Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,987,400
Initial Cost to Company
Land and Improvements	2,064,997
Buildings and Improvements	19,938,231
Costs Capitalized Subsequent to Acquisition	454,804
Gross Amount Carried at Close of Period
Land and Improvements	2,056,428
Buildings and Improvements	20,401,604
Total	22,458,032	$ 19,241,735	$ 20,393,411	$ 18,763,903
Accumulated Depreciation	3,544,625	$ 2,925,508	$ 2,881,950	$ 2,289,783
NBV	18,913,407
Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	26,728
Buildings and Improvements	327,449
Costs Capitalized Subsequent to Acquisition	2,565
Gross Amount Carried at Close of Period
Land and Improvements	26,340
Buildings and Improvements	330,402
Total	356,742
Accumulated Depreciation	164,285
NBV	192,457
Specialty Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	52,039
Buildings and Improvements	465,280
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	52,039
Buildings and Improvements	465,280
Total	517,319
Accumulated Depreciation	254,248
NBV	263,071
Specialty Hospital | 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	2,696
NBV	$ 889
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	2,913
NBV	$ 308
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	1,327
NBV	$ 4,428
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	2,867
NBV	$ 644
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	11,254
NBV	$ 1,180
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	6,093
NBV	$ 2,512
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	7,561
NBV	$ 550
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	6,695
NBV	$ 568
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	4,819
NBV	$ 1,600
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	13,624
NBV	$ 2,214
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	4,388
NBV	$ 370
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	5,234
NBV	$ 600
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	14,108
NBV	$ 3,999
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	4,939
NBV	$ 5,469
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	19,156
NBV	$ 2,407
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	9,423
NBV	$ 1,615
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	5,819
NBV	$ 1,529
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	8,099
NBV	$ 527
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	3,355
NBV	$ 1,431
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	12,131
NBV	$ 3,189
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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
Total	5,619
Accumulated Depreciation	4,465
NBV	$ 1,154
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	9,129
NBV	$ 2,218
Life on Which Depreciation in Income Statement is Computed	25 years
Specialty Hospital | 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	5,553
NBV	$ 2,558
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	2,639
NBV	$ 552
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	1,873
NBV	$ 1,340
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	1,349
NBV	$ 1,938
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	2,796
NBV	$ 1,468
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	7,603
NBV	$ 993
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	4,543
NBV	$ 1,357
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 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	9,854
NBV	$ 3,662
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	3,220
NBV	$ 2,138
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 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	4,043
NBV	$ 1,128
Life on Which Depreciation in Income Statement is Computed	22 years
Specialty Hospital | 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	7,493
NBV	$ 2,307
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	8,734
NBV	$ 2,522
Life on Which Depreciation in Income Statement is Computed	34 years
Specialty Hospital | 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	5,465
NBV	$ 3,022
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	6,606
NBV	$ 489
Life on Which Depreciation in Income Statement is Computed	20 years
Specialty Hospital | 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	1,903
NBV	$ 826
Life on Which Depreciation in Income Statement is Computed	40 years
Specialty Hospital | 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	8,816
NBV	$ 2,846
Life on Which Depreciation in Income Statement is Computed	30 years
Specialty Hospital | 7280, Southern Arizona 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	3,437
NBV	$ 22,922
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 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	3,456
NBV	$ 24,602
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | Lovelace Rehabilitation Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	17,186
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	17,186
Total	17,587
Accumulated Depreciation	204
NBV	$ 17,383
Life on Which Depreciation in Income Statement is Computed	36 years
Specialty Hospital | 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	1,297
NBV	$ 16,947
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | Reliant Rehabilitation Dallas
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,318
Buildings and Improvements	38,702
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,318
Buildings and Improvements	38,702
Total	41,020
Accumulated Depreciation	1,129
NBV	$ 39,891
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | Baylor Institute for Rehabilitation
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,071
Buildings and Improvements	16,018
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,071
Buildings and Improvements	16,018
Total	18,089
Accumulated Depreciation	507
NBV	$ 17,582
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | Reliant Rehabilitation Houston [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	34,832
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,838
Buildings and Improvements	34,832
Total	36,670
Accumulated Depreciation	1,065
NBV	$ 35,605
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | Select Rehabilitation San Antonio
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,859
Buildings and Improvements	18,301
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,859
Buildings and Improvements	18,301
Total	20,160
Accumulated Depreciation	568
NBV	$ 19,592
Life on Which Depreciation in Income Statement is Computed	35 years
General Acute Care Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	109,357
Buildings and Improvements	1,254,142
Costs Capitalized Subsequent to Acquisition	(7,993)
Gross Amount Carried at Close of Period
Land and Improvements	108,716
Buildings and Improvements	1,246,790
Total	1,355,506
Accumulated Depreciation	17,947
NBV	1,337,559
General Acute Care Hospitals | Lovelace Medical Center Downtown NM
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	9,840
Buildings and Improvements	156,535
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,840
Buildings and Improvements	156,535
Total	166,375
Accumulated Depreciation	2,060
NBV	$ 164,315
Life on Which Depreciation in Income Statement is Computed	33 years 6 months
General Acute Care Hospitals | Lovelace Westside Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	10,107
Buildings and Improvements	18,501
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	10,107
Buildings and Improvements	18,501
Total	28,608
Accumulated Depreciation	537
NBV	$ 28,071
Life on Which Depreciation in Income Statement is Computed	20 years 6 months
General Acute Care Hospitals | Lovelace Womens Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,236
Buildings and Improvements	183,866
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,236
Buildings and Improvements	183,866
Total	191,102
Accumulated Depreciation	1,707
NBV	$ 189,395
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | Roswell Regional Hospital NM
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,560
Buildings and Improvements	41,164
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,560
Buildings and Improvements	41,164
Total	43,724
Accumulated Depreciation	400
NBV	$ 43,324
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | Hillcrest Hospital Claremore
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,623
Buildings and Improvements	34,359
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,623
Buildings and Improvements	34,359
Total	37,982
Accumulated Depreciation	407
NBV	$ 37,575
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | Bailey Medical Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,964
Buildings and Improvements	8,969
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,964
Buildings and Improvements	8,969
Total	13,933
Accumulated Depreciation	157
NBV	$ 13,776
Life on Which Depreciation in Income Statement is Computed	32 years 6 months
General Acute Care Hospitals | Hillcrest Medical Center Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	28,319
Buildings and Improvements	215,199
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	28,319
Buildings and Improvements	215,199
Total	243,518
Accumulated Depreciation	3,315
NBV	$ 240,203
Life on Which Depreciation in Income Statement is Computed	34 years
General Acute Care Hospitals | Hillcrest Hospital South Tulsa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	17,026
Buildings and Improvements	100,892
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	17,026
Buildings and Improvements	100,892
Total	117,918
Accumulated Depreciation	1,134
NBV	$ 116,784
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | Baptist St. Anthony's Hospital
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	13,779
Buildings and Improvements	358,029
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	13,779
Buildings and Improvements	358,029
Total	371,808
Accumulated Depreciation	3,545
NBV	$ 368,263
Life on Which Depreciation in Income Statement is Computed	44 years 6 months
General Acute Care Hospitals | 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	(4,563)
Gross Amount Carried at Close of Period
Land and Improvements	3,022
Buildings and Improvements	77,222
Total	80,244
Accumulated Depreciation	2,761
NBV	$ 77,483
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | Spire Fylde Coast, Lancashire
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	(1,687)
Gross Amount Carried at Close of Period
Land and Improvements	2,314
Buildings and Improvements	27,341
Total	29,655
Accumulated Depreciation	992
NBV	$ 28,663
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | Spire Clare Park Hospital, Surrey
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	(1,743)
Gross Amount Carried at Close of Period
Land and Improvements	5,926
Buildings and Improvements	24,713
Total	30,639
Accumulated Depreciation	932
NBV	$ 29,707
Life on Which Depreciation in Income Statement is Computed	50 years
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,363,146
Initial Cost to Company
Land and Improvements	1,481,140
Buildings and Improvements	13,759,148
Costs Capitalized Subsequent to Acquisition	311,457
Gross Amount Carried at Close of Period
Land and Improvements	1,472,492
Buildings and Improvements	14,079,253
Total	15,551,745
Accumulated Depreciation	2,475,796
NBV	13,075,949
Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	161,396
Buildings and Improvements	1,719,422
Costs Capitalized Subsequent to Acquisition	(7,993)
Gross Amount Carried at Close of Period
Land and Improvements	160,755
Buildings and Improvements	1,712,070
Total	1,872,825
Accumulated Depreciation	272,195
NBV	1,600,630
Medical Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	624,254
Initial Cost to Company
Land and Improvements	395,733
Buildings and Improvements	4,132,212
Costs Capitalized Subsequent to Acquisition	148,775
Gross Amount Carried at Close of Period
Land and Improvements	396,841
Buildings and Improvements	4,279,879
Total	4,676,720
Accumulated Depreciation	632,349
NBV	4,044,371
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	3,892
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	29,190
Total	29,190
Accumulated Depreciation	6,094
NBV	$ 23,096
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	418
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	13,116
Total	13,116
Accumulated Depreciation	2,801
NBV	$ 10,315
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	1,064
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,672
Total	8,672
Accumulated Depreciation	2,213
NBV	$ 6,459
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crestwood Medical Pavilion [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,134
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	2,626
NBV	$ 14,253
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	179
Buildings and Improvements	1,580
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	179
Buildings and Improvements	1,580
Total	1,759
Accumulated Depreciation	60
NBV	$ 1,699
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | West Valley Medical Center, 7712 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,348
Buildings and Improvements	5,233
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,348
Buildings and Improvements	5,233
Total	8,581
Accumulated Depreciation	243
NBV	$ 8,338
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Canyon Springs Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,322
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	3,941
NBV	$ 23,622
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	$ 7,620
Initial Cost to Company
Land and Improvements	720
Buildings and Improvements	11,277
Costs Capitalized Subsequent to Acquisition	559
Gross Amount Carried at Close of Period
Land and Improvements	720
Buildings and Improvements	11,836
Total	12,556
Accumulated Depreciation	2,207
NBV	$ 10,349
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	615
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	13,499
Total	13,519
Accumulated Depreciation	1,929
NBV	$ 11,590
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	472
Gross Amount Carried at Close of Period
Land and Improvements	20
Buildings and Improvements	8,552
Total	8,572
Accumulated Depreciation	1,320
NBV	$ 7,252
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	129
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	32,897
Total	32,897
Accumulated Depreciation	2,905
NBV	$ 29,992
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	516
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,439
Total	12,439
Accumulated Depreciation	1,758
NBV	$ 10,681
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	101
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,496
Total	7,496
Accumulated Depreciation	1,179
NBV	$ 6,317
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	1,043
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	14,708
Total	14,708
Accumulated Depreciation	2,093
NBV	$ 12,615
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	$ 12,919
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	22,663
Costs Capitalized Subsequent to Acquisition	589
Gross Amount Carried at Close of Period
Land and Improvements	14
Buildings and Improvements	23,238
Total	23,252
Accumulated Depreciation	3,323
NBV	$ 19,929
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	$ 10,649
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19,521
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	12
Buildings and Improvements	19,539
Total	19,551
Accumulated Depreciation	2,813
NBV	$ 16,738
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	459
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,631
Total	12,631
Accumulated Depreciation	2,070
NBV	$ 10,561
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | North Valley Orthopedic Building Surgery Center, 7711 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,800
Buildings and Improvements	10,150
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,800
Buildings and Improvements	10,150
Total	12,950
Accumulated Depreciation	354
NBV	$ 12,596
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	1,015
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	24,337
Total	25,578
Accumulated Depreciation	4,242
NBV	$ 21,336
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	$ 35,006
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	221
Gross Amount Carried at Close of Period
Land and Improvements	491
Buildings and Improvements	45,862
Total	46,353
Accumulated Depreciation	6,767
NBV	$ 39,586
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	276
Gross Amount Carried at Close of Period
Land and Improvements	258
Buildings and Improvements	2,731
Total	2,989
Accumulated Depreciation	758
NBV	$ 2,231
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | United Healthcare, Cypress, 7716 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,883
Buildings and Improvements	38,309
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	12,883
Buildings and Improvements	38,309
Total	51,192
Accumulated Depreciation	1,701
NBV	$ 49,491
Life on Which Depreciation in Income Statement is Computed	29 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	1,837
NBV	$ 17,350
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	1,230
NBV	$ 11,666
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	843
NBV	$ 8,037
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	997
NBV	$ 9,790
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | UC Davis Medical, 7713 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,873
Buildings and Improvements	10,156
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	10,156
Total	12,029
Accumulated Depreciation	385
NBV	$ 11,644
Life on Which Depreciation in Income Statement is Computed	35 years
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	336
Gross Amount Carried at Close of Period
Land and Improvements	6,683
Buildings and Improvements	9,925
Total	16,608
Accumulated Depreciation	2,305
NBV	$ 14,303
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	515
Gross Amount Carried at Close of Period
Land and Improvements	4,464
Buildings and Improvements	4,246
Total	8,710
Accumulated Depreciation	1,270
NBV	$ 7,440
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	730
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	9,115
Total	9,803
Accumulated Depreciation	2,346
NBV	$ 7,457
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	3,095
NBV	$ 47,218
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6816, PDP Mission Viejo
Real Estate and Accumulated Depreciation
Encumbrances	$ 58,490
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	226
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	77,248
Total	79,164
Accumulated Depreciation	11,775
NBV	$ 67,389
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	$ 46,513
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	232
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	61,870
Total	63,631
Accumulated Depreciation	9,680
NBV	$ 53,951
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	8,590
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	92,002
Total	95,140
Accumulated Depreciation	16,041
NBV	$ 79,099
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	4,532
NBV	$ 27,082
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	2,858
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	74,293
Total	77,526
Accumulated Depreciation	12,439
NBV	$ 65,087
Life on Which Depreciation in Income Statement is Computed	35 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	2,301
NBV	$ 24,158
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	$ 0
Initial Cost to Company
Land and Improvements	914
Buildings and Improvements	5,510
Costs Capitalized Subsequent to Acquisition	346
Gross Amount Carried at Close of Period
Land and Improvements	914
Buildings and Improvements	5,856
Total	6,770
Accumulated Depreciation	1,467
NBV	$ 5,303
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	$ 23,000
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	443
Gross Amount Carried at Close of Period
Land and Improvements	9,726
Buildings and Improvements	20,445
Total	30,171
Accumulated Depreciation	3,496
NBV	$ 26,675
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	1,238
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	8,154
Total	8,445
Accumulated Depreciation	2,095
NBV	$ 6,350
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	2
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,636
Total	9,636
Accumulated Depreciation	912
NBV	$ 8,724
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	2,181
Gross Amount Carried at Close of Period
Land and Improvements	2,464
Buildings and Improvements	11,236
Total	13,700
Accumulated Depreciation	4,720
NBV	$ 8,980
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	313
Gross Amount Carried at Close of Period
Land and Improvements	1,244
Buildings and Improvements	12,608
Total	13,852
Accumulated Depreciation	3,987
NBV	$ 9,865
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	1,415
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	48,922
Total	51,563
Accumulated Depreciation	15,033
NBV	$ 36,530
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	$ 5,797
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	158
Gross Amount Carried at Close of Period
Land and Improvements	235
Buildings and Improvements	12,062
Total	12,297
Accumulated Depreciation	1,110
NBV	$ 11,187
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	1,590
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,026
Total	12,026
Accumulated Depreciation	2,517
NBV	$ 9,509
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	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,393
Total	4,393
Accumulated Depreciation	257
NBV	$ 4,136
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Dakota Ridge, 7717 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,540
Buildings and Improvements	12,901
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	12,901
Total	15,441
Accumulated Depreciation	458
NBV	$ 14,983
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	1,676
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,006
Total	19,006
Accumulated Depreciation	4,813
NBV	$ 14,193
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	$ 0
Initial Cost to Company
Land and Improvements	1,444
Buildings and Improvements	14,059
Costs Capitalized Subsequent to Acquisition	3,072
Gross Amount Carried at Close of Period
Land and Improvements	1,492
Buildings and Improvements	17,083
Total	18,575
Accumulated Depreciation	4,969
NBV	$ 13,606
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	477
NBV	$ 5,585
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	875
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,530
Total	3,530
Accumulated Depreciation	984
NBV	$ 2,546
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	923
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,189
Total	8,189
Accumulated Depreciation	1,827
NBV	$ 6,362
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	107
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,054
Total	12,054
Accumulated Depreciation	2,576
NBV	$ 9,478
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	1,856
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,280
Total	8,280
Accumulated Depreciation	2,540
NBV	$ 5,740
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	520
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,993
Total	2,993
Accumulated Depreciation	1,081
NBV	$ 1,912
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	533
NBV	$ 2,696
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Aventura Medical Plaza, 7742 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	401
Buildings and Improvements	3,338
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	3,338
Total	3,739
Accumulated Depreciation	256
NBV	$ 3,483
Life on Which Depreciation in Income Statement is Computed	26 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	851
NBV	$ 4,965
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	589
NBV	$ 3,998
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	773
NBV	$ 4,507
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	609
NBV	$ 4,257
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	691
NBV	$ 1,612
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | East Pointe Medical Plaza, 7739 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,260
Initial Cost to Company
Land and Improvements	327
Buildings and Improvements	11,816
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	327
Buildings and Improvements	11,816
Total	12,143
Accumulated Depreciation	380
NBV	$ 11,763
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	52
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	2,730
Total	3,695
Accumulated Depreciation	909
NBV	$ 2,786
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Bay Medical Plaza, 7740 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,579
Initial Cost to Company
Land and Improvements	4,215
Buildings and Improvements	15,041
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,215
Buildings and Improvements	15,041
Total	19,256
Accumulated Depreciation	557
NBV	$ 18,699
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2907, Aventura Heart & Health
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,680
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,361
Costs Capitalized Subsequent to Acquisition	2,979
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,340
Total	28,340
Accumulated Depreciation	9,914
NBV	$ 18,426
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	589
NBV	$ 4,289
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Bay Medical Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,321
Initial Cost to Company
Land and Improvements	82
Buildings and Improvements	17,400
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	17,400
Total	17,482
Accumulated Depreciation	559
NBV	$ 16,923
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	$ 14,914
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	3,513
NBV	$ 23,040
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	760
NBV	$ 4,787
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	680
NBV	$ 5,123
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Capital Regional MOB, 7743 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	8,773
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	8,773
Total	9,363
Accumulated Depreciation	251
NBV	$ 9,112
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	2,316
NBV	$ 4,506
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	690
NBV	$ 4,950
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Athens Medical Complex [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,826
Buildings and Improvements	18,339
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,826
Buildings and Improvements	18,339
Total	21,165
Accumulated Depreciation	625
NBV	$ 20,540
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Doctors Center at St Josephs Hospital, 6130 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	545
Buildings and Improvements	80,152
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	80,152
Total	80,697
Accumulated Depreciation	740
NBV	$ 79,957
Life on Which Depreciation in Income Statement is Computed	20 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	517
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	5,364
Total	5,958
Accumulated Depreciation	1,474
NBV	$ 4,484
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	657
Gross Amount Carried at Close of Period
Land and Improvements	691
Buildings and Improvements	6,710
Total	7,401
Accumulated Depreciation	1,882
NBV	$ 5,519
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	507
