Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Real Estate and Accumulated Depreciation
Encumbrances	$ 1,718,898
Initial Cost to Company
Land and Improvements	2,100,288
Buildings and Improvements	21,115,857
Costs Capitalized Subsequent to Acquisition	600,441
Gross Amount Carried at Close of Period
Land and Improvements	2,089,591
Buildings and Improvements	21,726,995
Total	23,816,586	$ 22,458,032	$ 19,241,735	$ 20,393,411
Accumulated Depreciation	4,190,496	$ 3,544,625	$ 2,925,508	$ 2,881,950
NBV	19,626,090
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	173,968
NBV	182,774
Specialty Hospital
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	47,338
Buildings and Improvements	407,426
Costs Capitalized Subsequent to Acquisition	1,342
Gross Amount Carried at Close of Period
Land and Improvements	47,338
Buildings and Improvements	408,768
Total	456,106
Accumulated Depreciation	216,381
NBV	239,725
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	1,397
NBV	$ 4,358
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	2,975
NBV	$ 536
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	11,564
NBV	$ 870
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	6,119
NBV	$ 2,486
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	6,711
NBV	$ 552
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	4,915
NBV	$ 1,504
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	13,826
NBV	$ 2,012
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	4,517
NBV	$ 241
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	14,593
NBV	$ 3,514
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	5,117
NBV	$ 5,291
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	19,499
NBV	$ 2,064
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	9,465
NBV	$ 1,573
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	6,020
NBV	$ 1,328
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	8,245
NBV	$ 381
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	3,461
NBV	$ 1,325
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	12,475
NBV	$ 2,845
Life on Which Depreciation in Income Statement is Computed	20 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	2,712
NBV	$ 479
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	1,911
NBV	$ 1,302
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	1,400
NBV	$ 1,887
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	2,879
NBV	$ 1,385
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	7,649
NBV	$ 947
Life on Which Depreciation in Income Statement is Computed	20 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	3,367
NBV	$ 1,991
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	4,118
NBV	$ 1,053
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	7,504
NBV	$ 2,296
Life on Which Depreciation in Income Statement is Computed	20 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	5,627
NBV	$ 2,860
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	6,637
NBV	$ 458
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	1,960
NBV	$ 769
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	9,179
NBV	$ 2,483
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	4,186
NBV	$ 22,173
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	4,209
NBV	$ 23,849
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 2551, Lovelace Rehabilitation Hospital - New Mexico
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	1,342
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	18,528
Total	18,929
Accumulated Depreciation	747
NBV	$ 18,182
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	1,767
NBV	$ 16,477
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 1940, 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	2,360
NBV	$ 38,660
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 1960, 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	1,060
NBV	$ 17,029
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 1941, 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	2,228
NBV	$ 34,442
Life on Which Depreciation in Income Statement is Computed	35 years
Specialty Hospital | 1950, 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	1,187
NBV	$ 18,973
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	(8,477)
Gross Amount Carried at Close of Period
Land and Improvements	106,207
Buildings and Improvements	1,248,815
Total	1,355,022
Accumulated Depreciation	49,825
NBV	1,305,197
General Acute Care Hospitals | 2550, 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	7,680
Gross Amount Carried at Close of Period
Land and Improvements	9,928
Buildings and Improvements	164,127
Total	174,055
Accumulated Depreciation	7,104
NBV	$ 166,951
Life on Which Depreciation in Income Statement is Computed	33 years 6 months
General Acute Care Hospitals | 2552, 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	(4,407)
Gross Amount Carried at Close of Period
Land and Improvements	10,107
Buildings and Improvements	14,094
Total	24,201
Accumulated Depreciation	1,653
NBV	$ 22,548
Life on Which Depreciation in Income Statement is Computed	20 years 6 months
General Acute Care Hospitals | 2553, 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	9,154
Gross Amount Carried at Close of Period
Land and Improvements	7,236
Buildings and Improvements	193,020
Total	200,256
Accumulated Depreciation	6,090
NBV	$ 194,166
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | 2554, 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	287
