SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION (Properties) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,284,761
Initial Cost to Company
Land and Improvements	1,952,000
Buildings and Improvements	19,538,444
Costs Capitalized Subsequent to Acquisition	480,850
Gross Amount Carried at Close of Period
Land and Improvements	1,956,128
Buildings and Improvements	20,015,166
Total	21,971,294	20,393,411	18,763,903	17,029,404
Accumulated Depreciation	3,493,691	2,881,950	2,289,783	1,729,976
NBV	18,477,603
SKILLED NURSING FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	252,494
Buildings and Improvements	2,560,418
Costs Capitalized Subsequent to Acquisition	34,879
Gross Amount Carried at Close of Period
Land and Improvements	252,195
Buildings and Improvements	2,595,596
Total	2,847,791
Accumulated Depreciation	701,288
NBV	2,146,503
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	1,723,660
Initial Cost to Company
Land and Improvements	1,411,948
Buildings and Improvements	13,480,887
Costs Capitalized Subsequent to Acquisition	319,745
Gross Amount Carried at Close of Period
Land and Improvements	1,415,658
Buildings and Improvements	13,796,922
Total	15,212,580
Accumulated Depreciation	2,071,110
NBV	13,141,470
HOSPITALS
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	55,852
Buildings and Improvements	428,794
Costs Capitalized Subsequent to Acquisition	8,500
Gross Amount Carried at Close of Period
Land and Improvements	55,852
Buildings and Improvements	437,294
Total	493,146
Accumulated Depreciation	255,543
NBV	237,603
PERSONAL CARE FACILITIES
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	12,518
Buildings and Improvements	143,144
Costs Capitalized Subsequent to Acquisition	71
Gross Amount Carried at Close of Period
Land and Improvements	12,473
Buildings and Improvements	143,260
Total	155,733
Accumulated Depreciation	7,161
NBV	148,572
PERSONAL CARE FACILITIES | 7701, Spire Hull and East Riding Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,194
Buildings and Improvements	81,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,194
Buildings and Improvements	81,613
Total	84,807
Accumulated Depreciation	1,250
NBV	83,557
Life on Which Depreciation in Income Statement is Computed	50 years
PERSONAL CARE FACILITIES | 7700, Spire Fylde Coast Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,446
Buildings and Improvements	28,896
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,446
Buildings and Improvements	28,896
Total	31,342
Accumulated Depreciation	449
NBV	30,893
Life on Which Depreciation in Income Statement is Computed	50 years
PERSONAL CARE FACILITIES | 7702, Spire Clare Park Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,263
Buildings and Improvements	26,119
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	6,263
Buildings and Improvements	26,119
Total	32,382
Accumulated Depreciation	422
NBV	31,960
Life on Which Depreciation in Income Statement is Computed	50 years
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	113
Gross Amount Carried at Close of Period
Land and Improvements	147
Buildings and Improvements	919
Total	1,066
Accumulated Depreciation	669
NBV	397
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	140
Gross Amount Carried at Close of Period
Land and Improvements	15
Buildings and Improvements	1,218
Total	1,233
Accumulated Depreciation	882
NBV	351
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	84
Gross Amount Carried at Close of Period
Land and Improvements	78
Buildings and Improvements	878
Total	956
Accumulated Depreciation	692
NBV	264
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	179
NBV	81
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	8
Gross Amount Carried at Close of Period
Land and Improvements	62
Buildings and Improvements	934
Total	996
Accumulated Depreciation	759
NBV	237
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	150
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	702
Total	784
Accumulated Depreciation	465
NBV	319
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	56
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	966
Total	986
Accumulated Depreciation	748
NBV	238
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	(480)
Gross Amount Carried at Close of Period
Land and Improvements	126
Buildings and Improvements	795
Total	921
Accumulated Depreciation	646
NBV	275
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS
Real Estate and Accumulated Depreciation
Encumbrances	561,101
Initial Cost to Company
Land and Improvements	219,188
Buildings and Improvements	2,925,201
Costs Capitalized Subsequent to Acquisition	117,655
Gross Amount Carried at Close of Period
Land and Improvements	219,950
Buildings and Improvements	3,042,094
Total	3,262,044
Accumulated Depreciation	458,589
NBV	2,803,455
MEDICAL OFFICE BUILDINGS | St. Vincent's Medical Center East 46 [Member]
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	3,820
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	29,118
Total	29,118
Accumulated Depreciation	4,836
NBV	24,282
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | St. Vincent's Medical Center East 52 [Member]
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	923
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,531
Total	8,531
Accumulated Depreciation	1,821
NBV	6,710
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Crestwood Medical Pavilion [Member]
Real Estate and Accumulated Depreciation
Encumbrances	4,553
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	2,040
NBV	14,839
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Canyon Springs Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,653
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	27,497
Costs Capitalized Subsequent to Acquisition	66
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	27,563
Total	27,563
Accumulated Depreciation	2,941
NBV	24,622
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | St. Vincent's Medical Center East 48 [Member]
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	391
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,089
Total	13,089
Accumulated Depreciation	2,356
NBV	10,733
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Mercy Gilbert Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	7,779
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	273
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	11,550
Total	12,270
Accumulated Depreciation	1,701
NBV	10,569
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Thunderbird Paseo Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,904
Costs Capitalized Subsequent to Acquisition	509
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,413
Total	13,413
Accumulated Depreciation	1,448
NBV	11,965
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Thunderbird Paseo Medical Plaza II [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,100
Costs Capitalized Subsequent to Acquisition	222
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,322
Total	8,322
Accumulated Depreciation	996
NBV	7,326
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Desert Medical Pavilion [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	32,768
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	32,779
Total	32,779
Accumulated Depreciation	1,895
NBV	30,884
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Desert Samaritan Medical Building I [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	11,923
Costs Capitalized Subsequent to Acquisition	445
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,368
Total	12,368
Accumulated Depreciation	1,300
NBV	11,068
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Desert Samaritan Medical Building II [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	7,395
Costs Capitalized Subsequent to Acquisition	44
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,439
Total	7,439
Accumulated Depreciation	895
NBV	6,544
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Desert Samaritan Medical Building III [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,665
Costs Capitalized Subsequent to Acquisition	657
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,322
Total	14,322
Accumulated Depreciation	1,572
NBV	12,750
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	13,261
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663
Costs Capitalized Subsequent to Acquisition	492
Gross Amount Carried at Close of Period
Land and Improvements	14
Buildings and Improvements	23,141
Total	23,155
Accumulated Depreciation	2,522
NBV	20,633
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	10,931
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521
Costs Capitalized Subsequent to Acquisition	21
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	19,530
Total	19,542
Accumulated Depreciation	2,123
NBV	17,419
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6710, Papago Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,172
Costs Capitalized Subsequent to Acquisition	305
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,477
Total	12,477
Accumulated Depreciation	1,622
NBV	10,855
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6809, Burbank Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,241
Buildings and Improvements	23,322
Costs Capitalized Subsequent to Acquisition	412
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	23,734
Total	24,975
Accumulated Depreciation	3,352
NBV	21,623
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	35,606
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	156
Gross Amount Carried at Close of Period
Land and Improvements	491
Buildings and Improvements	45,797
Total	46,288
Accumulated Depreciation	5,258
NBV	41,030
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	139
Gross Amount Carried at Close of Period
Land and Improvements	258
Buildings and Improvements	2,594
Total	2,852
Accumulated Depreciation	591
NBV	2,261
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 6828, Sutter Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,088
Costs Capitalized Subsequent to Acquisition	1,371
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,459
Total	26,459
Accumulated Depreciation	1,549
NBV	24,910
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6818, PMB Chula Vista
Real Estate and Accumulated Depreciation
Encumbrances	15,421
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	2,797
NBV	19,729
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	1,225
NBV	17,962
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	24
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,896
Total	12,896
Accumulated Depreciation	820
NBV	12,076
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	562
NBV	8,318
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | NorthBay Healthcare MOB, 2964 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,507
Costs Capitalized Subsequent to Acquisition	2,280
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	10,787
Total	10,787
Accumulated Depreciation	460
NBV	10,327
MEDICAL OFFICE BUILDINGS | 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	115
Gross Amount Carried at Close of Period
Land and Improvements	6,683
Buildings and Improvements	9,704
Total	16,387
Accumulated Depreciation	1,771
NBV	14,616
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 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	179
Gross Amount Carried at Close of Period
Land and Improvements	4,464
Buildings and Improvements	3,910
Total	8,374
Accumulated Depreciation	962
NBV	7,412
Life on Which Depreciation in Income Statement is Computed	19 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	532
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	8,917
Total	9,605
Accumulated Depreciation	1,810
NBV	7,795
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 6824, PMB Mission Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	15,468
Buildings and Improvements	30,116
Costs Capitalized Subsequent to Acquisition	4,729
Gross Amount Carried at Close of Period
Land and Improvements	15,468
Buildings and Improvements	34,845
Total	50,313
Accumulated Depreciation	2,099
NBV	48,214
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	44,242
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	183
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	77,205
Total	79,121
Accumulated Depreciation	9,153
NBV	69,968
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	47,267
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	85
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	61,723
Total	63,484
Accumulated Depreciation	7,571
NBV	55,913
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6823, NHP/PMB Pasadena
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,138
Buildings and Improvements	83,412
Costs Capitalized Subsequent to Acquisition	8,484
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	91,896
Total	95,034
Accumulated Depreciation	12,075
NBV	82,959
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	3,525
NBV	28,089
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	2,852
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	74,287
Total	77,520
Accumulated Depreciation	9,538
NBV	67,982
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6811, San Gabriel Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	8,881
Initial Cost to Company
Land and Improvements	914
Buildings and Improvements	5,510
Costs Capitalized Subsequent to Acquisition	186
Gross Amount Carried at Close of Period
Land and Improvements	914
Buildings and Improvements	5,696
Total	6,610
Accumulated Depreciation	1,142
NBV	5,468
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	21,850
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	325
Gross Amount Carried at Close of Period
Land and Improvements	9,726
Buildings and Improvements	20,327
Total	30,053
Accumulated Depreciation	2,690
NBV	27,363
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	749
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	7,665
Total	7,956
Accumulated Depreciation	1,564
NBV	6,392
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 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	609
NBV	9,025
Life on Which Depreciation in Income Statement is Computed	35 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	2,081
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	11,136
Total	13,600
Accumulated Depreciation	4,279
NBV	9,321
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	300
Gross Amount Carried at Close of Period
Land and Improvements	1,244
Buildings and Improvements	12,595
Total	13,839
Accumulated Depreciation	3,588
NBV	10,251
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	1,420
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	48,927
Total	51,568
Accumulated Depreciation	13,399
NBV	38,169
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 2963, Green Valley Ranch Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	5,939
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	144
Gross Amount Carried at Close of Period
Land and Improvements	235
Buildings and Improvements	12,048
Total	12,283
Accumulated Depreciation	736
NBV	11,547
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	1,330
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,766
Total	11,766
Accumulated Depreciation	2,043
NBV	9,723
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Exempla Good Samaritan, 6311 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	4,393
Costs Capitalized Subsequent to Acquisition	5
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,398
Total	4,398
Accumulated Depreciation	134
NBV	4,264
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	1,644
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	18,974
Total	18,974
Accumulated Depreciation	4,088
NBV	14,886
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	3,071
Gross Amount Carried at Close of Period
Land and Improvements	1,474
Buildings and Improvements	17,100
Total	18,574
Accumulated Depreciation	4,168
NBV	14,406
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Crown Point Healthcare Plaza, 6730 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	852
Buildings and Improvements	5,210
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	852
Buildings and Improvements	5,210
Total	6,062
Accumulated Depreciation	286
NBV	5,776
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	819
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,474
Total	3,474
Accumulated Depreciation	782
NBV	2,692
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	883
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,149
Total	8,149
Accumulated Depreciation	1,455
NBV	6,694
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	11
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,958
Total	11,958
Accumulated Depreciation	2,177
NBV	9,781
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	1,775
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,199
Total	8,199
Accumulated Depreciation	2,126
NBV	6,073
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	509
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,982
Total	2,982
Accumulated Depreciation	898
NBV	2,084
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	415
NBV	2,814
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 2907, Aventura Heart & Health
Real Estate and Accumulated Depreciation
Encumbrances	15,978
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,361
Costs Capitalized Subsequent to Acquisition	2,961
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,322
Total	28,322
Accumulated Depreciation	8,899
NBV	19,423
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	662
NBV	5,154
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	458
NBV	4,129
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	601
NBV	4,679
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	474
NBV	4,392
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	632
NBV	1,671
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	45
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	2,723
Total	3,688
Accumulated Depreciation	825
NBV	2,863
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	458
NBV	4,420
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6633, Woodlands Center for Specialized Med
Real Estate and Accumulated Depreciation
Encumbrances	15,298
Initial Cost to Company
Land and Improvements	2,518
Buildings and Improvements	24,006
Costs Capitalized Subsequent to Acquisition	29
Gross Amount Carried at Close of Period
Land and Improvements	2,518
Buildings and Improvements	24,035
Total	26,553
Accumulated Depreciation	2,570
NBV	23,983
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	591
NBV	4,956
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	529
NBV	5,274
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	2,020
NBV	4,802
Life on Which Depreciation in Income Statement is Computed	35 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	537
NBV	5,103
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	422
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	5,269
Total	5,863
Accumulated Depreciation	1,159
NBV	4,704
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	458
Gross Amount Carried at Close of Period
Land and Improvements	691
Buildings and Improvements	6,511
Total	7,202
Accumulated Depreciation	1,499
NBV	5,703
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 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	502
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	8,396
Total	8,629
Accumulated Depreciation	2,176
NBV	6,453
Life on Which Depreciation in Income Statement is Computed	14 years
MEDICAL OFFICE BUILDINGS | 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	1
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	13,718
Total	14,453
Accumulated Depreciation	2,569
NBV	11,884
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 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	144
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	4,001
Total	4,536
Accumulated Depreciation	865
NBV	3,671
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 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	827
Gross Amount Carried at Close of Period
Land and Improvements	675
Buildings and Improvements	3,009
Total	3,684
Accumulated Depreciation	621
NBV	3,063
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 3008, Cobb Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,145
Buildings and Improvements	16,805
Costs Capitalized Subsequent to Acquisition	867
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	17,672
Total	18,817
Accumulated Depreciation	2,896
NBV	15,921
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	131
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	1,628
Total	1,896
Accumulated Depreciation	482
NBV	1,414
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 3009, Parkway Physicians Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	476
Buildings and Improvements	10,017
Costs Capitalized Subsequent to Acquisition	366
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,383
Total	10,859
Accumulated Depreciation	1,601
NBV	9,258
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	1,814
Gross Amount Carried at Close of Period
Land and Improvements	1,296
Buildings and Improvements	26,826
Total	28,122
Accumulated Depreciation	6,163
NBV	21,959
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3007, Eastside Physicians Plaza
Real Estate and Accumulated Depreciation
Encumbrances	6,533
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	12,948
Costs Capitalized Subsequent to Acquisition	(28)
Gross Amount Carried at Close of Period
Land and Improvements	297
Buildings and Improvements	12,917
Total	13,214
Accumulated Depreciation	2,777
NBV	10,437
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Good Shepherd Physician Office Building I, 6722 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	152
Buildings and Improvements	3,224
Costs Capitalized Subsequent to Acquisition	59
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	3,283
Total	3,435
Accumulated Depreciation	160
NBV	3,275
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Good Shepherd Physician Office Building II, 6723 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	512
Buildings and Improvements	12,977
Costs Capitalized Subsequent to Acquisition	106
Gross Amount Carried at Close of Period
Land and Improvements	512
Buildings and Improvements	13,083
Total	13,595
Accumulated Depreciation	657
NBV	12,938
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Trinity Hospital Physician Office Building, 6725 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	139
Buildings and Improvements	3,329
Costs Capitalized Subsequent to Acquisition	11
Gross Amount Carried at Close of Period
Land and Improvements	139
Buildings and Improvements	3,340
Total	3,479
Accumulated Depreciation	193
NBV	3,286
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6400, Physicians Plaza East
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	791
Costs Capitalized Subsequent to Acquisition	612
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,403
Total	1,403
Accumulated Depreciation	498
NBV	905
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6401, Physicians Plaza West
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,943
Costs Capitalized Subsequent to Acquisition	226
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,169
Total	2,169
Accumulated Depreciation	656
NBV	1,513
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6404, Kenwood Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,900
Costs Capitalized Subsequent to Acquisition	39
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,939
Total	3,939
Accumulated Depreciation	1,156
NBV	2,783
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	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	8,702
Costs Capitalized Subsequent to Acquisition	146
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,848
Total	8,848
Accumulated Depreciation	1,784
NBV	7,064
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	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	3,467
Costs Capitalized Subsequent to Acquisition	122
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,589
Total	3,589
Accumulated Depreciation	990
NBV	2,599
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6407, ENTA
Real Estate and Accumulated Depreciation
Encumbrances	0
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	249
NBV	901
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	0
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	192
NBV	448
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	0
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	119
NBV	912
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6410, SIU Family Practice
Real Estate and Accumulated Depreciation
Encumbrances	0
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	411
NBV	1,297
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6411, Corporate Health Services
Real Estate and Accumulated Depreciation
Encumbrances	0
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	368
NBV	1,952
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6412, Rock Springs Medical
Real Estate and Accumulated Depreciation
Encumbrances	0
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	140
NBV	754
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	176
NBV	674
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Good Samaritan Physician Office Building I, 6720 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	407
Buildings and Improvements	10,337
Costs Capitalized Subsequent to Acquisition	115
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	10,452
Total	10,859
Accumulated Depreciation	514
NBV	10,345
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Good Samaritan Physician Office Building II, 6721 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,013
Buildings and Improvements	25,370
Costs Capitalized Subsequent to Acquisition	43
Gross Amount Carried at Close of Period
Land and Improvements	1,013
Buildings and Improvements	25,413
Total	26,426
Accumulated Depreciation	1,257
NBV	25,169
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	93
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	16,408
Total	16,408
Accumulated Depreciation	4,683
NBV	11,725
Life on Which Depreciation in Income Statement is Computed	35 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	62
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,514
Total	1,763
Accumulated Depreciation	333
NBV	1,430
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	297
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,702
Total	1,918
Accumulated Depreciation	487
NBV	1,431
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	353
NBV	2,460
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	2,421
NBV	16,057
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | South Suburban Hospital Physician Office Building, 6726 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	191
Buildings and Improvements	4,370
Costs Capitalized Subsequent to Acquisition	2
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,372
Total	4,563
Accumulated Depreciation	250
NBV	4,313
Life on Which Depreciation in Income Statement is Computed	35 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	66
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	24,616
Total	24,616
Accumulated Depreciation	6,115
NBV	18,501
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	885
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	4,543
Total	5,022
Accumulated Depreciation	1,406
NBV	3,616
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	122
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	2,752
Total	2,966
Accumulated Depreciation	561
NBV	2,405
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	2,394
NBV	15,802
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Christ Medical Center Physician Office Building, 6724 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	658
Buildings and Improvements	16,421
Costs Capitalized Subsequent to Acquisition	1
Gross Amount Carried at Close of Period
Land and Improvements	658
Buildings and Improvements	16,422
Total	17,080
Accumulated Depreciation	814
NBV	16,266
Life on Which Depreciation in Income Statement is Computed	35 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	80
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	423
Total	1,208
Accumulated Depreciation	286
NBV	922
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	153
Gross Amount Carried at Close of Period
Land and Improvements	3,413
Buildings and Improvements	810
Total	4,223
Accumulated Depreciation	370
NBV	3,853
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	562
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,215
Total	3,215
Accumulated Depreciation	777
NBV	2,438
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	1,077
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,343
Total	5,343
Accumulated Depreciation	1,364
NBV	3,979
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	422
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,703
Total	2,703
Accumulated Depreciation	685
NBV	2,018
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	38
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	5,992
Total	6,458
Accumulated Depreciation	820
NBV	5,638
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 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	71
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,047
Total	6,502
Accumulated Depreciation	779
NBV	5,723
Life on Which Depreciation in Income Statement is Computed	33 years
MEDICAL OFFICE BUILDINGS | 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	53
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,247
Total	6,669
Accumulated Depreciation	696
NBV	5,973
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	1,201
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	598
NBV	2,631
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 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	783
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	29,734
Total	30,253
Accumulated Depreciation	3,707
NBV	26,546
Life on Which Depreciation in Income Statement is Computed	28 years
MEDICAL OFFICE BUILDINGS | 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	344
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	27,774
Total	28,272
Accumulated Depreciation	2,908
NBV	25,364
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	152
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	5,855
Total	6,325
Accumulated Depreciation	735
NBV	5,590
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | St. Francis South Medical Office Building, 6120 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	20,649
Costs Capitalized Subsequent to Acquisition	469
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	21,118
Total	21,118
Accumulated Depreciation	1,333
NBV	19,785
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	2,142
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	39,553
Total	39,614
Accumulated Depreciation	4,993
NBV	34,621
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	746
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	258
