunrise of Overland Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	11,015
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	11,015
Total	11,665
Accumulated Depreciation	255
NBV	11,410
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4040, Sunrise of Bloomingdale
Real Estate and Accumulated Depreciation
Encumbrances	18,151
Initial Cost to Company
Land and Improvements	1,287
Buildings and Improvements	38,625
Costs Capitalized Subsequent to Acquisition	717
Gross Amount Carried at Close of Period
Land and Improvements	1,311
Buildings and Improvements	39,318
Total	40,629
Accumulated Depreciation	7,078
NBV	33,551
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4042, Sunrise of Buffalo Grove
Real Estate and Accumulated Depreciation
Encumbrances	14,387
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	28,021
Costs Capitalized Subsequent to Acquisition	621
Gross Amount Carried at Close of Period
Land and Improvements	2,204
Buildings and Improvements	28,592
Total	30,796
Accumulated Depreciation	5,310
NBV	25,486
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4060, Sunrise of Palos Park
Real Estate and Accumulated Depreciation
Encumbrances	19,854
Initial Cost to Company
Land and Improvements	2,363
Buildings and Improvements	42,205
Costs Capitalized Subsequent to Acquisition	629
Gross Amount Carried at Close of Period
Land and Improvements	2,369
Buildings and Improvements	42,828
Total	45,197
Accumulated Depreciation	7,800
NBV	37,397
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4052, Sunrise of Baton Rouge
Real Estate and Accumulated Depreciation
Encumbrances	8,487
Initial Cost to Company
Land and Improvements	1,212
Buildings and Improvements	23,547
Costs Capitalized Subsequent to Acquisition	680
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	24,209
Total	25,439
Accumulated Depreciation	4,412
NBV	21,027
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4032, Sunrise of Norwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	30,968
Costs Capitalized Subsequent to Acquisition	1,033
Gross Amount Carried at Close of Period
Land and Improvements	2,258
Buildings and Improvements	31,973
Total	34,231
Accumulated Depreciation	5,587
NBV	28,644
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4051, Sunrise of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	18,179
Initial Cost to Company
Land and Improvements	86
Buildings and Improvements	34,393
Costs Capitalized Subsequent to Acquisition	596
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	34,968
Total	35,075
Accumulated Depreciation	6,494
NBV	28,581
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4033, Sunrise of Columbia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	23,083
Costs Capitalized Subsequent to Acquisition	1,373
Gross Amount Carried at Close of Period
Land and Improvements	1,855
Buildings and Improvements	24,381
Total	26,236
Accumulated Depreciation	4,309
NBV	21,927
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4034, Sunrise of Rockville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,039
Buildings and Improvements	39,216
Costs Capitalized Subsequent to Acquisition	724
Gross Amount Carried at Close of Period
Land and Improvements	1,066
Buildings and Improvements	39,913
Total	40,979
Accumulated Depreciation	6,761
NBV	34,218
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4008, Sunrise of North Ann Arbor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,703
Buildings and Improvements	15,857
Costs Capitalized Subsequent to Acquisition	538
Gross Amount Carried at Close of Period
Land and Improvements	1,673
Buildings and Improvements	16,425
Total	18,098
Accumulated Depreciation	3,137
NBV	14,961
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4031, Sunrise of Troy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,758
Buildings and Improvements	23,727
Costs Capitalized Subsequent to Acquisition	365
Gross Amount Carried at Close of Period
Land and Improvements	1,765
Buildings and Improvements	24,085
Total	25,850
Accumulated Depreciation	4,551
NBV	21,299
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4038, Sunrise of Bloomfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,736
Buildings and Improvements	27,657
Costs Capitalized Subsequent to Acquisition	1,274
Gross Amount Carried at Close of Period
Land and Improvements	3,738
Buildings and Improvements	28,929
Total	32,667
Accumulated Depreciation	5,162
NBV	27,505
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4091, Sunrise of Cascade
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,273
Buildings and Improvements	21,782
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,273
Buildings and Improvements	21,782
Total	23,055
Accumulated Depreciation	489
NBV	22,566
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4046, Sunrise of Northville
Real Estate and Accumulated Depreciation
Encumbrances	14,536
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	26,090
Costs Capitalized Subsequent to Acquisition	661
Gross Amount Carried at Close of Period
Land and Improvements	1,466
Buildings and Improvements	26,730
Total	28,196
Accumulated Depreciation	4,989
NBV	23,207
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4048, Sunrise of Rochester
Real Estate and Accumulated Depreciation
Encumbrances	18,137
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	38,666
Costs Capitalized Subsequent to Acquisition	534
Gross Amount Carried at Close of Period
Land and Improvements	2,778
Buildings and Improvements	39,196
Total	41,974
Accumulated Depreciation	7,120
NBV	34,854
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4054, Sunrise of Edina
Real Estate and Accumulated Depreciation
Encumbrances	9,378
Initial Cost to Company
Land and Improvements	3,181
Buildings and Improvements	24,224
Costs Capitalized Subsequent to Acquisition	1,718
Gross Amount Carried at Close of Period
Land and Improvements	3,211
Buildings and Improvements	25,912
Total	29,123
Accumulated Depreciation	4,807
NBV	24,316
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4017, Sunrise at North Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	749
Buildings and Improvements	37,091
Costs Capitalized Subsequent to Acquisition	905
Gross Amount Carried at Close of Period
Land and Improvements	751
Buildings and Improvements	37,994
Total	38,745
Accumulated Depreciation	6,711
NBV	32,034
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4019, Sunrise on Providence
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,976
Buildings and Improvements	19,472
Costs Capitalized Subsequent to Acquisition	695
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	20,155
Total	22,143
Accumulated Depreciation	3,801
NBV	18,342
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4001, Sunrise of Morris Plains
Real Estate and Accumulated Depreciation
Encumbrances	19,033
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	749
Gross Amount Carried at Close of Period
Land and Improvements	1,496
Buildings and Improvements	32,797
Total	34,293
Accumulated Depreciation	5,829
NBV	28,464
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4002, Sunrise of Old Tappan
Real Estate and Accumulated Depreciation
Encumbrances	17,676
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	736
Gross Amount Carried at Close of Period
Land and Improvements	2,986
Buildings and Improvements	37,530
Total	40,516
Accumulated Depreciation	6,628
NBV	33,888
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4005, Sunrise of Wayne
Real Estate and Accumulated Depreciation
Encumbrances	14,041
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	971
Gross Amount Carried at Close of Period
Land and Improvements	1,297
Buildings and Improvements	25,952
Total	27,249
Accumulated Depreciation	4,678
NBV	22,571
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4006, Sunrise of Westfield
Real Estate and Accumulated Depreciation
Encumbrances	18,606
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	894
Gross Amount Carried at Close of Period
Land and Improvements	5,068
Buildings and Improvements	24,686
Total	29,754
Accumulated Depreciation	4,509
NBV	25,245
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4025, Sunrise of East Brunswick
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,784
Buildings and Improvements	26,173
Costs Capitalized Subsequent to Acquisition	948
Gross Amount Carried at Close of Period
Land and Improvements	2,788
Buildings and Improvements	27,117
Total	29,905
Accumulated Depreciation	5,234
NBV	24,671
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4085, Sunrise of Jackson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,009
Buildings and Improvements	15,029
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,009
Buildings and Improvements	15,029
Total	19,038
Accumulated Depreciation	365
NBV	18,673
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4029, Sunrise of Woodcliff Lake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,493
Buildings and Improvements	30,801
Costs Capitalized Subsequent to Acquisition	497
Gross Amount Carried at Close of Period
Land and Improvements	3,502
Buildings and Improvements	31,289
Total	34,791
Accumulated Depreciation	6,043
NBV	28,748
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4062, Sunrise of Wall
Real Estate and Accumulated Depreciation
Encumbrances	10,053
Initial Cost to Company
Land and Improvements	1,053
Buildings and Improvements	19,101
Costs Capitalized Subsequent to Acquisition	521
Gross Amount Carried at Close of Period
Land and Improvements	1,060
Buildings and Improvements	19,615
Total	20,675
Accumulated Depreciation	3,741
NBV	16,934
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4011, Sunrise of New City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,906
Buildings and Improvements	27,323
Costs Capitalized Subsequent to Acquisition	824
Gross Amount Carried at Close of Period
Land and Improvements	1,906
Buildings and Improvements	28,147
Total	30,053
Accumulated Depreciation	5,150
NBV	24,903
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4027, Sunrise of North Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,622
Buildings and Improvements	38,087
Costs Capitalized Subsequent to Acquisition	895
Gross Amount Carried at Close of Period
Land and Improvements	4,682
Buildings and Improvements	38,922
Total	43,604
Accumulated Depreciation	7,484
NBV	36,120
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4044, Sunrise at Fleetwood
Real Estate and Accumulated Depreciation
Encumbrances	13,045
Initial Cost to Company
Land and Improvements	4,381
Buildings and Improvements	28,434
Costs Capitalized Subsequent to Acquisition	684
Gross Amount Carried at Close of Period
Land and Improvements	4,394
Buildings and Improvements	29,105
Total	33,499
Accumulated Depreciation	5,556
NBV	27,943
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4049, Sunrise of Smithtown
Real Estate and Accumulated Depreciation
Encumbrances	13,548
Initial Cost to Company
Land and Improvements	2,853
Buildings and Improvements	25,621
Costs Capitalized Subsequent to Acquisition	1,184
Gross Amount Carried at Close of Period
Land and Improvements	3,038
Buildings and Improvements	26,620
Total	29,658
Accumulated Depreciation	5,443
NBV	24,215
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4063, Sunrise of Staten Island
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,237
Buildings and Improvements	23,910
Costs Capitalized Subsequent to Acquisition	(197)
Gross Amount Carried at Close of Period
Land and Improvements	7,284
Buildings and Improvements	23,666
Total	30,950
Accumulated Depreciation	5,478
NBV	25,472
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4010, Sunrise of Cuyahoga Falls
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	626
Buildings and Improvements	10,239
Costs Capitalized Subsequent to Acquisition	457
Gross Amount Carried at Close of Period
Land and Improvements	631
Buildings and Improvements	10,691
Total	11,322
Accumulated Depreciation	2,082
NBV	9,240
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4013, Sunrise at Parma
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	695
Buildings and Improvements	16,641
Costs Capitalized Subsequent to Acquisition	543
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	17,169
Total	17,879
Accumulated Depreciation	3,116
NBV	14,763
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4003, Sunrise at Granite Run
Real Estate and Accumulated Depreciation
Encumbrances	11,546
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	1,099
Gross Amount Carried at Close of Period
Land and Improvements	1,281
Buildings and Improvements	32,871
Total	34,152
Accumulated Depreciation	5,691
NBV	28,461
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4004, Sunrise of Abington
Real Estate and Accumulated Depreciation
Encumbrances	23,911
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	1,140
Gross Amount Carried at Close of Period
Land and Improvements	1,874
Buildings and Improvements	54,764
Total	56,638
Accumulated Depreciation	9,750
NBV	46,888
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4007, Sunrise of Haverford
Real Estate and Accumulated Depreciation
Encumbrances	7,502
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	959
Gross Amount Carried at Close of Period
Land and Improvements	957
Buildings and Improvements	26,815
Total	27,772
Accumulated Depreciation	4,765
NBV	23,007
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4020, Sunrise of Westtown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,547
Buildings and Improvements	22,996
Costs Capitalized Subsequent to Acquisition	604
Gross Amount Carried at Close of Period
Land and Improvements	1,566
Buildings and Improvements	23,581
Total	25,147
Accumulated Depreciation	4,843
NBV	20,304
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4087, Sunrise of Lower Makefield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,165
Buildings and Improvements	21,337
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,165
Buildings and Improvements	21,337
Total	24,502
Accumulated Depreciation	500
NBV	24,002
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4022, Sunrise of Exton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,123
Buildings and Improvements	17,765
Costs Capitalized Subsequent to Acquisition	616
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	18,353
Total	19,504
Accumulated Depreciation	3,587
NBV	15,917
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4041, Sunrise of Blue Bell
Real Estate and Accumulated Depreciation
Encumbrances	8,751
Initial Cost to Company
Land and Improvements	1,765
Buildings and Improvements	23,920
Costs Capitalized Subsequent to Acquisition	1,179
Gross Amount Carried at Close of Period
Land and Improvements	1,814
Buildings and Improvements	25,050
Total	26,864
Accumulated Depreciation	4,746
NBV	22,118
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4037, Sunrise of Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,616
Buildings and Improvements	27,680
Costs Capitalized Subsequent to Acquisition	288
Gross Amount Carried at Close of Period
Land and Improvements	2,624
Buildings and Improvements	27,960
Total	30,584
Accumulated Depreciation	5,019
NBV	25,565
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4083, Sunrise of Fort Worth
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,024
Buildings and Improvements	18,587
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,024
Buildings and Improvements	18,587
Total	20,611
Accumulated Depreciation	427
NBV	20,184
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4093, Sunrise of Frisco
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,523
Buildings and Improvements	14,547
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,523
Buildings and Improvements	14,547
Total	17,070
Accumulated Depreciation	304
NBV	16,766
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4082, Sunrise of Cinco Ranch
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,512
Buildings and Improvements	21,600
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,512
Buildings and Improvements	21,600
Total	24,112
Accumulated Depreciation	490
NBV	23,622
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4084, Sunrise of Holladay
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,542
Buildings and Improvements	44,771
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,542
Buildings and Improvements	44,771
Total	47,313
Accumulated Depreciation	1,012
NBV	46,301
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4065, Sunrise of Sandy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,576
Buildings and Improvements	22,987
Costs Capitalized Subsequent to Acquisition	(181)
Gross Amount Carried at Close of Period
Land and Improvements	2,608
Buildings and Improvements	22,774
Total	25,382
Accumulated Depreciation	4,191
NBV	21,191
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4000, Sunrise of Springfield
Real Estate and Accumulated Depreciation
Encumbrances	8,590
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	954
Gross Amount Carried at Close of Period
Land and Improvements	4,454
Buildings and Improvements	19,774
Total	24,228
Accumulated Depreciation	3,685
NBV	20,543
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4026, Sunrise of Richmond
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,120
Buildings and Improvements	17,446
Costs Capitalized Subsequent to Acquisition	816
Gross Amount Carried at Close of Period
Land and Improvements	1,138
Buildings and Improvements	18,244
Total	19,382
Accumulated Depreciation	3,540
NBV	15,842
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4080 Sunrise of Bon Air
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,047
Buildings and Improvements	22,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,047
Buildings and Improvements	22,079
Total	24,126
Accumulated Depreciation	521
NBV	23,605
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4039, Sunrise of Alexandria
Real Estate and Accumulated Depreciation
Encumbrances	5,519
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,811
Costs Capitalized Subsequent to Acquisition	766
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	15,542
Total	15,665
Accumulated Depreciation	3,356
NBV	12,309
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4069, Sunrise of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	13,930
Initial Cost to Company
Land and Improvements	8,332
Buildings and Improvements	29,970
Costs Capitalized Subsequent to Acquisition	553
Gross Amount Carried at Close of Period
Land and Improvements	8,353
Buildings and Improvements	30,502
Total	38,855
Accumulated Depreciation	5,430
NBV	33,425
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4073, Sunrise of Lynn Valley
Real Estate and Accumulated Depreciation
Encumbrances	14,656
Initial Cost to Company
Land and Improvements	11,759
Buildings and Improvements	37,424
Costs Capitalized Subsequent to Acquisition	575
Gross Amount Carried at Close of Period
Land and Improvements	11,770
Buildings and Improvements	37,988
Total	49,758
Accumulated Depreciation	6,525
NBV	43,233
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4077, Sunrise of Vancouver
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,649
Buildings and Improvements	31,937
Costs Capitalized Subsequent to Acquisition	340
Gross Amount Carried at Close of Period
Land and Improvements	6,661
Buildings and Improvements	32,265
Total	38,926
Accumulated Depreciation	6,095
NBV	32,831
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4067, Sunrise of Unionville
Real Estate and Accumulated Depreciation
Encumbrances	14,858
Initial Cost to Company
Land and Improvements	2,322
Buildings and Improvements	41,140
Costs Capitalized Subsequent to Acquisition	864
Gross Amount Carried at Close of Period
Land and Improvements	2,368
Buildings and Improvements	41,958
Total	44,326
Accumulated Depreciation	7,192
NBV	37,134
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4068, Sunrise of Mississauga
Real Estate and Accumulated Depreciation
Encumbrances	13,002
Initial Cost to Company
Land and Improvements	3,554
Buildings and Improvements	33,631
Costs Capitalized Subsequent to Acquisition	613
Gross Amount Carried at Close of Period
Land and Improvements	3,601
Buildings and Improvements	34,197
Total	37,798
Accumulated Depreciation	5,955
NBV	31,843
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4070, Sunrise of Burlington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,173
Buildings and Improvements	24,448
Costs Capitalized Subsequent to Acquisition	301
Gross Amount Carried at Close of Period
Land and Improvements	1,183
Buildings and Improvements	24,739
Total	25,922
Accumulated Depreciation	4,319
NBV	21,603
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4071, Sunrise of Oakville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,753
Buildings and Improvements	37,489
Costs Capitalized Subsequent to Acquisition	490
Gross Amount Carried at Close of Period
Land and Improvements	2,756
Buildings and Improvements	37,976
Total	40,732
Accumulated Depreciation	6,576
NBV	34,156
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4072, Sunrise of Richmond Hill
Real Estate and Accumulated Depreciation
Encumbrances	12,247
Initial Cost to Company
Land and Improvements	2,155
Buildings and Improvements	41,254
Costs Capitalized Subsequent to Acquisition	467
Gross Amount Carried at Close of Period
Land and Improvements	2,165
Buildings and Improvements	41,711
Total	43,876
Accumulated Depreciation	7,111
NBV	36,765
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4074, Sunrise of Windsor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	20,882
Costs Capitalized Subsequent to Acquisition	404
Gross Amount Carried at Close of Period
Land and Improvements	1,833
Buildings and Improvements	21,266
Total	23,099
Accumulated Depreciation	3,778
NBV	19,321
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4075, Sunrise of Aurora
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,570
Buildings and Improvements	36,113
Costs Capitalized Subsequent to Acquisition	416
Gross Amount Carried at Close of Period
Land and Improvements	1,579
Buildings and Improvements	36,520
Total	38,099
Accumulated Depreciation	6,478
NBV	31,621
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4076, Sunrise of Erin Mills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,957
Buildings and Improvements	27,020
Costs Capitalized Subsequent to Acquisition	490
Gross Amount Carried at Close of Period
Land and Improvements	1,962
Buildings and Improvements	27,505
Total	29,467
Accumulated Depreciation	5,193
NBV	24,274
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | SENIORS HOUSING COMMUNITIES | 4078, Thorne Mill of Steeles
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,563
Buildings and Improvements	57,513
Costs Capitalized Subsequent to Acquisition	3,403
Gross Amount Carried at Close of Period
Land and Improvements	1,447
Buildings and Improvements	62,032
Total	63,479
Accumulated Depreciation	9,621
NBV	53,858
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	1,048,719
Initial Cost to Company
Land and Improvements	373,560
Buildings and Improvements	3,064,991
Costs Capitalized Subsequent to Acquisition	75,147
Gross Amount Carried at Close of Period
Land and Improvements	375,259
Buildings and Improvements	3,138,439
Total	3,513,698
Accumulated Depreciation	188,259
NBV	3,325,439
ATRIA | SENIORS HOUSING COMMUNITIES | 8248, Atria Regency
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	11,897
Costs Capitalized Subsequent to Acquisition	508
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	12,405
Total	13,355
Accumulated Depreciation	880
NBV	12,475
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8270, Atria Campana Del Rio
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,861
Buildings and Improvements	37,284
Costs Capitalized Subsequent to Acquisition	271
Gross Amount Carried at Close of Period
Land and Improvements	5,861
Buildings and Improvements	37,555
Total	43,416
Accumulated Depreciation	2,628
NBV	40,788
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8272, Atria Valley Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,709
Buildings and Improvements	60
Costs Capitalized Subsequent to Acquisition	120
Gross Amount Carried at Close of Period
Land and Improvements	1,709
Buildings and Improvements	180
Total	1,889
Accumulated Depreciation	43
NBV	1,846
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8342, Atria Bell Court Gardens
Real Estate and Accumulated Depreciation
Encumbrances	19,162
Initial Cost to Company
Land and Improvements	3,010
Buildings and Improvements	30,969
Costs Capitalized Subsequent to Acquisition	166
Gross Amount Carried at Close of Period
Land and Improvements	3,010
Buildings and Improvements	31,135
Total	34,145
Accumulated Depreciation	1,916
NBV	32,229
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8584, Atria Chandler Villas