Gross Amount Carried at Close of Period
Land and Improvements	2,560
Buildings and Improvements	41,451
Total	44,011
Accumulated Depreciation	1,377
NBV	$ 42,634
Life on Which Depreciation in Income Statement is Computed	47 years
General Acute Care Hospitals | 2558, 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	(10,447)
Gross Amount Carried at Close of Period
Land and Improvements	3,623
Buildings and Improvements	23,912
Total	27,535
Accumulated Depreciation	1,003
NBV	$ 26,532
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | 2557, 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	(1,866)
Gross Amount Carried at Close of Period
Land and Improvements	4,964
Buildings and Improvements	7,103
Total	12,067
Accumulated Depreciation	466
NBV	$ 11,601
Life on Which Depreciation in Income Statement is Computed	32 years 6 months
General Acute Care Hospitals | 2555, 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	4,140
Gross Amount Carried at Close of Period
Land and Improvements	28,319
Buildings and Improvements	219,339
Total	247,658
Accumulated Depreciation	9,397
NBV	$ 238,261
Life on Which Depreciation in Income Statement is Computed	34 years
General Acute Care Hospitals | 2556, 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	11,849
Gross Amount Carried at Close of Period
Land and Improvements	17,026
Buildings and Improvements	112,741
Total	129,767
Accumulated Depreciation	4,467
NBV	$ 125,300
Life on Which Depreciation in Income Statement is Computed	40 years
General Acute Care Hospitals | 2559, 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	6,001
Gross Amount Carried at Close of Period
Land and Improvements	13,015
Buildings and Improvements	364,794
Total	377,809
Accumulated Depreciation	12,105
NBV	$ 365,704
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	(17,625)
Gross Amount Carried at Close of Period
Land and Improvements	2,530
Buildings and Improvements	64,652
Total	67,182
Accumulated Depreciation	3,632
NBV	$ 63,550
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | 7700, 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	(6,513)
Gross Amount Carried at Close of Period
Land and Improvements	1,938
Buildings and Improvements	22,891
Total	24,829
Accumulated Depreciation	1,305
NBV	$ 23,524
Life on Which Depreciation in Income Statement is Computed	50 years
General Acute Care Hospitals | 7702, 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	(6,730)
Gross Amount Carried at Close of Period
Land and Improvements	4,961
Buildings and Improvements	20,691
Total	25,652
Accumulated Depreciation	1,226
NBV	$ 24,426
Life on Which Depreciation in Income Statement is Computed	50 years
Hospitals
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	156,695
Buildings and Improvements	1,661,568
Costs Capitalized Subsequent to Acquisition	(7,135)
Gross Amount Carried at Close of Period
Land and Improvements	153,545
Buildings and Improvements	1,657,583
Total	1,811,128
Accumulated Depreciation	266,206
NBV	1,544,922
Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	1,116,295
Initial Cost to Company
Land and Improvements	1,468,809
Buildings and Improvements	13,666,207
Costs Capitalized Subsequent to Acquisition	410,048
Gross Amount Carried at Close of Period
Land and Improvements	1,459,731
Buildings and Improvements	14,085,333
Total	15,545,064
Accumulated Depreciation	2,943,102
NBV	12,601,962
Medical Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	551,416
Initial Cost to Company
Land and Improvements	393,203
Buildings and Improvements	4,123,987
Costs Capitalized Subsequent to Acquisition	194,963
Gross Amount Carried at Close of Period
Land and Improvements	395,122
Buildings and Improvements	4,317,031
Total	4,712,153
Accumulated Depreciation	797,015
NBV	3,915,138
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	826
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,998
Total	12,998
Accumulated Depreciation	2,070
NBV	$ 10,928
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7711, North Valley Orthopedic Building Surgery Center
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	1,037
Gross Amount Carried at Close of Period
Land and Improvements	1,241
Buildings and Improvements	24,359
Total	25,600
Accumulated Depreciation	4,242
NBV	$ 21,358
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	$ 34,380
Initial Cost to Company
Land and Improvements	491
Buildings and Improvements	45,641
Costs Capitalized Subsequent to Acquisition	482
Gross Amount Carried at Close of Period
Land and Improvements	491
Buildings and Improvements	46,123
Total	46,614
Accumulated Depreciation	6,767
NBV	$ 39,847
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	315
Gross Amount Carried at Close of Period
Land and Improvements	258
Buildings and Improvements	2,770
Total	3,028
Accumulated Depreciation	758
NBV	$ 2,270
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 7716, United Healthcare, Cypress
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	47
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,919
Total	12,919
Accumulated Depreciation	1,230
NBV	$ 11,689
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	22
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,902
Total	8,902
Accumulated Depreciation	843
NBV	$ 8,059
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 2964, NorthBay Healthcare MOB
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 | 7713, UC Davis Medical