NBV	1,604
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	3,440
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	1,746
NBV	7,584
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	1,416
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	412
NBV	2,910
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 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	144
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	19,210
Total	19,311
Accumulated Depreciation	2,401
NBV	16,910
Life on Which Depreciation in Income Statement is Computed	26 years
MEDICAL OFFICE BUILDINGS | 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	(16)
Gross Amount Carried at Close of Period
Land and Improvements	345
Buildings and Improvements	12,774
Total	13,119
Accumulated Depreciation	1,353
NBV	11,766
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	702
Gross Amount Carried at Close of Period
Land and Improvements	402
Buildings and Improvements	8,981
Total	9,383
Accumulated Depreciation	1,189
NBV	8,194
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | Jefferson Clinic, 6735 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	673
Costs Capitalized Subsequent to Acquisition	2,018
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,691
Total	2,691
Accumulated Depreciation	32
NBV	2,659
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	81
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	17,345
Total	17,513
Accumulated Depreciation	2,881
NBV	14,632
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 6586, East Jefferson Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	107
Buildings and Improvements	15,137
Costs Capitalized Subsequent to Acquisition	154
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	15,291
Total	15,398
Accumulated Depreciation	2,528
NBV	12,870
Life on Which Depreciation in Income Statement is Computed	28 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	1,979
Gross Amount Carried at Close of Period
Land and Improvements	3,334
Buildings and Improvements	6,953
Total	10,287
Accumulated Depreciation	1,510
NBV	8,777
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	419
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	1,221
Total	2,267
Accumulated Depreciation	501
NBV	1,766
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	294
NBV	1,922
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	11,298
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	1,290
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,085
Total	15,085
Accumulated Depreciation	3,989
NBV	11,096
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	952
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,194
Total	20,194
Accumulated Depreciation	3,564
NBV	16,630
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	617
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,845
Total	7,845
Accumulated Depreciation	1,383
NBV	6,462
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	139
NBV	528
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	509
NBV	1,882
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	170
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,129
Total	12,129
Accumulated Depreciation	2,555
NBV	9,574
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	345
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,765
Total	8,765
Accumulated Depreciation	1,805
NBV	6,960
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	376
NBV	2,971
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	494
NBV	3,237
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	166
NBV	531
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	452
NBV	2,078
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	(19)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	33,387
Total	33,387
Accumulated Depreciation	2,300
NBV	31,087
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	46
Gross Amount Carried at Close of Period
Land and Improvements	2,503
Buildings and Improvements	15,729
Total	18,232
Accumulated Depreciation	1,837
NBV	16,395
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	82
Gross Amount Carried at Close of Period
Land and Improvements	1,097
Buildings and Improvements	599
Total	1,696
Accumulated Depreciation	282
NBV	1,414
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6040, DePaul Health Center North
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	996
Buildings and Improvements	10,045
Costs Capitalized Subsequent to Acquisition	472
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	10,517
Total	11,513
Accumulated Depreciation	1,788
NBV	9,725
Life on Which Depreciation in Income Statement is Computed	21 years
MEDICAL OFFICE BUILDINGS | 6041, DePaul Health Center South
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	910
Buildings and Improvements	12,169
Costs Capitalized Subsequent to Acquisition	358
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	12,527
Total	13,437
Accumulated Depreciation	1,652
NBV	11,785
Life on Which Depreciation in Income Statement is Computed	30 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	137
Gross Amount Carried at Close of Period
Land and Improvements	183
Buildings and Improvements	2,851
Total	3,034
Accumulated Depreciation	559
NBV	2,475
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	2,154
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	9,599
Total	9,904
Accumulated Depreciation	795
NBV	9,109
Life on Which Depreciation in Income Statement is Computed	32 years
MEDICAL OFFICE BUILDINGS | 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	183
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,298
Total	9,828
Accumulated Depreciation	1,095
NBV	8,733
Life on Which Depreciation in Income Statement is Computed	33 years
MEDICAL OFFICE BUILDINGS | 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	389
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	12,826
Total	13,571
Accumulated Depreciation	1,587
NBV	11,984
Life on Which Depreciation in Income Statement is Computed	29 years
MEDICAL OFFICE BUILDINGS | 6045, Saint Joseph Hospital West Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	524
Buildings and Improvements	3,229
Costs Capitalized Subsequent to Acquisition	142
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	3,371
Total	3,895
Accumulated Depreciation	460
NBV	3,435
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6048, Saint Joseph O'Fallon Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	940
Buildings and Improvements	5,556
Costs Capitalized Subsequent to Acquisition	9
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	5,565
Total	6,505
Accumulated Depreciation	592
NBV	5,913
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6042, Saint Marys Health Center Medical Office Building B
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	119
Buildings and Improvements	4,161
Costs Capitalized Subsequent to Acquisition	570
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	4,731
Total	4,850
Accumulated Depreciation	723
NBV	4,127
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 6043, Saint Marys Health Center Medical Office Building C
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	136
Buildings and Improvements	6,018
Costs Capitalized Subsequent to Acquisition	230
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	6,248
Total	6,384
Accumulated Depreciation	877
NBV	5,507
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 6044, Saint Marys Health Center Medical Office Building D
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	103
Buildings and Improvements	2,780
Costs Capitalized Subsequent to Acquisition	438
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	3,218
Total	3,321
Accumulated Depreciation	563
NBV	2,758
Life on Which Depreciation in Income Statement is Computed	22 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	278
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	14,103
Total	15,548
Accumulated Depreciation	2,833
NBV	12,715
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6046, Saint Joseph Health Center Medical Building I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	503
Buildings and Improvements	4,336
Costs Capitalized Subsequent to Acquisition	306
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	4,642
Total	5,145
Accumulated Depreciation	852
NBV	4,293
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 6047, Saint Joseph Health Center Medical Building II
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	369
Buildings and Improvements	2,963
Costs Capitalized Subsequent to Acquisition	85
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	3,048
Total	3,417
Accumulated Depreciation	461
NBV	2,956
Life on Which Depreciation in Income Statement is Computed	32 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	1,061
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	13,645
Total	14,240
Accumulated Depreciation	2,620
NBV	11,620
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	487
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	5,174
Total	5,583
Accumulated Depreciation	1,250
NBV	4,333
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	235
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	4,177
Total	4,527
Accumulated Depreciation	1,202
NBV	3,325
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	285
Gross Amount Carried at Close of Period
Land and Improvements	2,339
Buildings and Improvements	3,383
Total	5,722
Accumulated Depreciation	977
NBV	4,745
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 6580, University Physicians Grants Ferry
Real Estate and Accumulated Depreciation
Encumbrances	9,579
Initial Cost to Company
Land and Improvements	2,796
Buildings and Improvements	12,125
Costs Capitalized Subsequent to Acquisition	(13)
Gross Amount Carried at Close of Period
Land and Improvements	2,796
Buildings and Improvements	12,112
Total	14,908
Accumulated Depreciation	1,410
NBV	13,498
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	332
Gross Amount Carried at Close of Period
Land and Improvements	6,370
Buildings and Improvements	3,261
Total	9,631
Accumulated Depreciation	1,839
NBV	7,792
Life on Which Depreciation in Income Statement is Computed	4 years
MEDICAL OFFICE BUILDINGS | 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	351
Gross Amount Carried at Close of Period
Land and Improvements	3,229
Buildings and Improvements	2,423
Total	5,652
Accumulated Depreciation	834
NBV	4,818
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	170
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	11,904
Total	12,605
Accumulated Depreciation	2,016
NBV	10,589
Life on Which Depreciation in Income Statement is Computed	31 years
MEDICAL OFFICE BUILDINGS | 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	284
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	10,188
Total	11,288
Accumulated Depreciation	1,590
NBV	9,698
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	256
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	3,102
Total	5,082
Accumulated Depreciation	684
NBV	4,398
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	4
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	692
Total	1,266
Accumulated Depreciation	171
NBV	1,095
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 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	593
Gross Amount Carried at Close of Period
Land and Improvements	833
Buildings and Improvements	25,478
Total	26,311
Accumulated Depreciation	2,923
NBV	23,388
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	5
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	1,651
Total	2,330
Accumulated Depreciation	212
NBV	2,118
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	148
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,440
Total	3,779
Accumulated Depreciation	646
NBV	3,133
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 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	(1)
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	277
Total	900
Accumulated Depreciation	153
NBV	747
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 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	1,437
NBV	21,386
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6631, Alamance Regional Mebane Outpatient Ctr.
Real Estate and Accumulated Depreciation
Encumbrances	11,793
Initial Cost to Company
Land and Improvements	1,963
Buildings and Improvements	14,291
Costs Capitalized Subsequent to Acquisition	(9)
Gross Amount Carried at Close of Period
Land and Improvements	1,963
Buildings and Improvements	14,282
Total	16,245
Accumulated Depreciation	2,197
NBV	14,048
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	19
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	866
Total	2,087
Accumulated Depreciation	303
NBV	1,784
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	(2)
Gross Amount Carried at Close of Period
Land and Improvements	803
Buildings and Improvements	996
Total	1,799
Accumulated Depreciation	220
NBV	1,579
Life on Which Depreciation in Income Statement is Computed	33 years
MEDICAL OFFICE BUILDINGS | 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	39
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	1,336
Total	1,815
Accumulated Depreciation	285
NBV	1,530
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	292
Gross Amount Carried at Close of Period
Land and Improvements	2,577
Buildings and Improvements	8,046
Total	10,623
Accumulated Depreciation	1,238
NBV	9,385
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 6630, English Road Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	4,519
Initial Cost to Company
Land and Improvements	1,321
Buildings and Improvements	3,747
Costs Capitalized Subsequent to Acquisition	4
Gross Amount Carried at Close of Period
Land and Improvements	1,321
Buildings and Improvements	3,751
Total	5,072
Accumulated Depreciation	717
NBV	4,355
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	(5)
Gross Amount Carried at Close of Period
Land and Improvements	1,039
Buildings and Improvements	5,179
Total	6,218
Accumulated Depreciation	633
NBV	5,585
Life on Which Depreciation in Income Statement is Computed	35 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	844
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	17,837
Total	18,865
Accumulated Depreciation	2,786
NBV	16,079
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	6,835
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	442
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,408
Total	10,912
Accumulated Depreciation	1,705
NBV	9,207
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	1,219
Gross Amount Carried at Close of Period
Land and Improvements	1,786
Buildings and Improvements	27,320
Total	29,106
Accumulated Depreciation	3,459
NBV	25,647
Life on Which Depreciation in Income Statement is Computed	33 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	1,617
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,249
Total	11,249
Accumulated Depreciation	3,352
NBV	7,897
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	2,247
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,370
Total	17,370
Accumulated Depreciation	4,772
NBV	12,598
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	658
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	9,177
Total	9,962
Accumulated Depreciation	1,508
NBV	8,454
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	526
Gross Amount Carried at Close of Period
Land and Improvements	586
Buildings and Improvements	7,824
Total	8,410
Accumulated Depreciation	1,067
NBV	7,343
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 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	443
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	9,886
Total	9,896
Accumulated Depreciation	1,178
NBV	8,718
Life on Which Depreciation in Income Statement is Computed	29 years
MEDICAL OFFICE BUILDINGS | 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	43
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	4,803
Total	4,864
Accumulated Depreciation	733
NBV	4,131
Life on Which Depreciation in Income Statement is Computed	20 years
MEDICAL OFFICE BUILDINGS | 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	(1)
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	1,112
Total	1,192
Accumulated Depreciation	268
NBV	924
Life on Which Depreciation in Income Statement is Computed	14 years
MEDICAL OFFICE BUILDINGS | 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	505
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	5,867
Total	6,281
Accumulated Depreciation	750
NBV	5,531
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	(2)
Gross Amount Carried at Close of Period
Land and Improvements	956
Buildings and Improvements	3,470
Total	4,426
Accumulated Depreciation	785
NBV	3,641
Life on Which Depreciation in Income Statement is Computed	15 years
MEDICAL OFFICE BUILDINGS | 6220, Heart Center Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,063
Buildings and Improvements	12,140
Costs Capitalized Subsequent to Acquisition	157
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	12,297
Total	13,360
Accumulated Depreciation	1,494
NBV	11,866
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	26
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	18,088
Total	18,211
Accumulated Depreciation	1,766
NBV	16,445
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	253
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,516
Total	2,755
Accumulated Depreciation	430
NBV	2,325
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	12
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,290
Total	3,632
Accumulated Depreciation	462
NBV	3,170
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 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	(66)
Gross Amount Carried at Close of Period
Land and Improvements	2,449
Buildings and Improvements	6,959
Total	9,408
Accumulated Depreciation	917
NBV	8,491
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	47
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,818
Total	5,258
Accumulated Depreciation	532
NBV	4,726
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	1,145
NBV	8,430
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	28
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	883
Total	1,417
Accumulated Depreciation	284
NBV	1,133
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	638
NBV	3,681
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	115
Gross Amount Carried at Close of Period
Land and Improvements	436
Buildings and Improvements	2,513
Total	2,949
Accumulated Depreciation	599
NBV	2,350
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	289
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	6,297
Total	6,787
Accumulated Depreciation	1,530
NBV	5,257
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	289
NBV	1,053
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	79
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,423
Total	1,553
Accumulated Depreciation	383
NBV	1,170
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	281
NBV	1,342
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	257
NBV	1,049
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	540
Gross Amount Carried at Close of Period
Land and Improvements	2,488
Buildings and Improvements	16,389
Total	18,877
Accumulated Depreciation	2,787
NBV	16,090
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	292
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,589
Total	7,011
Accumulated Depreciation	1,396
NBV	5,615
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	120
NBV	557
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	116
Gross Amount Carried at Close of Period
Land and Improvements	193
Buildings and Improvements	1,248
Total	1,441
Accumulated Depreciation	242
NBV	1,199
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	19,054
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	338
Gross Amount Carried at Close of Period
Land and Improvements	1,516
Buildings and Improvements	24,976
Total	26,492
Accumulated Depreciation	3,616
NBV	22,876
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	1,213
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,637
Total	11,637
Accumulated Depreciation	4,897
NBV	6,740
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	8,768
NBV	46,671
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6605, Lancaster Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	959
Buildings and Improvements	16,610
Costs Capitalized Subsequent to Acquisition	(16)
Gross Amount Carried at Close of Period
Land and Improvements	959
Buildings and Improvements	16,594
Total	17,553
Accumulated Depreciation	1,824
NBV	15,729
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6632, Lancaster ASC MOB
Real Estate and Accumulated Depreciation
Encumbrances	9,272
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	17,117
Costs Capitalized Subsequent to Acquisition	(4)
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	17,113
Total	17,706
Accumulated Depreciation	2,112
NBV	15,594
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	784
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,607
Total	11,607
Accumulated Depreciation	2,076
NBV	9,531
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	1,251
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,534
Total	7,534
Accumulated Depreciation	3,055
NBV	4,479
Life on Which Depreciation in Income Statement is Computed	30 years
MEDICAL OFFICE BUILDINGS | 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	286
Gross Amount Carried at Close of Period
Land and Improvements	4,497
Buildings and Improvements	17,624
Total	22,121
Accumulated Depreciation	2,426
NBV	19,695
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 6541, Roper Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	8,571
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	1,595
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	16,332
Total	16,459
Accumulated Depreciation	2,316
NBV	14,143
Life on Which Depreciation in Income Statement is Computed	28 years
MEDICAL OFFICE BUILDINGS | 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	298
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	4,244
Total	4,691
Accumulated Depreciation	679
NBV	4,012
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	79
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	4,353
Total	4,578
Accumulated Depreciation	1,056
NBV	3,522
Life on Which Depreciation in Income Statement is Computed	18 years
MEDICAL OFFICE BUILDINGS | 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	12
Gross Amount Carried at Close of Period
Land and Improvements	122
Buildings and Improvements	1,846
Total	1,968
Accumulated Depreciation	457
NBV	1,511
Life on Which Depreciation in Income Statement is Computed	18 years
MEDICAL OFFICE BUILDINGS | 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	221
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	4,627
Total	5,393
Accumulated Depreciation	832
NBV	4,561
Life on Which Depreciation in Income Statement is Computed	23 years
MEDICAL OFFICE BUILDINGS | 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	116
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	8,051
Total	8,265
Accumulated Depreciation	1,662
NBV	6,603
Life on Which Depreciation in Income Statement is Computed	19 years
MEDICAL OFFICE BUILDINGS | 6530, Three Medical Park
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	10,650
Costs Capitalized Subsequent to Acquisition	326
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	10,976
Total	11,016
Accumulated Depreciation	1,879
NBV	9,137
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 3070, St. Francis Millennium Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	15,358
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,495
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	23,527
Total	23,557
Accumulated Depreciation	6,124
NBV	17,433
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	51
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	2,065
Total	2,854
Accumulated Depreciation	622
NBV	2,232
Life on Which Depreciation in Income Statement is Computed	29 years
MEDICAL OFFICE BUILDINGS | 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	528
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,189
Total	8,690
Accumulated Depreciation	957
NBV	7,733
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	(16)
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	16,522
Total	17,529
Accumulated Depreciation	2,087
NBV	15,442
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	283
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	6,602
Total	6,962
Accumulated Depreciation	1,049
NBV	5,913
Life on Which Depreciation in Income Statement is Computed	24 years
MEDICAL OFFICE BUILDINGS | 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	70
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	4,947
Total	5,269
Accumulated Depreciation	1,078
NBV	4,191
Life on Which Depreciation in Income Statement is Computed	24 years
MEDICAL OFFICE BUILDINGS | 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	27
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	5,903
Total	5,991
Accumulated Depreciation	966
NBV	5,025
Life on Which Depreciation in Income Statement is Computed	24 years
MEDICAL OFFICE BUILDINGS | 3072, Irmo Professional MOB
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,726
Buildings and Improvements	5,414
Costs Capitalized Subsequent to Acquisition	64
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,478
Total	7,204
Accumulated Depreciation	1,070
NBV	6,134
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	19
Gross Amount Carried at Close of Period
Land and Improvements	1,406
Buildings and Improvements	1,832
Total	3,238
Accumulated Depreciation	404
NBV	2,834
Life on Which Depreciation in Income Statement is Computed	27 years
MEDICAL OFFICE BUILDINGS | 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	72
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	4,527
Total	5,197
Accumulated Depreciation	976
NBV	4,221
Life on Which Depreciation in Income Statement is Computed	34 years
MEDICAL OFFICE BUILDINGS | 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	81
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	5,138
Total	5,429
Accumulated Depreciation	819
NBV	4,610
Life on Which Depreciation in Income Statement is Computed	31 years
MEDICAL OFFICE BUILDINGS | 6570, Health Park Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	6,421
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	26
Gross Amount Carried at Close of Period
Land and Improvements	2,305
Buildings and Improvements	8,975
Total	11,280
Accumulated Depreciation	1,099
NBV	10,181
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6571, Peerless Crossing Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	6,781
Initial Cost to Company
Land and Improvements	1,217
Buildings and Improvements	6,464
Costs Capitalized Subsequent to Acquisition	(7)
Gross Amount Carried at Close of Period
Land and Improvements	1,217
Buildings and Improvements	6,457
Total	7,674
Accumulated Depreciation	752
NBV	6,922
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	13,575
Initial Cost to Company
Land and Improvements	549
Buildings and Improvements	27,074
Costs Capitalized Subsequent to Acquisition	(7)
Gross Amount Carried at Close of Period
Land and Improvements	549
Buildings and Improvements	27,067
Total	27,616
Accumulated Depreciation	3,222
NBV	24,394
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	1,028
Gross Amount Carried at Close of Period
Land and Improvements	805
Buildings and Improvements	42,555
Total	43,360
Accumulated Depreciation	3,918
NBV	39,442
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	1,299
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	23,931
Total	24,375
Accumulated Depreciation	2,411
NBV	21,964
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	32
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,343
Total	5,637
Accumulated Depreciation	526
NBV	5,111
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	20
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	10,174
Total	10,621
Accumulated Depreciation	946
NBV	9,675
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	(286)
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	2,619
Total	2,947
Accumulated Depreciation	1,010
NBV	1,937
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	275
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	701
Total	1,372
Accumulated Depreciation	413
NBV	959
Life on Which Depreciation in Income Statement is Computed	11 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	428
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,502
Total	15,502
Accumulated Depreciation	3,155
NBV	12,347
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	31
Gross Amount Carried at Close of Period
Land and Improvements	1,158
Buildings and Improvements	12,109
Total	13,267
Accumulated Depreciation	1,363
NBV	11,904
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	1,279
NBV	11,764
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6520, MRMC MOB I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,669
Buildings and Improvements	7,024
Costs Capitalized Subsequent to Acquisition	307
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,331
Total	9,000
Accumulated Depreciation	1,373
NBV	7,627
Life on Which Depreciation in Income Statement is Computed	31 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	263
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	6,452
Total	7,420
Accumulated Depreciation	1,385
NBV	6,035
Life on Which Depreciation in Income Statement is Computed	25 years
MEDICAL OFFICE BUILDINGS | 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	196
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	3,157
Total	3,384
Accumulated Depreciation	641
NBV	2,743
Life on Which Depreciation in Income Statement is Computed	22 years
MEDICAL OFFICE BUILDINGS | 6640, Bonney Lake Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	10,943
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	156
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,531
Total	19,707
Accumulated Depreciation	1,806
NBV	17,901
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 6641, Good Samaritan Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	14,320
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	(130)
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	30,238
Total	31,019
Accumulated Depreciation	3,042
NBV	27,977
Life on Which Depreciation in Income Statement is Computed	35 years
MEDICAL OFFICE BUILDINGS | 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	230
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,315
Total	19,315
Accumulated Depreciation	1,239
NBV	18,076
Life on Which Depreciation in Income Statement is Computed	35 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	253
Gross Amount Carried at Close of Period
Land and Improvements	1,411
Buildings and Improvements	33,192
Total	34,603
Accumulated Depreciation	4,842
NBV	29,761
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	1,090
NBV	7,062
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	1,626
Gross Amount Carried at Close of Period
Land and Improvements	1,225