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	8,401
Total	8,634
Accumulated Depreciation	2,971
NBV	$ 5,663
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	159
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	13,876
Total	14,611
Accumulated Depreciation	3,446
NBV	$ 11,165
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	212
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	4,069
Total	4,604
Accumulated Depreciation	1,192
NBV	$ 3,412
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	892
Gross Amount Carried at Close of Period
Land and Improvements	675
Buildings and Improvements	3,074
Total	3,749
Accumulated Depreciation	942
NBV	$ 2,807
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	919
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	17,724
Total	18,869
Accumulated Depreciation	3,691
NBV	$ 15,178
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Summit Professional Plaza I, 6565 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,096
Initial Cost to Company
Land and Improvements	1,821
Buildings and Improvements	2,974
Costs Capitalized Subsequent to Acquisition	42
Gross Amount Carried at Close of Period
Land and Improvements	1,821
Buildings and Improvements	3,016
Total	4,837
Accumulated Depreciation	2,669
NBV	$ 2,168
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Summit Professional Plaza II, 6566 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,829
Initial Cost to Company
Land and Improvements	981
Buildings and Improvements	13,818
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	13,828
Total	14,809
Accumulated Depreciation	2,378
NBV	$ 12,431
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	139
Gross Amount Carried at Close of Period
Land and Improvements	268
Buildings and Improvements	1,636
Total	1,904
Accumulated Depreciation	572
NBV	$ 1,332
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Fayette MOB, 7745 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	895
Buildings and Improvements	20,669
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	20,669
Total	21,564
Accumulated Depreciation	672
NBV	$ 20,892
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Northside East Cobb, 1121 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,495
Buildings and Improvements	16,028
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,495
Buildings and Improvements	16,028
Total	21,523
Accumulated Depreciation	590
NBV	$ 20,933
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | PAPP Clinic, 7744 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,167
Buildings and Improvements	5,477
Gross Amount Carried at Close of Period
Total	7,644
Accumulated Depreciation	253
NBV	$ 7,391
Life on Which Depreciation in Income Statement is Computed	30 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	419
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,436
Total	10,912
Accumulated Depreciation	2,047
NBV	$ 8,865
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Riverdale MOB, 7748 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025
Buildings and Improvements	9,783
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	9,783
Total	10,808
Accumulated Depreciation	365
NBV	$ 10,443
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	1,937
Gross Amount Carried at Close of Period
Land and Improvements	1,366
Buildings and Improvements	26,879
Total	28,245
Accumulated Depreciation	7,126
NBV	$ 21,119
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3007, Eastside Physicians Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	294
Buildings and Improvements	12,948
Costs Capitalized Subsequent to Acquisition	53
Gross Amount Carried at Close of Period
Land and Improvements	297
Buildings and Improvements	12,998
Total	13,295
Accumulated Depreciation	3,176
NBV	$ 10,119
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Rush Copley POB I, 7769 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	120
Buildings and Improvements	27,882
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	27,882
Total	28,002
Accumulated Depreciation	907
NBV	$ 27,095
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Rush Copley POB II, 7770 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	49
Buildings and Improvements	27,217
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	49
Buildings and Improvements	27,217
Total	27,266
Accumulated Depreciation	859
NBV	$ 26,407
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	83
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	3,307
Total	3,459
Accumulated Depreciation	274
NBV	$ 3,185
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	142
Gross Amount Carried at Close of Period
Land and Improvements	512
Buildings and Improvements	13,119
Total	13,631
Accumulated Depreciation	1,129
NBV	$ 12,502
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	213
Gross Amount Carried at Close of Period
Land and Improvements	139
Buildings and Improvements	3,542
Total	3,681
Accumulated Depreciation	328
NBV	$ 3,353
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Advocate Beverly Center, 7767 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,227
Buildings and Improvements	10,140
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,227
Buildings and Improvements	10,140
Total	12,367
Accumulated Depreciation	495
NBV	$ 11,872
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Crystal Lakes Medical Arts, 7771 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,490
Buildings and Improvements	19,504
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,490
Buildings and Improvements	19,504
Total	21,994
Accumulated Depreciation	702
NBV	$ 21,292
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Advocate Good Shephard, 7772 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,444
Buildings and Improvements	10,953
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,444
Buildings and Improvements	10,953
Total	13,397
Accumulated Depreciation	456
NBV	$ 12,941
Life on Which Depreciation in Income Statement is Computed	33 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	596
NBV	$ 807
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	354
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,297
Total	2,297
Accumulated Depreciation	760
NBV	$ 1,537
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	51
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,951
Total	3,951
Accumulated Depreciation	1,252
NBV	$ 2,699
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	193
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,895
Total	8,895
Accumulated Depreciation	2,115
NBV	$ 6,780
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	156
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,623
Total	3,623
Accumulated Depreciation	1,147
NBV	$ 2,476
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	304
NBV	$ 846
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	234
NBV	$ 406
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	145
NBV	$ 886
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	457
NBV	$ 1,251
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	450
NBV	$ 1,870
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	171
NBV	$ 723
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	215
NBV	$ 635
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	228
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	10,565
Total	10,972
Accumulated Depreciation	886
NBV	$ 10,086
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	366
Gross Amount Carried at Close of Period
Land and Improvements	1,013
Buildings and Improvements	25,736
Total	26,749
Accumulated Depreciation	2,133
NBV	$ 24,616
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	5,453
NBV	$ 10,955
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	75
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,527
Total	1,776
Accumulated Depreciation	419
NBV	$ 1,357
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	309
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,714
Total	1,930
Accumulated Depreciation	588
NBV	$ 1,342
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	453
NBV	$ 2,360
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	3,113
NBV	$ 15,365
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	150
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,520
Total	4,711
Accumulated Depreciation	427
NBV	$ 4,284
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	77
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	24,627
Total	24,627
Accumulated Depreciation	7,117
NBV	$ 17,510
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	1,012
Gross Amount Carried at Close of Period
Land and Improvements	479
Buildings and Improvements	4,670
Total	5,149
Accumulated Depreciation	1,822
NBV	$ 3,327
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	139
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	2,769
Total	2,983
Accumulated Depreciation	707
NBV	$ 2,276
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	3,077
NBV	$ 15,119
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	51
Gross Amount Carried at Close of Period
Land and Improvements	658
Buildings and Improvements	16,472
Total	17,130
Accumulated Depreciation	1,374
NBV	$ 15,756
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Methodist North MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,025
Buildings and Improvements	29,493
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	29,493
Total	30,518
Accumulated Depreciation	964
NBV	$ 29,554
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Davita Dialysis, 7768 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	256
Buildings and Improvements	2,543
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	256
Buildings and Improvements	2,543
Total	2,799
Accumulated Depreciation	98
NBV	$ 2,701
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	302
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	645
Total	1,430
Accumulated Depreciation	373
NBV	$ 1,057
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	181
Gross Amount Carried at Close of Period
Land and Improvements	3,413
Buildings and Improvements	838
Total	4,251
Accumulated Depreciation	469
NBV	$ 3,782
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	621
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,274
Total	3,274
Accumulated Depreciation	971
NBV	$ 2,303
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	1,350
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,616
Total	5,616
Accumulated Depreciation	1,664
NBV	$ 3,952
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	426
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,707
Total	2,707
Accumulated Depreciation	823
NBV	$ 1,884
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	222
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	6,176
Total	6,642
Accumulated Depreciation	1,149
NBV	$ 5,493
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	221
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,197
Total	6,652
Accumulated Depreciation	1,042
NBV	$ 5,610
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	385
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,579
Total	7,001
Accumulated Depreciation	960
NBV	$ 6,041
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3090, Elkhart
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	769
NBV	$ 2,460
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Lutheran Medical Arts, 7777 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	702
Buildings and Improvements	13,576
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	702
Buildings and Improvements	13,576
Total	14,278
Accumulated Depreciation	469
NBV	$ 13,809
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Dupont Road MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	633
Buildings and Improvements	13,479
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	13,479
Total	14,112
Accumulated Depreciation	501
NBV	$ 13,611
Life on Which Depreciation in Income Statement is Computed	35 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	1,003
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	29,954
Total	30,473
Accumulated Depreciation	5,209
NBV	$ 25,264
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	467
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	27,897
Total	28,395
Accumulated Depreciation	3,939
NBV	$ 24,456
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	1,053
NBV	$ 5,272
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	744
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	21,393
Total	21,393
Accumulated Depreciation	2,081
NBV	$ 19,312
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	2,896
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	40,307
Total	40,368
Accumulated Depreciation	6,795
NBV	$ 33,573
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Indiana Orthopedic Center of Excellence [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	967
Buildings and Improvements	83,746
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	83,746
Total	84,713
Accumulated Depreciation	1,273
NBV	$ 83,440
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, 7776 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,737
Buildings and Improvements	32,116
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,737
Buildings and Improvements	32,116
Total	37,853
Accumulated Depreciation	1,131
NBV	$ 36,722
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3091, LaPorte
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	331
NBV	$ 1,531
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 3092, Mishawaka
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	2,244
NBV	$ 7,086
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Cancer Care Partners, 7773 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,162
Buildings and Improvements	28,633
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,162
Buildings and Improvements	28,633
Total	31,795
Accumulated Depreciation	914
NBV	$ 30,881
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Michiana Oncology, 7774 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,577
Buildings and Improvements	20,939
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,577
Buildings and Improvements	20,939
Total	25,516
Accumulated Depreciation	700
NBV	$ 24,816
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | DaVita Dialysis, 7775 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	396
Buildings and Improvements	2,056
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	396
Buildings and Improvements	2,056
Total	2,452
Accumulated Depreciation	81
NBV	$ 2,371
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 3093, South Bend
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	530
NBV	$ 2,792
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Via Christi Clinic [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,883
Buildings and Improvements	7,428
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,883
Buildings and Improvements	7,428
Total	9,311
Accumulated Depreciation	290
NBV	$ 9,021
Life on Which Depreciation in Income Statement is Computed	35 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	208
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	19,274
Total	19,375
Accumulated Depreciation	3,262
NBV	$ 16,113
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	1,865
NBV	$ 11,254
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	1,082
Gross Amount Carried at Close of Period
Land and Improvements	402
Buildings and Improvements	9,361
Total	9,763
Accumulated Depreciation	1,713
NBV	$ 8,050
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	109
NBV	$ 2,582
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	162
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	17,426
Total	17,594
Accumulated Depreciation	3,974
NBV	$ 13,620
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	280
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	15,417
Total	15,524
Accumulated Depreciation	3,341
NBV	$ 12,183
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	2,259
Gross Amount Carried at Close of Period
Land and Improvements	3,334
Buildings and Improvements	7,233
Total	10,567
Accumulated Depreciation	2,090
NBV	$ 8,477
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	680
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	1,482
Total	2,528
Accumulated Depreciation	642
NBV	$ 1,886
Life on Which Depreciation in Income Statement is Computed	7 years
Medical Office Buildings | Fresenius Medical [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,195
Buildings and Improvements	3,797
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,195
Buildings and Improvements	3,797
Total	4,992
Accumulated Depreciation	134
NBV	$ 4,858
Life on Which Depreciation in Income Statement is Computed	35 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	378
NBV	$ 1,838
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	$ 11,091
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	1,747
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,542
Total	15,542
Accumulated Depreciation	4,786
NBV	$ 10,756
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	1,366
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,608
Total	20,608
Accumulated Depreciation	4,234
NBV	$ 16,374
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	1,601
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,829
Total	8,829
Accumulated Depreciation	1,786
NBV	$ 7,043
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	570
NBV	$ 1,821
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	244
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,203
Total	12,203
Accumulated Depreciation	2,887
NBV	$ 9,316
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	383
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,803
Total	8,803
Accumulated Depreciation	2,207
NBV	$ 6,596
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	568
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,229
Total	1,229
Accumulated Depreciation	199
NBV	$ 1,030
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	483
NBV	$ 2,864
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	635
NBV	$ 3,096
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Bronson Lakeview OPC [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,835
Buildings and Improvements	31,564
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,835
Buildings and Improvements	31,564
Total	35,399
Accumulated Depreciation	1,141
NBV	$ 34,258
Life on Which Depreciation in Income Statement is Computed	35 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	185
NBV	$ 512
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	520
NBV	$ 2,010
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Henry Ford Dialysis Center, 7779 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	589
Buildings and Improvements	3,350
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	589
Buildings and Improvements	3,350
Total	3,939
Accumulated Depreciation	120
NBV	$ 3,819
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Metro Health, 7781 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,325
Buildings and Improvements	5,479
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,325
Buildings and Improvements	5,479
Total	6,804
Accumulated Depreciation	207
NBV	$ 6,597
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Spectrum Health, 7782 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,463
Buildings and Improvements	14,353
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,463
Buildings and Improvements	14,353
Total	16,816
Accumulated Depreciation	543
NBV	$ 16,273
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	3,254
NBV	$ 30,133
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Allina Health, 7721 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,442
Buildings and Improvements	7,742
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,442
Buildings and Improvements	7,742
Total	9,184
Accumulated Depreciation	267
NBV	$ 8,917
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Unitron Hearing, 7722 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,000
Initial Cost to Company
Land and Improvements	2,646
Buildings and Improvements	8,962
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,646
Buildings and Improvements	8,962
Total	11,608
Accumulated Depreciation	475
NBV	$ 11,133
Life on Which Depreciation in Income Statement is Computed	29 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	49
Gross Amount Carried at Close of Period
Land and Improvements	2,503
Buildings and Improvements	15,732
Total	18,235
Accumulated Depreciation	2,493
NBV	$ 15,742
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	95
Gross Amount Carried at Close of Period
Land and Improvements	1,097
Buildings and Improvements	612
Total	1,709
Accumulated Depreciation	365
NBV	$ 1,344
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	794
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	10,839
Total	11,835
Accumulated Depreciation	2,542
NBV	$ 9,293
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	502
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	12,671
Total	13,581
Accumulated Depreciation	2,374
NBV	$ 11,207
Life on Which Depreciation in Income Statement is Computed	30 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	718
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	3,498
Total	3,601
Accumulated Depreciation	852
NBV	$ 2,749
Life on Which Depreciation in Income Statement is Computed	22 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	224
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	2,932
Total	3,121
Accumulated Depreciation	738
NBV	$ 2,383
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	2,167
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	9,612
Total	9,917
Accumulated Depreciation	1,212
NBV	$ 8,705
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	212
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,327
Total	9,857
Accumulated Depreciation	1,516
NBV	$ 8,341
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	612
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	13,049
Total	13,794
Accumulated Depreciation	2,256
NBV	$ 11,538
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	156
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	3,385
Total	3,909
Accumulated Depreciation	659
NBV	$ 3,250
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	839
NBV	$ 5,666
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Sisters of Mercy Building [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,500
Initial Cost to Company
Land and Improvements	3,427
Buildings and Improvements	8,697
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,427
Buildings and Improvements	8,697
Total	12,124
Accumulated Depreciation	350
NBV	$ 11,774
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	365
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	4,701
Total	5,204
Accumulated Depreciation	1,227
NBV	$ 3,977
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	162
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	3,125
Total	3,494
Accumulated Depreciation	650
NBV	$ 2,844
Life on Which Depreciation in Income Statement is Computed	32 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	325
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	14,150
Total	15,595
Accumulated Depreciation	3,678
NBV	$ 11,917
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2983, 12700 Southford Road Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	595
Buildings and Improvements	12,584
Costs Capitalized Subsequent to Acquisition	1,077
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	13,661
Total	14,256
Accumulated Depreciation	3,392
NBV	$ 10,864
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	607
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	5,294
Total	5,703
Accumulated Depreciation	1,592
NBV	$ 4,111
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	437
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	4,379
Total	4,729
Accumulated Depreciation	1,515
NBV	$ 3,214
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	317
Gross Amount Carried at Close of Period
Land and Improvements	2,339
Buildings and Improvements	3,415
Total	5,754
Accumulated Depreciation	1,261
NBV	$ 4,493
Life on Which Depreciation in Income Statement is Computed	22 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	4,278
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	8,439
Total	8,558
Accumulated Depreciation	1,046
NBV	$ 7,512
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	362
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	6,380
Total	6,516
Accumulated Depreciation	1,263
NBV	$ 5,253
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | 6580, University Physicians Grants Ferry
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,339
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	1,922
NBV	$ 12,986
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	1,155
Gross Amount Carried at Close of Period
Land and Improvements	6,370
Buildings and Improvements	4,084
Total	10,454
Accumulated Depreciation	2,550
NBV	$ 7,904
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	352
Gross Amount Carried at Close of Period
Land and Improvements	3,229
Buildings and Improvements	2,424
Total	5,653
Accumulated Depreciation	1,140
NBV	$ 4,513
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	502
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	12,236
Total	12,937
Accumulated Depreciation	2,689
NBV	$ 10,248
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	487
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	10,391
Total	11,491
Accumulated Depreciation	2,249
NBV	$ 9,242
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	287
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	3,133
Total	5,113
Accumulated Depreciation	919
NBV	$ 4,194
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	13
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	701
Total	1,275
Accumulated Depreciation	213
NBV	$ 1,062
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Rex Wellness Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,348
Buildings and Improvements	5,330
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,348
Buildings and Improvements	5,330
Total	6,678
Accumulated Depreciation	249
NBV	$ 6,429
Life on Which Depreciation in Income Statement is Computed	34 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	704
Gross Amount Carried at Close of Period
Land and Improvements	833
Buildings and Improvements	25,589
Total	26,422
Accumulated Depreciation	3,993
NBV	$ 22,429
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	63
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	1,709
Total	2,388
Accumulated Depreciation	290
NBV	$ 2,098
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	169
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,461
Total	3,800
Accumulated Depreciation	749
NBV	$ 3,051
Life on Which Depreciation in Income Statement is Computed	27 years
Medical Office Buildings | Birkdale, NC [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,271
Buildings and Improvements	7,206
Costs Capitalized Subsequent to Acquisition	292
Gross Amount Carried at Close of Period
Land and Improvements	4,271
Buildings and Improvements	7,498
Total	11,769
Accumulated Depreciation	1,774
NBV	$ 9,995
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Birkdale II, NC [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	27
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	27
Total	27
Accumulated Depreciation	5
NBV	$ 22
Life on Which Depreciation in Income Statement is Computed	35 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	36