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	849
Gross Amount Carried at Close of Period
Land and Improvements	6,683
Buildings and Improvements	10,438
Total	17,121
Accumulated Depreciation	2,305
NBV	$ 14,816
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	1,839
Gross Amount Carried at Close of Period
Land and Improvements	4,464
Buildings and Improvements	5,570
Total	10,034
Accumulated Depreciation	1,270
NBV	$ 8,764
Life on Which Depreciation in Income Statement is Computed	19 years
Medical Office Buildings | 6830, Grossmont Medical Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	88
Buildings and Improvements	14,192
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	14,192
Total	14,280
Accumulated Depreciation	2,346
NBV	$ 11,934
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6810, St. Francis Lynwood Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	688
Buildings and Improvements	8,385
Costs Capitalized Subsequent to Acquisition	1,272
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	9,657
Total	10,345
Accumulated Depreciation	2,346
NBV	$ 7,999
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	$ 57,439
Initial Cost to Company
Land and Improvements	1,916
Buildings and Improvements	77,022
Costs Capitalized Subsequent to Acquisition	665
Gross Amount Carried at Close of Period
Land and Improvements	1,916
Buildings and Improvements	77,687
Total	79,603
Accumulated Depreciation	11,775
NBV	$ 67,828
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6817, PDP Orange
Real Estate and Accumulated Depreciation
Encumbrances	$ 45,723
Initial Cost to Company
Land and Improvements	1,752
Buildings and Improvements	61,647
Costs Capitalized Subsequent to Acquisition	335
Gross Amount Carried at Close of Period
Land and Improvements	1,761
Buildings and Improvements	61,973
Total	63,734
Accumulated Depreciation	9,680
NBV	$ 54,054
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	9,026
Gross Amount Carried at Close of Period
Land and Improvements	3,138
Buildings and Improvements	92,438
Total	95,576
Accumulated Depreciation	16,041
NBV	$ 79,535
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	2,964
Gross Amount Carried at Close of Period
Land and Improvements	3,233
Buildings and Improvements	74,399
Total	77,632
Accumulated Depreciation	12,439
NBV	$ 65,193
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	1,382
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	26,470
Total	26,459
Accumulated Depreciation	2,301
NBV	$ 24,158
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6829, Sutter Van Ness
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	18,334
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	18,334
Total	18,334
Accumulated Depreciation	2,301
NBV	$ 16,033
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	671
Gross Amount Carried at Close of Period
Land and Improvements	914
Buildings and Improvements	6,181
Total	7,095
Accumulated Depreciation	1,467
NBV	$ 5,628
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6812, Santa Clarita Valley Medical
Real Estate and Accumulated Depreciation
Encumbrances	$ 22,642
Initial Cost to Company
Land and Improvements	9,708
Buildings and Improvements	20,020
Costs Capitalized Subsequent to Acquisition	592
Gross Amount Carried at Close of Period
Land and Improvements	9,726
Buildings and Improvements	20,594
Total	30,320
Accumulated Depreciation	3,496
NBV	$ 26,824
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	1,915
Gross Amount Carried at Close of Period
Land and Improvements	291
Buildings and Improvements	8,831
Total	9,122
Accumulated Depreciation	2,095
NBV	$ 7,027
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	18
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,652
Total	9,652
Accumulated Depreciation	912
NBV	$ 8,740
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	2,650
Gross Amount Carried at Close of Period
Land and Improvements	2,530
Buildings and Improvements	11,639
Total	14,169
Accumulated Depreciation	4,720
NBV	$ 9,449
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	358
Gross Amount Carried at Close of Period
Land and Improvements	1,244
Buildings and Improvements	12,653
Total	13,897
Accumulated Depreciation	3,987
NBV	$ 9,910
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	1,634
Gross Amount Carried at Close of Period
Land and Improvements	2,641
Buildings and Improvements	49,141
Total	51,782
Accumulated Depreciation	15,033
NBV	$ 36,749
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	$ 5,646
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	12,139
Costs Capitalized Subsequent to Acquisition	263
Gross Amount Carried at Close of Period
Land and Improvements	235
Buildings and Improvements	12,167
Total	12,402
Accumulated Depreciation	1,110
NBV	$ 11,292
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	1,729
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,165
Total	12,165
Accumulated Depreciation	2,517
NBV	$ 9,648
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6311, Exempla Good Samaritan Medical Center
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	(75)
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	4,318
Total	4,318
Accumulated Depreciation	257
NBV	$ 4,061
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7717, Dakota Ridge
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	55
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	12,956