Real Estate and Accumulated Depreciation
Encumbrances	8,057
Initial Cost to Company
Land and Improvements	3,650
Buildings and Improvements	8,450
Costs Capitalized Subsequent to Acquisition	280
Gross Amount Carried at Close of Period
Land and Improvements	3,655
Buildings and Improvements	8,725
Total	12,380
Accumulated Depreciation	903
NBV	11,477
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8502, Atria Covina
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	170
Buildings and Improvements	4,131
Costs Capitalized Subsequent to Acquisition	132
Gross Amount Carried at Close of Period
Land and Improvements	170
Buildings and Improvements	4,263
Total	4,433
Accumulated Depreciation	361
NBV	4,072
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8510, Atria Chateau Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	39
Buildings and Improvements	487
Costs Capitalized Subsequent to Acquisition	202
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	689
Total	728
Accumulated Depreciation	199
NBV	529
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8517, Atria Collwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	203
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	10,853
Total	11,143
Accumulated Depreciation	780
NBV	10,363
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8523, Atria Palm Desert
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,887
Buildings and Improvements	9,843
Costs Capitalized Subsequent to Acquisition	607
Gross Amount Carried at Close of Period
Land and Improvements	3,057
Buildings and Improvements	10,280
Total	13,337
Accumulated Depreciation	1,068
NBV	12,269
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8529, Atria Covell Gardens
Real Estate and Accumulated Depreciation
Encumbrances	19,915
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	3,015
Gross Amount Carried at Close of Period
Land and Improvements	2,236
Buildings and Improvements	42,599
Total	44,835
Accumulated Depreciation	2,450
NBV	42,385
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8532, Atria Golden Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,900
Buildings and Improvements	23,544
Costs Capitalized Subsequent to Acquisition	363
Gross Amount Carried at Close of Period
Land and Improvements	6,905
Buildings and Improvements	23,902
Total	30,807
Accumulated Depreciation	1,639
NBV	29,168
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8533, Atria Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	20,985
Initial Cost to Company
Land and Improvements	6,020
Buildings and Improvements	25,635
Costs Capitalized Subsequent to Acquisition	4,963
Gross Amount Carried at Close of Period
Land and Improvements	6,020
Buildings and Improvements	30,598
Total	36,618
Accumulated Depreciation	1,610
NBV	35,008
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8538, Atria Bayside Landing
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	467
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	606
Total	606
Accumulated Depreciation	192
NBV	414
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8541, Atria Chateau San Juan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,110
Buildings and Improvements	29,436
Costs Capitalized Subsequent to Acquisition	7,793
Gross Amount Carried at Close of Period
Land and Improvements	5,295
Buildings and Improvements	37,044
Total	42,339
Accumulated Depreciation	2,125
NBV	40,214
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8544, Atria El Camino Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,930
Buildings and Improvements	32,318
Costs Capitalized Subsequent to Acquisition	458
Gross Amount Carried at Close of Period
Land and Improvements	6,971
Buildings and Improvements	32,735
Total	39,706
Accumulated Depreciation	2,038
NBV	37,668
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8545, Atria Hacienda
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,680
Buildings and Improvements	85,900
Costs Capitalized Subsequent to Acquisition	1,046
Gross Amount Carried at Close of Period
Land and Improvements	6,692
Buildings and Improvements	86,934
Total	93,626
Accumulated Depreciation	4,573
NBV	89,053
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8546, Atria Hillsdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,240
Buildings and Improvements	15,956
Costs Capitalized Subsequent to Acquisition	233
Gross Amount Carried at Close of Period
Land and Improvements	5,240
Buildings and Improvements	16,189
Total	21,429
Accumulated Depreciation	1,047
NBV	20,382
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8553, Atria Rancho Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,066
Buildings and Improvements	14,306
Costs Capitalized Subsequent to Acquisition	269
Gross Amount Carried at Close of Period
Land and Improvements	4,070
Buildings and Improvements	14,571
Total	18,641
Accumulated Depreciation	1,105
NBV	17,536
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8554, Atria Tamalpais Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,812
Buildings and Improvements	24,703
Costs Capitalized Subsequent to Acquisition	189
Gross Amount Carried at Close of Period
Land and Improvements	5,817
Buildings and Improvements	24,887
Total	30,704
Accumulated Depreciation	1,454
NBV	29,250
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8559, Atria Del Rey
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,290
Buildings and Improvements	17,427
Costs Capitalized Subsequent to Acquisition	4,059
Gross Amount Carried at Close of Period
Land and Improvements	3,441
Buildings and Improvements	21,335
Total	24,776
Accumulated Depreciation	1,405
NBV	23,371
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8560, Atria Del Sol
Real Estate and Accumulated Depreciation
Encumbrances	5,742
Initial Cost to Company
Land and Improvements	3,500
Buildings and Improvements	12,458
Costs Capitalized Subsequent to Acquisition	304
Gross Amount Carried at Close of Period
Land and Improvements	3,500
Buildings and Improvements	12,762
Total	16,262
Accumulated Depreciation	763
NBV	15,499
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8561, Atria Encinitas
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,880
Buildings and Improvements	9,212
Costs Capitalized Subsequent to Acquisition	276
Gross Amount Carried at Close of Period
Land and Improvements	5,880
Buildings and Improvements	9,488
Total	15,368
Accumulated Depreciation	677
NBV	14,691
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8563, Atria Willow Glen
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,521
Buildings and Improvements	43,168
Costs Capitalized Subsequent to Acquisition	1,208
Gross Amount Carried at Close of Period
Land and Improvements	8,526
Buildings and Improvements	44,371
Total	52,897
Accumulated Depreciation	1,558
NBV	51,339
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	7,546
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	299
Gross Amount Carried at Close of Period
Land and Improvements	2,494
Buildings and Improvements	12,672
Total	15,166
Accumulated Depreciation	809
NBV	14,357
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8578, Atria Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	8,674
Initial Cost to Company
Land and Improvements	6,120
Buildings and Improvements	30,068
Costs Capitalized Subsequent to Acquisition	866
Gross Amount Carried at Close of Period
Land and Improvements	6,211
Buildings and Improvements	30,843
Total	37,054
Accumulated Depreciation	1,814
NBV	35,240
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8579, Atria Montego Heights
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,910
Buildings and Improvements	15,797
Costs Capitalized Subsequent to Acquisition	177
Gross Amount Carried at Close of Period
Land and Improvements	6,910
Buildings and Improvements	15,974
Total	22,884
Accumulated Depreciation	1,300
NBV	21,584
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8580, Atria Daly City
Real Estate and Accumulated Depreciation
Encumbrances	7,668
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	39
Gross Amount Carried at Close of Period
Land and Improvements	3,090
Buildings and Improvements	13,487
Total	16,577
Accumulated Depreciation	863
NBV	15,714
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8582, Atria Valley View
Real Estate and Accumulated Depreciation
Encumbrances	18,698
Initial Cost to Company
Land and Improvements	7,139
Buildings and Improvements	53,914
Costs Capitalized Subsequent to Acquisition	425
Gross Amount Carried at Close of Period
Land and Improvements	7,141
Buildings and Improvements	54,337
Total	61,478
Accumulated Depreciation	4,554
NBV	56,924
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8585, Atria Las Posas
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,500
Buildings and Improvements	28,436
Costs Capitalized Subsequent to Acquisition	166
Gross Amount Carried at Close of Period
Land and Improvements	4,500
Buildings and Improvements	28,602
Total	33,102
Accumulated Depreciation	1,710
NBV	31,392
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8601, Atria Woodbridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5
Total	5
Accumulated Depreciation	0
NBV	5
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8603, Atria Inn at Lakewood
Real Estate and Accumulated Depreciation
Encumbrances	22,838
Initial Cost to Company
Land and Improvements	6,281
Buildings and Improvements	50,095
Costs Capitalized Subsequent to Acquisition	212
Gross Amount Carried at Close of Period
Land and Improvements	6,281
Buildings and Improvements	50,307
Total	56,588
Accumulated Depreciation	2,779
NBV	53,809
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8261, Atria Vistas in Longmont
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,807
Buildings and Improvements	24,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,807
Buildings and Improvements	24,877
Total	27,684
Accumulated Depreciation	677
NBV	27,007
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8311, Atria Stratford
Real Estate and Accumulated Depreciation
Encumbrances	15,939
Initial Cost to Company
Land and Improvements	3,210
Buildings and Improvements	27,865
Costs Capitalized Subsequent to Acquisition	498
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	28,363
Total	31,573
Accumulated Depreciation	1,784
NBV	29,789
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	20,879
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	873
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	38,460
Total	39,113
Accumulated Depreciation	2,207
NBV	36,906
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	38,849
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	2,592
Gross Amount Carried at Close of Period
Land and Improvements	1,233
Buildings and Improvements	64,991
Total	66,224
Accumulated Depreciation	3,603
NBV	62,621
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8725, Atria Crossroads Place
Real Estate and Accumulated Depreciation
Encumbrances	25,044
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	36,495
Costs Capitalized Subsequent to Acquisition	280
Gross Amount Carried at Close of Period
Land and Improvements	2,401
Buildings and Improvements	36,775
Total	39,176
Accumulated Depreciation	2,105
NBV	37,071
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8726, Atria Greenridge Place
Real Estate and Accumulated Depreciation
Encumbrances	17,294
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	32,553
Costs Capitalized Subsequent to Acquisition	351
Gross Amount Carried at Close of Period
Land and Improvements	2,172
Buildings and Improvements	32,902
Total	35,074
Accumulated Depreciation	1,884
NBV	33,190
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8727, Atria Hamilton Heights
Real Estate and Accumulated Depreciation
Encumbrances	14,074
Initial Cost to Company
Land and Improvements	3,120
Buildings and Improvements	14,674
Costs Capitalized Subsequent to Acquisition	798
Gross Amount Carried at Close of Period
Land and Improvements	3,151
Buildings and Improvements	15,441
Total	18,592
Accumulated Depreciation	1,227
NBV	17,365
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8728, Atria Larson Place
Real Estate and Accumulated Depreciation
Encumbrances	11,519
Initial Cost to Company
Land and Improvements	1,850
Buildings and Improvements	16,098
Costs Capitalized Subsequent to Acquisition	209
Gross Amount Carried at Close of Period
Land and Improvements	1,865
Buildings and Improvements	16,292
Total	18,157
Accumulated Depreciation	1,155
NBV	17,002
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8229, Atria San Pablo
Real Estate and Accumulated Depreciation
Encumbrances	5,865
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	102
Gross Amount Carried at Close of Period
Land and Improvements	1,629
Buildings and Improvements	15,013
Total	16,642
Accumulated Depreciation	897
NBV	15,745
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8343, Atria Meridian
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	10
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10
Total	10
Accumulated Depreciation	0
NBV	10
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8233, The Heritage at Lake Forest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,589
Buildings and Improvements	32,586
Costs Capitalized Subsequent to Acquisition	999
Gross Amount Carried at Close of Period
Land and Improvements	3,589
Buildings and Improvements	33,585
Total	37,174
Accumulated Depreciation	1,470
NBV	35,704
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8274, Atria Evergreen Woods
Real Estate and Accumulated Depreciation
Encumbrances	10,689
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	28,371
Costs Capitalized Subsequent to Acquisition	742
Gross Amount Carried at Close of Period
Land and Improvements	2,379
Buildings and Improvements	29,104
Total	31,483
Accumulated Depreciation	2,036
NBV	29,447
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8276, Atria Windsor Woods
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	32,432
Costs Capitalized Subsequent to Acquisition	370
Gross Amount Carried at Close of Period
Land and Improvements	1,612
Buildings and Improvements	32,800
Total	34,412
Accumulated Depreciation	2,224
NBV	32,188
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8537, Atria Baypoint Village
Real Estate and Accumulated Depreciation
Encumbrances	16,783
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	446
Gross Amount Carried at Close of Period
Land and Improvements	2,088
Buildings and Improvements	29,282
Total	31,370
Accumulated Depreciation	2,156
NBV	29,214
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8210, Atria Johnson Ferry
Real Estate and Accumulated Depreciation
Encumbrances	3,781
Initial Cost to Company
Land and Improvements	990
Buildings and Improvements	6,453
Costs Capitalized Subsequent to Acquisition	71
Gross Amount Carried at Close of Period
Land and Improvements	990
Buildings and Improvements	6,524
Total	7,514
Accumulated Depreciation	469
NBV	7,045
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8268, Atria Buckhead
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	5,274
Costs Capitalized Subsequent to Acquisition	156
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	5,430
Total	9,090
Accumulated Depreciation	499
NBV	8,591
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8240, Atria Newburgh
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	22,880
Costs Capitalized Subsequent to Acquisition	162
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	23,042
Total	24,192
Accumulated Depreciation	1,349
NBV	22,843
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8249, Atria Hearthstone East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	20,544
Costs Capitalized Subsequent to Acquisition	207
Gross Amount Carried at Close of Period
Land and Improvements	1,167
Buildings and Improvements	20,734
Total	21,901
Accumulated Depreciation	1,299
NBV	20,602
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8277, Atria Hearthstone West
Real Estate and Accumulated Depreciation
Encumbrances	9,226
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	28,379
Costs Capitalized Subsequent to Acquisition	497
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	28,876
Total	30,106
Accumulated Depreciation	1,936
NBV	28,170
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8209, Atria St. Matthews
Real Estate and Accumulated Depreciation
Encumbrances	7,706
Initial Cost to Company
Land and Improvements	939
Buildings and Improvements	9,274
Costs Capitalized Subsequent to Acquisition	367
Gross Amount Carried at Close of Period
Land and Improvements	939
Buildings and Improvements	9,641
Total	10,580
Accumulated Depreciation	844
NBV	9,736
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8228, Atria Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	5,484
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,510
Costs Capitalized Subsequent to Acquisition	113
Gross Amount Carried at Close of Period
Land and Improvements	856
Buildings and Improvements	12,617
Total	13,473
Accumulated Depreciation	775
NBV	12,698
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8235, Atria Highland Crossing
Real Estate and Accumulated Depreciation
Encumbrances	11,522
Initial Cost to Company
Land and Improvements	1,677
Buildings and Improvements	14,393
Costs Capitalized Subsequent to Acquisition	339
Gross Amount Carried at Close of Period
Land and Improvements	1,680
Buildings and Improvements	14,729
Total	16,409
Accumulated Depreciation	1,162
NBV	15,247
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8245, Atria Summit Hills
Real Estate and Accumulated Depreciation
Encumbrances	6,334
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	15,769
Costs Capitalized Subsequent to Acquisition	376
Gross Amount Carried at Close of Period
Land and Improvements	1,784
Buildings and Improvements	16,141
Total	17,925
Accumulated Depreciation	1,050
NBV	16,875
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8246, Atria Stony Brook
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	17,561
Costs Capitalized Subsequent to Acquisition	136
Gross Amount Carried at Close of Period
Land and Improvements	1,867
Buildings and Improvements	17,690
Total	19,557
Accumulated Depreciation	1,159
NBV	18,398
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8258, Atria Springdale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	16,702
Costs Capitalized Subsequent to Acquisition	167
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	16,869
Total	18,279
Accumulated Depreciation	1,108
NBV	17,171
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8162, Atria Falmouth
Real Estate and Accumulated Depreciation
Encumbrances	30,000
Initial Cost to Company
Land and Improvements	4,630
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	14,897
Gross Amount Carried at Close of Period
Land and Improvements	4,630
Buildings and Improvements	14,897
Total	19,527
Accumulated Depreciation	0
NBV	19,527
ATRIA | SENIORS HOUSING COMMUNITIES | 8230, Atria Woodbriar
Real Estate and Accumulated Depreciation
Encumbrances	14,254
Initial Cost to Company
Land and Improvements	1,970
Buildings and Improvements	43,693
Costs Capitalized Subsequent to Acquisition	148
Gross Amount Carried at Close of Period
Land and Improvements	1,974
Buildings and Improvements	43,837
Total	45,811
Accumulated Depreciation	2,365
NBV	43,446
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8730, Atria Fairhaven (Alden)
Real Estate and Accumulated Depreciation
Encumbrances	11,834
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	16,093
Costs Capitalized Subsequent to Acquisition	128
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	16,221
Total	17,321
Accumulated Depreciation	947
NBV	16,374
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8731, Atria Draper Place
Real Estate and Accumulated Depreciation
Encumbrances	13,791
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	17,794
Costs Capitalized Subsequent to Acquisition	185
Gross Amount Carried at Close of Period
Land and Improvements	1,154
Buildings and Improvements	17,965
Total	19,119
Accumulated Depreciation	1,091
NBV	18,028
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8733, Atria Longmeadow Place
Real Estate and Accumulated Depreciation
Encumbrances	23,552
Initial Cost to Company
Land and Improvements	5,310
Buildings and Improvements	58,021
Costs Capitalized Subsequent to Acquisition	298
Gross Amount Carried at Close of Period
Land and Improvements	5,310
Buildings and Improvements	58,319
Total	63,629
Accumulated Depreciation	3,177
NBV	60,452
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8735, Atria Marina Place
Real Estate and Accumulated Depreciation
Encumbrances	29,339
Initial Cost to Company
Land and Improvements	2,590
Buildings and Improvements	33,899
Costs Capitalized Subsequent to Acquisition	169
Gross Amount Carried at Close of Period
Land and Improvements	2,605
Buildings and Improvements	34,053
Total	36,658
Accumulated Depreciation	2,055
NBV	34,603
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8736, Atria Marland Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	34,592
Costs Capitalized Subsequent to Acquisition	435
Gross Amount Carried at Close of Period
Land and Improvements	1,834
Buildings and Improvements	35,024
Total	36,858
Accumulated Depreciation	2,065
NBV	34,793
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8737, Atria Merrimack Place
Real Estate and Accumulated Depreciation
Encumbrances	19,533
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	40,645
Costs Capitalized Subsequent to Acquisition	205
Gross Amount Carried at Close of Period
Land and Improvements	2,774
Buildings and Improvements	40,850
Total	43,624
Accumulated Depreciation	2,213
NBV	41,411
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8332, Atria Manresa
Real Estate and Accumulated Depreciation
Encumbrances	6,419
Initial Cost to Company
Land and Improvements	4,193
Buildings and Improvements	19,000
Costs Capitalized Subsequent to Acquisition	190
Gross Amount Carried at Close of Period
Land and Improvements	4,193
Buildings and Improvements	19,190
Total	23,383
Accumulated Depreciation	1,153
NBV	22,230
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8333, Atria Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	6,157
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	24,500
Costs Capitalized Subsequent to Acquisition	148
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	24,648
Total	26,588
Accumulated Depreciation	1,373
NBV	25,215
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8241, Atria Kennebunk
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	23,496
Costs Capitalized Subsequent to Acquisition	106
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	23,602
Total	24,692
Accumulated Depreciation	1,429
NBV	23,263
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	14,211
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	182
Gross Amount Carried at Close of Period
Land and Improvements	1,471
Buildings and Improvements	26,411
Total	27,882
Accumulated Depreciation	1,803
NBV	26,079
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8522, Atria Shorehaven
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8
Total	8
Accumulated Depreciation	0
NBV	8
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8305, Atria Merrywood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,678
Buildings and Improvements	36,892
Costs Capitalized Subsequent to Acquisition	373
Gross Amount Carried at Close of Period
Land and Improvements	1,678
Buildings and Improvements	37,265
Total	38,943
Accumulated Depreciation	2,427
NBV	36,516
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	27,330
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	409
Gross Amount Carried at Close of Period
Land and Improvements	8,295
Buildings and Improvements	61,785
Total	70,080
Accumulated Depreciation	3,560
NBV	66,520
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8335, Atria Tinton Falls
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,580
Buildings and Improvements	13,258
Costs Capitalized Subsequent to Acquisition	372
Gross Amount Carried at Close of Period
Land and Improvements	6,584
Buildings and Improvements	13,626
Total	20,210
Accumulated Depreciation	1,064
NBV	19,146
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8562, Atria Vista de Rio
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	36
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	36
Total	36
Accumulated Depreciation	0
NBV	36
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8524, Atria Summit Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4
Buildings and Improvements	407
Costs Capitalized Subsequent to Acquisition	75
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	482
Total	486
Accumulated Depreciation	183
NBV	303
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8525, Atria Sunlake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7