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	314
Total	937
Accumulated Depreciation	177
NBV	$ 760
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	425
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	23,248
Total	23,248
Accumulated Depreciation	2,156
NBV	$ 21,092
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	58
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	905
Total	2,126
Accumulated Depreciation	370
NBV	$ 1,756
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	274
NBV	$ 1,525
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	382
NBV	$ 1,433
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	646
Gross Amount Carried at Close of Period
Land and Improvements	2,652
Buildings and Improvements	8,325
Total	10,977
Accumulated Depreciation	1,722
NBV	$ 9,255
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	$ 4,312
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	948
NBV	$ 4,124
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	863
NBV	$ 5,355
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Trinity Health Medical Arts Clinic [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	935
Buildings and Improvements	15,482
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	935
Buildings and Improvements	15,482
Total	16,417
Accumulated Depreciation	718
NBV	$ 15,699
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | Cooper Health MOB I [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,389
Buildings and Improvements	2,742
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,389
Buildings and Improvements	2,742
Total	4,131
Accumulated Depreciation	130
NBV	$ 4,001
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Cooper Health MOB II [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	594
Buildings and Improvements	5,638
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	594
Buildings and Improvements	5,638
Total	6,232
Accumulated Depreciation	190
NBV	$ 6,042
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Salem Medical [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	275
Buildings and Improvements	4,132
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	275
Buildings and Improvements	4,132
Total	4,407
Accumulated Depreciation	138
NBV	$ 4,269
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Carson Tahoe Specialty Medical Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	688
Buildings and Improvements	11,346
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	11,346
Total	12,034
Accumulated Depreciation	418
NBV	$ 11,616
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Carson Tahoe MOB West [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,862
Buildings and Improvements	27,519
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,862
Buildings and Improvements	27,519
Total	30,381
Accumulated Depreciation	1,209
NBV	$ 29,172
Life on Which Depreciation in Income Statement is Computed	29 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	958
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	17,951
Total	18,979
Accumulated Depreciation	3,574
NBV	$ 15,405
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Durango Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,787
Buildings and Improvements	27,738
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,787
Buildings and Improvements	27,738
Total	31,525
Accumulated Depreciation	946
NBV	$ 30,579
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	$ 6,959
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	483
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,449
Total	10,953
Accumulated Depreciation	2,203
NBV	$ 8,750
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Albany Medical Center MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	321
Buildings and Improvements	18,389
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	321
Buildings and Improvements	18,389
Total	18,710
Accumulated Depreciation	529
NBV	$ 18,181
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Peters Recovery Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,059
Buildings and Improvements	9,156
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,059
Buildings and Improvements	9,156
Total	10,215
Accumulated Depreciation	354
NBV	$ 9,861
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	1,711
Gross Amount Carried at Close of Period
Land and Improvements	1,792
Buildings and Improvements	27,806
Total	29,598
Accumulated Depreciation	4,630
NBV	$ 24,968
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Northcountry MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	10,799
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	10,799
Total	12,119
Accumulated Depreciation	427
NBV	$ 11,692
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2925, Anderson Medical Arts Building I
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	9,632
Costs Capitalized Subsequent to Acquisition	1,737
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,369
Total	11,369
Accumulated Depreciation	3,769
NBV	$ 7,600
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	2,276
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,399
Total	17,399
Accumulated Depreciation	5,526
NBV	$ 11,873
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	936
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	9,455
Total	10,240
Accumulated Depreciation	2,185
NBV	$ 8,055
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	748
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	8,022
Total	8,632
Accumulated Depreciation	1,564
NBV	$ 7,068
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	627
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	10,070
Total	10,080
Accumulated Depreciation	1,691
NBV	$ 8,389
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	218
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	4,978
Total	5,039
Accumulated Depreciation	1,033
NBV	$ 4,006
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	4
Gross Amount Carried at Close of Period
Land and Improvements	80
Buildings and Improvements	1,117
Total	1,197
Accumulated Depreciation	376
NBV	$ 821
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	568
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	5,930
Total	6,344
Accumulated Depreciation	1,046
NBV	$ 5,298
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	1,112
NBV	$ 3,314
Life on Which Depreciation in Income Statement is Computed	15 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	58
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,829
Total	5,269
Accumulated Depreciation	784
NBV	$ 4,485
Life on Which Depreciation in Income Statement is Computed	35 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	2,144
NBV	$ 11,216
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	226
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	18,288
Total	18,411
Accumulated Depreciation	2,489
NBV	$ 15,922
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	306
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,569
Total	2,808
Accumulated Depreciation	611
NBV	$ 2,197
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	215
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,493
Total	3,835
Accumulated Depreciation	672
NBV	$ 3,163
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	1,297
NBV	$ 8,111
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	1,472
NBV	$ 8,103
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	71
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	926
Total	1,460
Accumulated Depreciation	371
NBV	$ 1,089
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	820
NBV	$ 3,499
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	455
Gross Amount Carried at Close of Period
Land and Improvements	436
Buildings and Improvements	2,853
Total	3,289
Accumulated Depreciation	782
NBV	$ 2,507
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	340
Gross Amount Carried at Close of Period
Land and Improvements	490
Buildings and Improvements	6,348
Total	6,838
Accumulated Depreciation	1,987
NBV	$ 4,851
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	371
NBV	$ 971
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	648
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,992
Total	2,122
Accumulated Depreciation	475
NBV	$ 1,647
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	361
NBV	$ 1,262
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	331
NBV	$ 975
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	3,599
NBV	$ 15,278
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	1,123
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	7,420
Total	7,842
Accumulated Depreciation	1,806
NBV	$ 6,036
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	154
NBV	$ 523
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	128
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	1,254
Total	1,453
Accumulated Depreciation	321
NBV	$ 1,132
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	$ 18,594
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	429
Gross Amount Carried at Close of Period
Land and Improvements	1,533
Buildings and Improvements	25,050
Total	26,583
Accumulated Depreciation	4,661
NBV	$ 21,922
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	1,335
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,618
Total	7,618
Accumulated Depreciation	3,420
NBV	$ 4,198
Life on Which Depreciation in Income Statement is Computed	30 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	1,501
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,925
Total	11,925
Accumulated Depreciation	5,326
NBV	$ 6,599
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Pinnacle Health [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,574
Buildings and Improvements	16,767
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,574
Buildings and Improvements	16,767
Total	19,341
Accumulated Depreciation	645
NBV	$ 18,696
Life on Which Depreciation in Income Statement is Computed	35 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	10,717
NBV	$ 44,722
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	2,488
NBV	$ 15,065
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6632, Lancaster ASC MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,037
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	17,117
Costs Capitalized Subsequent to Acquisition	25
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	17,142
Total	17,735
Accumulated Depreciation	2,902
NBV	$ 14,833
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	811
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,634
Total	11,634
Accumulated Depreciation	2,644
NBV	$ 8,990
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crozer - Keystone MOB I [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	9,130
Buildings and Improvements	47,078
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	9,130
Buildings and Improvements	47,078
Total	56,208
Accumulated Depreciation	1,967
NBV	$ 54,241
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Crozer - Keystone MOB II [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,178
Buildings and Improvements	6,523
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,178
Buildings and Improvements	6,523
Total	11,701
Accumulated Depreciation	290
NBV	$ 11,411
Life on Which Depreciation in Income Statement is Computed	25 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	351
Gross Amount Carried at Close of Period
Land and Improvements	4,497
Buildings and Improvements	17,689
Total	22,186
Accumulated Depreciation	3,311
NBV	$ 18,875
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	$ 8,360
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	2,055
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	16,792
Total	16,919
Accumulated Depreciation	3,191
NBV	$ 13,728
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	332
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	4,278
Total	4,725
Accumulated Depreciation	933
NBV	$ 3,792
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	200
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	4,474
Total	4,699
Accumulated Depreciation	1,432
NBV	$ 3,267
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	36
Gross Amount Carried at Close of Period
Land and Improvements	122
Buildings and Improvements	1,870
Total	1,992
Accumulated Depreciation	620
NBV	$ 1,372
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	290
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	4,696
Total	5,462
Accumulated Depreciation	1,135
NBV	$ 4,327
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	488
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	8,423
Total	8,637
Accumulated Depreciation	2,244
NBV	$ 6,393
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	573
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	11,223
Total	11,263
Accumulated Depreciation	2,548
NBV	$ 8,715
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	$ 15,062
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,514
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	23,546
Total	23,576
Accumulated Depreciation	7,346
NBV	$ 16,230
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	161
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	2,175
Total	2,964
Accumulated Depreciation	824
NBV	$ 2,140
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	570
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,231
Total	8,732
Accumulated Depreciation	1,333
NBV	$ 7,399
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	38
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	16,576
Total	17,583
Accumulated Depreciation	2,847
NBV	$ 14,736
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	507
Gross Amount Carried at Close of Period
Land and Improvements	360
Buildings and Improvements	6,826
Total	7,186
Accumulated Depreciation	1,411
NBV	$ 5,775
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	106
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	4,983
Total	5,305
Accumulated Depreciation	1,447
NBV	$ 3,858
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	66
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	5,942
Total	6,030
Accumulated Depreciation	1,317
NBV	$ 4,713
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	134
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,548
Total	7,274
Accumulated Depreciation	1,361
NBV	$ 5,913
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	30
Gross Amount Carried at Close of Period
Land and Improvements	1,406
Buildings and Improvements	1,843
Total	3,249
Accumulated Depreciation	510
NBV	$ 2,739
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	91
Gross Amount Carried at Close of Period
Land and Improvements	670
Buildings and Improvements	4,546
Total	5,216
Accumulated Depreciation	1,414
NBV	$ 3,802
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	94
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	5,151
Total	5,442
Accumulated Depreciation	1,127
NBV	$ 4,315
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Spartanburg [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,333
Buildings and Improvements	15,756
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,333
Buildings and Improvements	15,756
Total	17,089
Accumulated Depreciation	478
NBV	$ 16,611
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Spartanburg Regional MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	17,963
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	17,963
Total	18,170
Accumulated Depreciation	616
NBV	$ 17,554
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Wellmont Blue Ridge MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	999
Buildings and Improvements	5,027
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	999
Buildings and Improvements	5,027
Total	6,026
Accumulated Depreciation	197
NBV	$ 5,829
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6570, Health Park Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,277
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	33
Gross Amount Carried at Close of Period
Land and Improvements	2,305
Buildings and Improvements	8,982
Total	11,287
Accumulated Depreciation	1,508
NBV	$ 9,779
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	$ 6,643
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	6,471
Total	7,688
Accumulated Depreciation	1,026
NBV	$ 6,662
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Mary's Clinton Professional Office Building [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	298
Buildings and Improvements	618
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	298
Buildings and Improvements	618
Total	916
Accumulated Depreciation	11
NBV	$ 905
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | St Mary's Farragut MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	221
Buildings and Improvements	2,719
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	221
Buildings and Improvements	2,719
Total	2,940
Accumulated Depreciation	29
NBV	$ 2,911
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6642, Medical Center Physicians Tower
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,246
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	4,395
NBV	$ 23,221
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Mary's Physical Therapy Rehabilitation Center East [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	120
Buildings and Improvements	160
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	160
Total	280
Accumulated Depreciation	6
NBV	$ 274
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | St Mary's Physical Professional Office Building [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	138
Buildings and Improvements	3,144
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	138
Buildings and Improvements	3,144
Total	3,282
Accumulated Depreciation	41
NBV	$ 3,241
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | St Mary's Magdalene Clarke Tower [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	69
Buildings and Improvements	4,153
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	69
Buildings and Improvements	4,153
Total	4,222
Accumulated Depreciation	48
NBV	$ 4,174
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | St Mary's Medical Office Building [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	136
Buildings and Improvements	359
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	359
Total	495
Accumulated Depreciation	10
NBV	$ 485
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | St Mary's Ambulatory Surgery Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	129
Buildings and Improvements	1,012
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	129
Buildings and Improvements	1,012
Total	1,141
Accumulated Depreciation	17
NBV	$ 1,124
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | Texas Clinic at Arlington [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,781
Buildings and Improvements	24,515
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,781
Buildings and Improvements	24,515
Total	27,296
Accumulated Depreciation	846
NBV	$ 26,450
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	1,391
Gross Amount Carried at Close of Period
Land and Improvements	805
Buildings and Improvements	42,918
Total	43,723
Accumulated Depreciation	5,519
NBV	$ 38,204
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	1,451
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	24,083
Total	24,527
Accumulated Depreciation	3,354
NBV	$ 21,173
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	85
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,396
Total	5,690
Accumulated Depreciation	727
NBV	$ 4,963
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	1,338
NBV	$ 9,283
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | BioLife Sciences Building [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,036
Buildings and Improvements	6,576
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,036
Buildings and Improvements	6,576
Total	7,612
Accumulated Depreciation	257
NBV	$ 7,355
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	308
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	3,213
Total	3,541
Accumulated Depreciation	1,356
NBV	$ 2,185
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	434
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	860
Total	1,531
Accumulated Depreciation	531
NBV	$ 1,000
Life on Which Depreciation in Income Statement is Computed	11 years
Medical Office Buildings | Memorial Hermann [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	822
Buildings and Improvements	14,307
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	822
Buildings and Improvements	14,307
Total	15,129
Accumulated Depreciation	456
NBV	$ 14,673
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Scott White Healthcare [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	534
Buildings and Improvements	5,104
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	534
Buildings and Improvements	5,104
Total	5,638
Accumulated Depreciation	186
NBV	$ 5,452
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Odessa Regional MOB [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	121
Buildings and Improvements	8,935
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	121
Buildings and Improvements	8,935
Total	9,056
Accumulated Depreciation	296
NBV	$ 8,760
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Legacy Heart Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,081
Buildings and Improvements	8,890
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,081
Buildings and Improvements	8,890
Total	11,971
Accumulated Depreciation	353
NBV	$ 11,618
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6380, Seton Williamson Medical Plaza
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	15,074
Costs Capitalized Subsequent to Acquisition	443
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,517
Total	15,517
Accumulated Depreciation	3,741
NBV	$ 11,776
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Sunnyvale Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,186
Buildings and Improvements	15,397
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,186
Buildings and Improvements	15,397
Total	16,583
Accumulated Depreciation	586
NBV	$ 15,997
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Texarkana ASC [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	814
Buildings and Improvements	5,903
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	814
Buildings and Improvements	5,903
Total	6,717
Accumulated Depreciation	247
NBV	$ 6,470
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Spring Creek Medical Plaza [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,165
Buildings and Improvements	8,212
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,165
Buildings and Improvements	8,212
Total	10,377
Accumulated Depreciation	288
NBV	$ 10,089
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	182
Gross Amount Carried at Close of Period
Land and Improvements	1,158
Buildings and Improvements	12,260
Total	13,418
Accumulated Depreciation	1,780
NBV	$ 11,638
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	1,673
NBV	$ 11,370
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	356
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,380
Total	9,049
Accumulated Depreciation	1,870
NBV	$ 7,179
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	355
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	6,544
Total	7,512
Accumulated Depreciation	1,809
NBV	$ 5,703
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	256
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	3,217
Total	3,444
Accumulated Depreciation	853
NBV	$ 2,591
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Virginia Urology Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,822
Buildings and Improvements	16,127
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,822
Buildings and Improvements	16,127
Total	19,949
Accumulated Depreciation	597
NBV	$ 19,352
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | St Frances Cancer Center [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	654
Buildings and Improvements	18,331
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	654
Buildings and Improvements	18,331
Total	18,985
Accumulated Depreciation	633
NBV	$ 18,352
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6640, Bonney Lake Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,712
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	161
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,536
Total	19,712
Accumulated Depreciation	2,478
NBV	$ 17,234
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	$ 14,058
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	87
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	30,455
Total	31,236
Accumulated Depreciation	4,210
NBV	$ 27,026
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	1,890
NBV	$ 17,425
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	304
Gross Amount Carried at Close of Period
Land and Improvements	1,424
Buildings and Improvements	33,230
Total	34,654
Accumulated Depreciation	6,226
NBV	$ 28,428
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	1,401
NBV	$ 6,751
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	1,911
Gross Amount Carried at Close of Period
Land and Improvements	1,246
Buildings and Improvements	33,136
Total	34,382
Accumulated Depreciation	5,502
NBV	$ 28,880
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	315
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	12,914
Total	13,604
Accumulated Depreciation	2,276
NBV	$ 11,328
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	1,629
NBV	$ 8,934
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	1,152
NBV	$ 5,858
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	208
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,424
Total	5,755
Accumulated Depreciation	1,009
NBV	$ 4,746
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	36
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,811
Total	7,811
Accumulated Depreciation	1,677
NBV	$ 6,134
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	60
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,816
Total	5,816
Accumulated Depreciation	1,250
NBV	$ 4,566
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	181
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,239
Total	9,239
Accumulated Depreciation	2,043
NBV	$ 7,196
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	896
NBV	$ 5,835
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Lakeshore Medical Clinic, Franklin [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,973
Buildings and Improvements	7,579
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,973
Buildings and Improvements	7,579
Total	9,552
Accumulated Depreciation	296
NBV	$ 9,256
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Lakeshore Medical Clinic, Greenfield [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,223
Buildings and Improvements	13,387
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	13,387
Total	14,610
Accumulated Depreciation	431
NBV	$ 14,179
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Aurora Health Care, Hartford [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 19,120
Initial Cost to Company
Land and Improvements	3,706
Buildings and Improvements	22,019
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,706
Buildings and Improvements	22,019
Total	25,725
Accumulated Depreciation	800
NBV	$ 24,925
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	942
NBV	$ 4,429
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Aurora Healthcare, Kenosha [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,546
Buildings and Improvements	19,155