Total	15,496
Accumulated Depreciation	458
NBV	$ 15,038
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	1,793
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,123
Total	19,123
Accumulated Depreciation	4,813
NBV	$ 14,310
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	3,070
Gross Amount Carried at Close of Period
Land and Improvements	1,492
Buildings and Improvements	17,081
Total	18,573
Accumulated Depreciation	4,969
NBV	$ 13,604
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6730, Crown Point Healthcare Plaza
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	7
Gross Amount Carried at Close of Period
Land and Improvements	852
Buildings and Improvements	5,217
Total	6,069
Accumulated Depreciation	477
NBV	$ 5,592
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6320, Lutheran Medical Office Building II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,655
Costs Capitalized Subsequent to Acquisition	1,117
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,772
Total	3,772
Accumulated Depreciation	984
NBV	$ 2,788
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	1,514
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,780
Total	8,780
Accumulated Depreciation	1,827
NBV	$ 6,953
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	163
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,110
Total	12,110
Accumulated Depreciation	2,576
NBV	$ 9,534
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	2,084
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,508
Total	8,508
Accumulated Depreciation	2,540
NBV	$ 5,968
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	665
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,138
Total	3,138
Accumulated Depreciation	1,081
NBV	$ 2,057
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 | 7742, Aventura Medical Plaza
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	13
Gross Amount Carried at Close of Period
Land and Improvements	401
Buildings and Improvements	3,351
Total	3,752
Accumulated Depreciation	256
NBV	$ 3,496
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	151
Gross Amount Carried at Close of Period
Land and Improvements	453
Buildings and Improvements	1,862
Total	2,315
Accumulated Depreciation	691
NBV	$ 1,624
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7739, East Pointe Medical Plaza
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	116
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	2,794
Total	3,759
Accumulated Depreciation	909
NBV	$ 2,850
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7740, Bay Medical Plaza
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	$ 15,362
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	25,361
Costs Capitalized Subsequent to Acquisition	2,965
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	28,326
Total	28,326
Accumulated Depreciation	9,914
NBV	$ 18,412
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 | 7741, Bay Medical Center
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	$ 14,508
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 | 7743, Capital Regional MOB
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	392
Gross Amount Carried at Close of Period
Land and Improvements	5
Buildings and Improvements	7,077
Total	7,082
Accumulated Depreciation	2,316
NBV	$ 4,766
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 | 7746, Athens Medical Complex
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	6
Gross Amount Carried at Close of Period
Land and Improvements	2,826
Buildings and Improvements	18,345
Total	21,171
Accumulated Depreciation	625
NBV	$ 20,546
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6130, Doctors Center at St Josephs Hospital
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	2,558
Gross Amount Carried at Close of Period
Land and Improvements	545
Buildings and Improvements	82,710
Total	83,255
Accumulated Depreciation	740
NBV	$ 82,515
Life on Which Depreciation in Income Statement is Computed	20 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	927
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	8,821
Total	9,054
Accumulated Depreciation	2,971
NBV	$ 6,083
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	260
Gross Amount Carried at Close of Period
Land and Improvements	735
Buildings and Improvements	13,977
Total	14,712
Accumulated Depreciation	3,446
NBV	$ 11,266
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	316
Gross Amount Carried at Close of Period
Land and Improvements	535
Buildings and Improvements	4,173
Total	4,708
Accumulated Depreciation	1,192
NBV	$ 3,516
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	886
Gross Amount Carried at Close of Period
Land and Improvements	675
Buildings and Improvements	3,068
Total	3,743
Accumulated Depreciation	942
NBV	$ 2,801
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	1,096
Gross Amount Carried at Close of Period
Land and Improvements	1,145
Buildings and Improvements	17,901
Total	19,046
Accumulated Depreciation	3,691
NBV	$ 15,355
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6565, Summit Professional Plaza I
Real Estate and Accumulated Depreciation
Encumbrances	$ 5,096
Initial Cost to Company
Land and Improvements	1,821
Buildings and Improvements	2,974
Costs Capitalized Subsequent to Acquisition	107
Gross Amount Carried at Close of Period
Land and Improvements	1,821
Buildings and Improvements	3,081
Total	4,902