Buildings and Improvements	32,872
Total	34,097
Accumulated Depreciation	4,222
NBV	29,875
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	215
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	12,814
Total	13,504
Accumulated Depreciation	1,777
NBV	11,727
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	1,267
NBV	9,296
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	896
NBV	6,114
Life on Which Depreciation in Income Statement is Computed	34 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	131
Gross Amount Carried at Close of Period
Land and Improvements	281
Buildings and Improvements	5,397
Total	5,678
Accumulated Depreciation	788
NBV	4,890
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	1,453
NBV	6,323
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	18
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,774
Total	5,774
Accumulated Depreciation	1,068
NBV	4,706
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	1,727
NBV	7,498
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	697
NBV	6,034
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	733
NBV	4,638
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	96
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,176
Total	7,176
Accumulated Depreciation	1,267
NBV	5,909
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	807
NBV	3,655
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	1,110
NBV	6,689
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	1,832
NBV	10,640
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	453
NBV	2,947
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	748
NBV	4,743
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	1,943
NBV	14,065
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	16,444
Buildings and Improvements	162,335
Costs Capitalized Subsequent to Acquisition	(380)
Gross Amount Carried at Close of Period
Land and Improvements	16,064
Buildings and Improvements	162,335
Total	178,399
Accumulated Depreciation	125,821
NBV	52,578
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	2,208
NBV	1,977
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	5,837
NBV	3,596
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	496
NBV	961
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	1,838
NBV	2,435
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	2,059
NBV	1,862
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	1,755
NBV	770
Life on Which Depreciation in Income Statement is Computed	30 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	2,138
NBV	750
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	6,410
NBV	811
Life on Which Depreciation in Income Statement is Computed	20 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	979
NBV	1,383
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	1,304
NBV	44
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	3,490
NBV	625
Life on Which Depreciation in Income Statement is Computed	29 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	2,501
NBV	331
Life on Which Depreciation in Income Statement is Computed	25 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	2,700
NBV	362
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	1,827
NBV	90
Life on Which Depreciation in Income Statement is Computed	25 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	3,477
NBV	1,757
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	6,408
NBV	754
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	2,307
NBV	3,886
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	2,319
NBV	433
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	4,306
NBV	811
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	4,379
NBV	2,502
Life on Which Depreciation in Income Statement is Computed	35 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	1,654
NBV	321
Life on Which Depreciation in Income Statement is Computed	25 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	2,491
NBV	467
Life on Which Depreciation in Income Statement is Computed	25 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	2,621
NBV	625
Life on Which Depreciation in Income Statement is Computed	30 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	1,147
NBV	55
Life on Which Depreciation in Income Statement is Computed	40 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	2,535
NBV	361
Life on Which Depreciation in Income Statement is Computed	26 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	3,991
NBV	3,201
Life on Which Depreciation in Income Statement is Computed	50 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	2,384
NBV	2,064
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	1,984
NBV	801
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	4,829
NBV	2,082
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	3,167
NBV	560
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 | 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	1,530
NBV	673
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	5,587
NBV	1,200
Life on Which Depreciation in Income Statement is Computed	25 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	603
NBV	367
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	3,112
NBV	1,772
Life on Which Depreciation in Income Statement is Computed	29 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	5,143
NBV	2,381
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	4,224
NBV	986
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	2,159
NBV	1,152
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	4,506
NBV	165
Life on Which Depreciation in Income Statement is Computed	27 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	3,081
NBV	2,043
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	2,268
NBV	1,747
Life on Which Depreciation in Income Statement is Computed	45 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	2,333
NBV	1,080
Life on Which Depreciation in Income Statement is Computed	28 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	2,608
NBV	1,202
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	1,326
NBV	563
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	1,168
NBV	570
Life on Which Depreciation in Income Statement is Computed	29 years
KINDRED | HOSPITALS
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	38,172
Buildings and Improvements	272,960
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	38,172
Buildings and Improvements	272,960
Total	311,132
Accumulated Depreciation	236,311
NBV	74,821
KINDRED | HOSPITALS | 0277, Rosewood Health Care Center
Gross Amount Carried at Close of Period
Total	5,619
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	2,604
NBV	981
Life on Which Depreciation in Income Statement is Computed	30 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	2,827
NBV	394
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	1,258
NBV	4,497
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	2,759
NBV	752
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	10,940
NBV	1,494
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	6,059
NBV	2,546
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	7,549
NBV	562
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	6,664
NBV	599
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	4,724
NBV	1,695
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	13,282
NBV	2,556
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	4,247
NBV	511
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	5,220
NBV	614
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	4,760
NBV	5,648
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	13,624
NBV	4,483
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	18,697
NBV	2,866
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	9,381
NBV	1,657
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	5,609
NBV	1,739
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	7,732
NBV	894
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	3,243
NBV	1,543
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	11,776
NBV	3,544
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	4,330
NBV	1,289
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	9,003
NBV	2,344
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	5,418
NBV	2,693
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	2,561
NBV	630
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	1,830
NBV	1,383
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	7,490
NBV	1,106
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	2,713
NBV	1,551
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	1,299
NBV	1,988
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	4,368
NBV	1,532
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	9,398
NBV	4,118
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	3,072
NBV	2,286
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	3,915
NBV	1,256
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	7,352
NBV	2,448
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	8,506
NBV	2,750
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	5,238
NBV	3,249
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	6,575
NBV	520
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	1,843
NBV	886
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	8,445
NBV	3,217
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	236,050
Buildings and Improvements	2,398,083
Costs Capitalized Subsequent to Acquisition	35,259
Gross Amount Carried at Close of Period
Land and Improvements	236,131
Buildings and Improvements	2,433,261
Total	2,669,392
Accumulated Depreciation	575,467
NBV	2,093,925
NON-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	197
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	4,376
Total	4,740
Accumulated Depreciation	3,214
NBV	1,526
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	395
Gross Amount Carried at Close of Period
Land and Improvements	533
Buildings and Improvements	2,596
Total	3,129
Accumulated Depreciation	1,584
NBV	1,545
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	282
Gross Amount Carried at Close of Period
Land and Improvements	1,462
Buildings and Improvements	6,263
Total	7,725
Accumulated Depreciation	4,862
NBV	2,863
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	468
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	3,845
Total	4,127
Accumulated Depreciation	2,741
NBV	1,386
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	194
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	2,374
Total	2,615
Accumulated Depreciation	1,724
NBV	891
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	243
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,537
Total	9,038
Accumulated Depreciation	6,182
NBV	2,856
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	203
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	3,810
Total	4,147
Accumulated Depreciation	3,077
NBV	1,070
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	129
Gross Amount Carried at Close of Period
Land and Improvements	202
Buildings and Improvements	2,492
Total	2,694
Accumulated Depreciation	1,877
NBV	817
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	263
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	3,039
Total	3,440
Accumulated Depreciation	2,371
NBV	1,069
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	377
Gross Amount Carried at Close of Period
Land and Improvements	241
Buildings and Improvements	3,159
Total	3,400
Accumulated Depreciation	2,269
NBV	1,131
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
NON-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	345
Gross Amount Carried at Close of Period
Land and Improvements	213
Buildings and Improvements	3,117
Total	3,330
Accumulated Depreciation	2,192
NBV	1,138
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
NON-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	228
Gross Amount Carried at Close of Period
Land and Improvements	157
Buildings and Improvements	2,447
Total	2,604
Accumulated Depreciation	2,023
NBV	581
Life on Which Depreciation in Income Statement is Computed	26 years
NON-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	281
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	3,874
Total	4,130
Accumulated Depreciation	1,677
NBV	2,453
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	576
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	1,363
Total	1,370
Accumulated Depreciation	689
NBV	681
Life on Which Depreciation in Income Statement is Computed	22 years
NON-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	548
Gross Amount Carried at Close of Period
Land and Improvements	109
Buildings and Improvements	3,902
Total	4,011
Accumulated Depreciation	2,256
NBV	1,755
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	1,291
Gross Amount Carried at Close of Period
Land and Improvements	121
Buildings and Improvements	5,803
Total	5,924
Accumulated Depreciation	4,003
NBV	1,921
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	1,259
Gross Amount Carried at Close of Period
Land and Improvements	170
Buildings and Improvements	5,399
Total	5,569
Accumulated Depreciation	3,786
NBV	1,783
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	1,209
Gross Amount Carried at Close of Period
Land and Improvements	428
Buildings and Improvements	6,978
Total	7,406
Accumulated Depreciation	2,869
NBV	4,537
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	496
Gross Amount Carried at Close of Period
Land and Improvements	248
Buildings and Improvements	5,867
Total	6,115
Accumulated Depreciation	4,434
NBV	1,681
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	184
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	2,303
Total	2,406
Accumulated Depreciation	1,772
NBV	634
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	1,005
Gross Amount Carried at Close of Period
Land and Improvements	124
Buildings and Improvements	3,887
Total	4,011
Accumulated Depreciation	2,459
NBV	1,552
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	536
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	4,074
Total	4,396
Accumulated Depreciation	2,574
NBV	1,822
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	315
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	2,110
Total	2,326
Accumulated Depreciation	1,938
NBV	388
Life on Which Depreciation in Income Statement is Computed	26 years
NON-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	642
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	2,472
Total	2,609
Accumulated Depreciation	1,694
NBV	915
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	692
Gross Amount Carried at Close of Period
Land and Improvements	285
Buildings and Improvements	2,247
Total	2,532
Accumulated Depreciation	1,491
NBV	1,041
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	993
Gross Amount Carried at Close of Period
Land and Improvements	544
Buildings and Improvements	3,612
Total	4,156
Accumulated Depreciation	2,782
NBV	1,374
Life on Which Depreciation in Income Statement is Computed	22 years
NON-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	1,055
Gross Amount Carried at Close of Period
Land and Improvements	137
Buildings and Improvements	7,175
Total	7,312
Accumulated Depreciation	5,123
NBV	2,189
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	194
Gross Amount Carried at Close of Period
Land and Improvements	132
Buildings and Improvements	1,193
Total	1,325
Accumulated Depreciation	1,153
NBV	172
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	571
Gross Amount Carried at Close of Period
Land and Improvements	129
Buildings and Improvements	4,861
Total	4,990
Accumulated Depreciation	3,462
NBV	1,528
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	178
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	1,525
Total	1,706
Accumulated Depreciation	1,403
NBV	303
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	232
Gross Amount Carried at Close of Period
Land and Improvements	529
Buildings and Improvements	1,470
Total	1,999
Accumulated Depreciation	1,655
NBV	344
Life on Which Depreciation in Income Statement is Computed	27 years
NON-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	312
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	1,421
Total	1,548
Accumulated Depreciation	1,144
NBV	404
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	158
Gross Amount Carried at Close of Period
Land and Improvements	156
Buildings and Improvements	915
Total	1,071
Accumulated Depreciation	815
NBV	256
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	147
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	1,104
Total	1,372
Accumulated Depreciation	1,144
NBV	228
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	228
Gross Amount Carried at Close of Period
Land and Improvements	222
Buildings and Improvements	2,659
Total	2,881
Accumulated Depreciation	2,247
NBV	634
Life on Which Depreciation in Income Statement is Computed	34 years 6 months
NON-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	230
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,558
Total	1,807
Accumulated Depreciation	1,452
NBV	355
Life on Which Depreciation in Income Statement is Computed	31 years
NON-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	134
Gross Amount Carried at Close of Period
Land and Improvements	126
Buildings and Improvements	1,842
Total	1,968
Accumulated Depreciation	1,665
NBV	303
Life on Which Depreciation in Income Statement is Computed	27 years
NON-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	378
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	3,382
Total	3,581
Accumulated Depreciation	2,965
NBV	616
Life on Which Depreciation in Income Statement is Computed	27 years
NON-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	204
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	3,115
Total	3,331
Accumulated Depreciation	2,854
NBV	477
Life on Which Depreciation in Income Statement is Computed	24 years
NON-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	187
Gross Amount Carried at Close of Period
Land and Improvements	23
Buildings and Improvements	1,747
Total	1,770
Accumulated Depreciation	1,547
NBV	223
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	175
Gross Amount Carried at Close of Period
Land and Improvements	511
Buildings and Improvements	1,201
Total	1,712
Accumulated Depreciation	1,425
NBV	287
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	180
Gross Amount Carried at Close of Period
Land and Improvements	415
Buildings and Improvements	2,855
Total	3,270
Accumulated Depreciation	2,590
NBV	680
Life on Which Depreciation in Income Statement is Computed	27 years
NON-KINDRED | SKILLED NURSING FACILITIES | 0517, Brookside 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	173
Gross Amount Carried at Close of Period
Land and Improvements	102
Buildings and Improvements	1,327
Total	1,429
Accumulated Depreciation	1,193
NBV	236
Life on Which Depreciation in Income Statement is Computed	31 years
NON-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	172
Gross Amount Carried at Close of Period
Land and Improvements	297
Buildings and Improvements	3,422
Total	3,719
Accumulated Depreciation	2,970
NBV	749
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	146
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	1,220
Total	1,372
Accumulated Depreciation	1,120
NBV	252
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	134
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	1,483
Total	1,799
Accumulated Depreciation	1,354
NBV	445
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	128
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	1,583
Total	1,693
Accumulated Depreciation	1,320
NBV	373
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	304
Gross Amount Carried at Close of Period
Land and Improvements	228
Buildings and Improvements	3,041
Total	3,269
Accumulated Depreciation	2,407
NBV	862
Life on Which Depreciation in Income Statement is Computed	33 years
NON-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	161
Gross Amount Carried at Close of Period
Land and Improvements	99
Buildings and Improvements	2,059
Total	2,158
Accumulated Depreciation	1,601
NBV	557
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	118
Gross Amount Carried at Close of Period
Land and Improvements	133
Buildings and Improvements	1,776
Total	1,909
Accumulated Depreciation	1,376
NBV	533
Life on Which Depreciation in Income Statement is Computed	39 years
NON-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	146
Gross Amount Carried at Close of Period
Land and Improvements	181
Buildings and Improvements	2,935
Total	3,116
Accumulated Depreciation	2,347
NBV	769
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	450
Gross Amount Carried at Close of Period
Land and Improvements	347
Buildings and Improvements	3,479
Total	3,826
Accumulated Depreciation	2,478
NBV	1,348
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	223
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	3,112
Total	3,213
Accumulated Depreciation	2,345
NBV	868
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	450
Gross Amount Carried at Close of Period
Land and Improvements	158
Buildings and Improvements	2,809
Total	2,967
Accumulated Depreciation	1,969
NBV	998
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	502
Gross Amount Carried at Close of Period
Land and Improvements	186
Buildings and Improvements	3,540
Total	3,726
Accumulated Depreciation	2,342
NBV	1,384
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	197
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	3,506
Total	3,545
Accumulated Depreciation	2,746
NBV	799
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	368
Gross Amount Carried at Close of Period
Land and Improvements	185
Buildings and Improvements	3,022
Total	3,207
Accumulated Depreciation	2,187
NBV	1,020
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	360
Gross Amount Carried at Close of Period
Land and Improvements	187
Buildings and Improvements	3,769
Total	3,956
Accumulated Depreciation	3,244
NBV	712
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	581
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	6,051
Total	6,367
Accumulated Depreciation	5,182
NBV	1,185
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	550
Gross Amount Carried at Close of Period
Land and Improvements	339
Buildings and Improvements	4,682
Total	5,021
Accumulated Depreciation	3,898
NBV	1,123
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	302
Gross Amount Carried at Close of Period
Land and Improvements	240
Buildings and Improvements	2,034
Total	2,274
Accumulated Depreciation	1,573
NBV	701
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	258
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	3,968
Total	4,201
Accumulated Depreciation	3,013
NBV	1,188
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
NON-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	408
Gross Amount Carried at Close of Period
Land and Improvements	211
Buildings and Improvements	2,301
Total	2,512
Accumulated Depreciation	1,520
NBV	992
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
NON-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	150
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	2,083
Total	2,262
Accumulated Depreciation	1,507
NBV	755
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	217
Gross Amount Carried at Close of Period
Land and Improvements	355
Buildings and Improvements	4,014
Total	4,369
Accumulated Depreciation	3,840
NBV	529
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	252
Gross Amount Carried at Close of Period
Land and Improvements	326
Buildings and Improvements	2,077
Total	2,403
Accumulated Depreciation	1,415
NBV	988
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	187
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	1,205
Total	1,659
Accumulated Depreciation	746
NBV	913
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	270
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	1,594
Total	1,850
Accumulated Depreciation	1,203
NBV	647
Life on Which Depreciation in Income Statement is Computed	29 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	1,210
NBV	9,555
Life on Which Depreciation in Income Statement is Computed	35 years
NON-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	199
Gross Amount Carried at Close of Period
Land and Improvements	108
Buildings and Improvements	2,841
Total	2,949
Accumulated Depreciation	2,336
NBV	613
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	283
Gross Amount Carried at Close of Period
Land and Improvements	454
Buildings and Improvements	7,432
Total	7,886
Accumulated Depreciation	6,015
NBV	1,871
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	313
Gross Amount Carried at Close of Period
Land and Improvements	128
Buildings and Improvements	3,794
Total	3,922
Accumulated Depreciation	3,114
NBV	808
Life on Which Depreciation in Income Statement is Computed	34 years
NON-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	202
Gross Amount Carried at Close of Period
Land and Improvements	190
Buildings and Improvements	4,914
Total	5,104
Accumulated Depreciation	2,890
NBV	2,214
Life on Which Depreciation in Income Statement is Computed	38 years
NON-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	354
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	4,038
Total	4,248
Accumulated Depreciation	1,744
NBV	2,504
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	326
Gross Amount Carried at Close of Period
Land and Improvements	203
Buildings and Improvements	2,305
Total	2,508
Accumulated Depreciation	1,778
NBV	730
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	140
Gross Amount Carried at Close of Period
Land and Improvements	105
Buildings and Improvements	3,757
Total	3,862
Accumulated Depreciation	2,565
NBV	1,297
Life on Which Depreciation in Income Statement is Computed	43 years
NON-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	271
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	4,021
Total	4,190
Accumulated Depreciation	2,996
NBV	1,194
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	349
Gross Amount Carried at Close of Period
Land and Improvements	312
Buildings and Improvements	4,731
Total	5,043
Accumulated Depreciation	2,754
NBV	2,289
Life on Which Depreciation in Income Statement is Computed	37 years
NON-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	222
Gross Amount Carried at Close of Period
Land and Improvements	362
Buildings and Improvements	4,832
Total	5,194
Accumulated Depreciation	3,687
NBV	1,507
Life on Which Depreciation in Income Statement is Computed	34 years
NON-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	217
Gross Amount Carried at Close of Period
Land and Improvements	1,512
Buildings and Improvements	2,466
Total	3,978
Accumulated Depreciation	1,597
NBV	2,381
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	272
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,367
Total	5,428
Accumulated Depreciation	2,439
NBV	2,989
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	335
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	7,059
Total	7,150
Accumulated Depreciation	3,248
NBV	3,902
Life on Which Depreciation in Income Statement is Computed	45 years
NON-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	390
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	4,760
Total	5,284
Accumulated Depreciation	3,410
NBV	1,874
Life on Which Depreciation in Income Statement is Computed	38 years
NON-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	269
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	1,714
Total	1,882
Accumulated Depreciation	1,219
NBV	663
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	294
Gross Amount Carried at Close of Period
Land and Improvements	1,222
Buildings and Improvements	8,638
Total	9,860
Accumulated Depreciation	5,852
NBV	4,008
Life on Which Depreciation in Income Statement is Computed	37 years
NON-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	247
Gross Amount Carried at Close of Period
Land and Improvements	201
Buildings and Improvements	2,569
Total	2,770
Accumulated Depreciation	1,939
NBV	831
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	275
Gross Amount Carried at Close of Period
Land and Improvements	334
Buildings and Improvements	4,575
Total	4,909
Accumulated Depreciation	2,666
NBV	2,243
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	1,033
Gross Amount Carried at Close of Period
Land and Improvements	427
Buildings and Improvements	5,474
Total	5,901
Accumulated Depreciation	3,698
NBV	2,203
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	153
Gross Amount Carried at Close of Period
Land and Improvements	441
Buildings and Improvements	3,977
Total	4,418
Accumulated Depreciation	3,023
NBV	1,395
Life on Which Depreciation in Income Statement is Computed	28 years 6 months
NON-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	171
Gross Amount Carried at Close of Period
Land and Improvements	145
Buildings and Improvements	2,734
Total	2,879
Accumulated Depreciation	2,031
NBV	848
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	305
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	5,085
Total	5,605
Accumulated Depreciation	2,819
NBV	2,786
Life on Which Depreciation in Income Statement is Computed	40 years
NON-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	228
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	2,978
Total	3,548
Accumulated Depreciation	2,267
NBV	1,281
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	236
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	4,283
Total	4,483
Accumulated Depreciation	3,727
NBV	756
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	280
Gross Amount Carried at Close of Period
Land and Improvements	353
Buildings and Improvements	3,851
Total	4,204
Accumulated Depreciation	2,994
NBV	1,210
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	299
Gross Amount Carried at Close of Period
Land and Improvements	274
Buildings and Improvements	7,504
Total	7,778
Accumulated Depreciation	5,122
NBV	2,656
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	224
Gross Amount Carried at Close of Period
Land and Improvements	259
Buildings and Improvements	5,523
Total	5,782
Accumulated Depreciation	4,582
NBV	1,200
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	134
Gross Amount Carried at Close of Period
Land and Improvements	282
Buildings and Improvements	5,044
Total	5,326
Accumulated Depreciation	4,542
NBV	784
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	331
Gross Amount Carried at Close of Period
Land and Improvements	562
Buildings and Improvements	7,755
Total	8,317
Accumulated Depreciation	7,096
NBV	1,221
Life on Which Depreciation in Income Statement is Computed	25 years
NON-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	147
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	3,932
Total	4,138
Accumulated Depreciation	3,066
NBV	1,072
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	368
Gross Amount Carried at Close of Period
Land and Improvements	337
Buildings and Improvements	5,493
Total	5,830
Accumulated Depreciation	4,201
NBV	1,629
Life on Which Depreciation in Income Statement is Computed	28 years
NON-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	399