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,546
Buildings and Improvements	19,155
Total	26,701
Accumulated Depreciation	711
NBV	$ 25,990
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Univ of Wisconsin Health [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,039
Initial Cost to Company
Land and Improvements	678
Buildings and Improvements	8,017
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	678
Buildings and Improvements	8,017
Total	8,695
Accumulated Depreciation	318
NBV	$ 8,377
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	241
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,321
Total	7,321
Accumulated Depreciation	1,525
NBV	$ 5,796
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	7
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,469
Total	4,469
Accumulated Depreciation	1,006
NBV	$ 3,463
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | Aurora Health Care, Neenah [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,840
Initial Cost to Company
Land and Improvements	2,033
Buildings and Improvements	9,072
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,033
Buildings and Improvements	9,072
Total	11,105
Accumulated Depreciation	354
NBV	$ 10,751
Life on Which Depreciation in Income Statement is Computed	35 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	1,428
NBV	$ 6,371
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, Onalaska [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,623
Buildings and Improvements	5,527
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,623
Buildings and Improvements	5,527
Total	10,150
Accumulated Depreciation	280
NBV	$ 9,870
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	2,356
NBV	$ 10,116
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Aurora Health Care, Two Rivers [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,640
Initial Cost to Company
Land and Improvements	5,638
Buildings and Improvements	25,308
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,638
Buildings and Improvements	25,308
Total	30,946
Accumulated Depreciation	927
NBV	$ 30,019
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	582
NBV	$ 2,818
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	962
NBV	$ 4,529
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	2,498
NBV	$ 13,510
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | United Healthcare, Wauwatosa [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,012
Buildings and Improvements	15,992
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	8,012
Buildings and Improvements	15,992
Total	24,004
Accumulated Depreciation	718
NBV	$ 23,286
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | BSG CS LLC [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,060
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,060
Buildings and Improvements	0
Total	1,060
Accumulated Depreciation	0
NBV	1,060
Kindred | Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	13,584
Buildings and Improvements	140,645
Costs Capitalized Subsequent to Acquisition	(388)
Gross Amount Carried at Close of Period
Land and Improvements	13,196
Buildings and Improvements	140,645
Total	153,841
Accumulated Depreciation	113,458
NBV	40,383
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	2,295
NBV	$ 1,890
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	6,081
NBV	$ 3,352
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	513
NBV	$ 944
Life on Which Depreciation in Income Statement is Computed	20 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	2,133
NBV	$ 1,788
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	1,826
NBV	$ 699
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	6,528
NBV	$ 693
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	1,017
NBV	$ 1,345
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	1,310
NBV	$ 38
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	3,593
NBV	$ 522
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	2,577
NBV	$ 255
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	2,712
NBV	$ 350
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	3,659
NBV	$ 1,575
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	6,668
NBV	$ 494
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	2,448
NBV	$ 3,745
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	2,429
NBV	$ 323
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	4,515
NBV	$ 602
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	4,595
NBV	$ 2,286
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	1,730
NBV	$ 245
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	(8)
Gross Amount Carried at Close of Period
Land and Improvements	82
Buildings and Improvements	2,868
Total	2,950
Accumulated Depreciation	2,613
NBV	$ 337
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	2,728
NBV	$ 518
Life on Which Depreciation in Income Statement is Computed	30 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	4,129
NBV	$ 3,063
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	2,483
NBV	$ 1,965
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	2,064
NBV	$ 721
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	5,035
NBV	$ 1,876
Life on Which Depreciation in Income Statement is Computed	28 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	5,775
NBV	$ 1,012
Life on Which Depreciation in Income Statement is Computed	25 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	3,298
NBV	$ 429
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	1,590
NBV	$ 613
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	4,662
NBV	$ 9
Life on Which Depreciation in Income Statement is Computed	27 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	5,357
NBV	$ 2,167
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	4,396
NBV	$ 814
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	2,242
NBV	$ 1,069
Life on Which Depreciation in Income Statement is Computed	29 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	3,202
NBV	$ 1,922
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	2,370
NBV	$ 1,645
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	2,426
NBV	$ 987
Life on Which Depreciation in Income Statement is Computed	28 years
Non-Kindred | Skilled Nursing Facilities
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	13,144
Buildings and Improvements	186,804
Costs Capitalized Subsequent to Acquisition	2,953
Gross Amount Carried at Close of Period
Land and Improvements	13,144
Buildings and Improvements	189,757
Total	202,901
Accumulated Depreciation	50,827
NBV	152,074
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	1,823
NBV	$ 792
Life on Which Depreciation in Income Statement is Computed	30 years
Non-Kindred | Skilled Nursing Facilities | Brookdale Lisle SNF
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	2,373
NBV	$ 7,627
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	5,247
NBV	$ 8,579
Life on Which Depreciation in Income Statement is Computed	30 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	3,065
NBV	$ 434
Life on Which Depreciation in Income Statement is Computed	25 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	3,052
NBV	$ 4,973
Life on Which Depreciation in Income Statement is Computed	30 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	3,393
NBV	$ 5,569
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	6,575
NBV	$ 10,360
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	3,495
NBV	$ 4,889
Life on Which Depreciation in Income Statement is Computed	30 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	3,829
NBV	$ 26,258
Life on Which Depreciation in Income Statement is Computed	35 years
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	2,147
NBV	$ 732
Life on Which Depreciation in Income Statement is Computed	29 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	2,526
NBV	$ 15,573
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	1,345
NBV	$ 8,181
Life on Which Depreciation in Income Statement is Computed	35 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	2,998
NBV	$ 2,607
Life on Which Depreciation in Income Statement is Computed	40 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	1,833
NBV	$ 11,426
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	1,803
NBV	$ 11,227
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	3,459
NBV	$ 21,406
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	1,864
NBV	$ 11,441
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 246,461
Initial Cost to Company
Land and Improvements	190,934
Buildings and Improvements	1,803,345
Costs Capitalized Subsequent to Acquisition	66,907
Gross Amount Carried at Close of Period
Land and Improvements	191,867
Buildings and Improvements	1,869,319
Total	2,061,186
Accumulated Depreciation	562,297
NBV	1,498,889
Brookdale Senior Living | 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	1,008
NBV	$ 7,530
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	9,532
NBV	$ 18,133
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,653
NBV	$ 5,000
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,339
NBV	$ 4,496
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,847
NBV	$ 3,623
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,542
NBV	$ 3,135
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,799
NBV	$ 3,452
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,717
NBV	$ 7,655
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	25,743
NBV	$ 48,617
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	12,838
Gross Amount Carried at Close of Period
Land and Improvements	6,240
Buildings and Improvements	79,167
Total	85,407
Accumulated Depreciation	25,003
NBV	$ 60,404
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	14,066
NBV	$ 26,426
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	4,234
NBV	$ 10,172
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,959
NBV	$ 19,014
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,518
NBV	$ 6,476
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3220, Wynwood of Pueblo
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,938
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	3,565
NBV	$ 6,678
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	13,885
NBV	$ 26,420
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	4,293
NBV	$ 10,576
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	10,457
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	33,290
Total	35,783
Accumulated Depreciation	8,718
NBV	$ 27,065
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Salina II Bonita [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,895
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	4,031
NBV	$ 8,292
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	830
NBV	$ 5,127
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2808, Emeritus at Boynton Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,632
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	5,891
NBV	$ 12,644
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,889
NBV	$ 7,301
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,119
NBV	$ 8,253
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,283
NBV	$ 15,322
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,355
NBV	$ 9,604
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2810, Emeritus at Jensen Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,232
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	4,777
NBV	$ 9,874
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,377
NBV	$ 10,021
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,311
NBV	$ 8,346
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,308
NBV	$ 4,412
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	745
NBV	$ 5,326
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3235, Clare Bridge of Tallahassee
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,385
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	2,339
NBV	$ 4,496
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,189
NBV	$ 14,071
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3241, Clare Bridge of West Melbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,249
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	2,078
NBV	$ 3,989
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2436, The Classic at West Palm Beach
Real Estate and Accumulated Depreciation
Encumbrances	$ 25,178
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	12,734
NBV	$ 24,096
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,140
NBV	$ 2,098
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,104
NBV	$ 3,883
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,333
NBV	$ 4,523
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	41,513
NBV	$ 80,327
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	10,298
NBV	$ 19,442
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	23,190
NBV	$ 43,846
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	16,171
NBV	$ 31,845
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	27,072
NBV	$ 51,281
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	13,784
NBV	$ 27,966
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	13,825
NBV	$ 25,658
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,870
NBV	$ 7,318
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3209, Sterling House of Evansville
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,518
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	1,427
NBV	$ 2,695
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	4,413
NBV	$ 8,382
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3277, 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	1,354
NBV	$ 2,423
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,384
NBV	$ 2,393
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,564
NBV	$ 3,055
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	645
NBV	$ 4,217
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3216, Clare Bridge of Leawood
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,582
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	1,944
NBV	$ 3,300
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3237, Clare Bridge Cottage of Topeka
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,797
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	2,588
NBV	$ 4,607
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	389
NBV	$ 2,355
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,430
Gross Amount Carried at Close of Period
Land and Improvements	5,819
Buildings and Improvements	35,791
Total	41,610
Accumulated Depreciation	10,986
NBV	$ 30,624
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2806, Emeritus at Cape Cod, Whitehall Estate
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	2,850
NBV	$ 7,490
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	21,934
NBV	$ 42,029
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,137
NBV	$ 4,755
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,602
NBV	$ 10,599
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	649
NBV	$ 3,484
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,650
NBV	$ 9,427
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,672
NBV	$ 9,274
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	973
NBV	$ 6,501
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,736
NBV	$ 11,087
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,080
NBV	$ 13,167
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3224, Wynwood of Northville
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,055
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	2,301
NBV	$ 4,174
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,376
NBV	$ 15,432
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,865
NBV	$ 11,588
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	4,477
NBV	$ 8,473
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,290
NBV	$ 8,067
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	635
NBV	$ 1,190
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,361
NBV	$ 4,168
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	201
NBV	$ 1,414
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3211, Sterling House of Inver Grove Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,791
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	1,007
NBV	$ 1,901
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	145
NBV	$ 755
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	22,412
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	55,553
Total	59,174
Accumulated Depreciation	12,655
NBV	$ 46,519
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,145
NBV	$ 6,208
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,289
NBV	$ 6,065
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	474
NBV	$ 3,184
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	682
NBV	$ 4,621
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	402
NBV	$ 1,788
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	16
Gross Amount Carried at Close of Period
Land and Improvements	3,100
Buildings and Improvements	35,090
Total	38,190
Accumulated Depreciation	1,601
NBV	$ 36,589
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,451
NBV	$ 4,739
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,537
NBV	$ 9,774
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,326
NBV	$ 2,539
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2434, Brendenwood
Real Estate and Accumulated Depreciation
Encumbrances	$ 17,538
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	11,340
NBV	$ 21,727
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,798
NBV	$ 3,824
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	855
NBV	$ 5,817
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	10,424
NBV	$ 17,754
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3212, Wynwood of Kenmore
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,154
Initial Cost to Company
Land and Improvements	1,487
Buildings and Improvements	15,170
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,487
Buildings and Improvements	15,170
Total	16,657
Accumulated Depreciation	5,751
NBV	$ 10,906
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,854
NBV	$ 5,621
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,870
NBV	$ 25,257
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,541
NBV	$ 3,136
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,695
NBV	$ 6,934
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,159
NBV	$ 6,195
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3222, Wynwood of Niskayuna
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,487
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	6,105
NBV	$ 11,882
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	4,335
NBV	$ 8,231
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3243, Clare Bridge of Williamsville
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,800
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	1,456
NBV	$ 3,224
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3200, Sterling House of Alliance
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,222
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	2,382
NBV	$ 4,293
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,170
NBV	$ 2,068
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,525
NBV	$ 9,799
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,040
NBV	$ 3,928
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	958
NBV	$ 6,149
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3207, Sterling House of Westerville
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,829
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	1,365
NBV	$ 2,502
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	722
NBV	$ 3,912
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	725
NBV	$ 4,397
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Marion Ohio [Member]
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	555
NBV	$ 3,371
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,766
NBV	$ 3,527
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,300
NBV	$ 8,974
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,451
NBV	$ 9,328
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	274
NBV	$ 1,615
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,485
NBV	$ 12,177
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,512
NBV	$ 10,441
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,427
NBV	$ 10,076
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2441, McMinnville Residential Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,552
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	1,317
NBV	$ 7,474
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	968
NBV	$ 7,494
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	520
NBV	$ 3,224
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,200
NBV	$ 7,808
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	295
NBV	$ 1,593
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	415
NBV	$ 2,356
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,433
NBV	$ 10,018
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	770
NBV	$ 4,641
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	5,743
NBV	$ 12,376
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,630
NBV	$ 7,162
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3231, Clare Bridge of Puyallup
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,587
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	3,146
NBV	$ 6,207
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	3,360
NBV	$ 20,870
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	5,079
NBV	$ 9,438
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,257
NBV	$ 14,549
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	754
NBV	$ 4,282
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,197
NBV	$ 13,939
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	608
NBV	$ 1,191
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,643
NBV	$ 6,111
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	283
NBV	$ 2,041
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	1,775
NBV	$ 4,028
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	2,768
NBV	$ 6,344
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	714
NBV	$ 4,687
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	194
NBV	$ 1,176
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	697
NBV	$ 4,502
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	310
NBV	$ 1,754
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | 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	207
NBV	$ 1,274
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 115,385
Initial Cost to Company
Land and Improvements	245,515
Buildings and Improvements	2,532,176
Costs Capitalized Subsequent to Acquisition	30,476
Gross Amount Carried at Close of Period
Land and Improvements	240,790
Buildings and Improvements	2,567,377
Total	2,808,167
Accumulated Depreciation	647,355
NBV	2,160,812
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	448
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	14,808
Total	19,247
Accumulated Depreciation	1,980
NBV	$ 17,267
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	511
Gross Amount Carried at Close of Period
Land and Improvements	2,255
Buildings and Improvements	28,060
Total	30,315
Accumulated Depreciation	7,375
NBV	$ 22,940
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	102
Gross Amount Carried at Close of Period
Land and Improvements	2,971
Buildings and Improvements	12,501
Total	15,472
Accumulated Depreciation	1,545
NBV	$ 13,927
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	(13,159)
Gross Amount Carried at Close of Period
Land and Improvements	8,445
Buildings and Improvements	27,579
Total	36,024
Accumulated Depreciation	7,210
NBV	$ 28,814
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	313
Gross Amount Carried at Close of Period
Land and Improvements	6,661
Buildings and Improvements	32,238
Total	38,899
Accumulated Depreciation	8,746
NBV	$ 30,153
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	(10,044)
Gross Amount Carried at Close of Period
Land and Improvements	5,999
Buildings and Improvements	22,259
Total	28,258
Accumulated Depreciation	5,924
NBV	$ 22,334
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	1,276
Gross Amount Carried at Close of Period
Land and Improvements	4,960
Buildings and Improvements	21,796
Total	26,756
Accumulated Depreciation	6,293
NBV	$ 20,463
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	247
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	14,845
Total	16,114
Accumulated Depreciation	1,903
NBV	$ 14,211
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	$ 0
Initial Cost to Company
Land and Improvements	1,456
Buildings and Improvements	23,679
Costs Capitalized Subsequent to Acquisition	1,680
Gross Amount Carried at Close of Period
Land and Improvements	2,271
Buildings and Improvements	24,544
Total	26,815
Accumulated Depreciation	6,792
NBV	$ 20,023
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	1,234
Gross Amount Carried at Close of Period
Land and Improvements	3,827
Buildings and Improvements	25,769
Total	29,596
Accumulated Depreciation	7,162
NBV	$ 22,434
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	1,531
Gross Amount Carried at Close of Period
Land and Improvements	5,530
Buildings and Improvements	21,145
Total	26,675
Accumulated Depreciation	5,801
NBV	$ 20,874
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	731
Gross Amount Carried at Close of Period
Land and Improvements	1,411
Buildings and Improvements	24,263
Total	25,674
Accumulated Depreciation	6,442
NBV	$ 19,232
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	1,320
Gross Amount Carried at Close of Period
Land and Improvements	2,695
Buildings and Improvements	36,642
Total	39,337
Accumulated Depreciation	9,672
NBV	$ 29,665
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	821
Gross Amount Carried at Close of Period
Land and Improvements	2,948
Buildings and Improvements	35,167
Total	38,115
Accumulated Depreciation	9,330
NBV	$ 28,785
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	903
Gross Amount Carried at Close of Period
Land and Improvements	5,006
Buildings and Improvements	31,554
Total	36,560
Accumulated Depreciation	8,363
NBV	$ 28,197
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	1,219
Gross Amount Carried at Close of Period
Land and Improvements	1,755
Buildings and Improvements	26,393
Total	28,148
Accumulated Depreciation	6,952
NBV	$ 21,196
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	1,060
Gross Amount Carried at Close of Period
Land and Improvements	1,703
Buildings and Improvements	29,348
Total	31,051
Accumulated Depreciation	7,904
NBV	$ 23,147
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	1,727
Gross Amount Carried at Close of Period
Land and Improvements	1,596
Buildings and Improvements	32,433
Total	34,029
Accumulated Depreciation	9,070
NBV	$ 24,959
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	$ 0
Initial Cost to Company
Land and Improvements	1,813
Buildings and Improvements	22,183
Costs Capitalized Subsequent to Acquisition	1,210
Gross Amount Carried at Close of Period
Land and Improvements	1,846
Buildings and Improvements	23,360
Total	25,206
Accumulated Depreciation	6,569
NBV	$ 18,637
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	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	16,243
Costs Capitalized Subsequent to Acquisition	1,387
Gross Amount Carried at Close of Period
Land and Improvements	2,686
Buildings and Improvements	17,593
Total	20,279
Accumulated Depreciation	4,846
NBV	$ 15,433
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	1,518