Accumulated Depreciation	2,669
NBV	$ 2,233
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 6566, Summit Professional Plaza II
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,829
Initial Cost to Company
Land and Improvements	981
Buildings and Improvements	13,818
Costs Capitalized Subsequent to Acquisition	32
Gross Amount Carried at Close of Period
Land and Improvements	981
Buildings and Improvements	13,850
Total	14,831
Accumulated Depreciation	2,378
NBV	$ 12,453
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7745, Fayette MOB
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	178
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	20,847
Total	21,742
Accumulated Depreciation	672
NBV	$ 21,070
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7749, Northside East Cobb, 1121
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	127
Gross Amount Carried at Close of Period
Land and Improvements	5,540
Buildings and Improvements	16,110
Total	21,650
Accumulated Depreciation	590
NBV	$ 21,060
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7744, PAPP Clinic
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,167
Buildings and Improvements	5,477
Costs Capitalized Subsequent to Acquisition	68
Gross Amount Carried at Close of Period
Land and Improvements	2,167
Buildings and Improvements	5,545
Total	7,712
Accumulated Depreciation	253
NBV	$ 7,459
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	661
Gross Amount Carried at Close of Period
Land and Improvements	476
Buildings and Improvements	10,678
Total	11,154
Accumulated Depreciation	2,047
NBV	$ 9,107
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7748, Riverdale MOB
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 | 7769, Rush Copley POB I
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	84
Gross Amount Carried at Close of Period
Land and Improvements	120
Buildings and Improvements	27,966
Total	28,086
Accumulated Depreciation	907
NBV	$ 27,179
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7770, Rush Copley POB II
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	267
Gross Amount Carried at Close of Period
Land and Improvements	49
Buildings and Improvements	27,484
Total	27,533
Accumulated Depreciation	859
NBV	$ 26,674
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6722, Good Shepherd Physician Office Building I
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	207
Gross Amount Carried at Close of Period
Land and Improvements	152
Buildings and Improvements	3,431
Total	3,583
Accumulated Depreciation	274
NBV	$ 3,309
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6723, Good Shepherd Physician Office Building II
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	373
Gross Amount Carried at Close of Period
Land and Improvements	512
Buildings and Improvements	13,350
Total	13,862
Accumulated Depreciation	1,129
NBV	$ 12,733
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6725, Trinity Hospital Physician Office Building
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	432
Gross Amount Carried at Close of Period
Land and Improvements	139
Buildings and Improvements	3,761
Total	3,900
Accumulated Depreciation	328
NBV	$ 3,572
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7767, Advocate Beverly Center
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	67
Gross Amount Carried at Close of Period
Land and Improvements	2,231
Buildings and Improvements	10,203
Total	12,434
Accumulated Depreciation	495
NBV	$ 11,939
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 7771, Crystal Lakes Medical Arts
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	33
Gross Amount Carried at Close of Period
Land and Improvements	2,523
Buildings and Improvements	19,504
Total	22,027
Accumulated Depreciation	702
NBV	$ 21,325
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7772, Advocate Good Shephard
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	5
Gross Amount Carried at Close of Period
Land and Improvements	2,444
Buildings and Improvements	10,958
Total	13,402
Accumulated Depreciation	456
NBV	$ 12,946
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	696
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,487
Total	1,487
Accumulated Depreciation	596
NBV	$ 891
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	544
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,487
Total	2,487
Accumulated Depreciation	760
NBV	$ 1,727
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	2,957
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	6,857
Total	6,857
Accumulated Depreciation	1,252
NBV	$ 5,605
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	337
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,039
Total	9,039
Accumulated Depreciation	2,115
NBV	$ 6,924
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	388
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,855
Total	3,855
Accumulated Depreciation	1,147
NBV	$ 2,708
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	1,381
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,070
Total	3,070
Accumulated Depreciation	457
NBV	$ 2,613
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 | 6720, Good Samaritan Physician Office Building I
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	419
Gross Amount Carried at Close of Period
Land and Improvements	407
Buildings and Improvements	10,756
Total	11,163
Accumulated Depreciation	886