Gross Amount Carried at Close of Period
Land and Improvements	301
Buildings and Improvements	3,995
Total	4,296
Accumulated Depreciation	3,748
NBV	548
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	183
Gross Amount Carried at Close of Period
Land and Improvements	169
Buildings and Improvements	3,553
Total	3,722
Accumulated Depreciation	2,419
NBV	1,303
Life on Which Depreciation in Income Statement is Computed	30 years
NON-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	328
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	4,544
Total	5,078
Accumulated Depreciation	4,025
NBV	1,053
Life on Which Depreciation in Income Statement is Computed	25 years
NON-KINDRED | SKILLED NURSING FACILITIES | 0824, Azalea Gardens 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	319
Gross Amount Carried at Close of Period
Land and Improvements	8
Buildings and Improvements	3,297
Total	3,305
Accumulated Depreciation	2,426
NBV	879
Life on Which Depreciation in Income Statement is Computed	29 years
NON-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	158
Gross Amount Carried at Close of Period
Land and Improvements	287
Buildings and Improvements	2,550
Total	2,837
Accumulated Depreciation	1,903
NBV	934
Life on Which Depreciation in Income Statement is Computed	30 years
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	1,581
NBV	12,627
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	1,462
NBV	11,473
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	1,387
NBV	10,424
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	1,071
NBV	8,106
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	1,121
NBV	8,681
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	1,111
NBV	8,605
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	1,323
NBV	10,160
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	1,251
NBV	9,803
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	634
NBV	6,243
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	1,638
NBV	15,357
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	2,369
NBV	19,559
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	1,939
NBV	15,219
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	1,100
NBV	9,249
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	2,128
NBV	7,872
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	864
NBV	7,446
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	320
NBV	1,924
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	1,328
NBV	10,429
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	672
NBV	5,171
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	524
NBV	4,582
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	896
NBV	7,143
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	433
NBV	2,929
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	641
NBV	4,332
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	337
NBV	1,988
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	303
NBV	2,247
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	1,128
NBV	9,579
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	291
NBV	2,148
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	571
NBV	3,526
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	1,001
NBV	7,920
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	1,025
NBV	7,728
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	1,163
NBV	8,834
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	1,355
NBV	10,413
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	931
NBV	8,131
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	675
NBV	5,399
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	1,240
NBV	9,034
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	722
NBV	6,047
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	558
NBV	4,202
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	575
NBV	3,490
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	486
NBV	3,499
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	1,476
NBV	11,939
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	1,036
NBV	3,537
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	660
NBV	2,207
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	542
NBV	1,812
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	2,919
NBV	9,629
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	699
NBV	2,319
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	1,844
NBV	6,083
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	1,414
NBV	4,713
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	915
NBV	3,043
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	1,414
NBV	5,515
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	951
NBV	5,293
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	2,141
NBV	8,341
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	1,089
NBV	3,894
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	2,233
NBV	7,699
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	2,510
NBV	9,335
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	570
NBV	1,946
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	2,787
NBV	9,375
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	2,043
NBV	6,745
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	1,803
NBV	14,445
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	1,026
NBV	7,427
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	806
NBV	7,636
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	1,238
NBV	8,860
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	2,610
NBV	20,490
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	1,352
NBV	10,688
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	1,234
NBV	8,922
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	1,016
NBV	7,403
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	1,864
NBV	15,578
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	1,697
NBV	13,114
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	1,158
NBV	8,482
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	1,178
NBV	8,066
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	1,411
NBV	13,436
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	1,459
NBV	10,119
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	2,667
NBV	21,963
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	2,011
NBV	16,512
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	1,886
NBV	16,205
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	2,292
NBV	25,218
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	2,442
NBV	23,437
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	243
Gross Amount Carried at Close of Period
Land and Improvements	3,280
Buildings and Improvements	5,326
Total	8,606
Accumulated Depreciation	1,043
NBV	7,563
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	3,561
NBV	575
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	555
NBV	4,615
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	1,320
NBV	10,669
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	449
NBV	3,463
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	992
NBV	7,161
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	902
NBV	6,539
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	790
NBV	5,665
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	488
NBV	3,919
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	387
NBV	3,032
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	631
NBV	5,293
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	301
Gross Amount Carried at Close of Period
Land and Improvements	1,560
Buildings and Improvements	10,883
Total	12,443
Accumulated Depreciation	1,394
NBV	11,049
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	980
NBV	8,941
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	449
NBV	3,406
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	1,039
NBV	8,330
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	4,855
NBV	8,971
Life on Which Depreciation in Income Statement is Computed	30 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	2,174
NBV	17,841
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	1,931
NBV	14,502
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	2,897
NBV	24,073
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	2,338
NBV	18,647
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	2,902
NBV	23,009
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	2,083
NBV	17,640
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	1,870
NBV	13,981
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	1,654
NBV	13,242
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	3,744
NBV	31,103
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	3,010
Gross Amount Carried at Close of Period
Land and Improvements	918
Buildings and Improvements	8,097
Total	9,015
Accumulated Depreciation	1,752
NBV	7,263
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	401
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	16,825
Total	17,431
Accumulated Depreciation	11,275
NBV	6,156
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	(1,463)
Gross Amount Carried at Close of Period
Land and Improvements	540
Buildings and Improvements	4,861
Total	5,401
Accumulated Depreciation	611
NBV	4,790
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	2,922
NBV	577
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	(3,182)
Gross Amount Carried at Close of Period
Land and Improvements	1,059
Buildings and Improvements	5,055
Total	6,114
Accumulated Depreciation	4,566
NBV	1,548
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	(1,120)
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	12,340
Total	12,830
Accumulated Depreciation	1,361
NBV	11,469
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	464
NBV	4,850
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	2,012
NBV	17,570
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	904
NBV	7,433
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	507
NBV	4,157
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	1,056
NBV	8,962
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	671
NBV	5,502
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	1,249
NBV	10,687
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	1,470
NBV	12,464
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	813
Gross Amount Carried at Close of Period
Land and Improvements	380
Buildings and Improvements	4,233
Total	4,613
Accumulated Depreciation	488
NBV	4,125
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	560
NBV	7,327
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	1,613
NBV	13,939
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	541
NBV	4,285
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	320
NBV	1,672
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	2,823
NBV	5,202
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	223
Gross Amount Carried at Close of Period
Land and Improvements	580
Buildings and Improvements	13,040
Total	13,620
Accumulated Depreciation	1,563
NBV	12,057
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	3,146
NBV	5,816
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	5,960
NBV	10,975
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	3,168
NBV	5,216
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	1,773
NBV	13,428
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	1,076
NBV	7,937
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	2,042
NBV	15,928
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	1,158
NBV	9,731
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	1,824
NBV	14,226
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	3,078
NBV	26,509
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	625
NBV	4,462
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	1,364
NBV	11,671
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	1,070
NBV	8,524
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	1,345
NBV	10,429
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	1,872
NBV	15,222
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	714
NBV	4,932
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	1,093
NBV	7,998
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	2,463
NBV	21,165
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	1,038
NBV	8,026
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	988
NBV	7,597
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	1,848
NBV	14,468
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	1,736
NBV	13,828
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	16
Gross Amount Carried at Close of Period
Land and Improvements	756
Buildings and Improvements	3,973
Total	4,729
Accumulated Depreciation	521
NBV	4,208
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	1,492
NBV	8,484
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	1,378
NBV	10,551
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	1,198
NBV	9,225
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	1,019
NBV	7,877
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	1,474
NBV	11,636
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	2,196
NBV	18,796
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	1,917
NBV	17,558
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	1,697
NBV	14,740
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	900
NBV	7,898
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	1,968
NBV	16,939
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	414
NBV	2,444
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	1,184
NBV	9,215
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	980
NBV	6,993
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	1,011
NBV	7,219
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	562
NBV	3,613
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	1,272
NBV	9,631
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	1,297
NBV	10,498
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	(2,345)
Gross Amount Carried at Close of Period
Land and Improvements	1,540
Buildings and Improvements	8,704
Total	10,244
Accumulated Depreciation	1,116
NBV	9,128
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	1,538
NBV	12,303
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	1,926
NBV	16,835
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	735
NBV	4,835
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	1,321
NBV	9,836
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	1,749
NBV	13,733
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	1,293
NBV	9,860
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	1,037
NBV	7,901
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	1,467
NBV	11,685
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	1,283
NBV	9,729
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	1,132
NBV	8,338
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	875
NBV	6,011
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	1,156
NBV	8,587
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	1,033
NBV	7,079
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	729
NBV	4,648
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	700
Gross Amount Carried at Close of Period
Land and Improvements	756
Buildings and Improvements	1,931
Total	2,687
Accumulated Depreciation	404
NBV	2,283
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	1,801
NBV	18,971
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	1,362
NBV	12,211
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	15
Gross Amount Carried at Close of Period
Land and Improvements	635
Buildings and Improvements	7,492
Total	8,127
Accumulated Depreciation	980
NBV	7,147
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	1,378
NBV	11,149
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	1,467
NBV	12,032
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	2,598
NBV	22,723
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	1,029
NBV	7,745
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	2,978
NBV	27,109
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	1,964
NBV	16,135
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	1,046
NBV	8,480
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	231
Gross Amount Carried at Close of Period
Land and Improvements	2,930
Buildings and Improvements	16,430
Total	19,360
Accumulated Depreciation	1,921
NBV	17,439
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	1,935
NBV	15,551
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	1,013
NBV	8,067
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	635
NBV	5,741
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	2,050
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	3,594
Total	4,914
Accumulated Depreciation	370
NBV	4,544
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	1,670
NBV	15,044
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	2,932
NBV	3,622
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	719
NBV	5,252
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	716
NBV	5,476
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	325
NBV	2,496
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	309
NBV	2,621
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	2,072
NBV	15,513
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	2,086
NBV	17,638
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	1,426
NBV	11,833
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	1,402
NBV	11,628
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	2,690
NBV	22,175
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	1,450
NBV	11,855
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	17,680
Buildings and Improvements	155,834
Costs Capitalized Subsequent to Acquisition	8,500
Gross Amount Carried at Close of Period
Land and Improvements	17,680
Buildings and Improvements	164,334
Total	182,014
Accumulated Depreciation	19,232
NBV	162,782
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	2,673
NBV	23,686
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	1,002
NBV	9,645
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	2,688
NBV	25,370
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	1,149
NBV	7,375
Life on Which Depreciation in Income Statement is Computed	35 years
NON-KINDRED | HOSPITALS | 2725, University Hospitals Rehabilitation Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	16,444
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	16,444
Total	18,244
Accumulated Depreciation	827
NBV	17,417
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	8,500
Gross Amount Carried at Close of Period
Land and Improvements	2,710
Buildings and Improvements	36,928
Total	39,638
Accumulated Depreciation	2,999
NBV	36,639
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	5,510
NBV	20,006
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		1,676
NBV	15,894
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	708
NBV	6,750
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	255,484
Initial Cost to Company
Land and Improvements	218,194
Buildings and Improvements	2,112,392
Costs Capitalized Subsequent to Acquisition	38,533
Gross Amount Carried at Close of Period
Land and Improvements	219,127
Buildings and Improvements	2,149,992
Total	2,369,119
Accumulated Depreciation	546,213
NBV	1,822,906
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	511
NBV	3,846
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	784
NBV	7,754
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	2,531
NBV	19,067
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	8,902
NBV	18,763
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	2,475
NBV	5,178
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	2,182
NBV	4,653
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	1,723
NBV	3,747
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	1,438
NBV	3,239
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	1,678
NBV	3,573
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	24,066
NBV	50,294
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2428, The Atrium
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,240
Buildings and Improvements	66,329
Costs Capitalized Subsequent to Acquisition	8,970
Gross Amount Carried at Close of Period
Land and Improvements	6,240
Buildings and Improvements	75,299
Total	81,539
Accumulated Depreciation	22,886
NBV	58,653
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	13,159
NBV	27,333
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	2,301
NBV	19,672
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	3,282
NBV	6,712
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	5,012
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	3,326
NBV	6,917
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	0
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	12,966
NBV	27,339
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	1,644
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	24,477
Total	26,970
Accumulated Depreciation	8,139
NBV	18,831
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	871
NBV	8,501
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	1,221
NBV	12,430
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	1,775
NBV	15,830
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	1,054
NBV	9,905
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	1,071
NBV	10,327
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	1,020
NBV	8,637
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	2,153
NBV	4,567
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	580
NBV	5,491
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	4,451
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	2,182
NBV	4,653
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	1,702
NBV	14,558
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	6,343
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	1,939
NBV	4,128
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	25,512
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	11,901
NBV	24,929
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	1,063
NBV	2,175
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	1,963
NBV	4,024
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	2,176
NBV	4,680
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	3,266
Gross Amount Carried at Close of Period
Land and Improvements	11,057
Buildings and Improvements	110,783
Total	121,840
Accumulated Depreciation	38,314
NBV	83,526
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	0
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	9,628
NBV	20,112
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	21,676
NBV	45,360
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	15,025
NBV	32,991
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	25,297
NBV	53,056
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	12,671
NBV	29,079
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	12,956
NBV	26,527
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	3,618
NBV	7,570
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	3,571
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	1,332
NBV	2,790
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	4,122
NBV	8,673
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	1,263
NBV	2,514
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	1,291
NBV	2,486
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	1,459
NBV	3,160
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	502
NBV	4,360
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	3,637
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	1,814
NBV	3,430
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	646
NBV	5,311
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	4,870
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	2,414
NBV	4,781
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	303
NBV	2,441
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	20,462
NBV	43,501
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	2,543
Gross Amount Carried at Close of Period
Land and Improvements	160
Buildings and Improvements	5,732
Total	5,892
Accumulated Depreciation	717
NBV	5,175
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	1,246
NBV	10,955
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	505
NBV	3,628
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	1,283
NBV	9,794
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	1,300
NBV	9,646
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	1,350
NBV	11,473
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	1,618
NBV	13,629
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	756
NBV	6,718
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	7,161
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	2,146
NBV	4,329
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	1,848
NBV	15,960
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	1,451
NBV	12,002
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	4,177
NBV	8,773
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	1,004
NBV	8,353
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	593
NBV	1,232
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	2,203
NBV	4,326
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	15,040
Initial Cost to Company
Land and Improvements	3,621
Buildings and Improvements	33,141
Costs Capitalized Subsequent to Acquisition	7,271
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	40,412
Total	44,033
Accumulated Depreciation	11,816
NBV	32,217
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	156
NBV	1,459
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	2,825
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	939
NBV	1,969
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	113
NBV	787
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	2,934
NBV	6,419
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	3,068
NBV	6,286
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	369
NBV	3,289
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	531
NBV	4,772
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	312
NBV	1,878
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 5075, The Solana West County
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,100
Buildings and Improvements	35,074
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,100
Buildings and Improvements	35,074
Total	38,174
Accumulated Depreciation	470
NBV	37,704
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	258
NBV	1,864
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	2,287
NBV	4,903
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	1,196
NBV	10,115
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	1,237
NBV	2,628
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	665
NBV	6,007
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	17,770
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	10,580
NBV	22,487
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	1,677
NBV	3,945
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	9,697
NBV	18,481
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	1,015
NBV	7,401
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	1,353
NBV	9,447
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	2,663
NBV	5,812
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	13,352
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
Accumulated Depreciation	5,366
NBV	11,291
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	3,010
NBV	26,117
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	2,947
NBV	6,407
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	16,758
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	5,696
NBV	12,291
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	1,438
NBV	3,239
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	3,457
NBV	7,172
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	4,044
NBV	8,522
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	6,903
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	1,359
NBV	3,321
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	2,263
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	2,222
NBV	4,453
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	1,092
NBV	2,146
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	1,186
NBV	10,138
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	1,903
NBV	4,065
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	1,857
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	1,274
NBV	2,593
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	745
NBV	6,362
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	562
NBV	4,072
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	564
NBV	4,558
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	432
NBV	3,494
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	1,648
NBV	3,645
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	1,011
NBV	9,263
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	1,129
NBV	9,650
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	213
NBV	1,676
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	6,410
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	11,789
Total	13,662
Accumulated Depreciation	996
NBV	12,666
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	1,176
NBV	10,777
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	1,110
NBV	10,393
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	1,771
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	1,025
NBV	7,766
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	1,844
NBV	15,011
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	518
NBV	4,348
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	7,809
NBV	65,772
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	753
NBV	7,709
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	404
NBV	3,340
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	2,796
NBV	24,567
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	1,500
NBV	12,619
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	1,830
NBV	17,523
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	1,615
NBV	14,675
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	1,754
NBV	15,256
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	933
NBV	8,075
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	230
NBV	1,658
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	323
NBV	2,448
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	1,115
NBV	10,336
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	599
NBV	4,812
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	3,386
NBV	7,406
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	9,732
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	2,935
NBV	6,418
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	2,613
NBV	21,617
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	4,759
NBV	9,758
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	1,756
NBV	15,050
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	586
NBV	4,450
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	1,709
NBV	14,427
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	567
NBV	1,232
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	2,425
NBV	6,329
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	220
NBV	2,104