Buildings and Improvements	732
Costs Capitalized Subsequent to Acquisition	178
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	910
Total	917
Accumulated Depreciation	327
NBV	590
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8526, Atria Sutton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	863
Costs Capitalized Subsequent to Acquisition	252
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	1,103
Total	1,115
Accumulated Depreciation	376
NBV	739
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8587, Atria Seville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	796
Costs Capitalized Subsequent to Acquisition	155
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	951
Total	951
Accumulated Depreciation	330
NBV	621
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8269, Atria Hertlin House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,886
Buildings and Improvements	16,391
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,886
Buildings and Improvements	16,391
Total	24,277
Accumulated Depreciation	0
NBV	24,277
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8309, Atria 86th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	73,685
Costs Capitalized Subsequent to Acquisition	1,749
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	75,434
Total	75,514
Accumulated Depreciation	4,391
NBV	71,123
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8310, Atria Great Neck
Real Estate and Accumulated Depreciation
Encumbrances	14,871
Initial Cost to Company
Land and Improvements	3,390
Buildings and Improvements	54,051
Costs Capitalized Subsequent to Acquisition	256
Gross Amount Carried at Close of Period
Land and Improvements	3,390
Buildings and Improvements	54,307
Total	57,697
Accumulated Depreciation	2,964
NBV	54,733
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8312, Atria Kew Gardens
Real Estate and Accumulated Depreciation
Encumbrances	29,013
Initial Cost to Company
Land and Improvements	3,051
Buildings and Improvements	66,013
Costs Capitalized Subsequent to Acquisition	1,143
Gross Amount Carried at Close of Period
Land and Improvements	3,051
Buildings and Improvements	67,156
Total	70,207
Accumulated Depreciation	3,594
NBV	66,613
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8313, Atria Briarcliff Manor
Real Estate and Accumulated Depreciation
Encumbrances	14,832
Initial Cost to Company
Land and Improvements	6,560
Buildings and Improvements	33,885
Costs Capitalized Subsequent to Acquisition	248
Gross Amount Carried at Close of Period
Land and Improvements	6,585
Buildings and Improvements	34,108
Total	40,693
Accumulated Depreciation	2,050
NBV	38,643
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	22,511
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	24,149
Costs Capitalized Subsequent to Acquisition	486
Gross Amount Carried at Close of Period
Land and Improvements	1,035
Buildings and Improvements	24,620
Total	25,655
Accumulated Depreciation	1,660
NBV	23,995
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	12,780
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	29,667
Costs Capitalized Subsequent to Acquisition	286
Gross Amount Carried at Close of Period
Land and Improvements	1,520
Buildings and Improvements	29,953
Total	31,473
Accumulated Depreciation	1,772
NBV	29,701
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8323, Atria South Setauket
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,450
Buildings and Improvements	14,534
Costs Capitalized Subsequent to Acquisition	330
Gross Amount Carried at Close of Period
Land and Improvements	8,770
Buildings and Improvements	14,544
Total	23,314
Accumulated Depreciation	1,346
NBV	21,968
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8325, Atria Huntington
Real Estate and Accumulated Depreciation
Encumbrances	6,686
Initial Cost to Company
Land and Improvements	8,190
Buildings and Improvements	1,169
Costs Capitalized Subsequent to Acquisition	216
Gross Amount Carried at Close of Period
Land and Improvements	8,207
Buildings and Improvements	1,368
Total	9,575
Accumulated Depreciation	443
NBV	9,132
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8327, Atria Penfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	620
Buildings and Improvements	22,036
Costs Capitalized Subsequent to Acquisition	82
Gross Amount Carried at Close of Period
Land and Improvements	620
Buildings and Improvements	22,118
Total	22,738
Accumulated Depreciation	1,334
NBV	21,404
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8328, Atria Greece
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	14,967
Costs Capitalized Subsequent to Acquisition	347
Gross Amount Carried at Close of Period
Land and Improvements	412
Buildings and Improvements	15,312
Total	15,724
Accumulated Depreciation	930
NBV	14,794
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8329, Atria Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	6,873
Initial Cost to Company
Land and Improvements	3,145
Buildings and Improvements	5,489
Costs Capitalized Subsequent to Acquisition	198
Gross Amount Carried at Close of Period
Land and Improvements	3,147
Buildings and Improvements	5,685
Total	8,832
Accumulated Depreciation	586
NBV	8,246
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8330, Atria Crossgate
Real Estate and Accumulated Depreciation
Encumbrances	4,435
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	20,599
Costs Capitalized Subsequent to Acquisition	82
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	20,681
Total	21,761
Accumulated Depreciation	1,306
NBV	20,455
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8331, Atria East Northport
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,960
Buildings and Improvements	34,467
Costs Capitalized Subsequent to Acquisition	761
Gross Amount Carried at Close of Period
Land and Improvements	9,960
Buildings and Improvements	35,228
Total	45,188
Accumulated Depreciation	2,171
NBV	43,017
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8436, Atria Rye Brook
Real Estate and Accumulated Depreciation
Encumbrances	45,038
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	377
Gross Amount Carried at Close of Period
Land and Improvements	9,665
Buildings and Improvements	75,308
Total	84,973
Accumulated Depreciation	4,218
NBV	80,755
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8437, Atria on Roslyn Harbor
Real Estate and Accumulated Depreciation
Encumbrances	65,325
Initial Cost to Company
Land and Improvements	12,909
Buildings and Improvements	72,720
Costs Capitalized Subsequent to Acquisition	457
Gross Amount Carried at Close of Period
Land and Improvements	12,909
Buildings and Improvements	73,177
Total	86,086
Accumulated Depreciation	3,982
NBV	82,104
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8438, Atria Cutter Mill
Real Estate and Accumulated Depreciation
Encumbrances	36,090
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	294
Gross Amount Carried at Close of Period
Land and Improvements	2,753
Buildings and Improvements	48,210
Total	50,963
Accumulated Depreciation	2,765
NBV	48,198
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8439, Atria Glen Cove
Real Estate and Accumulated Depreciation
Encumbrances	11,420
Initial Cost to Company
Land and Improvements	2,035
Buildings and Improvements	25,190
Costs Capitalized Subsequent to Acquisition	602
Gross Amount Carried at Close of Period
Land and Improvements	2,049
Buildings and Improvements	25,778
Total	27,827
Accumulated Depreciation	2,657
NBV	25,170
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8455, Atria Bay Shore
Real Estate and Accumulated Depreciation
Encumbrances	15,275
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	31,983
Costs Capitalized Subsequent to Acquisition	330
Gross Amount Carried at Close of Period
Land and Improvements	4,440
Buildings and Improvements	32,313
Total	36,753
Accumulated Depreciation	1,876
NBV	34,877
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8458, Atria Forest Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,050
Buildings and Improvements	16,680
Costs Capitalized Subsequent to Acquisition	221
Gross Amount Carried at Close of Period
Land and Improvements	2,050
Buildings and Improvements	16,901
Total	18,951
Accumulated Depreciation	1,050
NBV	17,901
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	14,030
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	129
Gross Amount Carried at Close of Period
Land and Improvements	2,490
Buildings and Improvements	16,179
Total	18,669
Accumulated Depreciation	1,037
NBV	17,632
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	26,700
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	173
Gross Amount Carried at Close of Period
Land and Improvements	4,138
Buildings and Improvements	37,503
Total	41,641
Accumulated Depreciation	2,104
NBV	39,537
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	47,637
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	380
Gross Amount Carried at Close of Period
Land and Improvements	7,682
Buildings and Improvements	65,939
Total	73,621
Accumulated Depreciation	3,769
NBV	69,852
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8738, Atria Guilderland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	22,414
Costs Capitalized Subsequent to Acquisition	90
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	22,503
Total	23,674
Accumulated Depreciation	1,327
NBV	22,347
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8739, Atria on the Hudson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,123
Buildings and Improvements	63,089
Costs Capitalized Subsequent to Acquisition	1,773
Gross Amount Carried at Close of Period
Land and Improvements	8,137
Buildings and Improvements	64,848
Total	72,985
Accumulated Depreciation	3,869
NBV	69,116
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8521, Atria Northgate Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	0
Total	0
Accumulated Depreciation	0
NBV	0
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8338, Atria Bethlehem
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,479
Buildings and Improvements	22,870
Costs Capitalized Subsequent to Acquisition	174
Gross Amount Carried at Close of Period
Land and Improvements	2,479
Buildings and Improvements	23,044
Total	25,523
Accumulated Depreciation	1,514
NBV	24,009
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8339, Atria South Hills
Real Estate and Accumulated Depreciation
Encumbrances	4,976
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	208
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	11,077
Total	11,972
Accumulated Depreciation	833
NBV	11,139
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	24,272
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	586
Gross Amount Carried at Close of Period
Land and Improvements	3,460
Buildings and Improvements	18,877
Total	22,337
Accumulated Depreciation	1,346
NBV	20,991
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8742, Atria Woodbridge Place
Real Estate and Accumulated Depreciation
Encumbrances	12,105
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	19,130
Costs Capitalized Subsequent to Acquisition	147
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	19,277
Total	20,787
Accumulated Depreciation	1,219
NBV	19,568
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8602, Atria Bay Spring Village
Real Estate and Accumulated Depreciation
Encumbrances	13,786
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	33,400
Costs Capitalized Subsequent to Acquisition	1,405
Gross Amount Carried at Close of Period
Land and Improvements	2,066
Buildings and Improvements	34,739
Total	36,805
Accumulated Depreciation	2,230
NBV	34,575
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8743, Atria Aquidneck Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,810
Buildings and Improvements	31,623
Costs Capitalized Subsequent to Acquisition	167
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	31,790
Total	34,600
Accumulated Depreciation	1,674
NBV	32,926
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8744, Atria Harborhill Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,089
Buildings and Improvements	21,702
Costs Capitalized Subsequent to Acquisition	128
Gross Amount Carried at Close of Period
Land and Improvements	2,110
Buildings and Improvements	21,809
Total	23,919
Accumulated Depreciation	1,260
NBV	22,659
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8745, Atria Lincoln Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	12,686
Costs Capitalized Subsequent to Acquisition	133
Gross Amount Carried at Close of Period
Land and Improvements	1,451
Buildings and Improvements	12,808
Total	14,259
Accumulated Depreciation	902
NBV	13,357
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8263, Atria Forest Lake
Real Estate and Accumulated Depreciation
Encumbrances	5,390
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	13,946
Costs Capitalized Subsequent to Acquisition	130
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	14,066
Total	14,746
Accumulated Depreciation	858
NBV	13,888
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8205, Atria Weston Place
Real Estate and Accumulated Depreciation
Encumbrances	10,015
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	159
Gross Amount Carried at Close of Period
Land and Improvements	800
Buildings and Improvements	8,113
Total	8,913
Accumulated Depreciation	652
NBV	8,261
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8542, Atria Collier Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	0
Total	0
Accumulated Depreciation	0
NBV	0
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	9,556
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	9,192
Costs Capitalized Subsequent to Acquisition	78
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	9,270
Total	10,150
Accumulated Depreciation	628
NBV	9,522
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8218, Atria Kingwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	4,518
Costs Capitalized Subsequent to Acquisition	57
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	4,575
Total	5,745
Accumulated Depreciation	417
NBV	5,328
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	10,358
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	17,901
Costs Capitalized Subsequent to Acquisition	133
Gross Amount Carried at Close of Period
Land and Improvements	1,879
Buildings and Improvements	18,034
Total	19,913
Accumulated Depreciation	1,165
NBV	18,748
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	7,708
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	227
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	20,692
Total	21,052
Accumulated Depreciation	1,269
NBV	19,783
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8247, Atria Grapevine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,070
Buildings and Improvements	23,104
Costs Capitalized Subsequent to Acquisition	87
Gross Amount Carried at Close of Period
Land and Improvements	2,070
Buildings and Improvements	23,191
Total	25,261
Accumulated Depreciation	1,412
NBV	23,849
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8252, Atria Sugar Land
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	970
Buildings and Improvements	17,542
Costs Capitalized Subsequent to Acquisition	425
Gross Amount Carried at Close of Period
Land and Improvements	970
Buildings and Improvements	17,967
Total	18,937
Accumulated Depreciation	1,044
NBV	17,893
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8254, Atria Westchase
Real Estate and Accumulated Depreciation
Encumbrances	6,842
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	22,278
Costs Capitalized Subsequent to Acquisition	96
Gross Amount Carried at Close of Period
Land and Improvements	2,318
Buildings and Improvements	22,374
Total	24,692
Accumulated Depreciation	1,395
NBV	23,297
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8257, Atria Richardson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,590
Buildings and Improvements	23,662
Costs Capitalized Subsequent to Acquisition	220
Gross Amount Carried at Close of Period
Land and Improvements	1,590
Buildings and Improvements	23,882
Total	25,472
Accumulated Depreciation	1,428
NBV	24,044
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8266, Atria Willow Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	31,271
Costs Capitalized Subsequent to Acquisition	243
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	31,514
Total	32,434
Accumulated Depreciation	2,052
NBV	30,382
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8284 Atria Villiage at Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,280
Buildings and Improvements	61,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,280
Buildings and Improvements	61,764
Total	70,044
Accumulated Depreciation	0
NBV	70,044
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8278, Atria Sandy
Real Estate and Accumulated Depreciation
Encumbrances	13,502
Initial Cost to Company
Land and Improvements	3,356
Buildings and Improvements	18,805
Costs Capitalized Subsequent to Acquisition	421
Gross Amount Carried at Close of Period
Land and Improvements	3,447
Buildings and Improvements	19,135
Total	22,582
Accumulated Depreciation	1,481
NBV	21,101
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | SENIORS HOUSING COMMUNITIES | 8239, Atria Virginia Beach (Hilltop)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,749
Buildings and Improvements	33,004
Costs Capitalized Subsequent to Acquisition	169
Gross Amount Carried at Close of Period
Land and Improvements	1,749
Buildings and Improvements	33,173
Total	34,922
Accumulated Depreciation	2,023
NBV	32,899
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES
Real Estate and Accumulated Depreciation
Encumbrances	287,499
Initial Cost to Company
Land and Improvements	376,957
Buildings and Improvements	3,211,927
Costs Capitalized Subsequent to Acquisition	21,957
Gross Amount Carried at Close of Period
Land and Improvements	377,223
Buildings and Improvements	3,233,618
Total	3,610,841
Accumulated Depreciation	267,636
NBV	3,343,205
OTHER | SENIORS HOUSING COMMUNITIES | 3880, Elmcroft of Grayson Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,040
Buildings and Improvements	19,145
Costs Capitalized Subsequent to Acquisition	56
Gross Amount Carried at Close of Period
Land and Improvements	1,040
Buildings and Improvements	19,201
Total	20,241
Accumulated Depreciation	917
NBV	19,324
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3873, Elmcroft of Byrd Springs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,720
Buildings and Improvements	11,270
Costs Capitalized Subsequent to Acquisition	240
Gross Amount Carried at Close of Period
Land and Improvements	1,720
Buildings and Improvements	11,510
Total	13,230
Accumulated Depreciation	584
NBV	12,646
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3881, Elmcroft of Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	10,241
Costs Capitalized Subsequent to Acquisition	122
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	10,363
Total	11,383
Accumulated Depreciation	540
NBV	10,843
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3800, Elmcroft of Halcyon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	5,476
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	5,476
Total	5,696
Accumulated Depreciation	965
NBV	4,731
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7635, Rosewood Manor (AL)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	4,038
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	4,038
Total	4,718
Accumulated Depreciation	201
NBV	4,517
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7567, The Arches
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	1,462
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	1,462
Total	1,792
Accumulated Depreciation	97
NBV	1,695
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3821, Elmcroft of Blytheville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	2,946
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	2,946
Total	3,240
Accumulated Depreciation	519
NBV	2,721
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3605, West Shores
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,326
Buildings and Improvements	10,904
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,326
Buildings and Improvements	10,904
Total	12,230
Accumulated Depreciation	2,395
NBV	9,835
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3822, Elmcroft of Maumelle
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,252
Buildings and Improvements	7,601
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,252
Buildings and Improvements	7,601
Total	8,853
Accumulated Depreciation	1,339
NBV	7,514
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3823, Elmcroft of Mountain Home
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	204
Buildings and Improvements	8,971
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	204
Buildings and Improvements	8,971
Total	9,175
Accumulated Depreciation	1,581
NBV	7,594
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3825, Elmcroft of Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	5,693
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	5,693
Total	7,013
Accumulated Depreciation	1,003
NBV	6,010
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7301, Chandler Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,910
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	9,066
Gross Amount Carried at Close of Period
Land and Improvements	3,094
Buildings and Improvements	8,882
Total	11,976
Accumulated Depreciation	325
NBV	11,651
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3601, Cottonwood Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	15,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,200
Buildings and Improvements	15,124
Total	16,324
Accumulated Depreciation	3,292
NBV	13,032
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7308, Silver Creek Inn Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	890
Buildings and Improvements	5,918
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	5,918
Total	6,808
Accumulated Depreciation	106
NBV	6,702
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7010, Arbor Rose
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	11,880
Costs Capitalized Subsequent to Acquisition	2,434
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	14,314
Total	15,414
Accumulated Depreciation	827
NBV	14,587
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3894, Elmcroft of Tempe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,090
Buildings and Improvements	12,942
Costs Capitalized Subsequent to Acquisition	209
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	13,151
Total	14,241
Accumulated Depreciation	656
NBV	13,585
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3891, Elmcroft of River Centre
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	5,195
Costs Capitalized Subsequent to Acquisition	82
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	5,277
Total	7,217
Accumulated Depreciation	321
NBV	6,896
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2803, Emeritus at Fairwood Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,464
Buildings and Improvements	7,908
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	7,908
Total	10,372
Accumulated Depreciation	2,070
NBV	8,302
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7072, Careage Banning
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,970
Buildings and Improvements	16,037
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,970
Buildings and Improvements	16,037
Total	19,007
Accumulated Depreciation	850
NBV	18,157
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3811, Las Villas Del Carlsbad
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	30,469
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	30,469
Total	32,229
Accumulated Depreciation	5,368
NBV	26,861
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2245, Villa Bonita
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	9,169
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	9,169
Total	10,779
Accumulated Depreciation	512
NBV	10,267
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2813, Emeritus at Barrington Court
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	4,640
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	4,640
Total	5,000
Accumulated Depreciation	945
NBV	4,055
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3805, Las Villas Del Norte
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,791
Buildings and Improvements	32,632
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,791
Buildings and Improvements	32,632
Total	35,423
Accumulated Depreciation	5,749
NBV	29,674
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7480, Alder Bay Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,170
Buildings and Improvements	5,228