NBV	$ 10,277
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6721, Good Samaritan Physician Office Building II
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	527
Gross Amount Carried at Close of Period
Land and Improvements	1,013
Buildings and Improvements	25,897
Total	26,910
Accumulated Depreciation	2,133
NBV	$ 24,777
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	287
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	16,602
Total	16,602
Accumulated Depreciation	5,453
NBV	$ 11,149
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	90
Gross Amount Carried at Close of Period
Land and Improvements	249
Buildings and Improvements	1,542
Total	1,791
Accumulated Depreciation	419
NBV	$ 1,372
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	353
Gross Amount Carried at Close of Period
Land and Improvements	216
Buildings and Improvements	1,758
Total	1,974
Accumulated Depreciation	588
NBV	$ 1,386
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 | 6726, South Suburban Hospital Physician Office Building
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	165
Gross Amount Carried at Close of Period
Land and Improvements	191
Buildings and Improvements	4,535
Total	4,726
Accumulated Depreciation	427
NBV	$ 4,299
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	140
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	24,690
Total	24,690
Accumulated Depreciation	7,117
NBV	$ 17,573
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	1,248
Gross Amount Carried at Close of Period
Land and Improvements	630
Buildings and Improvements	4,755
Total	5,385
Accumulated Depreciation	1,822
NBV	$ 3,563
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	194
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	2,824
Total	3,038
Accumulated Depreciation	707
NBV	$ 2,331
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 | 6724, Christ Medical Center Physician Office Building
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	634
Gross Amount Carried at Close of Period
Land and Improvements	658
Buildings and Improvements	17,055
Total	17,713
Accumulated Depreciation	1,374
NBV	$ 16,339
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7718, Methodist North MOB
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 | 7768, Davita Dialysis-Rockford
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	378
Gross Amount Carried at Close of Period
Land and Improvements	799
Buildings and Improvements	707
Total	1,506
Accumulated Depreciation	373
NBV	$ 1,133
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	252
Gross Amount Carried at Close of Period
Land and Improvements	3,413
Buildings and Improvements	909
Total	4,322
Accumulated Depreciation	469
NBV	$ 3,853
Life on Which Depreciation in Income Statement is Computed	15 years
Medical Office Buildings | 6300, Wilbur S. Roby Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,653
Costs Capitalized Subsequent to Acquisition	875
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,528
Total	3,528
Accumulated Depreciation	971
NBV	$ 2,557
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	1,371
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,637
Total	5,637
Accumulated Depreciation	1,664
NBV	$ 3,973
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	835
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	3,116
Total	3,116
Accumulated Depreciation	823
NBV	$ 2,293
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	258
Gross Amount Carried at Close of Period
Land and Improvements	466
Buildings and Improvements	6,212
Total	6,678
Accumulated Depreciation	1,149
NBV	$ 5,529
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	597
Gross Amount Carried at Close of Period
Land and Improvements	455
Buildings and Improvements	6,573
Total	7,028
Accumulated Depreciation	1,042
NBV	$ 5,986
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	424
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	6,618
Total	7,040
Accumulated Depreciation	960
NBV	$ 6,080
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 | 7777, Lutheran Medical Arts
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	30
Gross Amount Carried at Close of Period
Land and Improvements	702
Buildings and Improvements	13,606
Total	14,308
Accumulated Depreciation	469
NBV	$ 13,839
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7778, Dupont Road MOB
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	39
Gross Amount Carried at Close of Period
Land and Improvements	633
Buildings and Improvements	13,518
Total	14,151
Accumulated Depreciation	501
NBV	$ 13,650
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	1,527
Gross Amount Carried at Close of Period
Land and Improvements	519
Buildings and Improvements	30,478
Total	30,997
Accumulated Depreciation	5,209
NBV	$ 25,788
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	810
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	28,240
Total	28,738
Accumulated Depreciation	3,939
NBV	$ 24,799
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6008, CorVasc Medical Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	514
Buildings and Improvements	9,617
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	514
Buildings and Improvements	9,617
Total	10,131
Accumulated Depreciation	1,053
NBV	$ 9,078
Life on Which Depreciation in Income Statement is Computed	36 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	230
Gross Amount Carried at Close of Period