Gross Amount Carried at Close of Period
Land and Improvements	4,648
Buildings and Improvements	30,015
Total	34,663
Accumulated Depreciation	8,438
NBV	$ 26,225
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	119
Gross Amount Carried at Close of Period
Land and Improvements	2,405
Buildings and Improvements	17,775
Total	20,180
Accumulated Depreciation	2,314
NBV	$ 17,866
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	$ 0
Initial Cost to Company
Land and Improvements	1,507
Buildings and Improvements	18,516
Costs Capitalized Subsequent to Acquisition	1,108
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	19,618
Total	21,131
Accumulated Depreciation	5,467
NBV	$ 15,664
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	$ 0
Initial Cost to Company
Land and Improvements	4,232
Buildings and Improvements	66,161
Costs Capitalized Subsequent to Acquisition	15,067
Gross Amount Carried at Close of Period
Land and Improvements	4,185
Buildings and Improvements	81,275
Total	85,460
Accumulated Depreciation	21,207
NBV	$ 64,253
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	$ 0
Initial Cost to Company
Land and Improvements	2,154
Buildings and Improvements	17,137
Costs Capitalized Subsequent to Acquisition	1,650
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	18,781
Total	20,941
Accumulated Depreciation	5,352
NBV	$ 15,589
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	$ 0
Initial Cost to Company
Land and Improvements	1,797
Buildings and Improvements	23,420
Costs Capitalized Subsequent to Acquisition	1,346
Gross Amount Carried at Close of Period
Land and Improvements	1,799
Buildings and Improvements	24,764
Total	26,563
Accumulated Depreciation	6,783
NBV	$ 19,780
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	378
Gross Amount Carried at Close of Period
Land and Improvements	867
Buildings and Improvements	15,455
Total	16,322
Accumulated Depreciation	2,008
NBV	$ 14,314
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	1,523
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	40,053
Total	41,435
Accumulated Depreciation	10,637
NBV	$ 30,798
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	1,040
Gross Amount Carried at Close of Period
Land and Improvements	2,272
Buildings and Improvements	28,943
Total	31,215
Accumulated Depreciation	7,933
NBV	$ 23,282
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	829
Gross Amount Carried at Close of Period
Land and Improvements	3,504
Buildings and Improvements	27,497
Total	31,001
Accumulated Depreciation	7,111
NBV	$ 23,890
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	2,435
Gross Amount Carried at Close of Period
Land and Improvements	1,995
Buildings and Improvements	30,924
Total	32,919
Accumulated Depreciation	8,374
NBV	$ 24,545
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	$ 0
Initial Cost to Company
Land and Improvements	2,363
Buildings and Improvements	42,205
Costs Capitalized Subsequent to Acquisition	927
Gross Amount Carried at Close of Period
Land and Improvements	2,369
Buildings and Improvements	43,126
Total	45,495
Accumulated Depreciation	11,475
NBV	$ 34,020
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	1,906
Gross Amount Carried at Close of Period
Land and Improvements	5,630
Buildings and Improvements	41,366
Total	46,996
Accumulated Depreciation	10,910
NBV	$ 36,086
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	$ 0
Initial Cost to Company
Land and Improvements	1,454
Buildings and Improvements	60,738
Costs Capitalized Subsequent to Acquisition	2,142
Gross Amount Carried at Close of Period
Land and Improvements	2,047
Buildings and Improvements	62,287
Total	64,334
Accumulated Depreciation	14,882
NBV	$ 49,452
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	217
Gross Amount Carried at Close of Period
Land and Improvements	8,550
Buildings and Improvements	31,963
Total	40,513
Accumulated Depreciation	4,127
NBV	$ 36,386
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	438
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	16,722
Total	17,490
Accumulated Depreciation	1,999
NBV	$ 15,491
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	350
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	11,355
Total	12,015
Accumulated Depreciation	1,506
NBV	$ 10,509
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	$ 0
Initial Cost to Company
Land and Improvements	1,212
Buildings and Improvements	23,547
Costs Capitalized Subsequent to Acquisition	1,267
Gross Amount Carried at Close of Period
Land and Improvements	1,321
Buildings and Improvements	24,705
Total	26,026
Accumulated Depreciation	6,625
NBV	$ 19,401
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	$ 0
Initial Cost to Company
Land and Improvements	86
Buildings and Improvements	34,393
Costs Capitalized Subsequent to Acquisition	846
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	35,218
Total	35,325
Accumulated Depreciation	9,631
NBV	$ 25,694
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	1,642
Gross Amount Carried at Close of Period
Land and Improvements	2,306
Buildings and Improvements	32,534
Total	34,840
Accumulated Depreciation	8,683
NBV	$ 26,157
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	1,853
Gross Amount Carried at Close of Period
Land and Improvements	1,855
Buildings and Improvements	24,861
Total	26,716
Accumulated Depreciation	6,804
NBV	$ 19,912
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	1,634
Gross Amount Carried at Close of Period
Land and Improvements	1,066
Buildings and Improvements	40,823
Total	41,889
Accumulated Depreciation	10,443
NBV	$ 31,446
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	1,613
Gross Amount Carried at Close of Period
Land and Improvements	3,817
Buildings and Improvements	29,189
Total	33,006
Accumulated Depreciation	7,745
NBV	$ 25,261
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	262
Gross Amount Carried at Close of Period
Land and Improvements	1,284
Buildings and Improvements	22,033
Total	23,317
Accumulated Depreciation	2,739
NBV	$ 20,578
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	985
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	26,995
Total	28,520
Accumulated Depreciation	7,472
NBV	$ 21,048
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	1,105
Gross Amount Carried at Close of Period
Land and Improvements	2,841
Buildings and Improvements	39,704
Total	42,545
Accumulated Depreciation	10,510
NBV	$ 32,035
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	645
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	24,270
Total	26,130
Accumulated Depreciation	6,686
NBV	$ 19,444
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	$ 0
Initial Cost to Company
Land and Improvements	3,181
Buildings and Improvements	24,224
Costs Capitalized Subsequent to Acquisition	2,538
Gross Amount Carried at Close of Period
Land and Improvements	3,270
Buildings and Improvements	26,673
Total	29,943
Accumulated Depreciation	7,286
NBV	$ 22,657
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	2,028
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	21,488
Total	23,476
Accumulated Depreciation	5,714
NBV	$ 17,762
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	3,504
Gross Amount Carried at Close of Period
Land and Improvements	762
Buildings and Improvements	40,582
Total	41,344
Accumulated Depreciation	10,864
NBV	$ 30,480
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	1,760
Gross Amount Carried at Close of Period
Land and Improvements	3,047
Buildings and Improvements	27,670
Total	30,717
Accumulated Depreciation	7,885
NBV	$ 22,832
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	304
Gross Amount Carried at Close of Period
Land and Improvements	4,014
Buildings and Improvements	15,328
Total	19,342
Accumulated Depreciation	2,074
NBV	$ 17,268
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	$ 18,165
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	1,709
Gross Amount Carried at Close of Period
Land and Improvements	1,517
Buildings and Improvements	33,736
Total	35,253
Accumulated Depreciation	8,956
NBV	$ 26,297
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	$ 16,869
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	1,639
Gross Amount Carried at Close of Period
Land and Improvements	3,042
Buildings and Improvements	38,377
Total	41,419
Accumulated Depreciation	10,195
NBV	$ 31,224
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	$ 0
Initial Cost to Company
Land and Improvements	1,053
Buildings and Improvements	19,101
Costs Capitalized Subsequent to Acquisition	1,011
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	20,102
Total	21,165
Accumulated Depreciation	5,533
NBV	$ 15,632
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	$ 13,400
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	1,597
Gross Amount Carried at Close of Period
Land and Improvements	1,324
Buildings and Improvements	26,551
Total	27,875
Accumulated Depreciation	7,190
NBV	$ 20,685
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	$ 17,756
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	1,768
Gross Amount Carried at Close of Period
Land and Improvements	5,117
Buildings and Improvements	25,511
Total	30,628
Accumulated Depreciation	7,018
NBV	$ 23,610
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	1,258
Gross Amount Carried at Close of Period
Land and Improvements	3,537
Buildings and Improvements	32,015
Total	35,552
Accumulated Depreciation	8,844
NBV	$ 26,708
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	1,672
Gross Amount Carried at Close of Period
Land and Improvements	4,700
Buildings and Improvements	39,681
Total	44,381
Accumulated Depreciation	11,128
NBV	$ 33,253
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	1,978
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	30,393
Total	34,793
Accumulated Depreciation	8,353
NBV	$ 26,440
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	1,520
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	28,799
Total	30,749
Accumulated Depreciation	7,817
NBV	$ 22,932
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	$ 0
Initial Cost to Company
Land and Improvements	2,853
Buildings and Improvements	25,621
Costs Capitalized Subsequent to Acquisition	2,001
Gross Amount Carried at Close of Period
Land and Improvements	3,038
Buildings and Improvements	27,437
Total	30,475
Accumulated Depreciation	8,036
NBV	$ 22,439
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	151
Gross Amount Carried at Close of Period
Land and Improvements	7,288
Buildings and Improvements	24,010
Total	31,298
Accumulated Depreciation	8,458
NBV	$ 22,840
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	1,085
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	17,531
Total	18,421
Accumulated Depreciation	4,791
NBV	$ 13,630
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	1,386
Gross Amount Carried at Close of Period
Land and Improvements	724
Buildings and Improvements	11,527
Total	12,251
Accumulated Depreciation	3,176
NBV	$ 9,075
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	(9,936)
Gross Amount Carried at Close of Period
Land and Improvements	1,133
Buildings and Improvements	26,614
Total	27,747
Accumulated Depreciation	7,065
NBV	$ 20,682
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	371
Gross Amount Carried at Close of Period
Land and Improvements	1,190
Buildings and Improvements	24,802
Total	25,992
Accumulated Depreciation	6,465
NBV	$ 19,527
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	(11,229)
Gross Amount Carried at Close of Period
Land and Improvements	1,722
Buildings and Improvements	30,511
Total	32,233
Accumulated Depreciation	8,007
NBV	$ 24,226
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	(9,614)
Gross Amount Carried at Close of Period
Land and Improvements	2,586
Buildings and Improvements	24,985
Total	27,571
Accumulated Depreciation	6,521
NBV	$ 21,050
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	(7,618)
Gross Amount Carried at Close of Period
Land and Improvements	1,407
Buildings and Improvements	19,952
Total	21,359
Accumulated Depreciation	5,555
NBV	$ 15,804
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	547
Gross Amount Carried at Close of Period
Land and Improvements	2,755
Buildings and Improvements	38,034
Total	40,789
Accumulated Depreciation	9,817
NBV	$ 30,972
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	(11,479)
Gross Amount Carried at Close of Period
Land and Improvements	1,553
Buildings and Improvements	30,377
Total	31,930
Accumulated Depreciation	7,834
NBV	$ 24,096
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	(13,988)
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	45,025
Total	46,088
Accumulated Depreciation	10,866
NBV	$ 35,222
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	442
Gross Amount Carried at Close of Period
Land and Improvements	1,832
Buildings and Improvements	21,305
Total	23,137
Accumulated Depreciation	5,633
NBV	$ 17,504
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	$ 22,819
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	3,883
Gross Amount Carried at Close of Period
Land and Improvements	1,980
Buildings and Improvements	57,401
Total	59,381
Accumulated Depreciation	14,930
NBV	$ 44,451
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	2,149
Gross Amount Carried at Close of Period
Land and Improvements	1,827
Buildings and Improvements	26,007
Total	27,834
Accumulated Depreciation	7,270
NBV	$ 20,564
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	1,500
Gross Amount Carried at Close of Period
Land and Improvements	1,187
Buildings and Improvements	19,201
Total	20,388
Accumulated Depreciation	5,312
NBV	$ 15,076
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	$ 7,159
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	1,738
Gross Amount Carried at Close of Period
Land and Improvements	962
Buildings and Improvements	27,589
Total	28,551
Accumulated Depreciation	7,340
NBV	$ 21,211
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	$ 11,019
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	2,098
Gross Amount Carried at Close of Period
Land and Improvements	1,372
Buildings and Improvements	33,779
Total	35,151
Accumulated Depreciation	8,893
NBV	$ 26,258
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	359
Gross Amount Carried at Close of Period
Land and Improvements	3,165
Buildings and Improvements	21,696
Total	24,861
Accumulated Depreciation	2,796
NBV	$ 22,065
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	1,383
Gross Amount Carried at Close of Period
Land and Improvements	1,570
Buildings and Improvements	24,356
Total	25,926
Accumulated Depreciation	7,073
NBV	$ 18,853
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	562
Gross Amount Carried at Close of Period
Land and Improvements	2,626
Buildings and Improvements	28,232
Total	30,858
Accumulated Depreciation	7,639
NBV	$ 23,219
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	539
Gross Amount Carried at Close of Period
Land and Improvements	2,082
Buildings and Improvements	19,068
Total	21,150
Accumulated Depreciation	2,454
NBV	$ 18,696
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	189
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	14,724
Total	17,259
Accumulated Depreciation	1,694
NBV	$ 15,565
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	452
Gross Amount Carried at Close of Period
Land and Improvements	2,550
Buildings and Improvements	22,014
Total	24,564
Accumulated Depreciation	2,782
NBV	$ 21,782
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	435
Gross Amount Carried at Close of Period
Land and Improvements	2,577
Buildings and Improvements	45,171
Total	47,748
Accumulated Depreciation	5,614
NBV	$ 42,134
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	155
Gross Amount Carried at Close of Period
Land and Improvements	2,618
Buildings and Improvements	23,100
Total	25,718
Accumulated Depreciation	6,359
NBV	$ 19,359
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	$ 0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,811
Costs Capitalized Subsequent to Acquisition	1,431
Gross Amount Carried at Close of Period
Land and Improvements	176
Buildings and Improvements	16,154
Total	16,330
Accumulated Depreciation	4,961
NBV	$ 11,369
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	1,136
Gross Amount Carried at Close of Period
Land and Improvements	1,149
Buildings and Improvements	18,553
Total	19,702
Accumulated Depreciation	5,307
NBV	$ 14,395
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	390
Gross Amount Carried at Close of Period
Land and Improvements	2,032
Buildings and Improvements	22,484
Total	24,516
Accumulated Depreciation	2,918
NBV	$ 21,598
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	$ 8,198
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	2,164
Gross Amount Carried at Close of Period
Land and Improvements	4,466
Buildings and Improvements	20,972
Total	25,438
Accumulated Depreciation	5,723
NBV	$ 19,715
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	$ 0
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	4,146
Gross Amount Carried at Close of Period
Land and Improvements	3,995
Buildings and Improvements	33,312
Total	37,307
Accumulated Depreciation	9,469
NBV	$ 27,838
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 757,066
Initial Cost to Company
Land and Improvements	518,349
Buildings and Improvements	4,694,099
Costs Capitalized Subsequent to Acquisition	182,772
Gross Amount Carried at Close of Period
Land and Improvements	516,626
Buildings and Improvements	4,878,594
Total	5,395,220
Accumulated Depreciation	687,032
NBV	4,708,188
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	(6,592)
Gross Amount Carried at Close of Period
Land and Improvements	2,116
Buildings and Improvements	32,992
Total	35,108
Accumulated Depreciation	1,559
NBV	$ 33,549
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	(4,944)
Gross Amount Carried at Close of Period
Land and Improvements	1,358
Buildings and Improvements	26,118
Total	27,476
Accumulated Depreciation	1,270
NBV	$ 26,206
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	(4,969)
Gross Amount Carried at Close of Period
Land and Improvements	2,406
Buildings and Improvements	25,972
Total	28,378
Accumulated Depreciation	1,274
NBV	$ 27,104
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	(4,211)
Gross Amount Carried at Close of Period
Land and Improvements	2,102
Buildings and Improvements	20,960
Total	23,062
Accumulated Depreciation	1,105
NBV	$ 21,957
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8994, Victoria Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,194
Initial Cost to Company
Land and Improvements	1,188
Buildings and Improvements	22,554
Costs Capitalized Subsequent to Acquisition	(3,325)
Gross Amount Carried at Close of Period
Land and Improvements	998
Buildings and Improvements	19,419
Total	20,417
Accumulated Depreciation	1,018
NBV	$ 19,399
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	(3,791)
Gross Amount Carried at Close of Period
Land and Improvements	3,056
Buildings and Improvements	19,311
Total	22,367
Accumulated Depreciation	1,011
NBV	$ 21,356
Life on Which Depreciation in Income Statement is Computed	35 years
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	1,036
Gross Amount Carried at Close of Period
Land and Improvements	953
Buildings and Improvements	12,930
Total	13,883
Accumulated Depreciation	2,584
NBV	$ 11,299
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	$ 0
Initial Cost to Company
Land and Improvements	3,650
Buildings and Improvements	8,450
Costs Capitalized Subsequent to Acquisition	1,121
Gross Amount Carried at Close of Period
Land and Improvements	3,715
Buildings and Improvements	9,506
Total	13,221
Accumulated Depreciation	2,602
NBV	$ 10,619
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	938
Gross Amount Carried at Close of Period
Land and Improvements	10,952
Buildings and Improvements	66,288
Total	77,240
Accumulated Depreciation	3,188
NBV	$ 74,052
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	1,408
Gross Amount Carried at Close of Period
Land and Improvements	5,896
Buildings and Improvements	38,657
Total	44,553
Accumulated Depreciation	7,302
NBV	$ 37,251
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	544
Gross Amount Carried at Close of Period
Land and Improvements	1,738
Buildings and Improvements	575
Total	2,313
Accumulated Depreciation	210
NBV	$ 2,103
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	$ 0
Initial Cost to Company
Land and Improvements	3,010
Buildings and Improvements	30,969
Costs Capitalized Subsequent to Acquisition	890
Gross Amount Carried at Close of Period
Land and Improvements	3,020
Buildings and Improvements	31,849
Total	34,869
Accumulated Depreciation	5,374
NBV	$ 29,495
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8984, Longlake Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,564
Initial Cost to Company
Land and Improvements	1,874
Buildings and Improvements	22,910
Costs Capitalized Subsequent to Acquisition	(3,626)
Gross Amount Carried at Close of Period
Land and Improvements	1,574
Buildings and Improvements	19,584
Total	21,158
Accumulated Depreciation	1,042
NBV	$ 20,116
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8987, Prince George
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,431
Initial Cost to Company
Land and Improvements	2,066
Buildings and Improvements	22,761
Costs Capitalized Subsequent to Acquisition	(3,903)
Gross Amount Carried at Close of Period
Land and Improvements	1,735
Buildings and Improvements	19,189
Total	20,924
Accumulated Depreciation	1,034
NBV	$ 19,890
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	(2,957)
Gross Amount Carried at Close of Period
Land and Improvements	2,871
Buildings and Improvements	13,942
Total	16,813
Accumulated Depreciation	782
NBV	$ 16,031
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	(4,688)
Gross Amount Carried at Close of Period
Land and Improvements	4,031
Buildings and Improvements	21,794
Total	25,825
Accumulated Depreciation	1,124
NBV	$ 24,701
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,152
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	998
Gross Amount Carried at Close of Period
Land and Improvements	2,523
Buildings and Improvements	13,342
Total	15,865
Accumulated Depreciation	2,455
NBV	$ 13,410
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	689
Gross Amount Carried at Close of Period
Land and Improvements	4,508
Buildings and Improvements	29,117
Total	33,625
Accumulated Depreciation	4,834
NBV	$ 28,791
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	$ 18,684
Initial Cost to Company
Land and Improvements	2,118
Buildings and Improvements	49,694
Costs Capitalized Subsequent to Acquisition	1,264
Gross Amount Carried at Close of Period
Land and Improvements	2,134
Buildings and Improvements	50,942
Total	53,076
Accumulated Depreciation	4,617
NBV	$ 48,459
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	8,915
Gross Amount Carried at Close of Period
Land and Improvements	6,971
Buildings and Improvements	41,192
Total	48,163
Accumulated Depreciation	5,984
NBV	$ 42,179
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	565
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	4,616
Total	4,866
Accumulated Depreciation	1,076
NBV	$ 3,790
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	$ 7,291
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	1,003
Gross Amount Carried at Close of Period
Land and Improvements	3,099
Buildings and Improvements	14,442
Total	17,541
Accumulated Depreciation	2,540
NBV	$ 15,001
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	$ 18,171
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	7,856
Gross Amount Carried at Close of Period
Land and Improvements	2,382
Buildings and Improvements	47,294
Total	49,676
Accumulated Depreciation	8,284
NBV	$ 41,392
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	864
Gross Amount Carried at Close of Period
Land and Improvements	5,922
Buildings and Improvements	10,034
Total	15,956
Accumulated Depreciation	2,057
NBV	$ 13,899
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	166
Gross Amount Carried at Close of Period
Land and Improvements	1,196
Buildings and Improvements	7,321
Total	8,517
Accumulated Depreciation	505
NBV	$ 8,012
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	$ 11,644
Initial Cost to Company
Land and Improvements	1,965
Buildings and Improvements	28,414
Costs Capitalized Subsequent to Acquisition	435
Gross Amount Carried at Close of Period
Land and Improvements	1,983
Buildings and Improvements	28,831
Total	30,814
Accumulated Depreciation	2,768
NBV	$ 28,046
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	936
Gross Amount Carried at Close of Period
Land and Improvements	6,924
Buildings and Improvements	24,456
Total	31,380
Accumulated Depreciation	4,526
NBV	$ 26,854
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	1,372
Gross Amount Carried at Close of Period
Land and Improvements	91
Buildings and Improvements	1,286
Total	1,377
Accumulated Depreciation	305
NBV	$ 1,072
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	$ 19,618
Initial Cost to Company
Land and Improvements	5,679
Buildings and Improvements	56,922
Costs Capitalized Subsequent to Acquisition	386
Gross Amount Carried at Close of Period
Land and Improvements	5,692
Buildings and Improvements	57,295
Total	62,987
Accumulated Depreciation	4,946
NBV	$ 58,041
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	8,559
Gross Amount Carried at Close of Period
Land and Improvements	3,716
Buildings and Improvements	20,801
Total	24,517
Accumulated Depreciation	2,584
NBV	$ 21,933
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	500
Gross Amount Carried at Close of Period
Land and Improvements	5,827
Buildings and Improvements	25,188
Total	31,015
Accumulated Depreciation	4,293
NBV	$ 26,722
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	$ 0
Initial Cost to Company
Land and Improvements	4,458
Buildings and Improvements	17,064
Costs Capitalized Subsequent to Acquisition	1,065
Gross Amount Carried at Close of Period
Land and Improvements	4,470
Buildings and Improvements	18,117
Total	22,587
Accumulated Depreciation	5,329
NBV	$ 17,258
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	1,018
Gross Amount Carried at Close of Period
Land and Improvements	3,106
Buildings and Improvements	10,642
Total	13,748
Accumulated Depreciation	3,354
NBV	$ 10,394
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	2,231
Gross Amount Carried at Close of Period
Land and Improvements	6,826
Buildings and Improvements	87,985
Total	94,811
Accumulated Depreciation	13,532
NBV	$ 81,279
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8304, Atria Paradise
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,983
Initial Cost to Company
Land and Improvements	2,265
Buildings and Improvements	28,262
Costs Capitalized Subsequent to Acquisition	715
Gross Amount Carried at Close of Period
Land and Improvements	2,309
Buildings and Improvements	28,933
Total	31,242
Accumulated Depreciation	2,646
NBV	$ 28,596
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	4,517
Gross Amount Carried at Close of Period
Land and Improvements	3,458
Buildings and Improvements	21,776
Total	25,234
Accumulated Depreciation	4,992
NBV	$ 20,242
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	751
Gross Amount Carried at Close of Period
Land and Improvements	338
Buildings and Improvements	11,353
Total	11,691
Accumulated Depreciation	2,267
NBV	$ 9,424
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	1,069
Gross Amount Carried at Close of Period
Land and Improvements	4,576
Buildings and Improvements	14,865
Total	19,441
Accumulated Depreciation	3,258
NBV	$ 16,183
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	554