Costs Capitalized Subsequent to Acquisition	(70)
Gross Amount Carried at Close of Period
Land and Improvements	1,170
Buildings and Improvements	5,158
Total	6,328
Accumulated Depreciation	287
NBV	6,041
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3808, Elmcroft of La Mesa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,431
Buildings and Improvements	6,101
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,431
Buildings and Improvements	6,101
Total	8,532
Accumulated Depreciation	1,075
NBV	7,457
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3810, Grossmont Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,104
Buildings and Improvements	59,349
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,104
Buildings and Improvements	59,349
Total	68,453
Accumulated Depreciation	10,457
NBV	57,996
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3809, Mountview Retirement Residence
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,089
Buildings and Improvements	15,449
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,089
Buildings and Improvements	15,449
Total	16,538
Accumulated Depreciation	2,722
NBV	13,816
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1701, Villa de Palma
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	10,174
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	10,174
Total	11,434
Accumulated Depreciation	553
NBV	10,881
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2244, Wellington Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,800
Buildings and Improvements	3,637
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,800
Buildings and Improvements	3,637
Total	10,437
Accumulated Depreciation	319
NBV	10,118
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7481, The Vistas
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,290
Buildings and Improvements	22,033
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,290
Buildings and Improvements	22,033
Total	23,323
Accumulated Depreciation	1,066
NBV	22,257
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2815, Emeritus at Roseville Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	2,380
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	2,380
Total	2,600
Accumulated Depreciation	488
NBV	2,112
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3807, Elmcroft of Point Loma
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,117
Buildings and Improvements	6,865
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,117
Buildings and Improvements	6,865
Total	8,982
Accumulated Depreciation	1,210
NBV	7,772
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2243, Land of Cortese Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,700
Buildings and Improvements	7,994
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,700
Buildings and Improvements	7,994
Total	10,694
Accumulated Depreciation	518
NBV	10,176
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1700, Villa del Obispo
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,660
Buildings and Improvements	9,560
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	9,560
Total	12,220
Accumulated Depreciation	510
NBV	11,710
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3604, Villa Santa Barbara
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,219
Buildings and Improvements	12,426
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	12,426
Total	13,645
Accumulated Depreciation	2,719
NBV	10,926
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1702, Maria del Sol
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,950
Buildings and Improvements	1,726
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	1,726
Total	3,676
Accumulated Depreciation	210
NBV	3,466
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7013, Eagle Lake Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,165
Buildings and Improvements	6,719
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	6,719
Total	7,884
Accumulated Depreciation	110
NBV	7,774
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2804, Emeritus at Heritage Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	13,296
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	13,296
Total	14,406
Accumulated Depreciation	3,103
NBV	11,303
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2242, Buena Vista Knolls
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,630
Buildings and Improvements	5,640
Costs Capitalized Subsequent to Acquisition	52
Gross Amount Carried at Close of Period
Land and Improvements	1,630
Buildings and Improvements	5,692
Total	7,322
Accumulated Depreciation	344
NBV	6,978
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3806, Rancho Vista
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,730
Buildings and Improvements	21,828
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,730
Buildings and Improvements	21,828
Total	28,558
Accumulated Depreciation	3,846
NBV	24,712
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1712, Westminster Terrace
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,700
Buildings and Improvements	11,514
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	11,514
Total	13,214
Accumulated Depreciation	566
NBV	12,648
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7011, Caley Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,157
Buildings and Improvements	13,133
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,157
Buildings and Improvements	13,133
Total	14,290
Accumulated Depreciation	215
NBV	14,075
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7485, Garden Square at Westlake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	8,211
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	8,211
Total	8,841
Accumulated Depreciation	419
NBV	8,422
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7486, Garden Square of Greeley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,735
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,735
Total	3,065
Accumulated Depreciation	145
NBV	2,920
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7110, Devonshire Acres
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	950
Buildings and Improvements	13,569
Costs Capitalized Subsequent to Acquisition	(3,501)
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	10,068
Total	11,018
Accumulated Depreciation	527
NBV	10,491
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7292, Gardenside Terrace
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,000
Buildings and Improvements	31,518
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,000
Buildings and Improvements	31,518
Total	38,518
Accumulated Depreciation	1,526
NBV	36,992
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7291, Hearth at Tuxis Pond
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,610
Buildings and Improvements	44,322
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,610
Buildings and Improvements	44,322
Total	45,932
Accumulated Depreciation	2,041
NBV	43,891
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2802, Emeritus at South Windsor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,187
Buildings and Improvements	12,682
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,187
Buildings and Improvements	12,682
Total	14,869
Accumulated Depreciation	3,226
NBV	11,643
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7636, Forsyth House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	610
Buildings and Improvements	6,503
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	6,503
Total	7,113
Accumulated Depreciation	318
NBV	6,795
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7120, Hampton Manor Belleview
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,337
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,337
Total	8,727
Accumulated Depreciation	424
NBV	8,303
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2807, Emeritus at Bonita Springs
Real Estate and Accumulated Depreciation
Encumbrances	9,272
Initial Cost to Company
Land and Improvements	1,540
Buildings and Improvements	10,783
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	10,783
Total	12,323
Accumulated Depreciation	3,207
NBV	9,116
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	14,210
Initial Cost to Company
Land and Improvements	2,317
Buildings and Improvements	16,218
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,317
Buildings and Improvements	16,218
Total	18,535
Accumulated Depreciation	4,631
NBV	13,904
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7638, Sabal House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	5,902
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	5,902
Total	6,332
Accumulated Depreciation	292
NBV	6,040
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7231, Bristol Park of Coral Springs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,280
Buildings and Improvements	11,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	11,877
Total	15,157
Accumulated Depreciation	624
NBV	14,533
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2809, Emeritus at Deer Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,399
Buildings and Improvements	9,791
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,399
Buildings and Improvements	9,791
Total	11,190
Accumulated Depreciation	3,169
NBV	8,021
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7639, Stanley House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	410
Buildings and Improvements	5,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	410
Buildings and Improvements	5,659
Total	6,069
Accumulated Depreciation	280
NBV	5,789
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7520, The Peninsula
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,660
Buildings and Improvements	9,122
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	9,122
Total	12,782
Accumulated Depreciation	554
NBV	12,228
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3801, Elmcroft of Timberlin Parc
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	455
Buildings and Improvements	5,905
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	5,905
Total	6,360
Accumulated Depreciation	1,040
NBV	5,320
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	12,751
Initial Cost to Company
Land and Improvements	1,831
Buildings and Improvements	12,820
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,831
Buildings and Improvements	12,820
Total	14,651
Accumulated Depreciation	3,796
NBV	10,855
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3970, The Carlisle Naples
Real Estate and Accumulated Depreciation
Encumbrances	37,079
Initial Cost to Company
Land and Improvements	8,406
Buildings and Improvements	78,091
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,406
Buildings and Improvements	78,091
Total	86,497
Accumulated Depreciation	3,228
NBV	83,269
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7121, Hampton Manor at 24th Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	690
Buildings and Improvements	8,767
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	8,767
Total	9,457
Accumulated Depreciation	429
NBV	9,028
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7122, Hampton Manor at Deerwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	5,605
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	5,605
Total	6,395
Accumulated Depreciation	307
NBV	6,088
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1707, Outlook Pointe at Pensacola
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,230
Buildings and Improvements	2,362
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,230
Buildings and Improvements	2,362
Total	4,592
Accumulated Depreciation	193
NBV	4,399
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7637, Magnolia House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	5,190
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	5,190
Total	5,590
Accumulated Depreciation	262
NBV	5,328
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1708, Outlook Pointe at Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,430
Buildings and Improvements	17,745
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,430
Buildings and Improvements	17,745
Total	20,175
Accumulated Depreciation	914
NBV	19,261
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1714, Magnolia Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	8,013
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	8,013
Total	8,653
Accumulated Depreciation	384
NBV	8,269
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7230, Bristol Park of Tamarac
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,920
Buildings and Improvements	14,130
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,920
Buildings and Improvements	14,130
Total	18,050
Accumulated Depreciation	718
NBV	17,332
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3874, Elmcroft of Carrolwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,410
Buildings and Improvements	20,944
Costs Capitalized Subsequent to Acquisition	388
Gross Amount Carried at Close of Period
Land and Improvements	5,410
Buildings and Improvements	21,332
Total	26,742
Accumulated Depreciation	1,018
NBV	25,724
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7410, Augusta Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	10,262
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	10,262
Total	10,792
Accumulated Depreciation	515
NBV	10,277
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3888, Elmcroft of Mt. Zion
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	15,447
Costs Capitalized Subsequent to Acquisition	175
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	15,622
Total	16,762
Accumulated Depreciation	777
NBV	15,985
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3887, Elmcroft of Milford Chase
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,350
Buildings and Improvements	7,431
Costs Capitalized Subsequent to Acquisition	365
Gross Amount Carried at Close of Period
Land and Improvements	3,350
Buildings and Improvements	7,796
Total	11,146
Accumulated Depreciation	440
NBV	10,706
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3826, Elmcroft of Martinez
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	408
Buildings and Improvements	6,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	408
Buildings and Improvements	6,764
Total	7,172
Accumulated Depreciation	1,063
NBV	6,109
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7000, Windsor Court of Carmel
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	1,933
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	1,933
Total	3,043
Accumulated Depreciation	139
NBV	2,904
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1573, Azalea Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	8,708
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,370
Buildings and Improvements	8,708
Total	11,078
Accumulated Depreciation	443
NBV	10,635
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3606, Georgetowne Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,315
Buildings and Improvements	18,185
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,315
Buildings and Improvements	18,185
Total	19,500
Accumulated Depreciation	3,817
NBV	15,683
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1559, Greensburg Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	1,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	1,764
Total	2,184
Accumulated Depreciation	113
NBV	2,071
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1551, Summit West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,240
Buildings and Improvements	7,922
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,240
Buildings and Improvements	7,922
Total	9,162
Accumulated Depreciation	425
NBV	8,737
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3603, The Harrison
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	5,740
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,200
Buildings and Improvements	5,740
Total	6,940
Accumulated Depreciation	1,348
NBV	5,592
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1564, Lakeview Commons of Monticello
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	5,263
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,263
Total	5,513
Accumulated Depreciation	252
NBV	5,261
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3827, Elmcroft of Muncie
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	244
Buildings and Improvements	11,218
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	244
Buildings and Improvements	11,218
Total	11,462
Accumulated Depreciation	1,763
NBV	9,699
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7482, Wood Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	4,850
Costs Capitalized Subsequent to Acquisition	(35)
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	4,815
Total	5,405
Accumulated Depreciation	256
NBV	5,149
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7344, Drury Place at Alvamar
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,700
Buildings and Improvements	9,156
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	9,156
Total	10,856
Accumulated Depreciation	477
NBV	10,379
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7345, Drury Place at Salina
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	1,738
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	1,738
Total	3,038
Accumulated Depreciation	149
NBV	2,889
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7346, Drury Place Retirement Apartments
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	6,217
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	6,217
Total	6,607
Accumulated Depreciation	319
NBV	6,288
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2510, Heritage Woods
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,249
Buildings and Improvements	4,625
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,249
Buildings and Improvements	4,625
Total	5,874
Accumulated Depreciation	1,714
NBV	4,160
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 2805, Summerville at Farm Pond
Real Estate and Accumulated Depreciation
Encumbrances	38,700
Initial Cost to Company
Land and Improvements	5,819
Buildings and Improvements	33,361
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,819
Buildings and Improvements	33,361
Total	39,180
Accumulated Depreciation	7,965
NBV	31,215
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2806, Whitehall Estate
Real Estate and Accumulated Depreciation
Encumbrances	6,584
Initial Cost to Company
Land and Improvements	1,277
Buildings and Improvements	9,063
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,277
Buildings and Improvements	9,063
Total	10,340
Accumulated Depreciation	2,082
NBV	8,258
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1738, Wingate at Silver Lake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,330
Buildings and Improvements	20,624
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,330
Buildings and Improvements	20,624
Total	23,954
Accumulated Depreciation	1,124
NBV	22,830
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1709, Outlook Pointe at Hagerstown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,010
Buildings and Improvements	1,293
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	1,293
Total	3,303
Accumulated Depreciation	136
NBV	3,167
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7130, Clover Healthcare
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,400
Buildings and Improvements	26,895
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	26,895
Total	28,295
Accumulated Depreciation	1,388
NBV	26,907
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7132, Gorham House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,360
Buildings and Improvements	33,147
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,360
Buildings and Improvements	33,147
Total	34,507
Accumulated Depreciation	1,539
NBV	32,968
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7131, Sentry Hill
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	19,869
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,490
Buildings and Improvements	19,869
Total	23,359
Accumulated Depreciation	957
NBV	22,402
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3878, Elmcroft of Downriver
Real Estate and Accumulated Depreciation
Encumbrances	2,363
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	32,652
Costs Capitalized Subsequent to Acquisition	121
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	32,773
Total	33,093
Accumulated Depreciation	1,507
NBV	31,586
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3611, Independence Village of East Lansing
Real Estate and Accumulated Depreciation
Encumbrances	7,538
Initial Cost to Company
Land and Improvements	1,956
Buildings and Improvements	18,122
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,956
Buildings and Improvements	18,122
Total	20,078
Accumulated Depreciation	279
NBV	19,799
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3883, Elmcroft of Kentwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	13,976
Costs Capitalized Subsequent to Acquisition	254
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	14,230
Total	14,740
Accumulated Depreciation	725
NBV	14,015
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7421, Primrose Austin
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,540
Buildings and Improvements	11,707
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	11,707
Total	14,247
Accumulated Depreciation	550
NBV	13,697
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7423, Primrose Duluth
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,190
Buildings and Improvements	8,296
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,190
Buildings and Improvements	8,296
Total	14,486
Accumulated Depreciation	448
NBV	14,038
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7424, Primrose Mankato
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,860
Buildings and Improvements	8,920
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	8,920
Total	10,780
Accumulated Depreciation	459
NBV	10,321
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3608, Rose Arbor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	12,421
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,140
Buildings and Improvements	12,421
Total	13,561
Accumulated Depreciation	3,977
NBV	9,584
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3609, Wildflower Lodge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	5,035
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	5,035
Total	5,539
Accumulated Depreciation	1,617
NBV	3,922
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7300, Canyon Creek Inn Memory Care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	11,217
Costs Capitalized Subsequent to Acquisition	7
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	11,224
Total	11,644
Accumulated Depreciation	451
NBV	11,193
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2240, Rainbow Retirement Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	386
Buildings and Improvements	5,254
Costs Capitalized Subsequent to Acquisition	843
Gross Amount Carried at Close of Period
Land and Improvements	386
Buildings and Improvements	6,097
Total	6,483
Accumulated Depreciation	4,983
NBV	1,500
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2651, Springs at Missoula
Real Estate and Accumulated Depreciation
Encumbrances	16,881
Initial Cost to Company
Land and Improvements	1,975
Buildings and Improvements	34,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,975
Buildings and Improvements	34,390
Total	36,365
Accumulated Depreciation	194
NBV	36,171
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7090, Carillon ALF of Asheboro
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	680
Buildings and Improvements	15,370
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	15,370
Total	16,050
Accumulated Depreciation	734
NBV	15,316
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3802, Elmcroft of Little Avenue
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	250
Buildings and Improvements	5,077
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	5,077
Total	5,327
Accumulated Depreciation	894
NBV	4,433
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7093, Carillon ALF of Cramer Mountain
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	18,225
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	18,225
Total	18,755
Accumulated Depreciation	878
NBV	17,877
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7092, Carillon ALF of Harrisburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	15,130
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	15,130
Total	16,790
Accumulated Depreciation	725
NBV	16,065
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7097, Carillon ALF of Hendersonville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,210