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	1,640
NBV	4,163
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	2,544
NBV	6,568
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	555
NBV	4,846
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	151
NBV	1,219
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	542
NBV	4,657
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	241
NBV	1,823
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	161
NBV	1,320
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | 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	2,501
NBV	7,871
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | 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	3,864
NBV	10,542
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | 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	3,937
NBV	10,932
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2807, Emeritus at Bonita Springs
Real Estate and Accumulated Depreciation
Encumbrances	9,029
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	3,756
NBV	8,567
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	13,838
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	5,471
NBV	13,064
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | 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	3,649
NBV	7,541
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	12,417
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	4,450
NBV	10,201
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2805, Emeritus at Farm Pond
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,819
Buildings and Improvements	33,361
Costs Capitalized Subsequent to Acquisition	1,894
Gross Amount Carried at Close of Period
Land and Improvements	5,819
Buildings and Improvements	35,255
Total	41,074
Accumulated Depreciation	9,852
NBV	31,222
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2806, Emeritus at Cape Cod, Whitehall Estate
Real Estate and Accumulated Depreciation
Encumbrances	6,372
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	2,594
NBV	7,746
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2819, Emeritus 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	1,310
NBV	10,680
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2817, Emeritus 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	2,377
NBV	19,529
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2821, Emeritus 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	2,685
NBV	23,125
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2818, Emeritus at 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	1,443
NBV	12,150
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | 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	1,322
NBV	11,305
Life on Which Depreciation in Income Statement is Computed	35 years
BROOKDALE | Seniors Housing Communities | 2820, Emeritus 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	5,238
NBV	12,881
Life on Which Depreciation in Income Statement is Computed	35 years
SUNRISE | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	309,940
Initial Cost to Company
Land and Improvements	245,515
Buildings and Improvements	2,532,176
Costs Capitalized Subsequent to Acquisition	58,592
Gross Amount Carried at Close of Period
Land and Improvements	244,300
Buildings and Improvements	2,591,983
Total	2,836,283
Accumulated Depreciation	576,492
NBV	2,259,791
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	246
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	14,606
Total	19,045
Accumulated Depreciation	1,423
NBV	17,622
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	466
Gross Amount Carried at Close of Period
Land and Improvements	2,255
Buildings and Improvements	28,015
Total	30,270
Accumulated Depreciation	6,570
NBV	23,700
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	65
Gross Amount Carried at Close of Period
Land and Improvements	2,971
Buildings and Improvements	12,464
Total	15,435
Accumulated Depreciation	1,117
NBV	14,318
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	715
Gross Amount Carried at Close of Period
Land and Improvements	2,948
Buildings and Improvements	35,061
Total	38,009
Accumulated Depreciation	8,278
NBV	29,731
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	842
Gross Amount Carried at Close of Period
Land and Improvements	5,006
Buildings and Improvements	31,493
Total	36,499
Accumulated Depreciation	7,406
NBV	29,093
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	1,066
Gross Amount Carried at Close of Period
Land and Improvements	1,714
Buildings and Improvements	26,281
Total	27,995
Accumulated Depreciation	6,163
NBV	21,832
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	1,067
Gross Amount Carried at Close of Period
Land and Improvements	4,960
Buildings and Improvements	21,587
Total	26,547
Accumulated Depreciation	5,607
NBV	20,940
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	210
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	14,808
Total	16,077
Accumulated Depreciation	1,368
NBV	14,709
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	1,255
Gross Amount Carried at Close of Period
Land and Improvements	2,686
Buildings and Improvements	36,586
Total	39,272
Accumulated Depreciation	8,570
NBV	30,702
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	0
Initial Cost to Company
Land and Improvements	5,486
Buildings and Improvements	19,658
Costs Capitalized Subsequent to Acquisition	1,023
Gross Amount Carried at Close of Period
Land and Improvements	5,530
Buildings and Improvements	20,637
Total	26,167
Accumulated Depreciation	5,186
NBV	20,981
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	651
Gross Amount Carried at Close of Period
Land and Improvements	1,413
Buildings and Improvements	24,181
Total	25,594
Accumulated Depreciation	5,734
NBV	19,860
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	0
Initial Cost to Company
Land and Improvements	3,802
Buildings and Improvements	24,560
Costs Capitalized Subsequent to Acquisition	1,036
Gross Amount Carried at Close of Period
Land and Improvements	3,827
Buildings and Improvements	25,571
Total	29,398
Accumulated Depreciation	6,346
NBV	23,052
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	16,495
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	3,811
Gross Amount Carried at Close of Period
Land and Improvements	3,966
Buildings and Improvements	33,006
Total	36,972
Accumulated Depreciation	8,289
NBV	28,683
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	10,452
Initial Cost to Company
Land and Improvements	1,456
Buildings and Improvements	23,679
Costs Capitalized Subsequent to Acquisition	1,471
Gross Amount Carried at Close of Period
Land and Improvements	2,265
Buildings and Improvements	24,341
Total	26,606
Accumulated Depreciation	6,049
NBV	20,557
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	836
Gross Amount Carried at Close of Period
Land and Improvements	1,703
Buildings and Improvements	29,124
Total	30,827
Accumulated Depreciation	7,027
NBV	23,800
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	1,457
Gross Amount Carried at Close of Period
Land and Improvements	1,431
Buildings and Improvements	32,328
Total	33,759
Accumulated Depreciation	8,040
NBV	25,719
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	10,382
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	22,183
Costs Capitalized Subsequent to Acquisition	1,040
Gross Amount Carried at Close of Period
Land and Improvements	1,846
Buildings and Improvements	23,190
Total	25,036
Accumulated Depreciation	5,825
NBV	19,211
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	7,432
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	16,243
Costs Capitalized Subsequent to Acquisition	1,020
Gross Amount Carried at Close of Period
Land and Improvements	2,686
Buildings and Improvements	17,226
Total	19,912
Accumulated Depreciation	4,299
NBV	15,613
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	1,228
Gross Amount Carried at Close of Period
Land and Improvements	4,646
Buildings and Improvements	29,727
Total	34,373
Accumulated Depreciation	7,511
NBV	26,862
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	39
Gross Amount Carried at Close of Period
Land and Improvements	2,405
Buildings and Improvements	17,695
Total	20,100
Accumulated Depreciation	1,674
NBV	18,426
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	9,330
Initial Cost to Company
Land and Improvements	1,797
Buildings and Improvements	23,420
Costs Capitalized Subsequent to Acquisition	1,248
Gross Amount Carried at Close of Period
Land and Improvements	1,799
Buildings and Improvements	24,666
Total	26,465
Accumulated Depreciation	5,970
NBV	20,495
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	248
Gross Amount Carried at Close of Period
Land and Improvements	859
Buildings and Improvements	15,333
Total	16,192
Accumulated Depreciation	1,442
NBV	14,750
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	30,197
Initial Cost to Company
Land and Improvements	4,232
Buildings and Improvements	66,161
Costs Capitalized Subsequent to Acquisition	13,563
Gross Amount Carried at Close of Period
Land and Improvements	4,226
Buildings and Improvements	79,730
Total	83,956
Accumulated Depreciation	17,802
NBV	66,154
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	4,864
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	17,137
Costs Capitalized Subsequent to Acquisition	1,577
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	18,708
Total	20,868
Accumulated Depreciation	4,667
NBV	16,201
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	5,064
Initial Cost to Company
Land and Improvements	1,507
Buildings and Improvements	18,516
Costs Capitalized Subsequent to Acquisition	908
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	19,418
Total	20,931
Accumulated Depreciation	4,949
NBV	15,982
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	1,831
Gross Amount Carried at Close of Period
Land and Improvements	5,612
Buildings and Improvements	41,309
Total	46,921
Accumulated Depreciation	9,592
NBV	37,329
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	534
Gross Amount Carried at Close of Period
Land and Improvements	3,504
Buildings and Improvements	27,202
Total	30,706
Accumulated Depreciation	6,304
NBV	24,402
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	1,711
Gross Amount Carried at Close of Period
Land and Improvements	1,990
Buildings and Improvements	30,205
Total	32,195
Accumulated Depreciation	7,451
NBV	24,744
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	18,515
Initial Cost to Company
Land and Improvements	1,454
Buildings and Improvements	60,738
Costs Capitalized Subsequent to Acquisition	1,934
Gross Amount Carried at Close of Period
Land and Improvements	2,047
Buildings and Improvements	62,079
Total	64,126
Accumulated Depreciation	13,030
NBV	51,096
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	43
Gross Amount Carried at Close of Period
Land and Improvements	8,550
Buildings and Improvements	31,789
Total	40,339
Accumulated Depreciation	2,995
NBV	37,344
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	317
Gross Amount Carried at Close of Period
Land and Improvements	719
Buildings and Improvements	16,650
Total	17,369
Accumulated Depreciation	1,426
NBV	15,943
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	308
Gross Amount Carried at Close of Period
Land and Improvements	651
Buildings and Improvements	11,322
Total	11,973
Accumulated Depreciation	1,070
NBV	10,903
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	0
Initial Cost to Company
Land and Improvements	1,287
Buildings and Improvements	38,625
Costs Capitalized Subsequent to Acquisition	1,289
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	39,819
Total	41,201
Accumulated Depreciation	9,430
NBV	31,771
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	0
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	28,021
Costs Capitalized Subsequent to Acquisition	824
Gross Amount Carried at Close of Period
Land and Improvements	2,251
Buildings and Improvements	28,748
Total	30,999
Accumulated Depreciation	7,076
NBV	23,923
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	18,651
Initial Cost to Company
Land and Improvements	2,363
Buildings and Improvements	42,205
Costs Capitalized Subsequent to Acquisition	893
Gross Amount Carried at Close of Period
Land and Improvements	2,369
Buildings and Improvements	43,092
Total	45,461
Accumulated Depreciation	10,271
NBV	35,190
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	7,972
Initial Cost to Company
Land and Improvements	1,212
Buildings and Improvements	23,547
Costs Capitalized Subsequent to Acquisition	1,160
Gross Amount Carried at Close of Period
Land and Improvements	1,253
Buildings and Improvements	24,666
Total	25,919
Accumulated Depreciation	5,889
NBV	20,030
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	1,509
Gross Amount Carried at Close of Period
Land and Improvements	2,269
Buildings and Improvements	32,438
Total	34,707
Accumulated Depreciation	7,666
NBV	27,041
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	17,077
Initial Cost to Company
Land and Improvements	86
Buildings and Improvements	34,393
Costs Capitalized Subsequent to Acquisition	712
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	35,084
Total	35,191
Accumulated Depreciation	8,609
NBV	26,582
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	1,682
Gross Amount Carried at Close of Period
Land and Improvements	1,855
Buildings and Improvements	24,690
Total	26,545
Accumulated Depreciation	5,966
NBV	20,579
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	990
Gross Amount Carried at Close of Period
Land and Improvements	1,066
Buildings and Improvements	40,179
Total	41,245
Accumulated Depreciation	9,238
NBV	32,007
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	577
Gross Amount Carried at Close of Period
Land and Improvements	1,833
Buildings and Improvements	24,229
Total	26,062
Accumulated Depreciation	6,001
NBV	20,061
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	1,296
Gross Amount Carried at Close of Period
Land and Improvements	3,742
Buildings and Improvements	28,947
Total	32,689
Accumulated Depreciation	6,887
NBV	25,802
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	112
Gross Amount Carried at Close of Period
Land and Improvements	1,284
Buildings and Improvements	21,883
Total	23,167
Accumulated Depreciation	1,980
NBV	21,187
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	0
Initial Cost to Company
Land and Improvements	1,445
Buildings and Improvements	26,090
Costs Capitalized Subsequent to Acquisition	860
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	26,870
Total	28,395
Accumulated Depreciation	6,653
NBV	21,742
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	0
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	38,666
Costs Capitalized Subsequent to Acquisition	1,003
Gross Amount Carried at Close of Period
Land and Improvements	2,778
Buildings and Improvements	39,665
Total	42,443
Accumulated Depreciation	9,427
NBV	33,016
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	8,809
Initial Cost to Company
Land and Improvements	3,181
Buildings and Improvements	24,224
Costs Capitalized Subsequent to Acquisition	2,287
Gross Amount Carried at Close of Period
Land and Improvements	3,212
Buildings and Improvements	26,480
Total	29,692
Accumulated Depreciation	6,481
NBV	23,211
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	3,411
Gross Amount Carried at Close of Period
Land and Improvements	762
Buildings and Improvements	40,489
Total	41,251
Accumulated Depreciation	9,451
NBV	31,800
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	1,524
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	20,984
Total	22,972
Accumulated Depreciation	5,021
NBV	17,951
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	18,473
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	1,471
Gross Amount Carried at Close of Period
Land and Improvements	1,517
Buildings and Improvements	33,498
Total	35,015
Accumulated Depreciation	7,906
NBV	27,109
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	17,156
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	1,446
Gross Amount Carried at Close of Period
Land and Improvements	3,033
Buildings and Improvements	38,193
Total	41,226
Accumulated Depreciation	9,028
NBV	32,198
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	13,627
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	1,360
Gross Amount Carried at Close of Period
Land and Improvements	1,352
Buildings and Improvements	26,286
Total	27,638
Accumulated Depreciation	6,372
NBV	21,266
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	18,058
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	1,457
Gross Amount Carried at Close of Period
Land and Improvements	5,117
Buildings and Improvements	25,200
Total	30,317
Accumulated Depreciation	6,173
NBV	24,144
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	1,432
Gross Amount Carried at Close of Period
Land and Improvements	3,031
Buildings and Improvements	27,358
Total	30,389
Accumulated Depreciation	6,976
NBV	23,413
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	174
Gross Amount Carried at Close of Period
Land and Improvements	4,014
Buildings and Improvements	15,198
Total	19,212
Accumulated Depreciation	1,497
NBV	17,715
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	984
Gross Amount Carried at Close of Period
Land and Improvements	3,537
Buildings and Improvements	31,741
Total	35,278
Accumulated Depreciation	7,853
NBV	27,425
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	9,443
Initial Cost to Company
Land and Improvements	1,053
Buildings and Improvements	19,101
Costs Capitalized Subsequent to Acquisition	627
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	19,718
Total	20,781
Accumulated Depreciation	4,973
NBV	15,808
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	935
Gross Amount Carried at Close of Period
Land and Improvements	1,948
Buildings and Improvements	28,216
Total	30,164
Accumulated Depreciation	6,947
NBV	23,217
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	1,396
Gross Amount Carried at Close of Period
Land and Improvements	4,700
Buildings and Improvements	39,405
Total	44,105
Accumulated Depreciation	9,917
NBV	34,188
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	0
Initial Cost to Company
Land and Improvements	4,381
Buildings and Improvements	28,434
Costs Capitalized Subsequent to Acquisition	1,776
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	30,191
Total	34,591
Accumulated Depreciation	7,439
NBV	27,152
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	12,727
Initial Cost to Company
Land and Improvements	2,853
Buildings and Improvements	25,621
Costs Capitalized Subsequent to Acquisition	1,509
Gross Amount Carried at Close of Period
Land and Improvements	3,038
Buildings and Improvements	26,945
Total	29,983
Accumulated Depreciation	7,123
NBV	22,860
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	(21)
Gross Amount Carried at Close of Period
Land and Improvements	7,284
Buildings and Improvements	23,842
Total	31,126
Accumulated Depreciation	7,462
NBV	23,664
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	778
Gross Amount Carried at Close of Period
Land and Improvements	631
Buildings and Improvements	11,012
Total	11,643
Accumulated Depreciation	2,795
NBV	8,848
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	912
Gross Amount Carried at Close of Period
Land and Improvements	806
Buildings and Improvements	17,442
Total	18,248
Accumulated Depreciation	4,230
NBV	14,018
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	11,206
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	1,739
Gross Amount Carried at Close of Period
Land and Improvements	1,341
Buildings and Improvements	33,451
Total	34,792
Accumulated Depreciation	7,800
NBV	26,992
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	23,207
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	3,069
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	56,587
Total	58,567
Accumulated Depreciation	13,247
NBV	45,320
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	7,281
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	1,419
Gross Amount Carried at Close of Period
Land and Improvements	962
Buildings and Improvements	27,270
Total	28,232
Accumulated Depreciation	6,481
NBV	21,751
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	1,116
Gross Amount Carried at Close of Period
Land and Improvements	1,566
Buildings and Improvements	24,093
Total	25,659
Accumulated Depreciation	6,319
NBV	19,340
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	198
Gross Amount Carried at Close of Period
Land and Improvements	3,165
Buildings and Improvements	21,535
Total	24,700
Accumulated Depreciation	2,024
NBV	22,676
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	1,171
Gross Amount Carried at Close of Period
Land and Improvements	1,155
Buildings and Improvements	18,904
Total	20,059
Accumulated Depreciation	4,734
NBV	15,325
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	0
Initial Cost to Company
Land and Improvements	1,765
Buildings and Improvements	23,920
Costs Capitalized Subsequent to Acquisition	1,877
Gross Amount Carried at Close of Period
Land and Improvements	1,814
Buildings and Improvements	25,748
Total	27,562
Accumulated Depreciation	6,427
NBV	21,135
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	444
Gross Amount Carried at Close of Period
Land and Improvements	2,626
Buildings and Improvements	28,114
Total	30,740
Accumulated Depreciation	6,801
NBV	23,939
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	316
Gross Amount Carried at Close of Period
Land and Improvements	2,017
Buildings and Improvements	18,910
Total	20,927
Accumulated Depreciation	1,747
NBV	19,180
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	108
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	14,643
Total	17,178
Accumulated Depreciation	1,224
NBV	15,954
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	333
Gross Amount Carried at Close of Period
Land and Improvements	2,538
Buildings and Improvements	21,907
Total	24,445
Accumulated Depreciation	2,003
NBV	22,442
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	241
Gross Amount Carried at Close of Period
Land and Improvements	2,542
Buildings and Improvements	45,012
Total	47,554
Accumulated Depreciation	4,070
NBV	43,484
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	(66)
Gross Amount Carried at Close of Period
Land and Improvements	2,618
Buildings and Improvements	22,879
Total	25,497
Accumulated Depreciation	5,655
NBV	19,842
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	8,337
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	2,210
Gross Amount Carried at Close of Period
Land and Improvements	4,454
Buildings and Improvements	21,030
Total	25,484
Accumulated Depreciation	4,999
NBV	20,485
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	1,054
Gross Amount Carried at Close of Period
Land and Improvements	1,148
Buildings and Improvements	18,472
Total	19,620
Accumulated Depreciation	4,702
NBV	14,918
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	293
Gross Amount Carried at Close of Period
Land and Improvements	2,032
Buildings and Improvements	22,387
Total	24,419
Accumulated Depreciation	2,089
NBV	22,330
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	5,185
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,811
Costs Capitalized Subsequent to Acquisition	1,312
Gross Amount Carried at Close of Period
Land and Improvements	171
Buildings and Improvements	16,040
Total	16,211
Accumulated Depreciation	4,374
NBV	11,837
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	0
Initial Cost to Company
Land and Improvements	8,332
Buildings and Improvements	29,970
Costs Capitalized Subsequent to Acquisition	(4,863)
Gross Amount Carried at Close of Period
Land and Improvements	7,144
Buildings and Improvements	26,295
Total	33,439
Accumulated Depreciation	6,261
NBV	27,178
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	0
Initial Cost to Company
Land and Improvements	11,759
Buildings and Improvements	37,424
Costs Capitalized Subsequent to Acquisition	(6,469)
Gross Amount Carried at Close of Period
Land and Improvements	10,057
Buildings and Improvements	32,657
Total	42,714
Accumulated Depreciation	7,599
NBV	35,115
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	445
Gross Amount Carried at Close of Period
Land and Improvements	6,663
Buildings and Improvements	32,368
Total	39,031
Accumulated Depreciation	7,992
NBV	31,039
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	0
Initial Cost to Company
Land and Improvements	2,322
Buildings and Improvements	41,140
Costs Capitalized Subsequent to Acquisition	(5,300)
Gross Amount Carried at Close of Period
Land and Improvements	2,038
Buildings and Improvements	36,124
Total	38,162
Accumulated Depreciation	8,417
NBV	29,745
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	0
Initial Cost to Company
Land and Improvements	3,554
Buildings and Improvements	33,631
Costs Capitalized Subsequent to Acquisition	(4,412)
Gross Amount Carried at Close of Period
Land and Improvements	3,080
Buildings and Improvements	29,693
Total	32,773
Accumulated Depreciation	6,915
NBV	25,858
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	455
Gross Amount Carried at Close of Period
Land and Improvements	1,193
Buildings and Improvements	24,883
Total	26,076
Accumulated Depreciation	5,809
NBV	20,267
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	641
Gross Amount Carried at Close of Period
Land and Improvements	2,756
Buildings and Improvements	38,127
Total	40,883
Accumulated Depreciation	8,779
NBV	32,104
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	0
Initial Cost to Company
Land and Improvements	2,155
Buildings and Improvements	41,254
Costs Capitalized Subsequent to Acquisition	(5,486)
Gross Amount Carried at Close of Period
Land and Improvements	1,850
Buildings and Improvements	36,073
Total	37,923
Accumulated Depreciation	8,266
NBV	29,657
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	587
Gross Amount Carried at Close of Period
Land and Improvements	1,836
Buildings and Improvements	21,446
Total	23,282
Accumulated Depreciation	5,087
NBV	18,195
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	(4,750)
Gross Amount Carried at Close of Period
Land and Improvements	1,349
Buildings and Improvements	31,584
Total	32,933
Accumulated Depreciation	7,459
NBV	25,474
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	(3,670)
Gross Amount Carried at Close of Period
Land and Improvements	1,676
Buildings and Improvements	23,631
Total	25,307
Accumulated Depreciation	5,938
NBV	19,369
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	(5,551)
Gross Amount Carried at Close of Period
Land and Improvements	1,251
Buildings and Improvements	53,274
Total	54,525
Accumulated Depreciation	11,357
NBV	43,168
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	959,138
Initial Cost to Company
Land and Improvements	520,385
Buildings and Improvements	4,710,535
Costs Capitalized Subsequent to Acquisition	233,570
Gross Amount Carried at Close of Period
Land and Improvements	527,898
Buildings and Improvements	4,936,592
Total	5,464,490
Accumulated Depreciation	498,245
NBV	4,966,245
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	824
Gross Amount Carried at Close of Period
Land and Improvements	953
Buildings and Improvements	12,718
Total	13,671
Accumulated Depreciation	1,987
NBV	11,684
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	1,072
Gross Amount Carried at Close of Period
Land and Improvements	5,896
Buildings and Improvements	38,321
Total	44,217
Accumulated Depreciation	5,712
NBV	38,505
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	288
Gross Amount Carried at Close of Period
Land and Improvements	1,709
Buildings and Improvements	348
Total	2,057
Accumulated Depreciation	148
NBV	1,909
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	18,170
Initial Cost to Company
Land and Improvements	3,010
Buildings and Improvements	30,969
Costs Capitalized Subsequent to Acquisition	537
Gross Amount Carried at Close of Period
Land and Improvements	3,016
Buildings and Improvements	31,500
Total	34,516
Accumulated Depreciation	4,190
NBV	30,326
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8984, Longlake Chateau
Real Estate and Accumulated Depreciation
Encumbrances	10,401
Initial Cost to Company
Land and Improvements	1,874
Buildings and Improvements	22,910
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,874
Buildings and Improvements	22,910
Total	24,784
Accumulated Depreciation	304
NBV	24,480
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8987, Prince George
Real Estate and Accumulated Depreciation
Encumbrances	10,239
Initial Cost to Company
Land and Improvements	2,066
Buildings and Improvements	22,761
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,066
Buildings and Improvements	22,761
Total	24,827
Accumulated Depreciation	305
NBV	24,522
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8995, The Victorian
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,419
Buildings and Improvements	16,351
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,419
Buildings and Improvements	16,351
Total	19,770
Accumulated Depreciation	230
NBV	19,540
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8996, Victorian at McKenzie
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,801
Buildings and Improvements	25,712
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,801
Buildings and Improvements	25,712
Total	30,513
Accumulated Depreciation	329
NBV	30,184
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	7,570
Initial Cost to Company
Land and Improvements	3,650
Buildings and Improvements	8,450
Costs Capitalized Subsequent to Acquisition	873
Gross Amount Carried at Close of Period
Land and Improvements	3,692
Buildings and Improvements	9,281
Total	12,973
Accumulated Depreciation	2,004
NBV	10,969
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8568, Atria Sierra Pointe
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	10,930
Buildings and Improvements	65,372
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	10,930
Buildings and Improvements	65,372
Total	76,302
Accumulated Depreciation	887
NBV	75,415
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	388
Gross Amount Carried at Close of Period
Land and Improvements	184
Buildings and Improvements	4,505
Total	4,689
Accumulated Depreciation	825
NBV	3,864
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	379
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	866
Total	905
Accumulated Depreciation	459
NBV	446
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	444
Gross Amount Carried at Close of Period
Land and Improvements	316
Buildings and Improvements	11,068
Total	11,384
Accumulated Depreciation	1,744
NBV	9,640
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	876
Gross Amount Carried at Close of Period
Land and Improvements	3,100
Buildings and Improvements	10,506
Total	13,606
Accumulated Depreciation	2,594
NBV	11,012
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	18,788
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	7,159
Gross Amount Carried at Close of Period