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	1,041
Total	1,080
Accumulated Depreciation	616
NBV	$ 464
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	2,097
Gross Amount Carried at Close of Period
Land and Improvements	8,556
Buildings and Improvements	45,230
Total	53,786
Accumulated Depreciation	6,412
NBV	$ 47,374
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	8,027
Gross Amount Carried at Close of Period
Land and Improvements	5,305
Buildings and Improvements	37,268
Total	42,573
Accumulated Depreciation	8,173
NBV	$ 34,400
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	1,384
Gross Amount Carried at Close of Period
Land and Improvements	5,251
Buildings and Improvements	17,329
Total	22,580
Accumulated Depreciation	2,996
NBV	$ 19,584
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	456
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	923
Total	923
Accumulated Depreciation	581
NBV	$ 342
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	4,117
Gross Amount Carried at Close of Period
Land and Improvements	6,217
Buildings and Improvements	34,088
Total	40,305
Accumulated Depreciation	5,498
NBV	$ 34,807
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	520
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	48,059
Total	49,027
Accumulated Depreciation	4,021
NBV	$ 45,006
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	1,160
Gross Amount Carried at Close of Period
Land and Improvements	4,784
Buildings and Improvements	45,391
Total	50,175
Accumulated Depreciation	4,391
NBV	$ 45,784
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	444
Gross Amount Carried at Close of Period
Land and Improvements	6,044
Buildings and Improvements	50,703
Total	56,747
Accumulated Depreciation	4,759
NBV	$ 51,988
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	9,492
Gross Amount Carried at Close of Period
Land and Improvements	6,612
Buildings and Improvements	34,535
Total	41,147
Accumulated Depreciation	7,045
NBV	$ 34,102
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	14,523
Gross Amount Carried at Close of Period
Land and Improvements	7,535
Buildings and Improvements	29,695
Total	37,230
Accumulated Depreciation	4,591
NBV	$ 32,639
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	$ 0
Initial Cost to Company
Land and Improvements	7,139
Buildings and Improvements	53,914
Costs Capitalized Subsequent to Acquisition	2,343
Gross Amount Carried at Close of Period
Land and Improvements	7,171
Buildings and Improvements	56,225
Total	63,396
Accumulated Depreciation	13,463
NBV	$ 49,933
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	331
Gross Amount Carried at Close of Period
Land and Improvements	3,675
Buildings and Improvements	48,969
Total	52,644
Accumulated Depreciation	4,765
NBV	$ 47,879
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	1,127
Gross Amount Carried at Close of Period
Land and Improvements	6,311
Buildings and Improvements	51,192
Total	57,503
Accumulated Depreciation	7,852
NBV	$ 49,651
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	374
Gross Amount Carried at Close of Period
Land and Improvements	2,815
Buildings and Improvements	25,243
Total	28,058
Accumulated Depreciation	3,279
NBV	$ 24,779
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	$ 19,494
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	3,991
Gross Amount Carried at Close of Period
Land and Improvements	816
Buildings and Improvements	41,415
Total	42,231
Accumulated Depreciation	6,737
NBV	$ 35,494
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	1,106
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	17,181
Total	19,054
Accumulated Depreciation	3,259
NBV	$ 15,795
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	1,412
Gross Amount Carried at Close of Period
Land and Improvements	2,388
Buildings and Improvements	33,747
Total	36,135
Accumulated Depreciation	5,430
NBV	$ 30,705
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 36,272
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	3,474
Gross Amount Carried at Close of Period
Land and Improvements	1,373
Buildings and Improvements	65,733
Total	67,106
Accumulated Depreciation	10,775
NBV	$ 56,331
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	1,067
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	28,932
Total	32,142
Accumulated Depreciation	5,122
NBV	$ 27,020
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	7,290
Gross Amount Carried at Close of Period
Land and Improvements	2,552
Buildings and Improvements	43,634
Total	46,186
Accumulated Depreciation	6,721
NBV	$ 39,465
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	2,136
Gross Amount Carried at Close of Period
Land and Improvements	3,154
Buildings and Improvements	16,776
Total	19,930
Accumulated Depreciation	3,701
NBV	$ 16,229
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	1,407
Gross Amount Carried at Close of Period
Land and Improvements	1,661
Buildings and Improvements	33,788
Total	35,449
Accumulated Depreciation	6,145
NBV	$ 29,304
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	$ 15,436
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	4,345
Gross Amount Carried at Close of Period
Land and Improvements	2,259
Buildings and Improvements	33,010
Total	35,269
Accumulated Depreciation	6,475
NBV	$ 28,794
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	$ 5,596
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	678
Gross Amount Carried at Close of Period
Land and Improvements	1,642
Buildings and Improvements	15,576
Total	17,218
Accumulated Depreciation	2,614
NBV	$ 14,604
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	$ 16,115
Initial Cost to Company
Land and Improvements	5,520
Buildings and Improvements	30,720
Costs Capitalized Subsequent to Acquisition	612
Gross Amount Carried at Close of Period
Land and Improvements	5,549
Buildings and Improvements	31,303
Total	36,852
Accumulated Depreciation	2,945
NBV	$ 33,907
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	1,169
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	1,149
Total	1,179
Accumulated Depreciation	307
NBV	$ 872
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	2,618
Gross Amount Carried at Close of Period
Land and Improvements	3,844
Buildings and Improvements	34,949
Total	38,793
Accumulated Depreciation	5,553
NBV	$ 33,240
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	2,859
Gross Amount Carried at Close of Period
Land and Improvements	2,518
Buildings and Improvements	31,082
Total	33,600
Accumulated Depreciation	6,251
NBV	$ 27,349
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	$ 41,724
Initial Cost to Company
Land and Improvements	4,830
Buildings and Improvements	78,318
Costs Capitalized Subsequent to Acquisition	775
Gross Amount Carried at Close of Period
Land and Improvements	4,853
Buildings and Improvements	79,070
Total	83,923
Accumulated Depreciation	4,772
NBV	$ 79,151
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	673
Gross Amount Carried at Close of Period
Land and Improvements	3,683
Buildings and Improvements	5,924
Total	9,607
Accumulated Depreciation	1,443
NBV	$ 8,164
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	227
Gross Amount Carried at Close of Period
Land and Improvements	1,942
Buildings and Improvements	19,075
Total	21,017
Accumulated Depreciation	1,879
NBV	$ 19,138
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	363
Gross Amount Carried at Close of Period
Land and Improvements	995
Buildings and Improvements	6,811
Total	7,806
Accumulated Depreciation	1,327
NBV	$ 6,479
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	275
Gross Amount Carried at Close of Period
Land and Improvements	1,115
Buildings and Improvements	20,942
Total	22,057
Accumulated Depreciation	2,030
NBV	$ 20,027
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	1,849
Gross Amount Carried at Close of Period
Land and Improvements	2,486
Buildings and Improvements	35,882
Total	38,368
Accumulated Depreciation	9,799
NBV	$ 28,569
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	499
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	23,379
Total	24,529
Accumulated Depreciation	3,787
NBV	$ 20,742
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	756
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	21,279
Total	22,450
Accumulated Depreciation	3,748
NBV	$ 18,702
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	1,826
Gross Amount Carried at Close of Period
Land and Improvements	1,230
Buildings and Improvements	30,205
Total	31,435
Accumulated Depreciation	5,555
NBV	$ 25,880
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	$ 0
Initial Cost to Company
Land and Improvements	1,677
Buildings and Improvements	14,393
Costs Capitalized Subsequent to Acquisition	1,203
Gross Amount Carried at Close of Period
Land and Improvements	1,689
Buildings and Improvements	15,584
Total	17,273
Accumulated Depreciation	3,262
NBV	$ 14,011
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	$ 0
Initial Cost to Company
Land and Improvements	1,780
Buildings and Improvements	15,769
Costs Capitalized Subsequent to Acquisition	698
Gross Amount Carried at Close of Period
Land and Improvements	1,789
Buildings and Improvements	16,458
Total	18,247
Accumulated Depreciation	3,020
NBV	$ 15,227
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	486
Gross Amount Carried at Close of Period
Land and Improvements	869
Buildings and Improvements	12,977
Total	13,846
Accumulated Depreciation	2,238
NBV	$ 11,608
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	$ 0
Initial Cost to Company
Land and Improvements	939
Buildings and Improvements	9,274
Costs Capitalized Subsequent to Acquisition	627
Gross Amount Carried at Close of Period
Land and Improvements	948
Buildings and Improvements	9,892
Total	10,840
Accumulated Depreciation	2,408
NBV	$ 8,432
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	582
Gross Amount Carried at Close of Period
Land and Improvements	1,888
Buildings and Improvements	18,115
Total	20,003
Accumulated Depreciation	3,238
NBV	$ 16,765
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	743
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	17,445
Total	18,855
Accumulated Depreciation	3,139
NBV	$ 15,716
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	18,612
Gross Amount Carried at Close of Period
Land and Improvements	1,984
Buildings and Improvements	53,051
Total	55,035
Accumulated Depreciation	7,581
NBV	$ 47,454
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	1,093
Gross Amount Carried at Close of Period
Land and Improvements	5,383
Buildings and Improvements	59,041
Total	64,424
Accumulated Depreciation	8,948
NBV	$ 55,476
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	602
Gross Amount Carried at Close of Period
Land and Improvements	1,117
Buildings and Improvements	16,678
Total	17,795
Accumulated Depreciation	2,725
NBV	$ 15,070
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8162, Atria Falmouth
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,940
Initial Cost to Company
Land and Improvements	4,630
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	32,684
Gross Amount Carried at Close of Period
Land and Improvements	6,433
Buildings and Improvements	30,881
Total	37,314
Accumulated Depreciation	3,431
NBV	$ 33,883
Life on Which Depreciation in Income Statement is Computed	35 years
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	16,799
Gross Amount Carried at Close of Period
Land and Improvements	1,974
Buildings and Improvements	60,488
Total	62,462
Accumulated Depreciation	6,640
NBV	$ 55,822
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	1,173
Gross Amount Carried at Close of Period
Land and Improvements	1,154
Buildings and Improvements	18,953
Total	20,107
Accumulated Depreciation	3,155
NBV	$ 16,952
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	1,089
Gross Amount Carried at Close of Period
Land and Improvements	2,809
Buildings and Improvements	41,699
Total	44,508
Accumulated Depreciation	6,305
NBV	$ 38,203
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	1,207
Gross Amount Carried at Close of Period
Land and Improvements	2,606
Buildings and Improvements	35,090
Total	37,696
Accumulated Depreciation	5,753
NBV	$ 31,943
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	$ 8,823
Initial Cost to Company
Land and Improvements	799
Buildings and Improvements	27,708
Costs Capitalized Subsequent to Acquisition	(4,396)
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	23,440
Total	24,111
Accumulated Depreciation	1,191
NBV	$ 22,920
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	(2,996)
Gross Amount Carried at Close of Period
Land and Improvements	2,560
Buildings and Improvements	15,312
Total	17,872
Accumulated Depreciation	901
NBV	$ 16,971
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	(3,572)
Gross Amount Carried at Close of Period
Land and Improvements	742
Buildings and Improvements	19,719
Total	20,461
Accumulated Depreciation	1,039
NBV	$ 19,422
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	1,438
Gross Amount Carried at Close of Period
Land and Improvements	4,465
Buildings and Improvements	20,166
Total	24,631
Accumulated Depreciation	3,453
NBV	$ 21,178
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	401
Gross Amount Carried at Close of Period
Land and Improvements	1,949
Buildings and Improvements	24,892
Total	26,841
Accumulated Depreciation	3,918
NBV	$ 22,923
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	709
Gross Amount Carried at Close of Period
Land and Improvements	1,104
Buildings and Improvements	24,191
Total	25,295
Accumulated Depreciation	4,067
NBV	$ 21,228
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	1,720
Gross Amount Carried at Close of Period
Land and Improvements	1,710
Buildings and Improvements	17,570
Total	19,280
Accumulated Depreciation	4,995
NBV	$ 14,285
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,545
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	1,255
Gross Amount Carried at Close of Period
Land and Improvements	1,495
Buildings and Improvements	27,460
Total	28,955
Accumulated Depreciation	4,901
NBV	$ 24,054
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	996
Gross Amount Carried at Close of Period
Land and Improvements	23
Buildings and Improvements	981
Total	1,004
Accumulated Depreciation	204
NBV	$ 800
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	(4,781)
Gross Amount Carried at Close of Period
Land and Improvements	1,025
Buildings and Improvements	25,041
Total	26,066
Accumulated Depreciation	1,262
NBV	$ 24,804
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	$ 8,287
Initial Cost to Company
Land and Improvements	796
Buildings and Improvements	24,577
Costs Capitalized Subsequent to Acquisition	(3,797)
Gross Amount Carried at Close of Period
Land and Improvements	674
Buildings and Improvements	20,902
Total	21,576
Accumulated Depreciation	1,094
NBV	$ 20,482
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	2,051
Gross Amount Carried at Close of Period
Land and Improvements	1,705
Buildings and Improvements	38,916
Total	40,621
Accumulated Depreciation	6,946
NBV	$ 33,675
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	$ 16,609
Initial Cost to Company
Land and Improvements	2,130
Buildings and Improvements	25,920
Costs Capitalized Subsequent to Acquisition	446
Gross Amount Carried at Close of Period
Land and Improvements	2,130
Buildings and Improvements	26,366
Total	28,496
Accumulated Depreciation	2,608
NBV	$ 25,888
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	$ 15,406
Initial Cost to Company
Land and Improvements	1,482
Buildings and Improvements	28,838
Costs Capitalized Subsequent to Acquisition	404
Gross Amount Carried at Close of Period
Land and Improvements	1,514
Buildings and Improvements	29,210
Total	30,724
Accumulated Depreciation	2,906
NBV	$ 27,818
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	$ 26,052
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	3,011
Gross Amount Carried at Close of Period
Land and Improvements	8,344
Buildings and Improvements	64,338
Total	72,682
Accumulated Depreciation	10,747
NBV	$ 61,935
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	1,037
Gross Amount Carried at Close of Period
Land and Improvements	6,593
Buildings and Improvements	14,282
Total	20,875
Accumulated Depreciation	3,073
NBV	$ 17,802
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	1,008
Gross Amount Carried at Close of Period
Land and Improvements	57
Buildings and Improvements	987
Total	1,044
Accumulated Depreciation	227
NBV	$ 817
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	745
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	1,477
Total	1,484
Accumulated Depreciation	883
NBV	$ 601
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	894
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	1,718
Total	1,757
Accumulated Depreciation	1,100
NBV	$ 657
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	811
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	1,596
Total	1,607
Accumulated Depreciation	975
NBV	$ 632
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	336
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	743
Total	747
Accumulated Depreciation	482
NBV	$ 265
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8321, Atria Shaker
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,520
Buildings and Improvements	29,667
Costs Capitalized Subsequent to Acquisition	797
Gross Amount Carried at Close of Period
Land and Improvements	1,626
Buildings and Improvements	30,358
Total	31,984
Accumulated Depreciation	5,018
NBV	$ 26,966
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	816
Gross Amount Carried at Close of Period
Land and Improvements	1,080
Buildings and Improvements	21,415
Total	22,495
Accumulated Depreciation	3,642
NBV	$ 18,853
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 46,448
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	1,657
Gross Amount Carried at Close of Period
Land and Improvements	7,682
Buildings and Improvements	67,216
Total	74,898
Accumulated Depreciation	10,727
NBV	$ 64,171
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	1,256
Gross Amount Carried at Close of Period
Land and Improvements	4,448
Buildings and Improvements	33,231
Total	37,679
Accumulated Depreciation	5,477
NBV	$ 32,202
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	1,632
Gross Amount Carried at Close of Period
Land and Improvements	6,613
Buildings and Improvements	35,464
Total	42,077
Accumulated Depreciation	6,012
NBV	$ 36,065
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8314, Atria Riverdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,020
Buildings and Improvements	24,149
Costs Capitalized Subsequent to Acquisition	12,988
Gross Amount Carried at Close of Period
Land and Improvements	1,057
Buildings and Improvements	37,100
Total	38,157
Accumulated Depreciation	5,277
NBV	$ 32,880
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	436
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	25,268
Total	26,487
Accumulated Depreciation	1,789
NBV	$ 24,698
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	18,029
Gross Amount Carried at Close of Period
Land and Improvements	10,003
Buildings and Improvements	52,453
Total	62,456
Accumulated Depreciation	6,082
NBV	$ 56,374
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	910
Gross Amount Carried at Close of Period
Land and Improvements	2,049
Buildings and Improvements	26,086
Total	28,135
Accumulated Depreciation	8,278
NBV	$ 19,857
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	1,386
Gross Amount Carried at Close of Period
Land and Improvements	3,390
Buildings and Improvements	55,437
Total	58,827
Accumulated Depreciation	8,347
NBV	$ 50,480
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	$ 34,301
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	1,668
Gross Amount Carried at Close of Period
Land and Improvements	2,756
Buildings and Improvements	49,581
Total	52,337
Accumulated Depreciation	7,710
NBV	$ 44,627
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	1,609
Gross Amount Carried at Close of Period
Land and Improvements	8,232
Buildings and Improvements	2,736
Total	10,968
Accumulated Depreciation	1,375
NBV	$ 9,593
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	1,166
Gross Amount Carried at Close of Period
Land and Improvements	7,886
Buildings and Improvements	17,557
Total	25,443
Accumulated Depreciation	2,089
NBV	$ 23,354
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	718
Gross Amount Carried at Close of Period
Land and Improvements	3,147
Buildings and Improvements	6,205
Total	9,352
Accumulated Depreciation	1,713
NBV	$ 7,639
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 25,130
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	672
Gross Amount Carried at Close of Period
Land and Improvements	4,142
Buildings and Improvements	37,998
Total	42,140
Accumulated Depreciation	5,915
NBV	$ 36,225
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	4,713
Gross Amount Carried at Close of Period
Land and Improvements	167
Buildings and Improvements	78,311
Total	78,478
Accumulated Depreciation	12,777
NBV	$ 65,701
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	2,622
Gross Amount Carried at Close of Period
Land and Improvements	8,157
Buildings and Improvements	65,677
Total	73,834
Accumulated Depreciation	11,237
NBV	$ 62,597
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	626
Gross Amount Carried at Close of Period
Land and Improvements	628
Buildings and Improvements	22,654
Total	23,282
Accumulated Depreciation	3,822
NBV	$ 19,460
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,099
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	929
Gross Amount Carried at Close of Period
Land and Improvements	2,630
Buildings and Improvements	16,839
Total	19,469
Accumulated Depreciation	3,089
NBV	$ 16,380
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	$ 43,053
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	984
Gross Amount Carried at Close of Period
Land and Improvements	9,716
Buildings and Improvements	75,864
Total	85,580
Accumulated Depreciation	11,865
NBV	$ 73,715
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	$ 0
Initial Cost to Company
Land and Improvements	3,051
Buildings and Improvements	66,013
Costs Capitalized Subsequent to Acquisition	7,437
Gross Amount Carried at Close of Period
Land and Improvements	3,068
Buildings and Improvements	73,433
Total	76,501
Accumulated Depreciation	10,391
NBV	$ 66,110
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	635
Gross Amount Carried at Close of Period
Land and Improvements	2,050
Buildings and Improvements	17,315
Total	19,365
Accumulated Depreciation	3,058
NBV	$ 16,307
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	848
Gross Amount Carried at Close of Period
Land and Improvements	636
Buildings and Improvements	15,589
Total	16,225
Accumulated Depreciation	2,733
NBV	$ 13,492
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	1,333
Gross Amount Carried at Close of Period
Land and Improvements	12,968
Buildings and Improvements	73,994
Total	86,962
Accumulated Depreciation	11,390
NBV	$ 75,572
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	339
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	22,752
Total	23,923
Accumulated Depreciation	3,723
NBV	$ 20,200
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	1,145
Gross Amount Carried at Close of Period
Land and Improvements	8,786
Buildings and Improvements	15,343
Total	24,129
Accumulated Depreciation	3,897
NBV	$ 20,232
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	540
Gross Amount Carried at Close of Period
Land and Improvements	23
Buildings and Improvements	517
Total	540
Accumulated Depreciation	177
NBV	$ 363
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	(5,917)
Gross Amount Carried at Close of Period
Land and Improvements	2,112
Buildings and Improvements	30,088
Total	32,200
Accumulated Depreciation	1,448
NBV	$ 30,752
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	(9,122)
Gross Amount Carried at Close of Period
Land and Improvements	6,349
Buildings and Improvements	42,833
Total	49,182
Accumulated Depreciation	1,980
NBV	$ 47,202
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	$ 13,076
Initial Cost to Company
Land and Improvements	1,799
Buildings and Improvements	34,633
Costs Capitalized Subsequent to Acquisition	(5,334)
Gross Amount Carried at Close of Period
Land and Improvements	1,511
Buildings and Improvements	29,587
Total	31,098
Accumulated Depreciation	1,408
NBV	$ 29,690
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	$ 13,701
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	36,272
Costs Capitalized Subsequent to Acquisition	(5,985)
Gross Amount Carried at Close of Period
Land and Improvements	1,865
Buildings and Improvements	30,643
Total	32,508
Accumulated Depreciation	1,486
NBV	$ 31,022
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	(5,659)
Gross Amount Carried at Close of Period
Land and Improvements	1,457
Buildings and Improvements	31,714
Total	33,171
Accumulated Depreciation	1,532
NBV	$ 31,639
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	(4,861)
Gross Amount Carried at Close of Period
Land and Improvements	1,493
Buildings and Improvements	29,346
Total	30,839
Accumulated Depreciation	1,395
NBV	$ 29,444
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	$ 10,640
Initial Cost to Company
Land and Improvements	1,414
Buildings and Improvements	29,439
Costs Capitalized Subsequent to Acquisition	(4,721)
Gross Amount Carried at Close of Period
Land and Improvements	1,188
Buildings and Improvements	24,944
Total	26,132
Accumulated Depreciation	1,245
NBV	$ 24,887
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	$ 13,110
Initial Cost to Company
Land and Improvements	2,485
Buildings and Improvements	33,747
Costs Capitalized Subsequent to Acquisition	(5,217)
Gross Amount Carried at Close of Period
Land and Improvements	2,090
Buildings and Improvements	28,925
Total	31,015
Accumulated Depreciation	1,406
NBV	$ 29,609
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	$ 12,379
Initial Cost to Company
Land and Improvements	8,214
Buildings and Improvements	24,056
Costs Capitalized Subsequent to Acquisition	(4,980)
Gross Amount Carried at Close of Period
Land and Improvements	6,898
Buildings and Improvements	20,392
Total	27,290
Accumulated Depreciation	1,136
NBV	$ 26,154
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	(6,137)
Gross Amount Carried at Close of Period
Land and Improvements	2,490
Buildings and Improvements	33,544
Total	36,034
Accumulated Depreciation	1,610
NBV	$ 34,424
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	622
Gross Amount Carried at Close of Period
Land and Improvements	2,484
Buildings and Improvements	23,487
Total	25,971
Accumulated Depreciation	4,201
NBV	$ 21,770
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	$ 22,662
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	1,770
Gross Amount Carried at Close of Period
Land and Improvements	3,460
Buildings and Improvements	20,061
Total	23,521
Accumulated Depreciation	3,844
NBV	$ 19,677
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	593
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	19,723
Total	21,233
Accumulated Depreciation	3,456
NBV	$ 17,777
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	484
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	11,353
Total	12,248
Accumulated Depreciation	2,333
NBV	$ 9,915
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	$ 5,233
Initial Cost to Company
Land and Improvements	1,995
Buildings and Improvements	10,926
Costs Capitalized Subsequent to Acquisition	(1,717)
Gross Amount Carried at Close of Period
Land and Improvements	1,676