Buildings and Improvements	7,372
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,210
Buildings and Improvements	7,372
Total	9,582
Accumulated Depreciation	402
NBV	9,180
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7098, Carillon ALF of Hillsborough
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,450
Buildings and Improvements	19,754
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,450
Buildings and Improvements	19,754
Total	21,204
Accumulated Depreciation	931
NBV	20,273
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7095, Carillon ALF of Newton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	540
Buildings and Improvements	14,935
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	14,935
Total	15,475
Accumulated Depreciation	714
NBV	14,761
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3612, Independence Village of Olde Raleigh
Real Estate and Accumulated Depreciation
Encumbrances	10,470
Initial Cost to Company
Land and Improvements	1,989
Buildings and Improvements	18,648
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,989
Buildings and Improvements	18,648
Total	20,637
Accumulated Depreciation	293
NBV	20,344
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3846, Elmcroft of Northridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	184
Buildings and Improvements	3,592
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	184
Buildings and Improvements	3,592
Total	3,776
Accumulated Depreciation	633
NBV	3,143
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7091, Carillon ALF of Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	25,026
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	25,026
Total	26,606
Accumulated Depreciation	1,170
NBV	25,436
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7094, Carillon ALF of Shelby
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	660
Buildings and Improvements	15,471
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	15,471
Total	16,131
Accumulated Depreciation	741
NBV	15,390
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3866, Elmcroft of Southern Pines
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,196
Buildings and Improvements	10,766
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,196
Buildings and Improvements	10,766
Total	11,962
Accumulated Depreciation	846
NBV	11,116
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7096, Carillon ALF of Southport
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,330
Buildings and Improvements	10,356
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,330
Buildings and Improvements	10,356
Total	11,686
Accumulated Depreciation	530
NBV	11,156
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7422, Primrose Bismarck
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,210
Buildings and Improvements	9,768
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	9,768
Total	10,978
Accumulated Depreciation	475
NBV	10,503
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3602, Crown Pointe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,316
Buildings and Improvements	11,950
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,316
Buildings and Improvements	11,950
Total	13,266
Accumulated Depreciation	2,640
NBV	10,626
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7020, Brandywine at Brick
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	16,747
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	16,747
Total	18,237
Accumulated Depreciation	1,888
NBV	16,349
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3890, Elmcroft of Quintessence
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,150
Buildings and Improvements	26,527
Costs Capitalized Subsequent to Acquisition	76
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	26,603
Total	27,753
Accumulated Depreciation	1,236
NBV	26,517
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2233, Cottonbloom Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	153
Buildings and Improvements	897
Costs Capitalized Subsequent to Acquisition	269
Gross Amount Carried at Close of Period
Land and Improvements	153
Buildings and Improvements	1,166
Total	1,319
Accumulated Depreciation	134
NBV	1,185
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2239, Peachtree Village Retirement Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	161
Buildings and Improvements	2,161
Costs Capitalized Subsequent to Acquisition	544
Gross Amount Carried at Close of Period
Land and Improvements	161
Buildings and Improvements	2,705
Total	2,866
Accumulated Depreciation	243
NBV	2,623
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3600, The Amberleigh
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,498
Buildings and Improvements	19,097
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,498
Buildings and Improvements	19,097
Total	22,595
Accumulated Depreciation	4,412
NBV	18,183
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7290, Castle Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,830
Buildings and Improvements	20,312
Costs Capitalized Subsequent to Acquisition	2,230
Gross Amount Carried at Close of Period
Land and Improvements	1,830
Buildings and Improvements	22,542
Total	24,372
Accumulated Depreciation	1,000
NBV	23,372
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2819, Inn at Lakeview
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	11,220
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	11,220
Total	11,990
Accumulated Depreciation	561
NBV	11,429
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3847, Elmcroft of Lima
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	3,368
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	3,368
Total	3,858
Accumulated Depreciation	593
NBV	3,265
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3885, Elmcroft of Lorain
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	15,461
Costs Capitalized Subsequent to Acquisition	247
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	15,708
Total	16,208
Accumulated Depreciation	774
NBV	15,434
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3812, Elmcroft of Ontario
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	523
Buildings and Improvements	7,968
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	523
Buildings and Improvements	7,968
Total	8,491
Accumulated Depreciation	1,404
NBV	7,087
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2817, Summerville at Camelot Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	21,566
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	340
Buildings and Improvements	21,566
Total	21,906
Accumulated Depreciation	1,019
NBV	20,887
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2821, Inn at Medina
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,110
Buildings and Improvements	24,700
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,110
Buildings and Improvements	24,700
Total	25,810
Accumulated Depreciation	1,151
NBV	24,659
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3813, Elmcroft of Medina
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	661
Buildings and Improvements	9,788
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	661
Buildings and Improvements	9,788
Total	10,449
Accumulated Depreciation	1,725
NBV	8,724
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3814, Elmcroft of Washington Township
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,235
Buildings and Improvements	12,611
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,235
Buildings and Improvements	12,611
Total	13,846
Accumulated Depreciation	2,222
NBV	11,624
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2818, Hillenvale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	12,493
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,493
Total	13,593
Accumulated Depreciation	619
NBV	12,974
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3816, Elmcroft of Sagamore Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	12,604
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	12,604
Total	13,584
Accumulated Depreciation	2,221
NBV	11,363
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3848, Elmcroft of Xenia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	2,801
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	653
Buildings and Improvements	2,801
Total	3,454
Accumulated Depreciation	494
NBV	2,960
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2822, Inn at North Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,560
Buildings and Improvements	11,067
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,560
Buildings and Improvements	11,067
Total	12,627
Accumulated Depreciation	567
NBV	12,060
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1803, Arbor House of Midwest City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	544
Buildings and Improvements	9,133
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	9,133
Total	9,677
Accumulated Depreciation	0
NBV	9,677
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1804, Arbor House of Mustang
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	372
Buildings and Improvements	3,587
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	372
Buildings and Improvements	3,587
Total	3,959
Accumulated Depreciation	0
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1805, Arbor House of Norman
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	7,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	7,525
Total	7,969
Accumulated Depreciation	0
NBV	7,969
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1806, Arbor House Reminisce Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	438
Buildings and Improvements	3,028
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	438
Buildings and Improvements	3,028
Total	3,466
Accumulated Depreciation	0
NBV	3,466
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3889, Elmcroft of Quail Springs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	500
Buildings and Improvements	16,632
Costs Capitalized Subsequent to Acquisition	86
Gross Amount Carried at Close of Period
Land and Improvements	500
Buildings and Improvements	16,718
Total	17,218
Accumulated Depreciation	823
NBV	16,395
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7014, Mansion at Waterford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,077
Buildings and Improvements	14,184
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,077
Buildings and Improvements	14,184
Total	16,261
Accumulated Depreciation	233
NBV	16,028
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7349, Southern Hills Nursing Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	750
Buildings and Improvements	10,739
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	750
Buildings and Improvements	10,739
Total	11,489
Accumulated Depreciation	647
NBV	10,842
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1518, Avamere at Hillsboro
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,400
Buildings and Improvements	8,353
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	8,353
Total	12,753
Accumulated Depreciation	474
NBV	12,279
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1526, Avamere court at Keizer
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	30,183
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	30,183
Total	31,443
Accumulated Depreciation	1,494
NBV	29,949
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1523, The Stafford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	16,122
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	16,122
Total	17,922
Accumulated Depreciation	825
NBV	17,097
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1527, The Pearl at Kruse Way
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	12,880
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,000
Buildings and Improvements	12,880
Total	14,880
Accumulated Depreciation	643
NBV	14,237
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1525, Avamere at Three Fountains
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,340
Buildings and Improvements	33,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,340
Buildings and Improvements	33,187
Total	35,527
Accumulated Depreciation	1,623
NBV	33,904
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2649, The Springs at Clackamas Woods (ILF)
Real Estate and Accumulated Depreciation
Encumbrances	11,052
Initial Cost to Company
Land and Improvements	1,264
Buildings and Improvements	22,429
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,264
Buildings and Improvements	22,429
Total	23,693
Accumulated Depreciation	127
NBV	23,566
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2650, Clackamas Woods Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	5,913
Initial Cost to Company
Land and Improvements	681
Buildings and Improvements	12,077
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681
Buildings and Improvements	12,077
Total	12,758
Accumulated Depreciation	68
NBV	12,690
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1521, Avamere at Newberg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	4,664
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	4,664
Total	5,984
Accumulated Depreciation	280
NBV	5,704
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1524, Avamere Living at Berry Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,910
Buildings and Improvements	4,249
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	4,249
Total	6,159
Accumulated Depreciation	289
NBV	5,870
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1516, Avamere at Bethany
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,150
Buildings and Improvements	16,740
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,150
Buildings and Improvements	16,740
Total	19,890
Accumulated Depreciation	846
NBV	19,044
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1520, Avamere at Sandy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,000
Buildings and Improvements	7,309
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,309
Total	8,309
Accumulated Depreciation	399
NBV	7,910
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1522, Suzanne Elise ALF
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	4,027
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	4,027
Total	5,967
Accumulated Depreciation	280
NBV	5,687
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1519, Avamere at Sherwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,010
Buildings and Improvements	7,051
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,051
Total	8,061
Accumulated Depreciation	388
NBV	7,673
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7483, Chateau Gardens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,550
Buildings and Improvements	4,197
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,550
Buildings and Improvements	4,197
Total	5,747
Accumulated Depreciation	207
NBV	5,540
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1517, Avamere at St Helens
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,410
Buildings and Improvements	10,496
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,496
Total	11,906
Accumulated Depreciation	538
NBV	11,368
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3849, Elmcroft of Allison Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,171
Buildings and Improvements	5,686
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	5,686
Total	6,857
Accumulated Depreciation	1,002
NBV	5,855
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3853, Elmcroft of Chippewa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,394
Buildings and Improvements	8,586
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,394
Buildings and Improvements	8,586
Total	9,980
Accumulated Depreciation	1,513
NBV	8,467
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3851, Elmcroft of Berwick
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	111
Buildings and Improvements	6,741
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	111
Buildings and Improvements	6,741
Total	6,852
Accumulated Depreciation	1,188
NBV	5,664
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1703, Outlook Pointe at Lakemont
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,660
Buildings and Improvements	12,624
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	12,624
Total	14,284
Accumulated Depreciation	665
NBV	13,619
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3817, Elmcroft of Dillsburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	432
Buildings and Improvements	7,797
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	432
Buildings and Improvements	7,797
Total	8,229
Accumulated Depreciation	1,374
NBV	6,855
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3850, Elmcroft of Altoona
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	331
Buildings and Improvements	4,729
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	4,729
Total	5,060
Accumulated Depreciation	833
NBV	4,227
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3818, Elmcroft of Lebanon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	240
Buildings and Improvements	7,336
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	7,336
Total	7,576
Accumulated Depreciation	1,293
NBV	6,283
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3854, Elmcroft of Lewisburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	232
Buildings and Improvements	5,666
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	232
Buildings and Improvements	5,666
Total	5,898
Accumulated Depreciation	998
NBV	4,900
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3855, Elmcroft of Reedsville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	189
Buildings and Improvements	5,170
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	5,170
Total	5,359
Accumulated Depreciation	911
NBV	4,448
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2502, Lehigh Commons
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	420
Buildings and Improvements	4,406
Costs Capitalized Subsequent to Acquisition	450
Gross Amount Carried at Close of Period
Land and Improvements	420
Buildings and Improvements	4,856
Total	5,276
Accumulated Depreciation	1,525
NBV	3,751
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 3856, Elmcroft of Loyalsock
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	413
Buildings and Improvements	3,412
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	413
Buildings and Improvements	3,412
Total	3,825
Accumulated Depreciation	601
NBV	3,224
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2504, Highgate at Paoli Pointe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,151
Buildings and Improvements	9,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	9,079
Total	10,230
Accumulated Depreciation	2,872
NBV	7,358
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 2503, Sanatoga Court
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	3,233
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	3,233
Total	3,593
Accumulated Depreciation	1,098
NBV	2,495
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 2501, Berkshire Commons
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	4,301
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	4,301
Total	4,771
Accumulated Depreciation	1,457
NBV	3,314
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 3857, Elmcroft of Reading
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	638
Buildings and Improvements	4,942
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	638
Buildings and Improvements	4,942
Total	5,580
Accumulated Depreciation	871
NBV	4,709
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3858, Elmcroft of Saxonburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	5,949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	5,949
Total	6,719
Accumulated Depreciation	1,048
NBV	5,671
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2511, Mifflin Court
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	689
Buildings and Improvements	4,265
Costs Capitalized Subsequent to Acquisition	351
Gross Amount Carried at Close of Period
Land and Improvements	689
Buildings and Improvements	4,616
Total	5,305
Accumulated Depreciation	1,248
NBV	4,057
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3815, Elmcroft of Shippensburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	203
Buildings and Improvements	7,634
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	203
Buildings and Improvements	7,634
Total	7,837
Accumulated Depreciation	1,345
NBV	6,492
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3860, Elmcroft of State College
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	7,407
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	7,407
Total	7,727
Accumulated Depreciation	1,305
NBV	6,422
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1704, Outlook Pointe at York
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,260
Buildings and Improvements	6,923
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	6,923
Total	8,183
Accumulated Depreciation	364
NBV	7,819
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3108, Langston House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	108
Buildings and Improvements	7,620
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	7,620
Total	7,728
Accumulated Depreciation	1,343
NBV	6,385
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7420, Primrose Aberdeen
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	659
Total	1,509
Accumulated Depreciation	77
NBV	1,432
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7425, Primrose Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	310
Buildings and Improvements	3,242
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	3,242
Total	3,552
Accumulated Depreciation	165
NBV	3,387
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7426, Primrose Rapid City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	8,722
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,722
Total	9,582
Accumulated Depreciation	441
NBV	9,141
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7427, Primrose Sioux Falls
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,180
Buildings and Improvements	12,936
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,180
Buildings and Improvements	12,936
Total	15,116
Accumulated Depreciation	662
NBV	14,454
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3868, Elmcroft of Bartlett
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	25,552
Costs Capitalized Subsequent to Acquisition	74
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	25,626
Total	26,196
Accumulated Depreciation	1,194
NBV	25,002
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1706, Outlook Pointe of Bristol
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	16,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	16,006
Total	16,476
Accumulated Depreciation	758
NBV	15,718
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3804, Elmcroft of Hamilton Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	87
Buildings and Improvements	4,248
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	87
Buildings and Improvements	4,248
Total	4,335
Accumulated Depreciation	748
NBV	3,587
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3875, Elmcroft of Shallowford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	580
Buildings and Improvements	7,568
Costs Capitalized Subsequent to Acquisition	280
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	7,848
Total	8,428
Accumulated Depreciation	425
NBV	8,003
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7634, Regency House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	6,611
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	6,611
Total	6,751
Accumulated Depreciation	327
NBV	6,424
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1710, Outlook Pointe at Johnson City
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	10,043
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	10,043
Total	10,633
Accumulated Depreciation	491
NBV	10,142
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3819, Elmcroft of Kingsport
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	22
Buildings and Improvements	7,815
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	22
Buildings and Improvements	7,815
Total	7,837
Accumulated Depreciation	1,377
NBV	6,460
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3862, Elmcroft of West Knoxville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	439
Buildings and Improvements	10,697
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	439
Buildings and Improvements	10,697
Total	11,136
Accumulated Depreciation	1,885
NBV	9,251
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3863, Elmcroft of Lebanon
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	180