Land and Improvements	2,272
Buildings and Improvements	46,707
Total	48,979
Accumulated Depreciation	5,970
NBV	43,009
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	671
Gross Amount Carried at Close of Period
Land and Improvements	6,921
Buildings and Improvements	24,194
Total	31,115
Accumulated Depreciation	3,548
NBV	27,567
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8533, Atria Hillcrest
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,020
Buildings and Improvements	25,635
Costs Capitalized Subsequent to Acquisition	9,187
Gross Amount Carried at Close of Period
Land and Improvements	6,612
Buildings and Improvements	34,230
Total	40,842
Accumulated Depreciation	4,920
NBV	35,922
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	351
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	818
Total	818
Accumulated Depreciation	437
NBV	381
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	7,900
Gross Amount Carried at Close of Period
Land and Improvements	5,305
Buildings and Improvements	37,141
Total	42,446
Accumulated Depreciation	6,145
NBV	36,301
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	1,660
Gross Amount Carried at Close of Period
Land and Improvements	6,971
Buildings and Improvements	33,937
Total	40,908
Accumulated Depreciation	4,608
NBV	36,300
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	1,770
Gross Amount Carried at Close of Period
Land and Improvements	6,805
Buildings and Improvements	87,545
Total	94,350
Accumulated Depreciation	10,535
NBV	83,815
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8304, Atria Paradise
Real Estate and Accumulated Depreciation
Encumbrances	5,245
Initial Cost to Company
Land and Improvements	2,265
Buildings and Improvements	28,262
Costs Capitalized Subsequent to Acquisition	346
Gross Amount Carried at Close of Period
Land and Improvements	2,309
Buildings and Improvements	28,564
Total	30,873
Accumulated Depreciation	1,459
NBV	29,414
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	1,036
Gross Amount Carried at Close of Period
Land and Improvements	5,251
Buildings and Improvements	16,981
Total	22,232
Accumulated Depreciation	2,332
NBV	19,900
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	946
Gross Amount Carried at Close of Period
Land and Improvements	4,556
Buildings and Improvements	14,762
Total	19,318
Accumulated Depreciation	2,492
NBV	16,826
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	417
Gross Amount Carried at Close of Period
Land and Improvements	5,827
Buildings and Improvements	25,105
Total	30,932
Accumulated Depreciation	3,329
NBV	27,603
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8317, Atria Pacific Palisades
Real Estate and Accumulated Depreciation
Encumbrances	7,348
Initial Cost to Company
Land and Improvements	4,458
Buildings and Improvements	17,064
Costs Capitalized Subsequent to Acquisition	863
Gross Amount Carried at Close of Period
Land and Improvements	4,461
Buildings and Improvements	17,924
Total	22,385
Accumulated Depreciation	4,715
NBV	17,670
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	4,380
Gross Amount Carried at Close of Period
Land and Improvements	3,446
Buildings and Improvements	21,651
Total	25,097
Accumulated Depreciation	3,809
NBV	21,288
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	0
Initial Cost to Company
Land and Improvements	3,500
Buildings and Improvements	12,458
Costs Capitalized Subsequent to Acquisition	3,579
Gross Amount Carried at Close of Period
Land and Improvements	3,502
Buildings and Improvements	16,035
Total	19,537
Accumulated Depreciation	1,769
NBV	17,768
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	721
Gross Amount Carried at Close of Period
Land and Improvements	5,891
Buildings and Improvements	9,922
Total	15,813
Accumulated Depreciation	1,563
NBV	14,250
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8297, Atria Escondido
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,196
Buildings and Improvements	7,155
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,196
Buildings and Improvements	7,155
Total	8,351
Accumulated Depreciation	179
NBV	8,172
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8303, Atria Grass Valley
Real Estate and Accumulated Depreciation
Encumbrances	11,840
Initial Cost to Company
Land and Improvements	1,965
Buildings and Improvements	28,414
Costs Capitalized Subsequent to Acquisition	181
Gross Amount Carried at Close of Period
Land and Improvements	1,983
Buildings and Improvements	28,577
Total	30,560
Accumulated Depreciation	1,583
NBV	28,977
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	1,824
Gross Amount Carried at Close of Period
Land and Improvements	8,526
Buildings and Improvements	44,987
Total	53,513
Accumulated Depreciation	4,774
NBV	48,739
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	7,291
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	738
Gross Amount Carried at Close of Period
Land and Improvements	2,523
Buildings and Improvements	13,082
Total	15,605
Accumulated Depreciation	1,870
NBV	13,735
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8578, Atria Sunnyvale
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	6,120
Buildings and Improvements	30,068
Costs Capitalized Subsequent to Acquisition	3,296
Gross Amount Carried at Close of Period
Land and Improvements	6,217
Buildings and Improvements	33,267
Total	39,484
Accumulated Depreciation	4,018
NBV	35,466
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8296, Atria Grand Oaks
Real Estate and Accumulated Depreciation
Encumbrances	22,350
Initial Cost to Company
Land and Improvements	5,994
Buildings and Improvements	50,309
Costs Capitalized Subsequent to Acquisition	119
Gross Amount Carried at Close of Period
Land and Improvements	6,024
Buildings and Improvements	50,398
Total	56,422
Accumulated Depreciation	2,754
NBV	53,668
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8322, Atria Tarzana
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	960
Buildings and Improvements	47,547
Costs Capitalized Subsequent to Acquisition	301
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	47,848
Total	48,808
Accumulated Depreciation	2,203
NBV	46,605
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8295, Atria Vintage Hills
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,674
Buildings and Improvements	44,341
Costs Capitalized Subsequent to Acquisition	817
Gross Amount Carried at Close of Period
Land and Improvements	4,713
Buildings and Improvements	45,119
Total	49,832
Accumulated Depreciation	2,488
NBV	47,344
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	11,189
Gross Amount Carried at Close of Period
Land and Improvements	6,910
Buildings and Improvements	26,986
Total	33,896
Accumulated Depreciation	2,808
NBV	31,088
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	7,425
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	632
Gross Amount Carried at Close of Period
Land and Improvements	3,090
Buildings and Improvements	14,080
Total	17,170
Accumulated Depreciation	1,939
NBV	15,231
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	17,558
Initial Cost to Company
Land and Improvements	7,139
Buildings and Improvements	53,914
Costs Capitalized Subsequent to Acquisition	1,448
Gross Amount Carried at Close of Period
Land and Improvements	7,147
Buildings and Improvements	55,354
Total	62,501
Accumulated Depreciation	10,442
NBV	52,059
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8334, Atria Applewood [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,656
Buildings and Improvements	48,657
Costs Capitalized Subsequent to Acquisition	108
Gross Amount Carried at Close of Period
Land and Improvements	3,656
Buildings and Improvements	48,765
Total	52,421
Accumulated Depreciation	2,830
NBV	49,591
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	509
Gross Amount Carried at Close of Period
Land and Improvements	4,508
Buildings and Improvements	28,937
Total	33,445
Accumulated Depreciation	3,771
NBV	29,674
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8302, Atria Carmichael Oaks
Real Estate and Accumulated Depreciation
Encumbrances	18,993
Initial Cost to Company
Land and Improvements	2,118
Buildings and Improvements	49,694
Costs Capitalized Subsequent to Acquisition	632
Gross Amount Carried at Close of Period
Land and Improvements	2,128
Buildings and Improvements	50,316
Total	52,444
Accumulated Depreciation	2,569
NBV	49,875
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	1,173
Gross Amount Carried at Close of Period
Land and Improvements	9
Buildings and Improvements	1,169
Total	1,178
Accumulated Depreciation	148
NBV	1,030
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	19,942
Initial Cost to Company
Land and Improvements	5,679
Buildings and Improvements	56,922
Costs Capitalized Subsequent to Acquisition	83
Gross Amount Carried at Close of Period
Land and Improvements	5,686
Buildings and Improvements	56,998
Total	62,684
Accumulated Depreciation	2,804
NBV	59,880
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	0
Initial Cost to Company
Land and Improvements	6,281
Buildings and Improvements	50,095
Costs Capitalized Subsequent to Acquisition	1,047
Gross Amount Carried at Close of Period
Land and Improvements	6,311
Buildings and Improvements	51,112
Total	57,423
Accumulated Depreciation	6,104
NBV	51,319
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	209
Gross Amount Carried at Close of Period
Land and Improvements	2,815
Buildings and Improvements	25,078
Total	27,893
Accumulated Depreciation	2,381
NBV	25,512
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8311, Atria Stratford
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,210
Buildings and Improvements	27,865
Costs Capitalized Subsequent to Acquisition	919
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	28,784
Total	31,994
Accumulated Depreciation	3,985
NBV	28,009
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	19,986
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	2,415
Gross Amount Carried at Close of Period
Land and Improvements	816
Buildings and Improvements	39,839
Total	40,655
Accumulated Depreciation	5,179
NBV	35,476
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	37,188
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	3,304
Gross Amount Carried at Close of Period
Land and Improvements	1,373
Buildings and Improvements	65,563
Total	66,936
Accumulated Depreciation	8,365
NBV	58,571
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	0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	36,495
Costs Capitalized Subsequent to Acquisition	6,028
Gross Amount Carried at Close of Period
Land and Improvements	2,537
Buildings and Improvements	42,387
Total	44,924
Accumulated Depreciation	4,653
NBV	40,271
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	0
Initial Cost to Company
Land and Improvements	2,170
Buildings and Improvements	32,553
Costs Capitalized Subsequent to Acquisition	1,234
Gross Amount Carried at Close of Period
Land and Improvements	2,367
Buildings and Improvements	33,590
Total	35,957
Accumulated Depreciation	4,227
NBV	31,730
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	0
Initial Cost to Company
Land and Improvements	3,120
Buildings and Improvements	14,674
Costs Capitalized Subsequent to Acquisition	1,712
Gross Amount Carried at Close of Period
Land and Improvements	3,151
Buildings and Improvements	16,355
Total	19,506
Accumulated Depreciation	2,836
NBV	16,670
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	0
Initial Cost to Company
Land and Improvements	1,850
Buildings and Improvements	16,098
Costs Capitalized Subsequent to Acquisition	919
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	16,994
Total	18,867
Accumulated Depreciation	2,518
NBV	16,349
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	5,691
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	570
Gross Amount Carried at Close of Period
Land and Improvements	1,636
Buildings and Improvements	15,474
Total	17,110
Accumulated Depreciation	2,008
NBV	15,102
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8290, Atria at St. Joseph's
Real Estate and Accumulated Depreciation
Encumbrances	16,361
Initial Cost to Company
Land and Improvements	5,520
Buildings and Improvements	30,720
Costs Capitalized Subsequent to Acquisition	225
Gross Amount Carried at Close of Period
Land and Improvements	5,543
Buildings and Improvements	30,922
Total	36,465
Accumulated Depreciation	1,646
NBV	34,819
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	755
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	753
Total	765
Accumulated Depreciation	136
NBV	629
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	2,241
Gross Amount Carried at Close of Period
Land and Improvements	3,594
Buildings and Improvements	34,822
Total	38,416
Accumulated Depreciation	4,137
NBV	34,279
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	0
Initial Cost to Company
Land and Improvements	2,370
Buildings and Improvements	28,371
Costs Capitalized Subsequent to Acquisition	2,606
Gross Amount Carried at Close of Period
Land and Improvements	2,497
Buildings and Improvements	30,850
Total	33,347
Accumulated Depreciation	4,765
NBV	28,582
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8282, Atria North Point
Real Estate and Accumulated Depreciation
Encumbrances	42,431
Initial Cost to Company
Land and Improvements	4,830
Buildings and Improvements	78,318
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,830
Buildings and Improvements	78,318
Total	83,148
Accumulated Depreciation	1,824
NBV	81,324
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	863
Gross Amount Carried at Close of Period
Land and Improvements	1,624
Buildings and Improvements	33,281
Total	34,905
Accumulated Depreciation	4,798
NBV	30,107
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	15,912
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	3,801
Gross Amount Carried at Close of Period
Land and Improvements	2,139
Buildings and Improvements	32,586
Total	34,725
Accumulated Depreciation	4,773
NBV	29,952
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	0
Initial Cost to Company
Land and Improvements	990
Buildings and Improvements	6,453
Costs Capitalized Subsequent to Acquisition	212
Gross Amount Carried at Close of Period
Land and Improvements	990
Buildings and Improvements	6,665
Total	7,655
Accumulated Depreciation	1,037
NBV	6,618
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Tucker, 8288 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,103
Buildings and Improvements	20,679
Costs Capitalized Subsequent to Acquisition	127
Gross Amount Carried at Close of Period
Land and Improvements	1,103
Buildings and Improvements	20,806
Total	21,909
Accumulated Depreciation	1,197
NBV	20,712
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8344, Atria 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	1,597
Gross Amount Carried at Close of Period
Land and Improvements	2,475
Buildings and Improvements	35,641
Total	38,116
Accumulated Depreciation	8,633
NBV	29,483
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	544
Gross Amount Carried at Close of Period
Land and Improvements	3,678
Buildings and Improvements	5,800
Total	9,478
Accumulated Depreciation	1,102
NBV	8,376
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Mableton, 8289 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,911
Buildings and Improvements	18,879
Costs Capitalized Subsequent to Acquisition	97
Gross Amount Carried at Close of Period
Land and Improvements	1,912
Buildings and Improvements	18,975
Total	20,887
Accumulated Depreciation	1,108
NBV	19,779
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	401
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	23,281
Total	24,431
Accumulated Depreciation	2,965
NBV	21,466
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	567
Gross Amount Carried at Close of Period
Land and Improvements	1,167
Buildings and Improvements	21,094
Total	22,261
Accumulated Depreciation	2,911
NBV	19,350
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	0
Initial Cost to Company
Land and Improvements	1,230
Buildings and Improvements	28,379
Costs Capitalized Subsequent to Acquisition	1,209
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	29,588
Total	30,818
Accumulated Depreciation	4,295
NBV	26,523
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	7,324
Initial Cost to Company
Land and Improvements	939
Buildings and Improvements	9,274
Costs Capitalized Subsequent to Acquisition	512
Gross Amount Carried at Close of Period
Land and Improvements	941
Buildings and Improvements	9,784
Total	10,725
Accumulated Depreciation	1,874
NBV	8,851
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8228, Atria Elizabethtown
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	850
Buildings and Improvements	12,510
Costs Capitalized Subsequent to Acquisition	364
Gross Amount Carried at Close of Period
Land and Improvements	869
Buildings and Improvements	12,855
Total	13,724
Accumulated Depreciation	1,733
NBV	11,991
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	11,062
Initial Cost to Company
Land and Improvements	1,677
Buildings and Improvements	14,393
Costs Capitalized Subsequent to Acquisition	905
Gross Amount Carried at Close of Period
Land and Improvements	1,687
Buildings and Improvements	15,288
Total	16,975
Accumulated Depreciation	2,526
NBV	14,449
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	6,081
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	15,769
Costs Capitalized Subsequent to Acquisition	614
Gross Amount Carried at Close of Period
Land and Improvements	1,784
Buildings and Improvements	16,379
Total	18,163
Accumulated Depreciation	2,352
NBV	15,811
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	403
Gross Amount Carried at Close of Period
Land and Improvements	1,888
Buildings and Improvements	17,936
Total	19,824
Accumulated Depreciation	2,540
NBV	17,284
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	582
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	17,284
Total	18,694
Accumulated Depreciation	2,436
NBV	16,258
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	32,630
Gross Amount Carried at Close of Period
Land and Improvements	6,433
Buildings and Improvements	30,827
Total	37,260
Accumulated Depreciation	1,983
NBV	35,277
ATRIA | Seniors Housing Communities | 8230, Atria Woodbriar
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,970
Buildings and Improvements	43,693
Costs Capitalized Subsequent to Acquisition	6,422
Gross Amount Carried at Close of Period
Land and Improvements	1,974
Buildings and Improvements	50,111
Total	52,085
Accumulated Depreciation	5,203
NBV	46,882
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	0
Initial Cost to Company
Land and Improvements	1,100
Buildings and Improvements	16,093
Costs Capitalized Subsequent to Acquisition	511
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	16,604
Total	17,704
Accumulated Depreciation	2,127
NBV	15,577
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	0
Initial Cost to Company
Land and Improvements	1,140
Buildings and Improvements	17,794
Costs Capitalized Subsequent to Acquisition	968
Gross Amount Carried at Close of Period
Land and Improvements	1,154
Buildings and Improvements	18,748
Total	19,902
Accumulated Depreciation	2,416
NBV	17,486
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	0
Initial Cost to Company
Land and Improvements	5,310
Buildings and Improvements	58,021
Costs Capitalized Subsequent to Acquisition	878
Gross Amount Carried at Close of Period
Land and Improvements	5,310
Buildings and Improvements	58,899
Total	64,209
Accumulated Depreciation	6,994
NBV	57,215
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	0
Initial Cost to Company
Land and Improvements	2,590
Buildings and Improvements	33,899
Costs Capitalized Subsequent to Acquisition	1,002
Gross Amount Carried at Close of Period
Land and Improvements	2,606
Buildings and Improvements	34,885
Total	37,491
Accumulated Depreciation	4,494
NBV	32,997
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Riverheights Terrace, 8989 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	10,716
Initial Cost to Company
Land and Improvements	799
Buildings and Improvements	27,708
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	799
Buildings and Improvements	27,708
Total	28,507
Accumulated Depreciation	351
NBV	28,156
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Amber Meadow, 8970 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,047
Buildings and Improvements	17,821
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,047
Buildings and Improvements	17,821
Total	20,868
Accumulated Depreciation	260
NBV	20,608
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Westhaven, 8998 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	871
Buildings and Improvements	23,162
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	871
Buildings and Improvements	23,162
Total	24,033
Accumulated Depreciation	302
NBV	23,731
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	12,635
Gross Amount Carried at Close of Period
Land and Improvements	1,834
Buildings and Improvements	47,224
Total	49,058
Accumulated Depreciation	4,483
NBV	44,575
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	0
Initial Cost to Company
Land and Improvements	2,774
Buildings and Improvements	40,645
Costs Capitalized Subsequent to Acquisition	931
Gross Amount Carried at Close of Period
Land and Improvements	2,801
Buildings and Improvements	41,549
Total	44,350
Accumulated Depreciation	4,933
NBV	39,417
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8332, Atria Manresa
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	4,193
Buildings and Improvements	19,000
Costs Capitalized Subsequent to Acquisition	1,123
Gross Amount Carried at Close of Period
Land and Improvements	4,449
Buildings and Improvements	19,867
Total	24,316
Accumulated Depreciation	2,638
NBV	21,678
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8333, Atria Salisbury
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,940
Buildings and Improvements	24,500
Costs Capitalized Subsequent to Acquisition	306
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	24,806
Total	26,746
Accumulated Depreciation	3,055
NBV	23,691
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	586
Gross Amount Carried at Close of Period
Land and Improvements	1,096
Buildings and Improvements	24,076
Total	25,172
Accumulated Depreciation	3,161
NBV	22,011
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Ann Arbor, 8318 [Member]
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	1,486
Gross Amount Carried at Close of Period
Land and Improvements	1,674
Buildings and Improvements	17,372
Total	19,046
Accumulated Depreciation	4,297
NBV	14,749
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	13,781
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	886
Gross Amount Carried at Close of Period
Land and Improvements	1,496
Buildings and Improvements	27,090
Total	28,586
Accumulated Depreciation	3,833
NBV	24,753
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	610
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	618
Total	618
Accumulated Depreciation	90
NBV	528
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8992, Ste. Anne's Court
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,221
Buildings and Improvements	29,626
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	29,626
Total	30,847
Accumulated Depreciation	369
NBV	30,478
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Chateau De Champlain, 8975 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	10,065
Initial Cost to Company
Land and Improvements	796
Buildings and Improvements	24,577
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	796
Buildings and Improvements	24,577
Total	25,373
Accumulated Depreciation	320
NBV	25,053
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	1,653
Gross Amount Carried at Close of Period
Land and Improvements	1,678
Buildings and Improvements	38,545
Total	40,223
Accumulated Depreciation	5,397
NBV	34,826
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Southpoint, 8293 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	16,936
Initial Cost to Company
Land and Improvements	2,130
Buildings and Improvements	25,920
Costs Capitalized Subsequent to Acquisition	87
Gross Amount Carried at Close of Period
Land and Improvements	2,130
Buildings and Improvements	26,007
Total	28,137
Accumulated Depreciation	1,531
NBV	26,606
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Oakridge, 8294 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,708
Initial Cost to Company
Land and Improvements	1,482
Buildings and Improvements	28,838
Costs Capitalized Subsequent to Acquisition	139
Gross Amount Carried at Close of Period
Land and Improvements	1,512
Buildings and Improvements	28,947
Total	30,459
Accumulated Depreciation	1,713
NBV	28,746
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	26,511
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	2,586
Gross Amount Carried at Close of Period
Land and Improvements	8,313
Buildings and Improvements	63,944
Total	72,257
Accumulated Depreciation	8,225
NBV	64,032
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	845
Gross Amount Carried at Close of Period
Land and Improvements	6,593
Buildings and Improvements	14,090
Total	20,683
Accumulated Depreciation	2,377
NBV	18,306
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	641
Gross Amount Carried at Close of Period
Land and Improvements	27
Buildings and Improvements	650
Total	677
Accumulated Depreciation	102
NBV	575
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	249
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	656
Total	660
Accumulated Depreciation	377
NBV	283
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	463
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	1,195
Total	1,202
Accumulated Depreciation	676
NBV	526
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	707
Gross Amount Carried at Close of Period
Land and Improvements	35
Buildings and Improvements	1,535
Total	1,570
Accumulated Depreciation	824
NBV	746
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	632
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	1,417
Total	1,428
Accumulated Depreciation	727
NBV	701
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	770
Gross Amount Carried at Close of Period
Land and Improvements	7,886
Buildings and Improvements	17,161
Total	25,047
Accumulated Depreciation	1,312
NBV	23,735
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	3,903
Gross Amount Carried at Close of Period
Land and Improvements	167
Buildings and Improvements	77,501
Total	77,668
Accumulated Depreciation	9,878
NBV	67,790
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	0
Initial Cost to Company
Land and Improvements	3,390
Buildings and Improvements	54,051
Costs Capitalized Subsequent to Acquisition	1,033
Gross Amount Carried at Close of Period
Land and Improvements	3,390
Buildings and Improvements	55,084
Total	58,474
Accumulated Depreciation	6,521
NBV	51,953
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	27,855
Initial Cost to Company
Land and Improvements	3,051
Buildings and Improvements	66,013
Costs Capitalized Subsequent to Acquisition	2,728
Gross Amount Carried at Close of Period
Land and Improvements	3,051
Buildings and Improvements	68,741
Total	71,792
Accumulated Depreciation	8,001
NBV	63,791
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	0
Initial Cost to Company
Land and Improvements	6,560
Buildings and Improvements	33,885
Costs Capitalized Subsequent to Acquisition	1,396
Gross Amount Carried at Close of Period
Land and Improvements	6,585
Buildings and Improvements	35,256
Total	41,841
Accumulated Depreciation	4,638
NBV	37,203
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	21,612
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	24,149
Costs Capitalized Subsequent to Acquisition	6,664
Gross Amount Carried at Close of Period
Land and Improvements	1,035
Buildings and Improvements	30,798
Total	31,833
Accumulated Depreciation	3,733
NBV	28,100
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Delmar Place, 8341 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,201
Buildings and Improvements	24,850
Costs Capitalized Subsequent to Acquisition	242
Gross Amount Carried at Close of Period
Land and Improvements	1,204
Buildings and Improvements	25,089
Total	26,293
Accumulated Depreciation	869
NBV	25,424
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	12,103
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	29,667
Costs Capitalized Subsequent to Acquisition	653
Gross Amount Carried at Close of Period
Land and Improvements	1,626
Buildings and Improvements	30,214
Total	31,840
Accumulated Depreciation	3,919
NBV	27,921
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	785
Gross Amount Carried at Close of Period
Land and Improvements	8,776
Buildings and Improvements	14,993
Total	23,769
Accumulated Depreciation	3,016
NBV	20,753
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8325, Atria Huntington
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	8,190
Buildings and Improvements	1,169
Costs Capitalized Subsequent to Acquisition	1,342
Gross Amount Carried at Close of Period
Land and Improvements	8,207
Buildings and Improvements	2,494
Total	10,701
Accumulated Depreciation	1,012
NBV	9,689
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	417
Gross Amount Carried at Close of Period
Land and Improvements	622
Buildings and Improvements	22,451
Total	23,073
Accumulated Depreciation	2,977
NBV	20,096
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	723
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	15,490
Total	16,100
Accumulated Depreciation	2,109
NBV	13,991
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8329, Atria Lynbrook
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,145
Buildings and Improvements	5,489
Costs Capitalized Subsequent to Acquisition	533
Gross Amount Carried at Close of Period
Land and Improvements	3,147
Buildings and Improvements	6,020
Total	9,167
Accumulated Depreciation	1,308
NBV	7,859
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8330, Atria Crossgate
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,080
Buildings and Improvements	20,599
Costs Capitalized Subsequent to Acquisition	402
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	21,001
Total	22,081
Accumulated Depreciation	2,840
NBV	19,241
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	10,973
Gross Amount Carried at Close of Period
Land and Improvements	9,960
Buildings and Improvements	45,440
Total	55,400
Accumulated Depreciation	4,715
NBV	50,685
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	43,757
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	788
Gross Amount Carried at Close of Period
Land and Improvements	9,682
Buildings and Improvements	75,702
Total	85,384
Accumulated Depreciation	9,287
NBV	76,097
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	65,000
Initial Cost to Company
Land and Improvements	12,909
Buildings and Improvements	72,720
Costs Capitalized Subsequent to Acquisition	987
Gross Amount Carried at Close of Period
Land and Improvements	12,965