Buildings and Improvements	9,528
Total	11,204
Accumulated Depreciation	631
NBV	$ 10,573
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	2,120
Gross Amount Carried at Close of Period
Land and Improvements	2,075
Buildings and Improvements	35,445
Total	37,520
Accumulated Depreciation	6,464
NBV	$ 31,056
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	963
Gross Amount Carried at Close of Period
Land and Improvements	2,115
Buildings and Improvements	22,639
Total	24,754
Accumulated Depreciation	3,814
NBV	$ 20,940
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	664
Gross Amount Carried at Close of Period
Land and Improvements	1,470
Buildings and Improvements	13,320
Total	14,790
Accumulated Depreciation	2,639
NBV	$ 12,151
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	465
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	32,088
Total	34,898
Accumulated Depreciation	4,919
NBV	$ 29,979
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	639
Gross Amount Carried at Close of Period
Land and Improvements	680
Buildings and Improvements	14,575
Total	15,255
Accumulated Depreciation	2,419
NBV	$ 12,836
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	$ 13,046
Initial Cost to Company
Land and Improvements	2,611
Buildings and Improvements	32,729
Costs Capitalized Subsequent to Acquisition	(5,397)
Gross Amount Carried at Close of Period
Land and Improvements	2,193
Buildings and Improvements	27,750
Total	29,943
Accumulated Depreciation	1,355
NBV	$ 28,588
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	$ 13,099
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	31,791
Costs Capitalized Subsequent to Acquisition	(5,177)
Gross Amount Carried at Close of Period
Land and Improvements	1,824
Buildings and Improvements	26,963
Total	28,787
Accumulated Depreciation	1,335
NBV	$ 27,452
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	(5,545)
Gross Amount Carried at Close of Period
Land and Improvements	2,534
Buildings and Improvements	29,048
Total	31,582
Accumulated Depreciation	1,389
NBV	$ 30,193
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	$ 9,532
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	952
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	8,739
Total	9,706
Accumulated Depreciation	1,783
NBV	$ 7,923
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	445
Gross Amount Carried at Close of Period
Land and Improvements	8,295
Buildings and Improvements	62,194
Total	70,489
Accumulated Depreciation	6,903
NBV	$ 63,586
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	794
Gross Amount Carried at Close of Period
Land and Improvements	2
Buildings and Improvements	792
Total	794
Accumulated Depreciation	273
NBV	$ 521
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,901
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	946
Gross Amount Carried at Close of Period
Land and Improvements	364
Buildings and Improvements	21,407
Total	21,771
Accumulated Depreciation	3,662
NBV	$ 18,109
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	448
Gross Amount Carried at Close of Period
Land and Improvements	2,070
Buildings and Improvements	23,552
Total	25,622
Accumulated Depreciation	3,889
NBV	$ 21,733
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	583
Gross Amount Carried at Close of Period
Land and Improvements	2,322
Buildings and Improvements	22,857
Total	25,179
Accumulated Depreciation	3,900
NBV	$ 21,279
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	433
Gross Amount Carried at Close of Period
Land and Improvements	1,189
Buildings and Improvements	4,932
Total	6,121
Accumulated Depreciation	1,153
NBV	$ 4,968
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	594
Gross Amount Carried at Close of Period
Land and Improvements	1,958
Buildings and Improvements	30,950
Total	32,908
Accumulated Depreciation	3,143
NBV	$ 29,765
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	724
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	46,695
Total	49,833
Accumulated Depreciation	4,634
NBV	$ 45,199
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	652
Gross Amount Carried at Close of Period
Land and Improvements	1,595
Buildings and Improvements	24,309
Total	25,904
Accumulated Depreciation	4,008
NBV	$ 21,896
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8215, Atria Cypresswood
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	880
Buildings and Improvements	9,192
Costs Capitalized Subsequent to Acquisition	728
Gross Amount Carried at Close of Period
Land and Improvements	887
Buildings and Improvements	9,913
Total	10,800
Accumulated Depreciation	1,786
NBV	$ 9,014
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	677
Gross Amount Carried at Close of Period
Land and Improvements	978
Buildings and Improvements	18,211
Total	19,189
Accumulated Depreciation	3,037
NBV	$ 16,152
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8234, Atria Copeland
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,879
Buildings and Improvements	17,901
Costs Capitalized Subsequent to Acquisition	636
Gross Amount Carried at Close of Period
Land and Improvements	1,881
Buildings and Improvements	18,535
Total	20,416
Accumulated Depreciation	3,251
NBV	$ 17,165
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	707
Gross Amount Carried at Close of Period
Land and Improvements	928
Buildings and Improvements	31,970
Total	32,898
Accumulated Depreciation	5,619
NBV	$ 27,279
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	532
Gross Amount Carried at Close of Period
Land and Improvements	1,749
Buildings and Improvements	33,536
Total	35,285
Accumulated Depreciation	5,673
NBV	$ 29,612
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | Amberwood [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,320
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	0
Total	1,320
Accumulated Depreciation	0
NBV	1,320
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	4,307
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,307
Total	4,307
Accumulated Depreciation	0
NBV	$ 4,307
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 244,234
Initial Cost to Company
Land and Improvements	526,342
Buildings and Improvements	4,729,528
Costs Capitalized Subsequent to Acquisition	31,302
Gross Amount Carried at Close of Period
Land and Improvements	523,209
Buildings and Improvements	4,763,963
Total	5,287,172
Accumulated Depreciation	579,112
NBV	4,708,060
Other | Seniors Housing Communities | Harbor House Oconomowoc
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	400
Buildings and Improvements	1,596
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	400
Buildings and Improvements	1,596
Total	1,996
Accumulated Depreciation	0
NBV	$ 1,996
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Ashridge Court
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,274
Buildings and Improvements	4,791
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,274
Buildings and Improvements	4,791
Total	7,065
Accumulated Depreciation	173
NBV	$ 6,892
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Inglewood Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,908
Buildings and Improvements	3,021
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,908
Buildings and Improvements	3,021
Total	4,929
Accumulated Depreciation	126
NBV	$ 4,803
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Pentlow Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,964
Buildings and Improvements	2,462
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,964
Buildings and Improvements	2,462
Total	4,426
Accumulated Depreciation	109
NBV	$ 4,317
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Willows Care home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,695
Buildings and Improvements	6,983
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,695
Buildings and Improvements	6,983
Total	11,678
Accumulated Depreciation	138
NBV	$ 11,540
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Cedars Care Home Essex
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,649
Buildings and Improvements	4,925
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,649
Buildings and Improvements	4,925
Total	7,574
Accumulated Depreciation	100
NBV	$ 7,474
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Mayflower Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,330
Buildings and Improvements	7,519
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,330
Buildings and Improvements	7,519
Total	11,849
Accumulated Depreciation	152
NBV	$ 11,697
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Maples Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,042
Buildings and Improvements	7,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,042
Buildings and Improvements	7,525
Total	12,567
Accumulated Depreciation	150
NBV	$ 12,417
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Barty House Nursing Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,769
Buildings and Improvements	3,089
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,769
Buildings and Improvements	3,089
Total	6,858
Accumulated Depreciation	139
NBV	$ 6,719
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Tumbridge Wells Care Centre
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,323
Buildings and Improvements	5,869
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,323
Buildings and Improvements	5,869
Total	10,192
Accumulated Depreciation	203
NBV	$ 9,989
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Heathlands Care Home
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	5,398
Buildings and Improvements	7,967
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	5,398
Buildings and Improvements	7,967
Total	13,365
Accumulated Depreciation	162
NBV	$ 13,203
Life on Which Depreciation in Income Statement is Computed	40 years
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	2,911
NBV	$ 17,748
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	1,914
NBV	$ 11,516
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	1,769
NBV	$ 9,950
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	1,434
NBV	$ 4,262
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	603
NBV	$ 4,115
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	3,315
NBV	$ 8,915
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	1,991
NBV	$ 6,862
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	2,350
NBV	$ 6,825
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	1,491
NBV	$ 5,522
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	1,303
NBV	$ 10,673
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	4,571
NBV	$ 11,753
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	745
NBV	$ 6,063
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	507
NBV	$ 14,697
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	533
NBV	$ 14,853
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Lakeview Terrace [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	706
Buildings and Improvements	7,810
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	706
Buildings and Improvements	7,810
Total	8,516
Accumulated Depreciation	264
NBV	$ 8,252
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	2,855
NBV	$ 12,559
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	1,213
NBV	$ 34,294
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	676
Gross Amount Carried at Close of Period
Land and Improvements	2,185
Buildings and Improvements	7,123
Total	9,308
Accumulated Depreciation	51
NBV	$ 9,257
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	475
NBV	$ 13,044
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	834
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	13,776
Total	14,866
Accumulated Depreciation	2,158
NBV	$ 12,708
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	1,075
NBV	$ 6,465
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	247
NBV	$ 6,505
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	2,549
NBV	$ 16,458
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	7,980
NBV	$ 24,249
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	540
NBV	$ 15,458
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	1,547
NBV	$ 9,232
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	787
NBV	$ 20,188
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	8,546
NBV	$ 26,877
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	862
NBV	$ 5,466
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	1,598
NBV	$ 6,934
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	15,544
NBV	$ 52,909
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	3,305
NBV	$ 43,314
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	378
NBV	$ 10,799
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	271
NBV	$ 7,937
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	4,046
NBV	$ 12,492
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	972
NBV	$ 14,465
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	293
NBV	$ 8,424
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	2,728
NBV	$ 35,074
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Mission Hills [Member]
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	969
NBV	$ 9,468
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	1,763
NBV	$ 22,880
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	3,197
NBV	$ 20,126
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Casa De Santa Fe [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 20,024
Initial Cost to Company
Land and Improvements	4,427
Buildings and Improvements	52,064
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,427
Buildings and Improvements	52,064
Total	56,491
Accumulated Depreciation	1,613
NBV	$ 54,878
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	1,798
NBV	$ 7,184
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Regency of Evergreen Valley [Member]
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	1,585
NBV	$ 9,109
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	54
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	9,614
Total	12,274
Accumulated Depreciation	1,531
NBV	$ 10,743
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	3,769
NBV	$ 9,876
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Summerhill Villa
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,880
Buildings and Improvements	38,366
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,880
Buildings and Improvements	38,366
Total	42,246
Accumulated Depreciation	1,210
NBV	$ 41,036
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Skyline Place Senior Living, 7023
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	1,145
NBV	$ 29,142
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Oak Terrace Memory Care, 7021
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	219
NBV	$ 6,202
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	772
NBV	$ 7,112
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Bonaventure, 1401
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	2,498
NBV	$ 35,543
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Prestige Assisted Living At Visalia, 1457
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	307
NBV	$ 9,371
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	1,051
NBV	$ 6,280
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	5,717
NBV	$ 22,841
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	18
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	11,532
Total	13,232
Accumulated Depreciation	1,699
NBV	$ 11,533
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Highland Trail, 1406
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	1,998
NBV	$ 26,944
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	1,508
NBV	$ 12,782
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	1,258
NBV	$ 7,583
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	436
NBV	$ 2,629
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Lakewood Estates, 1405
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	1,591
NBV	$ 20,852
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Sugar Valley Estates, 1407
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	1,643
NBV	$ 21,449
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	(2,989)
Gross Amount Carried at Close of Period
Land and Improvements	950
Buildings and Improvements	10,580
Total	11,530
Accumulated Depreciation	1,580
NBV	$ 9,950
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	4,578
NBV	$ 33,940
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	6,124
NBV	$ 39,808
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | White Oaks, 1408
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	2,602
NBV	$ 34,489
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	1,272
NBV	$ 7,455
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	876
NBV	$ 5,456
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	1,871
NBV	$ 13,286
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	841
NBV	$ 5,228
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	1,663
NBV	$ 11,119
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	1,547
NBV	$ 4,813
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	954
NBV	$ 6,159
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Lexington Park, Lady Lake
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,752
Buildings and Improvements	26,265
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,752
Buildings and Improvements	26,265
Total	30,017
Accumulated Depreciation	827
NBV	$ 29,190
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Princeton Village of Largo
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,718
Buildings and Improvements	10,438
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,718
Buildings and Improvements	10,438
Total	12,156
Accumulated Depreciation	413
NBV	$ 11,743
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Barrington Terrace of Fort Myers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,105
Buildings and Improvements	18,190
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,105
Buildings and Improvements	18,190
Total	20,295
Accumulated Depreciation	650
NBV	$ 19,645
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Barrington Terrace of Naples
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,596
Buildings and Improvements	18,716
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,596
Buildings and Improvements	18,716
Total	21,312
Accumulated Depreciation	684
NBV	$ 20,628
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	10,975
NBV	$ 75,522
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	1,288
NBV	$ 8,169
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	307
Gross Amount Carried at Close of Period
Land and Improvements	790
Buildings and Improvements	5,912
Total	6,702
Accumulated Depreciation	922
NBV	$ 5,780
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	2,250
NBV	$ 28,743
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Princeton Village of Palm Coast [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,958
Buildings and Improvements	24,525
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,958
Buildings and Improvements	24,525
Total	26,483
Accumulated Depreciation	808
NBV	$ 25,675
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	143
Gross Amount Carried at Close of Period
Land and Improvements	2,230
Buildings and Improvements	2,505
Total	4,735
Accumulated Depreciation	580
NBV	$ 4,155
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	785
NBV	$ 4,805
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	159
Gross Amount Carried at Close of Period
Land and Improvements	2,430
Buildings and Improvements	17,904
Total	20,334
Accumulated Depreciation	2,742
NBV	$ 17,592
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	1,153
NBV	$ 7,500
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	2,153
NBV	$ 15,897
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	3,274
NBV	$ 23,681
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Arbor Terrace of Athens [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,767
Buildings and Improvements	16,442
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,767
Buildings and Improvements	16,442
Total	18,209
Accumulated Depreciation	521
NBV	$ 17,688
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Arbor Terrace at Cascade [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,052
Buildings and Improvements	9,040
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,052
Buildings and Improvements	9,040
Total	12,092
Accumulated Depreciation	422
NBV	$ 11,670
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	32
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	10,294
Total	10,824
Accumulated Depreciation	1,544
NBV	$ 9,280
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Benton House of Convington [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,871
Initial Cost to Company
Land and Improvements	1,297
Buildings and Improvements	11,397
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,297
Buildings and Improvements	11,397
Total	12,694
Accumulated Depreciation	383
NBV	$ 12,311
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Arbor Terrace of Decatur [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,664
Initial Cost to Company
Land and Improvements	3,102
Buildings and Improvements	19,599
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,102
Buildings and Improvements	19,599
Total	22,701
Accumulated Depreciation	618
NBV	$ 22,083
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Benton House of Douglasville [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,697
Buildings and Improvements	15,542
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,697
Buildings and Improvements	15,542
Total	17,239
Accumulated Depreciation	521
NBV	$ 16,718
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	1,643
NBV	$ 5,529
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Benton House of Newnan [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,474
Buildings and Improvements	17,487
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,474
Buildings and Improvements	17,487
Total	18,961
Accumulated Depreciation	565
NBV	$ 18,396
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	531
NBV	$ 17,171
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Benton Village of Stockbridge [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	21,989
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,221
Buildings and Improvements	21,989
Total	24,210
Accumulated Depreciation	726
NBV	$ 23,484
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Benton House of Sugar Hill [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	14,937
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,173
Buildings and Improvements	14,937
Total	17,110
Accumulated Depreciation	520
NBV	$ 16,590
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of St James [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	671
Buildings and Improvements	6,849
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	6,849
Total	7,520
Accumulated Depreciation	268
NBV	$ 7,252
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,185
Buildings and Improvements	8,910
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,185
Buildings and Improvements	8,910
Total	10,095
Accumulated Depreciation	358
NBV	$ 9,737
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook, Effingham [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	508
Buildings and Improvements	6,624
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	508
Buildings and Improvements	6,624
Total	7,132
Accumulated Depreciation	252
NBV	$ 6,880
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook, Herrin [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,175
Buildings and Improvements	9,605
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,175
Buildings and Improvements	9,605
Total	11,780
Accumulated Depreciation	445
NBV	$ 11,335
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook, Marshall [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,461
Buildings and Improvements	4,881
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,461
Buildings and Improvements	4,881
Total	6,342
Accumulated Depreciation	263
NBV	$ 6,079
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook, Newton [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	458
Buildings and Improvements	4,590
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	458
Buildings and Improvements	4,590
Total	5,048
Accumulated Depreciation	194
NBV	$ 4,854
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Wyndcrest Assisted Living [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	570
Buildings and Improvements	6,536
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	6,536
Total	7,106
Accumulated Depreciation	241
NBV	$ 6,865
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Villas of Holly Brook, Shelbyville [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,292
Buildings and Improvements	3,351
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,292
Buildings and Improvements	3,351
Total	5,643
Accumulated Depreciation	289
NBV	$ 5,354
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	5,371
NBV	$ 14,129
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	1,823
NBV	$ 5,117
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	2,724
NBV	$ 8,738
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	768
NBV	$ 4,637
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft Of Florence, 3902
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	727
NBV	$ 22,634
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Hartland Hills, 1410
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	1,801
NBV	$ 23,596
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft Of Mount Washington, 3903
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	401
NBV	$ 12,405
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	2,128
NBV	$ 3,746
Life on Which Depreciation in Income Statement is Computed	30 years
Other | Seniors Housing Communities | Devonshire Estates, 1411
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	2,341
NBV	$ 30,615
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	100
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	1,393
Total	3,403
Accumulated Depreciation	407
NBV	$ 2,996
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	732
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	27,627
Total	29,027
Accumulated Depreciation	4,164
NBV	$ 24,863
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	4,750
NBV	$ 31,229
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Kittery Estates, 1413
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	2,315
NBV	$ 30,027
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Woods at Canco, 1412
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	3,416
NBV	$ 43,603
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	2,870
NBV	$ 20,489
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	4,654
NBV	$ 28,733
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	$ 0
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	1,950
NBV	$ 18,128
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	2,357
NBV	$ 12,628
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	1,651
NBV	$ 12,596
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	21
Gross Amount Carried at Close of Period
Land and Improvements	6,190
Buildings and Improvements	8,317
Total	14,507
Accumulated Depreciation	1,344
NBV	$ 13,163
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	17
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	8,937
Total	10,797
Accumulated Depreciation	1,376
NBV	$ 9,421
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	4,868