Buildings and Improvements	7,086
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	180
Buildings and Improvements	7,086
Total	7,266
Accumulated Depreciation	1,248
NBV	6,018
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3892, Elmcroft of Twin Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	8,208
Costs Capitalized Subsequent to Acquisition	144
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	8,352
Total	9,212
Accumulated Depreciation	457
NBV	8,755
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7630, Kennington Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,820
Buildings and Improvements	4,748
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	4,748
Total	6,568
Accumulated Depreciation	379
NBV	6,189
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7631, Heritage Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,250
Buildings and Improvements	3,333
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,250
Buildings and Improvements	3,333
Total	5,583
Accumulated Depreciation	324
NBV	5,259
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7633, Glenmary Senior Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	510
Buildings and Improvements	5,860
Costs Capitalized Subsequent to Acquisition	44
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	5,904
Total	6,414
Accumulated Depreciation	401
NBV	6,013
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1705, Outlook Pointe at Murfreesboro
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	8,030
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	8,030
Total	8,970
Accumulated Depreciation	411
NBV	8,559
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3871, Elmcroft of Brentwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	22,020
Costs Capitalized Subsequent to Acquisition	420
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	22,440
Total	23,400
Accumulated Depreciation	1,060
NBV	22,340
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3923, Trenton Health Care Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	460
Buildings and Improvements	6,058
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	460
Buildings and Improvements	6,058
Total	6,518
Accumulated Depreciation	342
NBV	6,176
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3899, Elmcroft of Arlington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,650
Buildings and Improvements	14,060
Costs Capitalized Subsequent to Acquisition	230
Gross Amount Carried at Close of Period
Land and Improvements	2,650
Buildings and Improvements	14,290
Total	16,940
Accumulated Depreciation	713
NBV	16,227
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7309, Meadowbrook Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	755
Buildings and Improvements	4,677
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	755
Buildings and Improvements	4,677
Total	5,432
Accumulated Depreciation	13
NBV	5,419
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3867, Elmcroft of Austin
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,770
Buildings and Improvements	25,820
Costs Capitalized Subsequent to Acquisition	279
Gross Amount Carried at Close of Period
Land and Improvements	2,770
Buildings and Improvements	26,099
Total	28,869
Accumulated Depreciation	1,223
NBV	27,646
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3869, Elmcroft of Bedford
Real Estate and Accumulated Depreciation
Encumbrances	7,493
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	19,691
Costs Capitalized Subsequent to Acquisition	203
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	19,894
Total	20,664
Accumulated Depreciation	945
NBV	19,719
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3893, Elmcroft of Rivershire
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	860
Buildings and Improvements	32,671
Costs Capitalized Subsequent to Acquisition	188
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	32,859
Total	33,719
Accumulated Depreciation	1,523
NBV	32,196
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7605, Heritage Oaks Retirement Village
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	30,636
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	30,636
Total	31,426
Accumulated Depreciation	1,468
NBV	29,958
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7484, Flower Mound
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	900
Buildings and Improvements	5,512
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	900
Buildings and Improvements	5,512
Total	6,412
Accumulated Depreciation	277
NBV	6,135
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3879, Elmcroft of Garland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,482
Costs Capitalized Subsequent to Acquisition	128
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	12,610
Total	13,460
Accumulated Depreciation	640
NBV	12,820
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1802, Arbor House Granbury
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	390
Buildings and Improvements	8,186
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	8,186
Total	8,576
Accumulated Depreciation	0
NBV	8,576
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3870, Elmcroft of Braeswood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,970
Buildings and Improvements	15,919
Costs Capitalized Subsequent to Acquisition	372
Gross Amount Carried at Close of Period
Land and Improvements	3,970
Buildings and Improvements	16,291
Total	20,261
Accumulated Depreciation	789
NBV	19,472
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3877, Elmcroft of Cy-Fair
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,580
Buildings and Improvements	21,801
Costs Capitalized Subsequent to Acquisition	120
Gross Amount Carried at Close of Period
Land and Improvements	1,580
Buildings and Improvements	21,921
Total	23,501
Accumulated Depreciation	1,037
NBV	22,464
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3882, Elmcroft of Irving
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	18,755
Costs Capitalized Subsequent to Acquisition	198
Gross Amount Carried at Close of Period
Land and Improvements	1,620
Buildings and Improvements	18,953
Total	20,573
Accumulated Depreciation	903
NBV	19,670
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3610, Whitley Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	5,100
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,100
Total	5,100
Accumulated Depreciation	716
NBV	4,384
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3884, Elmcroft of Lake Jackson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	14,765
Costs Capitalized Subsequent to Acquisition	108
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	14,873
Total	15,583
Accumulated Depreciation	726
NBV	14,857
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1801, Arbor House Lewisville
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	824
Buildings and Improvements	10,308
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	824
Buildings and Improvements	10,308
Total	11,132
Accumulated Depreciation	0
NBV	11,132
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3896, Elmcroft of Vista Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,280
Buildings and Improvements	10,548
Costs Capitalized Subsequent to Acquisition	285
Gross Amount Carried at Close of Period
Land and Improvements	6,280
Buildings and Improvements	10,833
Total	17,113
Accumulated Depreciation	559
NBV	16,554
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7311, Arbor Hills Memory Care Community
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	3,019
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,019
Total	3,019
Accumulated Depreciation	0
NBV	3,019
OTHER | SENIORS HOUSING COMMUNITIES | 1807, Arbor House of Rockwall
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,537
Buildings and Improvements	12,883
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,537
Buildings and Improvements	12,883
Total	14,420
Accumulated Depreciation	0
NBV	14,420
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3897, Elmcroft of Windcrest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	920
Buildings and Improvements	13,011
Costs Capitalized Subsequent to Acquisition	454
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	13,465
Total	14,385
Accumulated Depreciation	655
NBV	13,730
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1800, Arbor House of Temple
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	473
Buildings and Improvements	6,750
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	473
Buildings and Improvements	6,750
Total	7,223
Accumulated Depreciation	0
NBV	7,223
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3876, Elmcroft of Cottonwood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	17,515
Costs Capitalized Subsequent to Acquisition	123
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,638
Total	18,268
Accumulated Depreciation	843
NBV	17,425
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3886, Elmcroft of Mainland
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	14,849
Costs Capitalized Subsequent to Acquisition	158
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	15,007
Total	15,527
Accumulated Depreciation	730
NBV	14,797
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3895, Elmcroft of Victoria
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	13,040
Costs Capitalized Subsequent to Acquisition	111
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	13,151
Total	13,591
Accumulated Depreciation	644
NBV	12,947
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1808, Arbor House of Weatherford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	3,347
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	3,347
Total	3,580
Accumulated Depreciation	0
NBV	3,580
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3872, Elmcroft of Wharton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	13,799
Costs Capitalized Subsequent to Acquisition	175
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	13,974
Total	14,294
Accumulated Depreciation	680
NBV	13,614
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3865, Elmcroft of Chesterfield
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	829
Buildings and Improvements	6,534
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	829
Buildings and Improvements	6,534
Total	7,363
Accumulated Depreciation	1,151
NBV	6,212
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7012, Pheasant Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	9,027
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,813
Buildings and Improvements	9,027
Total	10,840
Accumulated Depreciation	148
NBV	10,692
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2820, Summerville at Ridgewood
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	16,219
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	16,219
Total	18,119
Accumulated Depreciation	757
NBV	17,362
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1717, Cooks Hill Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	6,144
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	6,144
Total	6,664
Accumulated Depreciation	332
NBV	6,332
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1716, The Sequoia
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,490
Buildings and Improvements	13,724
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	13,724
Total	15,214
Accumulated Depreciation	692
NBV	14,522
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1713, Birchview
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	14,145
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	14,145
Total	14,355
Accumulated Depreciation	652
NBV	13,703
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1718, Discovery Memory care
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	10,544
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	10,544
Total	10,864
Accumulated Depreciation	511
NBV	10,353
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7370, The Academy Retirement Comm
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	3,741
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	3,741
Total	4,391
Accumulated Depreciation	245
NBV	4,146
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1715, The Village Retirement & Assisted Living
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,200
Buildings and Improvements	5,938
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,200
Buildings and Improvements	5,938
Total	8,138
Accumulated Depreciation	398
NBV	7,740
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1611, Jansen House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,834
Costs Capitalized Subsequent to Acquisition	(54)
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,780
Total	1,910
Accumulated Depreciation	95
NBV	1,815
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1612, Margaret house
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	2,016
Costs Capitalized Subsequent to Acquisition	(53)
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	1,963
Total	2,103
Accumulated Depreciation	105
NBV	1,998
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7590, Hunters Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	260
Buildings and Improvements	2,380
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	260
Buildings and Improvements	2,380
Total	2,640
Accumulated Depreciation	124
NBV	2,516
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7033, Harbor House Beloit
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	150
Buildings and Improvements	4,356
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	150
Buildings and Improvements	4,356
Total	4,506
Accumulated Depreciation	207
NBV	4,299
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7032, Harbor House Clinton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	290
Buildings and Improvements	4,390
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	290
Buildings and Improvements	4,390
Total	4,680
Accumulated Depreciation	209
NBV	4,471
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7591, Creekside
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	1,693
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	1,693
Total	2,453
Accumulated Depreciation	96
NBV	2,357
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1631, Harmony of Denmark
Real Estate and Accumulated Depreciation
Encumbrances	1,160
Initial Cost to Company
Land and Improvements	220
Buildings and Improvements	2,228
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	220
Buildings and Improvements	2,228
Total	2,448
Accumulated Depreciation	117
NBV	2,331
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7035, Harbor House Eau Claire
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	6,259
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	6,259
Total	6,469
Accumulated Depreciation	290
NBV	6,179
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7592, Chapel Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	2,372
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	2,372
Total	2,822
Accumulated Depreciation	125
NBV	2,697
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1642, Harmony of Brenwood Park
Real Estate and Accumulated Depreciation
Encumbrances	6,061
Initial Cost to Company
Land and Improvements	1,870
Buildings and Improvements	13,804
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,870
Buildings and Improvements	13,804
Total	15,674
Accumulated Depreciation	642
NBV	15,032
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1601, Windsor House of Glendale East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,810
Buildings and Improvements	943
Costs Capitalized Subsequent to Acquisition	23
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	956
Total	2,776
Accumulated Depreciation	62
NBV	2,714
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1602, Windsor House of Glendale West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	935
Costs Capitalized Subsequent to Acquisition	84
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	1,019
Total	2,819
Accumulated Depreciation	62
NBV	2,757
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7321, Laurel Oaks
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,390
Buildings and Improvements	43,587
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,390
Buildings and Improvements	43,587
Total	45,977
Accumulated Depreciation	2,066
NBV	43,911
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1630, Harmony of Green Bay
Real Estate and Accumulated Depreciation
Encumbrances	3,021
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	5,008
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	5,008
Total	5,648
Accumulated Depreciation	252
NBV	5,396
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	7,844
Initial Cost to Company
Land and Improvements	3,490
Buildings and Improvements	39,201
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,490
Buildings and Improvements	39,201
Total	42,691
Accumulated Depreciation	1,897
NBV	40,794
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1600, Cambridge House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	1,663
Costs Capitalized Subsequent to Acquisition	(37)
Gross Amount Carried at Close of Period
Land and Improvements	652
Buildings and Improvements	1,614
Total	2,266
Accumulated Depreciation	98
NBV	2,168
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1606, Winchester Place
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	340
Buildings and Improvements	3,327
Costs Capitalized Subsequent to Acquisition	(95)
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	3,227
Total	3,572
Accumulated Depreciation	176
NBV	3,396
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7593, Jefferson
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	2,384
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	2,384
Total	2,714
Accumulated Depreciation	124
NBV	2,590
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1645, Harmony of Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	3,932
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	8,717
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,180
Buildings and Improvements	8,717
Total	9,897
Accumulated Depreciation	413
NBV	9,484
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7030, Harbor House Kenosha
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	3,254
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	3,254
Total	3,964
Accumulated Depreciation	161
NBV	3,803
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1637, Harmony Commons of Stevens Point
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	760
Buildings and Improvements	2,242
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	760
Buildings and Improvements	2,242
Total	3,002
Accumulated Depreciation	143
NBV	2,859
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1638, Harmony of Madison
Real Estate and Accumulated Depreciation
Encumbrances	4,070
Initial Cost to Company
Land and Improvements	650
Buildings and Improvements	4,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	650
Buildings and Improvements	4,279
Total	4,929
Accumulated Depreciation	230
NBV	4,699
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1633, Harmony of Manitowoc
Real Estate and Accumulated Depreciation
Encumbrances	4,777
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	10,101
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	10,101
Total	10,551
Accumulated Depreciation	478
NBV	10,073
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7039, Harbor House Manitowoc
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	1,520
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	1,520
Total	1,660
Accumulated Depreciation	76
NBV	1,584
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1647, Harmony of McFarland
Real Estate and Accumulated Depreciation
Encumbrances	3,649
Initial Cost to Company
Land and Improvements	640
Buildings and Improvements	4,647
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	4,647
Total	5,287
Accumulated Depreciation	240
NBV	5,047
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1614, Acorn Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	537
Costs Capitalized Subsequent to Acquisition	17
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	554
Total	664
Accumulated Depreciation	34
NBV	630
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1615, Emeral Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	110
Buildings and Improvements	537
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	539
Total	649
Accumulated Depreciation	34
NBV	615
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1616, Silver Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	557
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	559
Total	649
Accumulated Depreciation	37
NBV	612
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1617, West Ridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	90
Buildings and Improvements	557
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	559
Total	649
Accumulated Depreciation	35
NBV	614
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1639, Riverview Village
Real Estate and Accumulated Depreciation
Encumbrances	5,784
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	11,758
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,170
Buildings and Improvements	11,758
Total	13,928
Accumulated Depreciation	553
NBV	13,375
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	5,440
Initial Cost to Company
Land and Improvements	5,640
Buildings and Improvements	49,083
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,640
Buildings and Improvements	49,083
Total	54,723
Accumulated Depreciation	2,439
NBV	52,284
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7034, Harbor House Monroe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	4,964
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	4,964
Total	5,454
Accumulated Depreciation	240
NBV	5,214
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1608, Phyllis Elaine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	710
Buildings and Improvements	1,157
Costs Capitalized Subsequent to Acquisition	61
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	1,218
Total	1,928
Accumulated Depreciation	73
NBV	1,855
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1609, Judy Harris
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	2,339
Costs Capitalized Subsequent to Acquisition	(102)
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	2,237
Total	2,957
Accumulated Depreciation	122
NBV	2,835
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1613, Irish Road
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	1,036
Costs Capitalized Subsequent to Acquisition	78
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	1,114
Total	1,434
Accumulated Depreciation	66
NBV	1,368
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1603, Windsor House Oak Creek
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	800
Buildings and Improvements	2,167
Costs Capitalized Subsequent to Acquisition	(36)
Gross Amount Carried at Close of Period
Land and Improvements	812
Buildings and Improvements	2,119
Total	2,931
Accumulated Depreciation	112
NBV	2,819
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7325, Wilkinson Woods of Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	12,436
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	12,436
Total	13,536
Accumulated Depreciation	598
NBV	12,938
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7036, Harbor House Oshkosh
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	190
Buildings and Improvements	949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	949
Total	1,139
Accumulated Depreciation	63
NBV	1,076
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1607, Wyndham House
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	4,124
Costs Capitalized Subsequent to Acquisition	51
Gross Amount Carried at Close of Period
Land and Improvements	1,197
Buildings and Improvements	4,158
Total	5,355
Accumulated Depreciation	224
NBV	5,131
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1643, Harmony of Racine
Real Estate and Accumulated Depreciation
Encumbrances	9,569
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	11,726
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	11,726
Total	12,316
Accumulated Depreciation	545
NBV	11,771
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1644, Harmony of Commons of Racine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	630
Buildings and Improvements	11,245
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	11,245
Total	11,875
Accumulated Depreciation	528
NBV	11,347
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7037, Harbor House Rib Mountain
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	350
Buildings and Improvements	3,413