Buildings and Improvements	73,651
Total	86,616
Accumulated Depreciation	8,879
NBV	77,737
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	34,937
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	1,411
Gross Amount Carried at Close of Period
Land and Improvements	2,756
Buildings and Improvements	49,324
Total	52,080
Accumulated Depreciation	6,022
NBV	46,058
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	0
Initial Cost to Company
Land and Improvements	2,035
Buildings and Improvements	25,190
Costs Capitalized Subsequent to Acquisition	759
Gross Amount Carried at Close of Period
Land and Improvements	2,049
Buildings and Improvements	25,935
Total	27,984
Accumulated Depreciation	6,450
NBV	21,534
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	919
Gross Amount Carried at Close of Period
Land and Improvements	4,448
Buildings and Improvements	32,894
Total	37,342
Accumulated Depreciation	4,263
NBV	33,079
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	494
Gross Amount Carried at Close of Period
Land and Improvements	2,050
Buildings and Improvements	17,174
Total	19,224
Accumulated Depreciation	2,376
NBV	16,848
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	13,430
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	820
Gross Amount Carried at Close of Period
Land and Improvements	2,630
Buildings and Improvements	16,730
Total	19,360
Accumulated Depreciation	2,361
NBV	16,999
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	25,670
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	380
Gross Amount Carried at Close of Period
Land and Improvements	4,142
Buildings and Improvements	37,706
Total	41,848
Accumulated Depreciation	4,626
NBV	37,222
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	46,880
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	1,208
Gross Amount Carried at Close of Period
Land and Improvements	7,682
Buildings and Improvements	66,767
Total	74,449
Accumulated Depreciation	8,346
NBV	66,103
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	277
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	22,690
Total	23,861
Accumulated Depreciation	2,917
NBV	20,944
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	2,285
Gross Amount Carried at Close of Period
Land and Improvements	8,141
Buildings and Improvements	65,356
Total	73,497
Accumulated Depreciation	8,733
NBV	64,764
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	335
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	335
Total	335
Accumulated Depreciation	81
NBV	254
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Court At Brooklin, 8977 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,515
Buildings and Improvements	35,602
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,515
Buildings and Improvements	35,602
Total	38,117
Accumulated Depreciation	424
NBV	37,693
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Burlington Gardens, 8973 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	7,560
Buildings and Improvements	50,744
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,560
Buildings and Improvements	50,744
Total	58,304
Accumulated Depreciation	583
NBV	57,721
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Court At Rushdale, 8979 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,881
Initial Cost to Company
Land and Improvements	1,799
Buildings and Improvements	34,633
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,799
Buildings and Improvements	34,633
Total	36,432
Accumulated Depreciation	415
NBV	36,017
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Kingsdale Chateau, 8983 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	16,640
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	36,272
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,221
Buildings and Improvements	36,272
Total	38,493
Accumulated Depreciation	435
NBV	38,058
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Crystal View Lodge, 8981 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,587
Buildings and Improvements	37,243
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,587
Buildings and Improvements	37,243
Total	38,830
Accumulated Depreciation	443
NBV	38,387
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Court At Barrhaven, 8980 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,778
Buildings and Improvements	33,922
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,778
Buildings and Improvements	33,922
Total	35,700
Accumulated Depreciation	409
NBV	35,291
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Stamford Estates, 8991 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	12,922
Initial Cost to Company
Land and Improvements	1,414
Buildings and Improvements	29,439
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,414
Buildings and Improvements	29,439
Total	30,853
Accumulated Depreciation	362
NBV	30,491
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Sherbrooke Heights, 8990 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,922
Initial Cost to Company
Land and Improvements	2,485
Buildings and Improvements	33,747
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,485
Buildings and Improvements	33,747
Total	36,232
Accumulated Depreciation	410
NBV	35,822
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Anchor Pointe, 8971 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,034
Initial Cost to Company
Land and Improvements	8,214
Buildings and Improvements	24,056
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,214
Buildings and Improvements	24,056
Total	32,270
Accumulated Depreciation	332
NBV	31,938
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Court At Pringle Creek, 8978 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,965
Buildings and Improvements	39,206
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,965
Buildings and Improvements	39,206
Total	42,171
Accumulated Depreciation	472
NBV	41,699
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	360
Gross Amount Carried at Close of Period
Land and Improvements	2,479
Buildings and Improvements	23,230
Total	25,709
Accumulated Depreciation	3,300
NBV	22,409
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	0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	10,884
Costs Capitalized Subsequent to Acquisition	283
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	11,152
Total	12,047
Accumulated Depreciation	1,820
NBV	10,227
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | La Residence Steger, 8993 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	6,355
Initial Cost to Company
Land and Improvements	1,995
Buildings and Improvements	10,926
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,995
Buildings and Improvements	10,926
Total	12,921
Accumulated Depreciation	178
NBV	12,743
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Primrose Chateau, 8986 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,845
Initial Cost to Company
Land and Improvements	2,611
Buildings and Improvements	32,729
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,611
Buildings and Improvements	32,729
Total	35,340
Accumulated Depreciation	396
NBV	34,944
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	23,234
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	1,561
Gross Amount Carried at Close of Period
Land and Improvements	3,460
Buildings and Improvements	19,852
Total	23,312
Accumulated Depreciation	2,975
NBV	20,337
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	0
Initial Cost to Company
Land and Improvements	1,510
Buildings and Improvements	19,130
Costs Capitalized Subsequent to Acquisition	387
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	19,517
Total	21,027
Accumulated Depreciation	2,695
NBV	18,332
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	0
Initial Cost to Company
Land and Improvements	2,000
Buildings and Improvements	33,400
Costs Capitalized Subsequent to Acquisition	1,821
Gross Amount Carried at Close of Period
Land and Improvements	2,074
Buildings and Improvements	35,147
Total	37,221
Accumulated Depreciation	5,047
NBV	32,174
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	402
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	32,025
Total	34,835
Accumulated Depreciation	3,825
NBV	31,010
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	651
Gross Amount Carried at Close of Period
Land and Improvements	2,113
Buildings and Improvements	22,329
Total	24,442
Accumulated Depreciation	2,921
NBV	21,521
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	465
Gross Amount Carried at Close of Period
Land and Improvements	1,464
Buildings and Improvements	13,127
Total	14,591
Accumulated Depreciation	2,034
NBV	12,557
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	0
Initial Cost to Company
Land and Improvements	670
Buildings and Improvements	13,946
Costs Capitalized Subsequent to Acquisition	488
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	14,424
Total	15,104
Accumulated Depreciation	1,887
NBV	13,217
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Mulberry Estates, 8985 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	15,909
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	31,791
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,173
Buildings and Improvements	31,791
Total	33,964
Accumulated Depreciation	391
NBV	33,573
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Queen Victoria, 8988 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,018
Buildings and Improvements	34,109
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,018
Buildings and Improvements	34,109
Total	37,127
Accumulated Depreciation	409
NBV	36,718
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	9,703
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	811
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	8,598
Total	9,565
Accumulated Depreciation	1,374
NBV	8,191
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	520
Gross Amount Carried at Close of Period
Land and Improvements	2
Buildings and Improvements	518
Total	520
Accumulated Depreciation	133
NBV	387
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	9,175
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	9,192
Costs Capitalized Subsequent to Acquisition	336
Gross Amount Carried at Close of Period
Land and Improvements	880
Buildings and Improvements	9,528
Total	10,408
Accumulated Depreciation	1,371
NBV	9,037
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	334
Gross Amount Carried at Close of Period
Land and Improvements	1,179
Buildings and Improvements	4,843
Total	6,022
Accumulated Depreciation	886
NBV	5,136
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria at Hometown, 8292 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,932
Buildings and Improvements	30,382
Costs Capitalized Subsequent to Acquisition	343
Gross Amount Carried at Close of Period
Land and Improvements	1,955
Buildings and Improvements	30,702
Total	32,657
Accumulated Depreciation	1,835
NBV	30,822
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Canyon Creek, 8291 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,110
Buildings and Improvements	45,999
Costs Capitalized Subsequent to Acquisition	304
Gross Amount Carried at Close of Period
Land and Improvements	3,125
Buildings and Improvements	46,288
Total	49,413
Accumulated Depreciation	2,718
NBV	46,695
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	9,945
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	17,901
Costs Capitalized Subsequent to Acquisition	410
Gross Amount Carried at Close of Period
Land and Improvements	1,881
Buildings and Improvements	18,309
Total	20,190
Accumulated Depreciation	2,520
NBV	17,670
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	7,189
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	815
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	21,276
Total	21,640
Accumulated Depreciation	2,824
NBV	18,816
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	254
Gross Amount Carried at Close of Period
Land and Improvements	2,070
Buildings and Improvements	23,358
Total	25,428
Accumulated Depreciation	3,055
NBV	22,373
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	532
Gross Amount Carried at Close of Period
Land and Improvements	971
Buildings and Improvements	18,073
Total	19,044
Accumulated Depreciation	2,359
NBV	16,685
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8254, Atria Westchase
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	22,278
Costs Capitalized Subsequent to Acquisition	401
Gross Amount Carried at Close of Period
Land and Improvements	2,318
Buildings and Improvements	22,679
Total	24,997
Accumulated Depreciation	3,043
NBV	21,954
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	505
Gross Amount Carried at Close of Period
Land and Improvements	1,590
Buildings and Improvements	24,167
Total	25,757
Accumulated Depreciation	3,127
NBV	22,630
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	532
Gross Amount Carried at Close of Period
Land and Improvements	927
Buildings and Improvements	31,796
Total	32,723
Accumulated Depreciation	4,430
NBV	28,293
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	289
Gross Amount Carried at Close of Period
Land and Improvements	8,292
Buildings and Improvements	62,041
Total	70,333
Accumulated Depreciation	4,573
NBV	65,760
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8278, Atria Sandy
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,356
Buildings and Improvements	18,805
Costs Capitalized Subsequent to Acquisition	1,453
Gross Amount Carried at Close of Period
Land and Improvements	3,499
Buildings and Improvements	20,115
Total	23,614
Accumulated Depreciation	3,245
NBV	20,369
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	411
Gross Amount Carried at Close of Period
Land and Improvements	1,749
Buildings and Improvements	33,415
Total	35,164
Accumulated Depreciation	4,446
NBV	30,718
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | Atria Other Projects [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,938
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,938
Total	1,938
Accumulated Depreciation	0
NBV	1,938
ATRIA | Seniors Housing Communities | 8972, Arbour Lake
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,512
Buildings and Improvements	39,188
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,512
Buildings and Improvements	39,188
Total	41,700
Accumulated Depreciation	460
NBV	41,240
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8974, Canyon Meadows
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,617
Buildings and Improvements	30,803
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,617
Buildings and Improvements	30,803
Total	32,420
Accumulated Depreciation	371
NBV	32,049
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8976, Churchill Manor
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,865
Buildings and Improvements	30,482
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,865
Buildings and Improvements	30,482
Total	33,347
Accumulated Depreciation	374
NBV	32,973
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8997, View at Lethbridge
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,503
Buildings and Improvements	24,770
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,503
Buildings and Improvements	24,770
Total	27,273
Accumulated Depreciation	325
NBV	26,948
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8994, Victoria Park
Real Estate and Accumulated Depreciation
Encumbrances	9,952
Initial Cost to Company
Land and Improvements	1,188
Buildings and Improvements	22,554
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,188
Buildings and Improvements	22,554
Total	23,742
Accumulated Depreciation	298
NBV	23,444
Life on Which Depreciation in Income Statement is Computed	35 years
ATRIA | Seniors Housing Communities | 8982, Ironwood Estates
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,639
Buildings and Improvements	22,519
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,639
Buildings and Improvements	22,519
Total	26,158
Accumulated Depreciation	295
NBV	25,863
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	199,098
Initial Cost to Company
Land and Improvements	427,854
Buildings and Improvements	4,125,784
Costs Capitalized Subsequent to Acquisition	(10,950)
Gross Amount Carried at Close of Period
Land and Improvements	424,333
Buildings and Improvements	4,118,355
Total	4,542,688
Accumulated Depreciation	450,160
NBV	4,092,528
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	474
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	19,613
Total	20,659
Accumulated Depreciation	2,237
NBV	18,422
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	440
Gross Amount Carried at Close of Period
Land and Improvements	1,723
Buildings and Improvements	11,707
Total	13,430
Accumulated Depreciation	1,460
NBV	11,970
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	458
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	10,699
Total	11,719
Accumulated Depreciation	1,349
NBV	10,370
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	1,278
NBV	4,418
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	469
NBV	4,249
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	3,009
NBV	9,221
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	1,774
NBV	7,079
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	2,093
NBV	7,082
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	1,328
NBV	5,685
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	977
NBV	10,999
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	4,144
NBV	12,180
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	532
NBV	6,276
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	2,179
NBV	13,235
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	734
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	13,676
Total	14,766
Accumulated Depreciation	1,623
NBV	13,143
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	405
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	5,600
Total	7,540
Accumulated Depreciation	806
NBV	6,734
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	1,982
NBV	17,025
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Las Villas Del Carlsbad, 3811 [Member]
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	7,110
NBV	25,119
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Chico, 1450 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,069
Buildings and Improvements	14,929
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,069
Buildings and Improvements	14,929
Total	15,998
Accumulated Depreciation	42
NBV	15,956
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	1,202
NBV	9,577
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Meadows Senior Living, 7024 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,308
Buildings and Improvements	19,667
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,308
Buildings and Improvements	19,667
Total	20,975
Accumulated Depreciation	157
NBV	20,818
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	7,614
NBV	27,809
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	670
NBV	5,658
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	1,424
NBV	7,108
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	13,848
NBV	54,605
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Palms, 1400 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,700
Buildings and Improvements	43,919
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,700
Buildings and Improvements	43,919
Total	46,619
Accumulated Depreciation	1,836
NBV	44,783
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	3,605
NBV	12,933
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Lancaster, 1453 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	718
Buildings and Improvements	10,459
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	718
Buildings and Improvements	10,459
Total	11,177
Accumulated Depreciation	29
NBV	11,148
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Marysville, 1454 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	741
Buildings and Improvements	7,467
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	741
Buildings and Improvements	7,467
Total	8,208
Accumulated Depreciation	21
NBV	8,187
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Redwood Retirement, 1402 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,798
Buildings and Improvements	12,639
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,798
Buildings and Improvements	12,639
Total	15,437
Accumulated Depreciation	540
NBV	14,897
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Oroville, 1455 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	638
Buildings and Improvements	8,079
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	638
Buildings and Improvements	8,079
Total	8,717
Accumulated Depreciation	23
NBV	8,694
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	1,290
NBV	10,144
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Valencia Commons, 1403 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,439
Buildings and Improvements	36,363
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,439
Buildings and Improvements	36,363
Total	37,802
Accumulated Depreciation	1,516
NBV	36,286
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	752
NBV	9,685
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Shasta Estates, 1404 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,180
Buildings and Improvements	23,463
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,180
Buildings and Improvements	23,463
Total	24,643
Accumulated Depreciation	979
NBV	23,664
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	2,487
NBV	20,836
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	1,602
NBV	7,380
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	1,229
NBV	9,465
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	1,191
NBV	11,029
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	3,419
NBV	10,226
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Skyline Place Senior Living, 7023 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,815
Buildings and Improvements	28,472
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,815
Buildings and Improvements	28,472
Total	30,287
Accumulated Depreciation	229
NBV	30,058
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Oak Terrace Memory Care, 7021 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,146
Buildings and Improvements	5,275
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,146
Buildings and Improvements	5,275
Total	6,421
Accumulated Depreciation	44
NBV	6,377
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	551
NBV	7,333
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Bonaventure, 1401 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	5,294
Buildings and Improvements	32,747
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,294
Buildings and Improvements	32,747
Total	38,041
Accumulated Depreciation	1,388
NBV	36,653
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Visalia, 1457 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,300
Buildings and Improvements	8,378
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,300
Buildings and Improvements	8,378
Total	9,678
Accumulated Depreciation	24
NBV	9,654
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	61
Gross Amount Carried at Close of Period
Land and Improvements	1,630
Buildings and Improvements	5,701
Total	7,331
Accumulated Depreciation	816
NBV	6,515
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	5,093
NBV	23,465
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	1,321
NBV	11,893
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Highland Trail, 1406 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,511
Buildings and Improvements	26,431
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,511
Buildings and Improvements	26,431
Total	28,942
Accumulated Depreciation	1,110
NBV	27,832
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	1,077
NBV	13,213
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	979
NBV	7,862
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	339
NBV	2,726
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Lakewood Estates, 1405 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,306
Buildings and Improvements	21,137
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,306
Buildings and Improvements	21,137
Total	22,443
Accumulated Depreciation	884
NBV	21,559
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Sugar Valley Estates, 1407 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,255
Buildings and Improvements	21,837
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,255
Buildings and Improvements	21,837
Total	23,092
Accumulated Depreciation	913
NBV	22,179
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	1,229
NBV	9,789
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	3,561
NBV	34,957
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	4,763
NBV	41,169
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | White Oaks, 1408 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,584
Buildings and Improvements	34,507
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,584
Buildings and Improvements	34,507
Total	37,091
Accumulated Depreciation	1,445
NBV	35,646
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	742
NBV	6,371
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	990
NBV	7,737
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	682
NBV	5,650
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	1,455
NBV	13,702
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	654
NBV	5,415
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	1,294
NBV	11,488
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	1,378
NBV	4,982
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	0
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	8,393
NBV	78,104
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Naples ALZ Development, 3971 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,983
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,983
Buildings and Improvements	0
Total	2,983
Accumulated Depreciation	0
NBV	2,983
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	1,002
NBV	8,455
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	717
NBV	5,678
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Las Palmas, 1409 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	984
Buildings and Improvements	30,009
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	984
Buildings and Improvements	30,009
Total	30,993
Accumulated Depreciation	1,250
NBV	29,743
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	451
NBV	4,141
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	611
NBV	4,979
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	2,133
NBV	18,042
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	897
NBV	7,756
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	1,674
NBV	16,376
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	601
Gross Amount Carried at Close of Period
Land and Improvements	5,410
Buildings and Improvements	21,545
Total	26,955
Accumulated Depreciation	2,513
NBV	24,442
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	1,201
NBV	9,591
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	(16,587)
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
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	(10,781)
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
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	1,449
NBV	5,723
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Roswell, 3905 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,867
Buildings and Improvements	15,835
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,867
Buildings and Improvements	15,835
Total	17,702
Accumulated Depreciation	0
NBV	17,702
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	324
NBV	2,719
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	1,035
NBV	10,043
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	4,853
NBV	14,647
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	263
NBV	1,921
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	992
NBV	8,170
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	1,664
NBV	5,276
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	588
NBV	4,925
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	2,404
NBV	9,058
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	598
NBV	4,807
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	40
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	9,196
Total	10,896
Accumulated Depreciation	1,112
NBV	9,784
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	26
Gross Amount Carried at Close of Period
Land and Improvements	1,302
Buildings and Improvements	1,762
Total	3,064
Accumulated Depreciation	348
NBV	2,716
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	29
Gross Amount Carried at Close of Period
Land and Improvements	390
Buildings and Improvements	6,246
Total	6,636
Accumulated Depreciation	743
NBV	5,893
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Florence, 3902 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,535
Buildings and Improvements	21,826
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,535
Buildings and Improvements	21,826
Total	23,361
Accumulated Depreciation	0
NBV	23,361
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Hartland Hills, 1410 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,468
Buildings and Improvements	23,929
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,468
Buildings and Improvements	23,929
Total	25,397
Accumulated Depreciation	1,000
NBV	24,397
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Mount Washington, 3903 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	758
Buildings and Improvements	12,048
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	758
Buildings and Improvements	12,048
Total	12,806
Accumulated Depreciation	0
NBV	12,806
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	1,990
NBV	3,884
Life on Which Depreciation in Income Statement is Computed	30 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	2,622
NBV	21,332
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Devonshire Estates, 1411 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,832
Buildings and Improvements	31,124
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,832
Buildings and Improvements	31,124
Total	32,956
Accumulated Depreciation	1,301
NBV	31,655
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	316
NBV	2,987
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	3,238
NBV	25,057
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	1,472
Gross Amount Carried at Close of Period
Land and Improvements	1,527
Buildings and Improvements	34,452
Total	35,979
Accumulated Depreciation	3,648
NBV	32,331
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Kittery Estates, 1413 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,531
Buildings and Improvements	30,811
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,531
Buildings and Improvements	30,811
Total	32,342
Accumulated Depreciation	1,286
NBV	31,056