NBV	$ 8,693
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	1,978
NBV	$ 3,561
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	1,873
NBV	$ 23,858
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Assisted Living at the Meadowlands [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,326
Buildings and Improvements	14,158
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,326
Buildings and Improvements	14,158
Total	16,484
Accumulated Depreciation	553
NBV	$ 15,931
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	1,533
NBV	$ 10,111
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	$ 16,009
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	3,722
NBV	$ 32,643
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	2,202
NBV	$ 13,848
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Arbor Terrace of Asheville [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,234
Initial Cost to Company
Land and Improvements	1,365
Buildings and Improvements	15,679
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,365
Buildings and Improvements	15,679
Total	17,044
Accumulated Depreciation	518
NBV	$ 16,526
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	1,330
NBV	$ 3,997
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	2,635
NBV	$ 16,120
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	2,175
NBV	$ 14,615
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	1,205
NBV	$ 8,377
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	2,792
NBV	$ 18,412
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	2,063
NBV	$ 26,244
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	2,141
NBV	$ 13,334
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	$ 0
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	2,050
NBV	$ 18,587
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	941
NBV	$ 2,835
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	3,509
NBV	$ 23,097
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	2,224
NBV	$ 13,907
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	1,769
NBV	$ 10,193
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	1,589
NBV	$ 10,097
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	20
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	9,788
Total	10,998
Accumulated Depreciation	1,425
NBV	$ 9,573
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Wellington ALF [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,241
Buildings and Improvements	9,509
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,241
Buildings and Improvements	9,509
Total	12,750
Accumulated Depreciation	459
NBV	$ 12,291
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	3,647
NBV	$ 9,619
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	2,273
NBV	$ 29,407
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	2,722
NBV	$ 35,380
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | The Woodmark at Uptown [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,439
Buildings and Improvements	33,276
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,439
Buildings and Improvements	33,276
Total	35,715
Accumulated Depreciation	1,070
NBV	$ 34,645
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	3,818
NBV	$ 24,265
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | The Woodmark at Sun City [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	964
Buildings and Improvements	35,093
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	964
Buildings and Improvements	35,093
Total	36,057
Accumulated Depreciation	1,046
NBV	$ 35,011
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	588
Gross Amount Carried at Close of Period
Land and Improvements	3,498
Buildings and Improvements	19,685
Total	23,183
Accumulated Depreciation	6,000
NBV	$ 17,183
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7290, Castle Gardens
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,830
Buildings and Improvements	20,312
Costs Capitalized Subsequent to Acquisition	2,230
Gross Amount Carried at Close of Period
Land and Improvements	1,885
Buildings and Improvements	22,487
Total	24,372
Accumulated Depreciation	3,869
NBV	$ 20,503
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	882
NBV	$ 2,976
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	2,087
NBV	$ 6,404
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	2,564
NBV	$ 7,885
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	3,303
NBV	$ 10,543
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	3,301
NBV	$ 10,283
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	2,489
NBV	$ 13,971
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Gardens at Westlake [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,401
Buildings and Improvements	20,640
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,401
Buildings and Improvements	20,640
Total	23,041
Accumulated Depreciation	730
NBV	$ 22,311
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	734
NBV	$ 2,720
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	360
NBV	$ 3,599
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	751
NBV	$ 7,218
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	306
NBV	$ 3,160
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	911
NBV	$ 8,766
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	1,629
NBV	$ 14,632
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	218
NBV	$ 6,523
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Edgewood Downs, 1418
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	1,179
NBV	$ 16,653
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Princeton Village, Clakamas
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,918
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	10,283
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	10,283
Total	11,409
Accumulated Depreciation	354
NBV	$ 11,055
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Bayside Terrace, Coos Bay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	498
Buildings and Improvements	2,795
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	2,795
Total	3,293
Accumulated Depreciation	152
NBV	$ 3,141
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Ocean Ridge Coos Bay
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,681
Buildings and Improvements	10,941
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,681
Buildings and Improvements	10,941
Total	13,622
Accumulated Depreciation	529
NBV	$ 13,093
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	1,550
NBV	$ 12,268
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	$ 34,689
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	5,599
NBV	$ 54,125
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	922
Buildings and Improvements	6,460
Costs Capitalized Subsequent to Acquisition	60
Gross Amount Carried at Close of Period
Land and Improvements	1,135
Buildings and Improvements	6,307
Total	7,442
Accumulated Depreciation	290
NBV	$ 7,152
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Pelican Pointe [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,050
Initial Cost to Company
Land and Improvements	943
Buildings and Improvements	26,237
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	26,237
Total	27,180
Accumulated Depreciation	836
NBV	$ 26,344
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	2,476
NBV	$ 15,446
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	$ 10,557
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	2,428
NBV	$ 21,265
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	$ 5,648
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	1,307
NBV	$ 11,451
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Pheasant Pointe [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	904
Buildings and Improvements	7,433
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	904
Buildings and Improvements	7,433
Total	8,337
Accumulated Depreciation	276
NBV	$ 8,061
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	889
NBV	$ 5,478
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	2,158
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	6,407
Total	8,317
Accumulated Depreciation	1,122
NBV	$ 7,195
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	1,085
NBV	$ 28,152
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	2,537
NBV	$ 17,353
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Cedar Village [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	868
Buildings and Improvements	12,652
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	868
Buildings and Improvements	12,652
Total	13,520
Accumulated Depreciation	418
NBV	$ 13,102
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Redwood Heights [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,513
Buildings and Improvements	16,774
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	16,774
Total	18,287
Accumulated Depreciation	555
NBV	$ 17,732
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	224
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,533
Total	8,533
Accumulated Depreciation	1,226
NBV	$ 7,307
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	839
NBV	$ 5,128
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Necanicum Village [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,212
Buildings and Improvements	7,311
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,212
Buildings and Improvements	7,311
Total	9,523
Accumulated Depreciation	181
NBV	$ 9,342
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	1,190
NBV	$ 7,074
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	621
NBV	$ 5,126
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	384
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,880
Total	12,290
Accumulated Depreciation	1,663
NBV	$ 10,627
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	718
NBV	$ 18,699
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	1,489
NBV	$ 5,368
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	2,249
NBV	$ 7,731
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	1,765
NBV	$ 5,087
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	82
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	12,706
Total	14,366
Accumulated Depreciation	1,996
NBV	$ 12,370
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	2,042
NBV	$ 6,187
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	1,239
NBV	$ 3,821
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	1,921
NBV	$ 5,655
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	1,484
NBV	$ 4,414
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	2,112
NBV	$ 3,164
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	894
NBV	$ 2,931
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	3,755
NBV	$ 6,475
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	388
NBV	$ 11,893
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	1,402
NBV	$ 2,191
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	1,862
NBV	$ 2,909
Life on Which Depreciation in Income Statement is Computed	30 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	1,728
NBV	$ 3,577
Life on Which Depreciation in Income Statement is Computed	35 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	1,294
NBV	$ 4,286
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	1,354
NBV	$ 4,005
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	1,558
NBV	$ 5,161
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	1,999
NBV	$ 5,838
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	1,940
NBV	$ 5,787
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	85
Gross Amount Carried at Close of Period
Land and Improvements	1,260
Buildings and Improvements	7,008
Total	8,268
Accumulated Depreciation	1,092
NBV	$ 7,176
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Garden House of Anderson SC [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,871
Initial Cost to Company
Land and Improvements	969
Buildings and Improvements	15,613
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	969
Buildings and Improvements	15,613
Total	16,582
Accumulated Depreciation	510
NBV	$ 16,072
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	2,061
NBV	$ 26,468
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Florence SC [Member]
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	1,996
NBV	$ 5,732
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	72
Gross Amount Carried at Close of Period
Land and Improvements	850
Buildings and Improvements	731
Total	1,581
Accumulated Depreciation	231
NBV	$ 1,350
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	12
Gross Amount Carried at Close of Period
Land and Improvements	310
Buildings and Improvements	3,254
Total	3,564
Accumulated Depreciation	495
NBV	$ 3,069
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	1,322
NBV	$ 8,260
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	99
Gross Amount Carried at Close of Period
Land and Improvements	2,180
Buildings and Improvements	13,035
Total	15,215
Accumulated Depreciation	1,985
NBV	$ 13,230
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	134
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	16,140
Total	16,610
Accumulated Depreciation	2,274
NBV	$ 14,336
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	1,112
NBV	$ 3,223
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	1,442
NBV	$ 7,161
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft Of Hendersonville, 3901
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	178
NBV	$ 5,726
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	982
NBV	$ 5,769
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft Of Jackson, 3906
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	559
NBV	$ 17,049
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	222
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	10,265
Total	10,855
Accumulated Depreciation	1,472
NBV	$ 9,383
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	2,047
NBV	$ 5,790
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Arbor Terrace of Knoxville [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	590
Buildings and Improvements	15,862
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	590
Buildings and Improvements	15,862
Total	16,452
Accumulated Depreciation	527
NBV	$ 15,925
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft Of Halls, 3904
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	165
NBV	$ 5,170
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	2,802
NBV	$ 8,334
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	1,856
NBV	$ 5,410
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	3,703
NBV	$ 22,762
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	815
Gross Amount Carried at Close of Period
Land and Improvements	1,820
Buildings and Improvements	5,563
Total	7,383
Accumulated Depreciation	1,276
NBV	$ 6,107
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	1,245
NBV	$ 5,349
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	259
Gross Amount Carried at Close of Period
Land and Improvements	940
Buildings and Improvements	8,289
Total	9,229
Accumulated Depreciation	1,233
NBV	$ 7,996
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	3,392
NBV	$ 20,191
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	2,309
NBV	$ 14,874
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	557
NBV	$ 5,815
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	3,856
NBV	$ 25,268
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	3,009
NBV	$ 17,945
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Highland Estates, 1422
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	2,177
NBV	$ 28,445
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	4,785
NBV	$ 29,435
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	831
NBV	$ 5,581
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	816
NBV	$ 7,760
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Copperfield Estates, 1423
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	1,590
NBV	$ 20,761
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	2,586
NBV	$ 17,929
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	3,250
NBV	$ 20,550
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	2,874
NBV	$ 17,956
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | The Solana at Cinco Ranch, 1356
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,171
Buildings and Improvements	73,287
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,171
Buildings and Improvements	73,287
Total	76,458
Accumulated Depreciation	2,136
NBV	$ 74,322
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	1,154
NBV	$ 3,946
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	2,318
NBV	$ 13,574
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	1,031
NBV	$ 10,101
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	(10,254)
Gross Amount Carried at Close of Period
Land and Improvements	1,934
Buildings and Improvements	4,640
Total	6,574
Accumulated Depreciation	1,901
NBV	$ 4,673
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	2,205
NBV	$ 28,007
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	1,014
Buildings and Improvements	5,719
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,014
Buildings and Improvements	5,719
Total	6,733
Accumulated Depreciation	476
NBV	$ 6,257
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	1,296
NBV	$ 13,124
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	2,176
NBV	$ 12,281
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	1,848
NBV	$ 24,196
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	675
NBV	$ 6,548
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	2,659
NBV	$ 15,891
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	2,335
NBV	$ 13,538
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	2,061
NBV	$ 11,844
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	334
NBV	$ 3,246
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	2,248
NBV	$ 12,529
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	$ 11,644
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	884
NBV	$ 25,018
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	1,711
NBV	$ 5,652
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	1,037
NBV	$ 9,803
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	240
NBV	$ 7,467
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Bellingham at Orchard, 1310 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,383
Buildings and Improvements	17,553
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,383
Buildings and Improvements	17,553
Total	20,936
Accumulated Depreciation	543
NBV	$ 20,393
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Bay Pointe, 1308 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,114
Buildings and Improvements	21,006
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,114
Buildings and Improvements	21,006
Total	23,120
Accumulated Depreciation	667
NBV	$ 22,453
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	21
Gross Amount Carried at Close of Period
Land and Improvements	520
Buildings and Improvements	6,165
Total	6,685
Accumulated Depreciation	996
NBV	$ 5,689
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Edmonds Landing, 1309 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,273
Buildings and Improvements	27,852
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,273
Buildings and Improvements	27,852
Total	32,125
Accumulated Depreciation	815
NBV	$ 31,310
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Terrace at Beverly Lake [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,515
Buildings and Improvements	12,520
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,515
Buildings and Improvements	12,520
Total	14,035
Accumulated Depreciation	380
NBV	$ 13,655
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	80
Gross Amount Carried at Close of Period
Land and Improvements	1,490
Buildings and Improvements	13,804
Total	15,294
Accumulated Depreciation	2,077
NBV	$ 13,217
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	1,258
NBV	$ 34,130
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	2,669
NBV	$ 34,782
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	95
Gross Amount Carried at Close of Period
Land and Improvements	210
Buildings and Improvements	14,240
Total	14,450
Accumulated Depreciation	1,957
NBV	$ 12,493
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	45
Gross Amount Carried at Close of Period
Land and Improvements	320
Buildings and Improvements	10,589
Total	10,909
Accumulated Depreciation	1,534
NBV	$ 9,375
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	90
Gross Amount Carried at Close of Period
Land and Improvements	2,200
Buildings and Improvements	6,028
Total	8,228
Accumulated Depreciation	1,193
NBV	$ 7,035
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Clearwater Springs, 1307 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,269
Buildings and Improvements	9,840
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,269
Buildings and Improvements	9,840
Total	11,109
Accumulated Depreciation	369
NBV	$ 10,740
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1611, Jansen House
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	130
Buildings and Improvements	1,834
Costs Capitalized Subsequent to Acquisition	(41)
Gross Amount Carried at Close of Period
Land and Improvements	130
Buildings and Improvements	1,793
Total	1,923
Accumulated Depreciation	291
NBV	$ 1,632
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	100
Gross Amount Carried at Close of Period
Land and Improvements	140
Buildings and Improvements	2,116
Total	2,256
Accumulated Depreciation	316
NBV	$ 1,940
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	372
NBV	$ 2,268
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	411
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,726
Total	4,917
Accumulated Depreciation	628
NBV	$ 4,289
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	626
NBV	$ 4,054
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	288
NBV	$ 2,165
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	$ 1,086
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	352
NBV	$ 2,096
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	870
NBV	$ 5,599
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	375
NBV	$ 2,447
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	218
NBV	$ 2,572
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	$ 5,672
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	1,926
NBV	$ 13,748
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	594
Gross Amount Carried at Close of Period
Land and Improvements	2,390
Buildings and Improvements	44,181
Total	46,571
Accumulated Depreciation	6,199
NBV	$ 40,372
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	$ 2,827
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	755
NBV	$ 4,893
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7326, Layton Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,845
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	5,690
NBV	$ 37,001
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	322
NBV	$ 2,024
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	564
NBV	$ 3,008
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	372
NBV	$ 2,342
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	$ 3,680
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	1,240
NBV	$ 8,657
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	2,793
Gross Amount Carried at Close of Period
Land and Improvements	1,156
Buildings and Improvements	5,601
Total	6,757
Accumulated Depreciation	531
NBV	$ 6,226
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	$ 3,809
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	690
NBV	$ 4,239
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	$ 4,470
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	1,434
NBV	$ 9,117
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	229
NBV	$ 1,431
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	$ 3,415
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	721
NBV	$ 4,566
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	110
NBV	$ 557
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	104
NBV	$ 548
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	111
NBV	$ 541
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	106
NBV	$ 546
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1639, Riverview Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,413
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	1,660
NBV	$ 12,268
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7322, The Arboretum
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	7,389
NBV	$ 47,917
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	222
NBV	$ 2,632
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	3,160
NBV	$ 20,368
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	719
NBV	$ 4,735
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	240
NBV	$ 1,691
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	403
NBV	$ 2,606
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	227
NBV	$ 1,216
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	360
NBV	$ 2,605
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	1,794
NBV	$ 11,742
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	188
NBV	$ 951
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	$ 8,954
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	1,634
NBV	$ 10,682
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	1,583
NBV	$ 10,292
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	$ 8,286
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	2,510
NBV	$ 16,208
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	879
NBV	$ 6,389
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	260
NBV	$ 2,425
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	297
NBV	$ 2,754
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	$ 4,800
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	2,576
NBV	$ 16,976
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	$ 7,562
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	1,456
NBV	$ 9,415
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	430
NBV	$ 2,572
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	$ 1,502
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	1,322
NBV	$ 8,466
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	500
NBV	$ 3,141
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	$ 2,413
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	542
NBV	$ 3,326
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	741
NBV	$ 4,769
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	$ 4,835
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	5,864
NBV	$ 36,474
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	$ 6,730
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	750
NBV	$ 4,717
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	983
NBV	$ 6,313
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	500
NBV	$ 3,263
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	3,455
NBV	$ 21,419
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	$ 1,006
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	686
NBV	$ 4,183
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	110
NBV	$ 418
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	106
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	14,595
Total	16,545
Accumulated Depreciation	2,049
NBV	$ 14,496
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	2,179
NBV	$ 6,389
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	428
NBV	$ 3,124
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	1,537
NBV	$ 20,617
Life on Which Depreciation in Income Statement is Computed	35 years