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	3,413
Total	3,763
Accumulated Depreciation	167
NBV	3,596
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1634, Harmony of Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	8,855
Initial Cost to Company
Land and Improvements	810
Buildings and Improvements	17,908
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	810
Buildings and Improvements	17,908
Total	18,718
Accumulated Depreciation	837
NBV	17,881
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7038, Harbor House Sheboygan
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,060
Buildings and Improvements	6,208
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,060
Buildings and Improvements	6,208
Total	7,268
Accumulated Depreciation	293
NBV	6,975
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1604, Windsor House of St. Francis I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,428
Costs Capitalized Subsequent to Acquisition	(128)
Gross Amount Carried at Close of Period
Land and Improvements	1,389
Buildings and Improvements	1,281
Total	2,670
Accumulated Depreciation	75
NBV	2,595
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1605, Windsor House of St. Francis II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,370
Buildings and Improvements	1,666
Costs Capitalized Subsequent to Acquisition	(40)
Gross Amount Carried at Close of Period
Land and Improvements	1,377
Buildings and Improvements	1,619
Total	2,996
Accumulated Depreciation	90
NBV	2,906
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7324, Howard Village of St. Francis
Real Estate and Accumulated Depreciation
Encumbrances	5,520
Initial Cost to Company
Land and Improvements	2,320
Buildings and Improvements	17,232
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,320
Buildings and Improvements	17,232
Total	19,552
Accumulated Depreciation	859
NBV	18,693
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1636, Harmony of Stevens Point
Real Estate and Accumulated Depreciation
Encumbrances	8,081
Initial Cost to Company
Land and Improvements	790
Buildings and Improvements	10,081
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	10,081
Total	10,871
Accumulated Depreciation	485
NBV	10,386
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1646, Harmony of Stoughton
Real Estate and Accumulated Depreciation
Encumbrances	1,606
Initial Cost to Company
Land and Improvements	490
Buildings and Improvements	9,298
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	9,298
Total	9,788
Accumulated Depreciation	441
NBV	9,347
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7031, Harbor House Stoughton
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	450
Buildings and Improvements	3,191
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	450
Buildings and Improvements	3,191
Total	3,641
Accumulated Depreciation	167
NBV	3,474
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1632, Harmony of Two Rivers
Real Estate and Accumulated Depreciation
Encumbrances	2,578
Initial Cost to Company
Land and Improvements	330
Buildings and Improvements	3,538
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	330
Buildings and Improvements	3,538
Total	3,868
Accumulated Depreciation	181
NBV	3,687
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7320, Oak Hill Terrace
Real Estate and Accumulated Depreciation
Encumbrances	5,230
Initial Cost to Company
Land and Improvements	2,040
Buildings and Improvements	40,298
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,040
Buildings and Improvements	40,298
Total	42,338
Accumulated Depreciation	1,955
NBV	40,383
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1640, Harmony of Terrace Court
Real Estate and Accumulated Depreciation
Encumbrances	7,191
Initial Cost to Company
Land and Improvements	430
Buildings and Improvements	5,037
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	430
Buildings and Improvements	5,037
Total	5,467
Accumulated Depreciation	250
NBV	5,217
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1641, Harmony of Terrace Commons
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	740
Buildings and Improvements	6,556
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	740
Buildings and Improvements	6,556
Total	7,296
Accumulated Depreciation	328
NBV	6,968
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7327, Hart Park Square
Real Estate and Accumulated Depreciation
Encumbrances	6,600
Initial Cost to Company
Land and Improvements	1,900
Buildings and Improvements	21,628
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,900
Buildings and Improvements	21,628
Total	23,528
Accumulated Depreciation	1,053
NBV	22,475
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7323, Library Square
Real Estate and Accumulated Depreciation
Encumbrances	5,150
Initial Cost to Company
Land and Improvements	1,160
Buildings and Improvements	23,714
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,160
Buildings and Improvements	23,714
Total	24,874
Accumulated Depreciation	1,152
NBV	23,722
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1635, Harmony of Wisconsin Rapids
Real Estate and Accumulated Depreciation
Encumbrances	1,075
Initial Cost to Company
Land and Improvements	520
Buildings and Improvements	4,349
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	4,349
Total	4,869
Accumulated Depreciation	229
NBV	4,640
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1610, Wrightstown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	140
Buildings and Improvements	376
Costs Capitalized Subsequent to Acquisition	8
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	384
Total	524
Accumulated Depreciation	35
NBV	489
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 1711, Outlook Pointe at Teays Valley
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,950
Buildings and Improvements	14,489
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	14,489
Total	16,439
Accumulated Depreciation	683
NBV	15,756
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 3820, Elmcroft of Martinsburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	248
Buildings and Improvements	8,320
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	8,320
Total	8,568
Accumulated Depreciation	1,466
NBV	7,102
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 7487, Garden Square Assisted Living of Casper
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	355
Buildings and Improvements	3,197
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	3,197
Total	3,552
Accumulated Depreciation	107
NBV	3,445
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6705, Canyon Springs Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	16,260
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	27,497
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	27,497
Total	27,497
Accumulated Depreciation	953
NBV	26,544
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2959, North Bay Corporate Headquarters
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,187
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,187
Total	19,187
Accumulated Depreciation	0
NBV	19,187
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2960, Gateway Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,872
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,872
Total	12,872
Accumulated Depreciation	0
NBV	12,872
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2961, Solano North Bay Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,880
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,880
Total	8,880
Accumulated Depreciation	0
NBV	8,880
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6620, Verdugo Hills Professional Bldg I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,683
Buildings and Improvements	9,589
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,683
Buildings and Improvements	9,589
Total	16,272
Accumulated Depreciation	496
NBV	15,776
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6621, Verdugo Hills Professional Bldg II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,464
Buildings and Improvements	3,731
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,464
Buildings and Improvements	3,731
Total	8,195
Accumulated Depreciation	275
NBV	7,920
Life on Which Depreciation in Income Statement is Computed	19 years
OTHER | SENIORS HOUSING COMMUNITIES | 2962, Vaca Valley Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,634
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,634
Total	9,634
Accumulated Depreciation	0
NBV	9,634
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2963, Green Valley Ranch Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,197
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,139
Total	12,139
Accumulated Depreciation	0
NBV	12,139
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6633, Woodlands Center for Specialized Med
Real Estate and Accumulated Depreciation
Encumbrances	16,002
Initial Cost to Company
Land and Improvements	2,518
Buildings and Improvements	24,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,518
Buildings and Improvements	24,006
Total	26,524
Accumulated Depreciation	693
NBV	25,831
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6560, Augusta POB I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	233
Buildings and Improvements	7,894
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	7,894
Total	8,127
Accumulated Depreciation	613
NBV	7,514
Life on Which Depreciation in Income Statement is Computed	14 years
OTHER | SENIORS HOUSING COMMUNITIES | 6561, Augusta POB, II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	735
Buildings and Improvements	13,717
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	13,717
Total	14,452
Accumulated Depreciation	771
NBV	13,681
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6562, Augusta POB, III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	535
Buildings and Improvements	3,857
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	3,857
Total	4,392
Accumulated Depreciation	267
NBV	4,125
Life on Which Depreciation in Income Statement is Computed	22 years
OTHER | SENIORS HOUSING COMMUNITIES | 6563, Augusta POB, IV
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	675
Buildings and Improvements	2,182
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	675
Buildings and Improvements	2,182
Total	2,857
Accumulated Depreciation	144
NBV	2,713
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6565, Summit Professional Plaza I
Real Estate and Accumulated Depreciation
Encumbrances	5,096
Initial Cost to Company
Land and Improvements	1,821
Buildings and Improvements	2,974
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,821
Buildings and Improvements	2,974
Total	4,795
Accumulated Depreciation	188
NBV	4,607
Life on Which Depreciation in Income Statement is Computed	31 years
OTHER | SENIORS HOUSING COMMUNITIES | 6566, Summit Professional Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	10,829
Initial Cost to Company
Land and Improvements	981
Buildings and Improvements	13,818
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	13,818
Total	14,799
Accumulated Depreciation	415
NBV	14,384
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6000, Carmel I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	466
Buildings and Improvements	5,954
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	5,954
Total	6,420
Accumulated Depreciation	147
NBV	6,273
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 6001, Carmel II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	455
Buildings and Improvements	5,976
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	5,976
Total	6,431
Accumulated Depreciation	119
NBV	6,312
Life on Which Depreciation in Income Statement is Computed	33 years
OTHER | SENIORS HOUSING COMMUNITIES | 6003, Carmel III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	422
Buildings and Improvements	6,194
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,194
Total	6,616
Accumulated Depreciation	138
NBV	6,478
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6004, Harcourt Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	519
Buildings and Improvements	28,951
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	28,951
Total	29,470
Accumulated Depreciation	626
NBV	28,844
Life on Which Depreciation in Income Statement is Computed	28 years
OTHER | SENIORS HOUSING COMMUNITIES | 6005, Cardiac Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	498
Buildings and Improvements	27,430
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	27,430
Total	27,928
Accumulated Depreciation	502
NBV	27,426
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6006, Oncology Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	470
Buildings and Improvements	5,703
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	5,703
Total	6,173
Accumulated Depreciation	130
NBV	6,043
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6600, Methodist Professional Center I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	37,411
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	37,411
Total	37,472
Accumulated Depreciation	1,445
NBV	36,027
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6590, OLBH Same Day Surgery Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	101
Buildings and Improvements	19,066
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	19,066
Total	19,167
Accumulated Depreciation	656
NBV	18,511
Life on Which Depreciation in Income Statement is Computed	26 years
OTHER | SENIORS HOUSING COMMUNITIES | 6634, Saint Elizabeth Covington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	345
Buildings and Improvements	12,790
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	12,790
Total	13,135
Accumulated Depreciation	345
NBV	12,790
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6635, Saint Elizabeth Florence Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	402
Buildings and Improvements	8,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	402
Buildings and Improvements	8,279
Total	8,681
Accumulated Depreciation	317
NBV	8,364
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6585, East Jefferson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	168
Buildings and Improvements	17,264
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	17,264
Total	17,432
Accumulated Depreciation	780
NBV	16,652
Life on Which Depreciation in Income Statement is Computed	32 years
OTHER | SENIORS HOUSING COMMUNITIES | 6586, East Jefferson Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	8,223
Initial Cost to Company
Land and Improvements	107
Buildings and Improvements	15,137
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	15,137
Total	15,244
Accumulated Depreciation	728
NBV	14,516
Life on Which Depreciation in Income Statement is Computed	28 years
OTHER | SENIORS HOUSING COMMUNITIES | 6625, Cogdell Duluth Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	33,406
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,406
Total	33,406
Accumulated Depreciation	393
NBV	33,013
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6615, Health Partners Medical and Dental Clinics
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,492
Buildings and Improvements	15,694
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,492
Buildings and Improvements	15,694
Total	18,186
Accumulated Depreciation	512
NBV	17,674
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6040, DePaul Health Center North
Real Estate and Accumulated Depreciation
Encumbrances	6,540
Initial Cost to Company
Land and Improvements	996
Buildings and Improvements	10,045
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	10,045
Total	11,041
Accumulated Depreciation	311
NBV	10,730
Life on Which Depreciation in Income Statement is Computed	21 years
OTHER | SENIORS HOUSING COMMUNITIES | 6041, DePaul Health Center South
Real Estate and Accumulated Depreciation
Encumbrances	6,751
Initial Cost to Company
Land and Improvements	910
Buildings and Improvements	12,169
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	12,169
Total	13,079
Accumulated Depreciation	288
NBV	12,791
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 6010, Saint Joseph Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	305
Buildings and Improvements	7,445
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	7,445
Total	7,750
Accumulated Depreciation	105
NBV	7,645
Life on Which Depreciation in Income Statement is Computed	32 years
OTHER | SENIORS HOUSING COMMUNITIES | 6011. Saint Joseph Medical Mall
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	530
Buildings and Improvements	9,115
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,115
Total	9,645
Accumulated Depreciation	188
NBV	9,457
Life on Which Depreciation in Income Statement is Computed	33 years
OTHER | SENIORS HOUSING COMMUNITIES | 6012, Carondelet Medical Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	745
Buildings and Improvements	12,437
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	12,437
Total	13,182
Accumulated Depreciation	274
NBV	12,908
Life on Which Depreciation in Income Statement is Computed	29 years
OTHER | SENIORS HOUSING COMMUNITIES | 6045, Saint Joseph Hospital West Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	3,169
Initial Cost to Company
Land and Improvements	524
Buildings and Improvements	3,229
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	3,229
Total	3,753
Accumulated Depreciation	73
NBV	3,680
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6048, Saint Joseph O'Fallon Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	770
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	5,556
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	5,556
Total	6,496
Accumulated Depreciation	99
NBV	6,397
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6042, Saint Marys Health Center Medical Office Building B
Real Estate and Accumulated Depreciation
Encumbrances	2,913
Initial Cost to Company
Land and Improvements	119
Buildings and Improvements	4,161
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	4,161
Total	4,280
Accumulated Depreciation	101
NBV	4,179
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6043, Saint Marys Health Center Medical Office Building C
Real Estate and Accumulated Depreciation
Encumbrances	3,387
Initial Cost to Company
Land and Improvements	136
Buildings and Improvements	6,018
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	6,018
Total	6,154
Accumulated Depreciation	154
NBV	6,000
Life on Which Depreciation in Income Statement is Computed	20 years
OTHER | SENIORS HOUSING COMMUNITIES | 6044, Saint Marys Health Center Medical Office Building D
Real Estate and Accumulated Depreciation
Encumbrances	2,529
Initial Cost to Company
Land and Improvements	103
Buildings and Improvements	2,780
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	2,780
Total	2,883
Accumulated Depreciation	78
NBV	2,805
Life on Which Depreciation in Income Statement is Computed	22 years
OTHER | SENIORS HOUSING COMMUNITIES | 6046, Saint Joseph Health Center Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	3,539
Initial Cost to Company
Land and Improvements	503
Buildings and Improvements	4,336
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	4,336
Total	4,839
Accumulated Depreciation	133
NBV	4,706
Life on Which Depreciation in Income Statement is Computed	20 years
OTHER | SENIORS HOUSING COMMUNITIES | 6047, Saint Joseph Health Center Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	2,562
Initial Cost to Company
Land and Improvements	369
Buildings and Improvements	2,963
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	2,963
Total	3,332
Accumulated Depreciation	70
NBV	3,262
Life on Which Depreciation in Income Statement is Computed	32 years
OTHER | SENIORS HOUSING COMMUNITIES | 6049, Saint Joseph Endoscopy Center
Real Estate and Accumulated Depreciation
Encumbrances	312
Initial Cost to Company
Land and Improvements	133
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	0
Total	133
Accumulated Depreciation	0
NBV	133
OTHER | SENIORS HOUSING COMMUNITIES | 6580, University Physicians Grants Ferry
Real Estate and Accumulated Depreciation
Encumbrances	10,018
Initial Cost to Company
Land and Improvements	2,796
Buildings and Improvements	12,125
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,796
Buildings and Improvements	12,125
Total	14,921
Accumulated Depreciation	385
NBV	14,536
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6475, Barclay Downs
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,535
Buildings and Improvements	882
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,535
Buildings and Improvements	882
Total	4,417
Accumulated Depreciation	99
NBV	4,318
Life on Which Depreciation in Income Statement is Computed	20 years
OTHER | SENIORS HOUSING COMMUNITIES | 6484, Randolph
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,370
Buildings and Improvements	2,929
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,370
Buildings and Improvements	2,929
Total	9,299
Accumulated Depreciation	537
NBV	8,762
Life on Which Depreciation in Income Statement is Computed	4 years
OTHER | SENIORS HOUSING COMMUNITIES | 6486, Mallard Crossing I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,229
Buildings and Improvements	2,072
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,229
Buildings and Improvements	2,072
Total	5,301
Accumulated Depreciation	246
NBV	5,055
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6500, Medical Arts Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	701
Buildings and Improvements	11,734
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	11,734
Total	12,435
Accumulated Depreciation	580
NBV	11,855
Life on Which Depreciation in Income Statement is Computed	31 years
OTHER | SENIORS HOUSING COMMUNITIES | 6501, Gateway Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	9,904
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	9,904
Total	11,004
Accumulated Depreciation	412
NBV	10,592
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6505, Copperfield Medical Mall
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,980
Buildings and Improvements	2,846
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	2,846
Total	4,826
Accumulated Depreciation	178
NBV	4,648
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6506, Weddington Internal and Pediatric Medicine
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	574
Buildings and Improvements	688
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	688
Total	1,262
Accumulated Depreciation	47
NBV	1,215
Life on Which Depreciation in Income Statement is Computed	27 years
OTHER | SENIORS HOUSING COMMUNITIES | 6490, Gaston Professional Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	833
Buildings and Improvements	24,885
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	833
Buildings and Improvements	24,885
Total	25,718
Accumulated Depreciation	910
NBV	24,808
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6502, Harrisburg Family Physicians
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	679
Buildings and Improvements	1,646
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	1,646
Total	2,325
Accumulated Depreciation	58
NBV	2,267
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6503, Harrisburg Medical Mall
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,339
Buildings and Improvements	2,292
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,292
Total	3,631
Accumulated Depreciation	193
NBV	3,438
Life on Which Depreciation in Income Statement is Computed	27 years
OTHER | SENIORS HOUSING COMMUNITIES | 6488, Northcross
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	623
Buildings and Improvements	278
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	278
Total	901
Accumulated Depreciation	42
NBV	859
Life on Which Depreciation in Income Statement is Computed	22 years
OTHER | SENIORS HOUSING COMMUNITIES | 2958, REX Knightdale MOB & Wellness Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,823
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	22,823
Total	22,823
Accumulated Depreciation	0
NBV	22,823
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6491, Mulberry Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	211
Buildings and Improvements	2,589
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	211
Buildings and Improvements	2,589
Total	2,800
Accumulated Depreciation	177
NBV	2,623
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6489, Lincoln/Lakemont Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	788
Buildings and Improvements	1,841
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	788
Buildings and Improvements	1,841
Total	2,629
Accumulated Depreciation	121
NBV	2,508
Life on Which Depreciation in Income Statement is Computed	29 years
OTHER | SENIORS HOUSING COMMUNITIES | 6631, Alamance Regional Mebane Outpatient Ctr.