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Woods at Canco, 1412 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,441
Buildings and Improvements	45,578
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,441
Buildings and Improvements	45,578
Total	47,019
Accumulated Depreciation	1,898
NBV	45,121
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	2,232
NBV	21,127
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	0
Initial Cost to Company
Land and Improvements	320
Buildings and Improvements	32,652
Costs Capitalized Subsequent to Acquisition	415
Gross Amount Carried at Close of Period
Land and Improvements	371
Buildings and Improvements	33,016
Total	33,387
Accumulated Depreciation	3,596
NBV	29,791
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	7,025
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	1,393
NBV	18,685
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	499
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	14,475
Total	14,985
Accumulated Depreciation	1,804
NBV	13,181
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	1,284
NBV	12,963
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	1,045
NBV	13,441
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	1,070
NBV	9,710
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	4,571
NBV	8,990
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	1,858
NBV	3,681
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Lodge at White Bear, 1414 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	732
Buildings and Improvements	24,999
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	732
Buildings and Improvements	24,999
Total	25,731
Accumulated Depreciation	1,041
NBV	24,690
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	1,172
NBV	10,472
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	16,318
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	2,546
NBV	33,819
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	1,713
NBV	14,337
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	1,185
NBV	4,142
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	2,050
NBV	16,705
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	1,692
NBV	15,098
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	937
NBV	8,645
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	2,172
NBV	19,032
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Willow Grove, 1415 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	763
Buildings and Improvements	27,544
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	763
Buildings and Improvements	27,544
Total	28,307
Accumulated Depreciation	1,146
NBV	27,161
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	1,665
NBV	13,810
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	9,757
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	1,464
NBV	19,173
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	838
NBV	2,938
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	2,730
NBV	23,876
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	1,730
NBV	14,401
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	1,461
NBV	10,501
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	1,236
NBV	10,450
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	1,108
NBV	9,870
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	3,311
NBV	9,955
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Birch Heights, 1416 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,413
Buildings and Improvements	30,267
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,413
Buildings and Improvements	30,267
Total	31,680
Accumulated Depreciation	1,263
NBV	30,417
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	3,996
NBV	14,241
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Bear Canyon Estates, 1417 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	36,223
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,879
Buildings and Improvements	36,223
Total	38,102
Accumulated Depreciation	1,512
NBV	36,590
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	406
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	26,918
Total	28,083
Accumulated Depreciation	2,941
NBV	25,142
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	5,471
NBV	17,124
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	1,885
Buildings and Improvements	22,487
Total	24,372
Accumulated Depreciation	2,912
NBV	21,460
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	786
NBV	3,072
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	499
Gross Amount Carried at Close of Period
Land and Improvements	557
Buildings and Improvements	15,903
Total	16,460
Accumulated Depreciation	1,902
NBV	14,558
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	1,859
NBV	6,632
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	2,284
NBV	8,165
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	2,943
NBV	10,903
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	2,941
NBV	10,643
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	654
NBV	2,800
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	608
NBV	9,069
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	240
NBV	3,719
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	501
NBV	7,468
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	204
NBV	3,262
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	(17,132)
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
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	1,164
NBV	15,097
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Meadowbrook Place, 7019 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,430
Buildings and Improvements	5,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,430
Buildings and Improvements	5,311
Total	6,741
Accumulated Depreciation	44
NBV	6,697
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Edgewood Downs, 1418 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,356
Buildings and Improvements	15,476
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,356
Buildings and Improvements	15,476
Total	17,832
Accumulated Depreciation	655
NBV	17,177
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	1,065
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	9,418
Total	13,818
Accumulated Depreciation	1,107
NBV	12,711
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | The Springs at Tanasbourne, 2652 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	35,354
Initial Cost to Company
Land and Improvements	4,689
Buildings and Improvements	55,035
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,689
Buildings and Improvements	55,035
Total	59,724
Accumulated Depreciation	3,431
NBV	56,293
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	3,486
NBV	27,957
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Keizer River ALZ Facility, 1530 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	7,382
Gross Amount Carried at Close of Period
Land and Improvements	922
Buildings and Improvements	6,460
Total	7,382
Accumulated Depreciation	53
NBV	7,329
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	1,926
NBV	15,996
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	1,500
NBV	13,380
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	3,787
NBV	31,740
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	10,731
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	1,661
NBV	22,032
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	5,741
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	894
NBV	11,864
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	383
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	5,047
Total	6,367
Accumulated Depreciation	654
NBV	5,713
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	2,147
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	6,396
Total	8,306
Accumulated Depreciation	674
NBV	7,632
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | McLoughlin Place Senior Living, 7018 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,418
Buildings and Improvements	26,819
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,418
Buildings and Improvements	26,819
Total	29,237
Accumulated Depreciation	217
NBV	29,020
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	1,973
NBV	17,917
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	226
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,535
Total	8,535
Accumulated Depreciation	931
NBV	7,604
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	652
NBV	5,315
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	203
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,254
Total	8,264
Accumulated Depreciation	906
NBV	7,358
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	483
NBV	5,264
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	378
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,874
Total	12,284
Accumulated Depreciation	1,256
NBV	11,028
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Flagstone Senior Living, 7017 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,631
Buildings and Improvements	17,786
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,631
Buildings and Improvements	17,786
Total	19,417
Accumulated Depreciation	144
NBV	19,273
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	1,327
NBV	5,530
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	2,003
NBV	7,977
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	1,573
NBV	5,279
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	1,552
NBV	12,732
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	1,819
NBV	6,410
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	1,104
NBV	3,956
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	1,712
NBV	5,864
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	1,322
NBV	4,576
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	1,206
NBV	4,153
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	1,917
NBV	3,359
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	796
NBV	3,029
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	3,461
NBV	6,769
Life on Which Depreciation in Income Statement is Computed	30 years
OTHER | Seniors Housing Communities | Elmcroft Of Mid Valley, 3907 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	619
Buildings and Improvements	11,662
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	619
Buildings and Improvements	11,662
Total	12,281
Accumulated Depreciation	0
NBV	12,281
Life on Which Depreciation in Income Statement is Computed	35 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	1,300
NBV	2,293
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	1,727
NBV	3,044
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	1,153
NBV	4,427
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	1,388
NBV	5,331
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	1,568
NBV	3,737
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	1,781
NBV	6,056
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	1,728
NBV	5,999
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	849
NBV	7,334
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Forest Pines, 1419 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,058
Buildings and Improvements	27,471
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,058
Buildings and Improvements	27,471
Total	28,529
Accumulated Depreciation	1,145
NBV	27,384
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	1,778
NBV	5,950
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	179
NBV	1,330
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	385
NBV	3,167
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	1,028
NBV	8,554
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	1,544
NBV	13,572
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	343
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	25,895
Total	26,465
Accumulated Depreciation	2,860
NBV	23,605
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	1,769
NBV	14,707
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	991
NBV	3,344
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	455
Gross Amount Carried at Close of Period
Land and Improvements	582
Buildings and Improvements	8,021
Total	8,603
Accumulated Depreciation	1,097
NBV	7,506
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Hendersonville, 3901 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	600
Buildings and Improvements	5,304
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	600
Buildings and Improvements	5,304
Total	5,904
Accumulated Depreciation	0
NBV	5,904
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	764
NBV	5,987
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Jackson, 3906 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	768
Buildings and Improvements	16,840
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	16,840
Total	17,608
Accumulated Depreciation	0
NBV	17,608
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	1,145
NBV	9,488
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	1,823
NBV	6,014
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Elmcroft Of Halls, 3904 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	387
Buildings and Improvements	4,948
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	387
Buildings and Improvements	4,948
Total	5,335
Accumulated Depreciation	0
NBV	5,335
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	2,496
NBV	8,640
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	1,653
NBV	5,613
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	(9,068)
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
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	761
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	5,509
Total	7,329
Accumulated Depreciation	911
NBV	6,418
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	224
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	6,084
Total	6,594
Accumulated Depreciation	946
NBV	5,648
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	959
NBV	8,011
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	603
Gross Amount Carried at Close of Period
Land and Improvements	960
Buildings and Improvements	22,623
Total	23,583
Accumulated Depreciation	2,610
NBV	20,973
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	3,560
NBV	2,958
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	473
Gross Amount Carried at Close of Period
Land and Improvements	2,650
Buildings and Improvements	14,533
Total	17,183
Accumulated Depreciation	1,768
NBV	15,415
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	940
Gross Amount Carried at Close of Period
Land and Improvements	755
Buildings and Improvements	5,617
Total	6,372
Accumulated Depreciation	374
NBV	5,998
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	534
Gross Amount Carried at Close of Period
Land and Improvements	2,770
Buildings and Improvements	26,354
Total	29,124
Accumulated Depreciation	2,969
NBV	26,155
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	0
Initial Cost to Company
Land and Improvements	770
Buildings and Improvements	19,691
Costs Capitalized Subsequent to Acquisition	493
Gross Amount Carried at Close of Period
Land and Improvements	770
Buildings and Improvements	20,184
Total	20,954
Accumulated Depreciation	2,306
NBV	18,648
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Highland Estates, 1422 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,679
Buildings and Improvements	28,943
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,679
Buildings and Improvements	28,943
Total	30,622
Accumulated Depreciation	1,210
NBV	29,412
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	689
Gross Amount Carried at Close of Period
Land and Improvements	860
Buildings and Improvements	33,360
Total	34,220
Accumulated Depreciation	3,679
NBV	30,541
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	3,425
NBV	28,001
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	646
NBV	5,766
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	544
NBV	8,032
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Copperfield Estates, 1423 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,216
Buildings and Improvements	21,135
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,216
Buildings and Improvements	21,135
Total	22,351
Accumulated Depreciation	883
NBV	21,468
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	626
Gross Amount Carried at Close of Period
Land and Improvements	3,970
Buildings and Improvements	16,545
Total	20,515
Accumulated Depreciation	1,979
NBV	18,536
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	419
Gross Amount Carried at Close of Period
Land and Improvements	1,593
Buildings and Improvements	22,207
Total	23,800
Accumulated Depreciation	2,501
NBV	21,299
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	455
Gross Amount Carried at Close of Period
Land and Improvements	1,620
Buildings and Improvements	19,210
Total	20,830
Accumulated Depreciation	2,208
NBV	18,622
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	1,008
NBV	4,092
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	417
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	15,182
Total	15,892
Accumulated Depreciation	1,777
NBV	14,115
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	688
NBV	10,444
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	654
Gross Amount Carried at Close of Period
Land and Improvements	6,303
Buildings and Improvements	11,179
Total	17,482
Accumulated Depreciation	1,442
NBV	16,040
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Polo Park Estates, 1421 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	765
Buildings and Improvements	29,447
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	765
Buildings and Improvements	29,447
Total	30,212
Accumulated Depreciation	1,225
NBV	28,987
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	6,733
Gross Amount Carried at Close of Period
Land and Improvements	1,014
Buildings and Improvements	5,719
Total	6,733
Accumulated Depreciation	284
NBV	6,449
Life on Which Depreciation in Income Statement is Computed	35 years
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	864
NBV	13,556
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	526
Gross Amount Carried at Close of Period
Land and Improvements	920
Buildings and Improvements	13,537
Total	14,457
Accumulated Depreciation	1,667
NBV	12,790
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Paradise Springs, 1420 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,488
Buildings and Improvements	24,556
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,488
Buildings and Improvements	24,556
Total	26,044
Accumulated Depreciation	1,027
NBV	25,017
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	450
NBV	6,773
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	405
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	17,920
Total	18,550
Accumulated Depreciation	2,045
NBV	16,505
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	504
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	15,353
Total	15,873
Accumulated Depreciation	1,786
NBV	14,087
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	425
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	13,465
Total	13,905
Accumulated Depreciation	1,573
NBV	12,332
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	223
NBV	3,357
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	658
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	14,457
Total	14,777
Accumulated Depreciation	1,708
NBV	13,069
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Mountain Ridge, 2247 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	11,840
Initial Cost to Company
Land and Improvements	1,243
Buildings and Improvements	24,659
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	24,659
Total	25,902
Accumulated Depreciation	68
NBV	25,834
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	1,525
NBV	5,838
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	741
NBV	10,099
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Cascade Valley Senior Living, 7016 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,413
Buildings and Improvements	6,294
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,413
Buildings and Improvements	6,294
Total	7,707
Accumulated Depreciation	180
NBV	7,527
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	775
NBV	5,889
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	1,615
NBV	13,599
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Bishop Place Senior Living, 7025 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	33,608
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,780
Buildings and Improvements	33,608
Total	35,388
Accumulated Depreciation	34
NBV	35,354
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Willow Gardens, 1424 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,959
Buildings and Improvements	35,492
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,959
Buildings and Improvements	35,492
Total	37,451
Accumulated Depreciation	1,483
NBV	35,968
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	1,522
NBV	12,833
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	1,193
NBV	9,671
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	571
NBV	3,820
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	928
NBV	7,210
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	(41)
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,793
Total	1,923
Accumulated Depreciation	225
NBV	1,698
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	(49)
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	1,967
Total	2,107
Accumulated Depreciation	245
NBV	1,862
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	289
NBV	2,351
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	483
NBV	4,023
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	487
NBV	4,193
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	224
NBV	2,229
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	1,112
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	274
NBV	2,174
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	677
NBV	5,792
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	292
NBV	2,530
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	5,810
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	1,498
NBV	14,176
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	37
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	970
Total	2,790
Accumulated Depreciation	165
NBV	2,625
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	119
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	1,054
Total	2,854
Accumulated Depreciation	164
NBV	2,690
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	4,821
NBV	41,156
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	2,896
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	587
NBV	5,061
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	7,195
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	4,426
NBV	38,265
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	43
Gross Amount Carried at Close of Period
Land and Improvements	652
Buildings and Improvements	1,694
Total	2,346
Accumulated Depreciation	243
NBV	2,103
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	433
NBV	3,139
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	289
NBV	2,425
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	3,769
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	964
NBV	8,933
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	520
Gross Amount Carried at Close of Period
Land and Improvements	710
Buildings and Improvements	3,774
Total	4,484
Accumulated Depreciation	376
NBV	4,108
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	334
NBV	2,668
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	3,902
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	537
NBV	4,392
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	4,579
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	1,116
NBV	9,435
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	178
NBV	1,482
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	3,498
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	561
NBV	4,726
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	20
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	557
Total	667
Accumulated Depreciation	84
NBV	583
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	5
Gross Amount Carried at Close of Period
Land and Improvements	110
Buildings and Improvements	542
Total	652
Accumulated Depreciation	80
NBV	572
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	5
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	562
Total	652
Accumulated Depreciation	86
NBV	566
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	5
Gross Amount Carried at Close of Period
Land and Improvements	90
Buildings and Improvements	562
Total	652
Accumulated Depreciation	82
NBV	570
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | 1639, Riverview Village
Real Estate and Accumulated Depreciation
Encumbrances	5,545
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	1,291
NBV	12,637
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	4,920
Initial Cost to Company
Land and Improvements	5,640
Buildings and Improvements	49,083
Costs Capitalized Subsequent to Acquisition	583
Gross Amount Carried at Close of Period
Land and Improvements	5,640
Buildings and Improvements	49,666
Total	55,306
Accumulated Depreciation	5,694
NBV	49,612
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	559
NBV	4,895
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	64
Gross Amount Carried at Close of Period
Land and Improvements	713
Buildings and Improvements	1,218
Total	1,931
Accumulated Depreciation	184
NBV	1,747
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	(50)
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	2,289
Total	3,009
Accumulated Depreciation	305
NBV	2,704
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	87
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	1,123
Total	1,443
Accumulated Depreciation	172
NBV	1,271
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	(2)
Gross Amount Carried at Close of Period
Land and Improvements	812
Buildings and Improvements	2,153
Total	2,965
Accumulated Depreciation	275
NBV	2,690
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	1,395
NBV	12,141
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	146
NBV	993
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	206
Gross Amount Carried at Close of Period
Land and Improvements	1,197
Buildings and Improvements	4,313
Total	5,510
Accumulated Depreciation	564
NBV	4,946
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	9,173
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	1,271
NBV	11,045
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	1,231
NBV	10,644
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	389
NBV	3,374
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	8,488
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	1,952
NBV	16,766
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	684
NBV	6,584
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	(113)
Gross Amount Carried at Close of Period
Land and Improvements	1,389
Buildings and Improvements	1,296
Total	2,685
Accumulated Depreciation	198
NBV	2,487
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	15
Gross Amount Carried at Close of Period
Land and Improvements	1,377
Buildings and Improvements	1,674
Total	3,051
Accumulated Depreciation	225
NBV	2,826
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	5,040
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	2,004
NBV	17,548
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	7,746
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	1,133
NBV	9,738
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	1,539
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	1,028
NBV	8,760
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	389
NBV	3,252
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	2,471
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	421
NBV	3,447
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	4,975
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	4,561
NBV	37,777
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	6,894
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	583
NBV	4,884
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	765
NBV	6,531
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	2,458
NBV	21,070
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	2,687
NBV	22,187
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	1,030
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	533
NBV	4,336
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	12
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	388
Total	528
Accumulated Depreciation	85
NBV	443
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	1,594
NBV	14,845
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	1,941
NBV	6,627
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	321
NBV	3,231
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Whispering Chase, 1425 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,800
Buildings and Improvements	20,354
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,800
Buildings and Improvements	20,354
Total	22,154
Accumulated Depreciation	854
NBV	21,300
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Green Valley, 1451 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,227
Buildings and Improvements	13,977
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,227
Buildings and Improvements	13,977
Total	15,204
Accumulated Depreciation	39
NBV	15,165
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Lake Havasu City, 1452 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	14,792
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	14,792
Total	15,386
Accumulated Depreciation	41
NBV	15,345
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Stratford, 2246 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,931
Buildings and Improvements	33,576
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,931
Buildings and Improvements	33,576
Total	35,507
Accumulated Depreciation	93
NBV	35,414
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Amber Creek Inn Memory Care, 4826 [Member]
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	(5,365)
Gross Amount Carried at Close of Period
Land and Improvements	2,040
Buildings and Improvements	1,227
Total	3,267
Accumulated Depreciation	0
NBV	3,267
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Prestige Assisted Living At Sierra Vista, 1456 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	295
Buildings and Improvements	13,224
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	295
Buildings and Improvements	13,224
Total	13,519
Accumulated Depreciation	37
NBV	13,482
Life on Which Depreciation in Income Statement is Computed	35 years
OTHER | Seniors Housing Communities | Sierra Ridge Memory Care, 7022 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	681
Buildings and Improvements	6,071
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	681
Buildings and Improvements	6,071
Total	6,752
Accumulated Depreciation	49
NBV	$ 6,703
Life on Which Depreciation in Income Statement is Computed	35 years