Real Estate and Accumulated Depreciation
Encumbrances	12,172
Initial Cost to Company
Land and Improvements	1,963
Buildings and Improvements	14,291
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,963
Buildings and Improvements	14,291
Total	16,254
Accumulated Depreciation	599
NBV	15,655
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6504, Midland Meical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,221
Buildings and Improvements	847
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	847
Total	2,068
Accumulated Depreciation	84
NBV	1,984
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6512, East Rocky Mount Kidney Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	803
Buildings and Improvements	998
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	803
Buildings and Improvements	998
Total	1,801
Accumulated Depreciation	60
NBV	1,741
Life on Which Depreciation in Income Statement is Computed	33 years
OTHER | SENIORS HOUSING COMMUNITIES | 6513, Rocky Mount Kidney Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	479
Buildings and Improvements	1,297
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	1,297
Total	1,776
Accumulated Depreciation	76
NBV	1,700
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6514, Rocky Mount Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,552
Buildings and Improvements	7,779
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,552
Buildings and Improvements	7,779
Total	10,331
Accumulated Depreciation	327
NBV	10,004
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | SENIORS HOUSING COMMUNITIES | 6630, English Road Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	4,905
Initial Cost to Company
Land and Improvements	1,321
Buildings and Improvements	3,747
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,321
Buildings and Improvements	3,747
Total	5,068
Accumulated Depreciation	207
NBV	4,861
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6510, Rowan Outpatient Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,039
Buildings and Improvements	5,184
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,039
Buildings and Improvements	5,184
Total	6,223
Accumulated Depreciation	173
NBV	6,050
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6610, Central NY Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	24,500
Initial Cost to Company
Land and Improvements	1,786
Buildings and Improvements	26,101
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,786
Buildings and Improvements	26,101
Total	27,887
Accumulated Depreciation	939
NBV	26,948
Life on Which Depreciation in Income Statement is Computed	33 years
OTHER | SENIORS HOUSING COMMUNITIES | 6627, Cogdell Cleveland Rehab LP
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	12,579
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	12,579
Total	14,379
Accumulated Depreciation	0
NBV	14,379
OTHER | SENIORS HOUSING COMMUNITIES | 6200, Riverside North Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	8,420
Initial Cost to Company
Land and Improvements	785
Buildings and Improvements	8,519
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	8,519
Total	9,304
Accumulated Depreciation	268
NBV	9,036
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6201, Riverside South Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,311
Initial Cost to Company
Land and Improvements	586
Buildings and Improvements	7,298
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	586
Buildings and Improvements	7,298
Total	7,884
Accumulated Depreciation	203
NBV	7,681
Life on Which Depreciation in Income Statement is Computed	27 years
OTHER | SENIORS HOUSING COMMUNITIES | 6202, 340 East Town Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	5,862
Initial Cost to Company
Land and Improvements	10
Buildings and Improvements	9,443
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	9,443
Total	9,453
Accumulated Depreciation	196
NBV	9,257
Life on Which Depreciation in Income Statement is Computed	29 years
OTHER | SENIORS HOUSING COMMUNITIES | 6203, 393 East Town Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	3,288
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	4,760
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	4,760
Total	4,821
Accumulated Depreciation	129
NBV	4,692
Life on Which Depreciation in Income Statement is Computed	20 years
OTHER | SENIORS HOUSING COMMUNITIES | 6204, 141 South Sixth Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	1,544
Initial Cost to Company
Land and Improvements	80
Buildings and Improvements	1,113
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	1,113
Total	1,193
Accumulated Depreciation	46
NBV	1,147
Life on Which Depreciation in Income Statement is Computed	14 years
OTHER | SENIORS HOUSING COMMUNITIES | 6205, Doctors West Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	4,705
Initial Cost to Company
Land and Improvements	414
Buildings and Improvements	5,362
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	5,362
Total	5,776
Accumulated Depreciation	132
NBV	5,644
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6208, Eastside Health Center
Real Estate and Accumulated Depreciation
Encumbrances	4,399
Initial Cost to Company
Land and Improvements	956
Buildings and Improvements	3,472
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	956
Buildings and Improvements	3,472
Total	4,428
Accumulated Depreciation	135
NBV	4,293
Life on Which Depreciation in Income Statement is Computed	15 years
OTHER | SENIORS HOUSING COMMUNITIES | 6220, Heart Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	11,560
Initial Cost to Company
Land and Improvements	1,063
Buildings and Improvements	12,140
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	12,140
Total	13,203
Accumulated Depreciation	251
NBV	12,952
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6221, Wilkins Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	123
Buildings and Improvements	18,062
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	18,062
Total	18,185
Accumulated Depreciation	331
NBV	17,854
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6207, Grady Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	1,824
Initial Cost to Company
Land and Improvements	239
Buildings and Improvements	2,263
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,263
Total	2,502
Accumulated Depreciation	66
NBV	2,436
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6206, Dublin Northwest Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	3,118
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	3,278
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,278
Total	3,620
Accumulated Depreciation	73
NBV	3,547
Life on Which Depreciation in Income Statement is Computed	34 years
OTHER | SENIORS HOUSING COMMUNITIES | 6210, Preserve III Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	9,684
Initial Cost to Company
Land and Improvements	2,449
Buildings and Improvements	7,025
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,449
Buildings and Improvements	7,025
Total	9,474
Accumulated Depreciation	159
NBV	9,315
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6209, East Main Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	5,226
Initial Cost to Company
Land and Improvements	440
Buildings and Improvements	4,771
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,771
Total	5,211
Accumulated Depreciation	82
NBV	5,129
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6605, Lancaster Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	11,127
Initial Cost to Company
Land and Improvements	959
Buildings and Improvements	16,610
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	959
Buildings and Improvements	16,610
Total	17,569
Accumulated Depreciation	498
NBV	17,071
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6632, Lancaster ASC MOB
Real Estate and Accumulated Depreciation
Encumbrances	9,741
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	17,117
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	17,117
Total	17,710
Accumulated Depreciation	527
NBV	17,183
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6636, Doylestown Health & Wellness Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,452
Buildings and Improvements	17,383
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,452
Buildings and Improvements	17,383
Total	21,835
Accumulated Depreciation	647
NBV	21,188
Life on Which Depreciation in Income Statement is Computed	34 years
OTHER | SENIORS HOUSING COMMUNITIES | 6540, Beaufort Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	9,593
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	9,593
Total	10,186
Accumulated Depreciation	429
NBV	9,757
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6541, Roper Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	8,951
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	14,737
Total	14,864
Accumulated Depreciation	711
NBV	14,153
Life on Which Depreciation in Income Statement is Computed	28 years
OTHER | SENIORS HOUSING COMMUNITIES | 6543, St. Francis Medical Plaza (Charleston)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	447
Buildings and Improvements	3,946
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	3,946
Total	4,393
Accumulated Depreciation	181
NBV	4,212
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6526, Providence MOB I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	225
Buildings and Improvements	4,274
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	4,274
Total	4,499
Accumulated Depreciation	310
NBV	4,189
Life on Which Depreciation in Income Statement is Computed	18 years
OTHER | SENIORS HOUSING COMMUNITIES | 6527, Providence MOB II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	122
Buildings and Improvements	1,834
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	122
Buildings and Improvements	1,834
Total	1,956
Accumulated Depreciation	132
NBV	1,824
Life on Which Depreciation in Income Statement is Computed	18 years
OTHER | SENIORS HOUSING COMMUNITIES | 6528, Providence MOB III
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	766
Buildings and Improvements	4,406
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	4,406
Total	5,172
Accumulated Depreciation	233
NBV	4,939
Life on Which Depreciation in Income Statement is Computed	23 years
OTHER | SENIORS HOUSING COMMUNITIES | 6529, One Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	210
Buildings and Improvements	7,939
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	7,939
Total	8,149
Accumulated Depreciation	477
NBV	7,672
Life on Which Depreciation in Income Statement is Computed	19 years
OTHER | SENIORS HOUSING COMMUNITIES | 6530, Three Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	6,981
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	10,650
Total	10,690
Accumulated Depreciation	516
NBV	10,174
Life on Which Depreciation in Income Statement is Computed	25 years
OTHER | SENIORS HOUSING COMMUNITIES | 6531, Palmetto Health Parkridge
Real Estate and Accumulated Depreciation
Encumbrances	13,382
Initial Cost to Company
Land and Improvements	844
Buildings and Improvements	15,474
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	844
Buildings and Improvements	15,474
Total	16,318
Accumulated Depreciation	663
NBV	15,655
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6550, 200 Andrews
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	789
Buildings and Improvements	2,014
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	2,014
Total	2,803
Accumulated Depreciation	168
NBV	2,635
Life on Which Depreciation in Income Statement is Computed	29 years
OTHER | SENIORS HOUSING COMMUNITIES | 6552, St. Francis CMOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	501
Buildings and Improvements	7,661
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	7,661
Total	8,162
Accumulated Depreciation	265
NBV	7,897
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6553, St. Francis Outpatient Surgery Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,007
Buildings and Improvements	16,538
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	16,538
Total	17,545
Accumulated Depreciation	569
NBV	16,976
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6554, St. Francis Professional Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	342
Buildings and Improvements	6,337
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	6,337
Total	6,679
Accumulated Depreciation	317
NBV	6,362
Life on Which Depreciation in Income Statement is Computed	24 years
OTHER | SENIORS HOUSING COMMUNITIES | 6555, St. Francis Women's
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	322
Buildings and Improvements	4,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	4,877
Total	5,199
Accumulated Depreciation	321
NBV	4,878
Life on Which Depreciation in Income Statement is Computed	24 years
OTHER | SENIORS HOUSING COMMUNITIES | 6556, St. Francis Medical Plaza (Greenville)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	5,876
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	5,876
Total	5,964
Accumulated Depreciation	272
NBV	5,692
Life on Which Depreciation in Income Statement is Computed	24 years
OTHER | SENIORS HOUSING COMMUNITIES | 6536, River Hills Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,406
Buildings and Improvements	1,813
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,406
Buildings and Improvements	1,813
Total	3,219
Accumulated Depreciation	114
NBV	3,105
Life on Which Depreciation in Income Statement is Computed	27 years
OTHER | SENIORS HOUSING COMMUNITIES | 6542, Mount Pleasant Medical Office Longpoint
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	4,455
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	4,455
Total	5,125
Accumulated Depreciation	207
NBV	4,918
Life on Which Depreciation in Income Statement is Computed	34 years
OTHER | SENIORS HOUSING COMMUNITIES | 6535, Carolina Forest Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,742
Buildings and Improvements	5,279
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,742
Buildings and Improvements	5,279
Total	7,021
Accumulated Depreciation	249
NBV	6,772
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6525, Medical Arts Center of Orangeburg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	823
Buildings and Improvements	3,299
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	823
Buildings and Improvements	3,299
Total	4,122
Accumulated Depreciation	235
NBV	3,887
Life on Which Depreciation in Income Statement is Computed	28 years
OTHER | SENIORS HOUSING COMMUNITIES | 6551, Mary Black Westside Medical Office Bldg
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	291
Buildings and Improvements	5,057
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	5,057
Total	5,348
Accumulated Depreciation	220
NBV	5,128
Life on Which Depreciation in Income Statement is Computed	31 years
OTHER | SENIORS HOUSING COMMUNITIES | 6570, Health Park Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,679
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,305
Buildings and Improvements	8,949
Total	11,254
Accumulated Depreciation	293
NBV	10,961
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6571, Peerless Crossing Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	7,032
Initial Cost to Company
Land and Improvements	1,217
Buildings and Improvements	6,464
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,217
Buildings and Improvements	6,464
Total	7,681
Accumulated Depreciation	205
NBV	7,476
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	14,176
Initial Cost to Company
Land and Improvements	549
Buildings and Improvements	27,074
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	549
Buildings and Improvements	27,074
Total	27,623
Accumulated Depreciation	879
NBV	26,744
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6020, Seton Medical Park Tower
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	805
Buildings and Improvements	41,527
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	805
Buildings and Improvements	41,527
Total	42,332
Accumulated Depreciation	673
NBV	41,659
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6021, Seton Norhtwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	444
Buildings and Improvements	22,632
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	22,632
Total	23,076
Accumulated Depreciation	392
NBV	22,684
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6030, Seton Southwest Health Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	5,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,311
Total	5,605
Accumulated Depreciation	96
NBV	5,509
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6031, Seton Southwest Health Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	447
Buildings and Improvements	10,154
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	10,154
Total	10,601
Accumulated Depreciation	163
NBV	10,438
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6520, MRMC MOB I
Real Estate and Accumulated Depreciation
Encumbrances	5,709
Initial Cost to Company
Land and Improvements	1,669
Buildings and Improvements	7,024
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,024
Total	8,693
Accumulated Depreciation	375
NBV	8,318
Life on Which Depreciation in Income Statement is Computed	31 years
OTHER | SENIORS HOUSING COMMUNITIES | 6521, St. Mary's MOB North (Floors 6 & 7)
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	227
Buildings and Improvements	2,961
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	2,961
Total	3,188
Accumulated Depreciation	213
NBV	2,975
Life on Which Depreciation in Income Statement is Computed	22 years
OTHER | SENIORS HOUSING COMMUNITIES | 6640, Bonney Lake Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	11,363
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,375
Total	19,551
Accumulated Depreciation	475
NBV	19,076
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 6641, Good Samaritan Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	15,067
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	30,368
Total	31,149
Accumulated Depreciation	760
NBV	30,389
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | SENIORS HOUSING COMMUNITIES | 2957, Holy Family Hospital Central MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,085
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,085
Total	19,085
Accumulated Depreciation	0
NBV	$ 19,085
Life on Which Depreciation in Income Statement is Computed	35 years