Land and Improvements	470
Buildings and Improvements	5,933
Total	6,403
Accumulated Depreciation	1,053
NBV	$ 5,350
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6120, St. Francis South Medical Office Building
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	831
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	21,480
Total	21,480
Accumulated Depreciation	2,081
NBV	$ 19,399
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	3,679
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	41,090
Total	41,151
Accumulated Depreciation	6,795
NBV	$ 34,356
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | 6745, Indiana Orthopedic Center of Excellence
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	1,049
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	84,795
Total	85,762
Accumulated Depreciation	1,273
NBV	$ 84,489
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7776, United Healthcare
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 | 7773, Cancer Care Partners
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 | 7774, Michiana Oncology
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 | 7775, DaVita Dialysis
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 | 7719, Via Christi Clinic
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	469
Gross Amount Carried at Close of Period
Land and Improvements	101
Buildings and Improvements	19,535
Total	19,636
Accumulated Depreciation	3,262
NBV	$ 16,374
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	1,402
Gross Amount Carried at Close of Period
Land and Improvements	402
Buildings and Improvements	9,681
Total	10,083
Accumulated Depreciation	1,713
NBV	$ 8,370
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6735, Jefferson Clinic
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	684
Gross Amount Carried at Close of Period
Land and Improvements	168
Buildings and Improvements	17,948
Total	18,116
Accumulated Depreciation	3,974
NBV	$ 14,142
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	714
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	15,851
Total	15,958
Accumulated Depreciation	3,341
NBV	$ 12,617
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	2,939
Gross Amount Carried at Close of Period
Land and Improvements	3,334
Buildings and Improvements	7,913
Total	11,247
Accumulated Depreciation	2,090
NBV	$ 9,157
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	749
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	1,551
Total	2,597
Accumulated Depreciation	642
NBV	$ 1,955
Life on Which Depreciation in Income Statement is Computed	7 years
Medical Office Buildings | 7720, Fresenius Medical
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	$ 11,175
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,795
Costs Capitalized Subsequent to Acquisition	1,768
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,563
Total	15,563
Accumulated Depreciation	4,786
NBV	$ 10,777
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	1,481
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	20,723
Total	20,723
Accumulated Depreciation	4,234
NBV	$ 16,489
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	1,622
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,850
Total	8,850
Accumulated Depreciation	1,786
NBV	$ 7,064
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	603
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	12,562
Total	12,562
Accumulated Depreciation	2,887
NBV	$ 9,675
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	421
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	8,831
Total	8,841
Accumulated Depreciation	2,207
NBV	$ 6,634
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	574
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,235
Total	1,235
Accumulated Depreciation	199
NBV	$ 1,036
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 | 7780, Bronson Lakeview OPC
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	7
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	704
Total	704
Accumulated Depreciation	185
NBV	$ 519
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	77
Gross Amount Carried at Close of Period
Land and Improvements	233
Buildings and Improvements	2,344
Total	2,577
Accumulated Depreciation	520
NBV	$ 2,057
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7779, Henry Ford Dialysis Center
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 | 7781, Metro Health
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 | 7782, Spectrum Health
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 | 7721, Allina Health
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	54
Gross Amount Carried at Close of Period
Land and Improvements	1,442
Buildings and Improvements	7,796
Total	9,238
Accumulated Depreciation	267
NBV	$ 8,971
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7722, Unitron Hearing
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 | 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	446
NBV	$ 1,369
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	1,409
Gross Amount Carried at Close of Period
Land and Improvements	2,652
Buildings and Improvements	9,088
Total	11,740
Accumulated Depreciation	2,219
NBV	$ 9,521
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	$ 4,097
Initial Cost to Company
Land and Improvements	1,321
Buildings and Improvements	3,747
Costs Capitalized Subsequent to Acquisition	8
Gross Amount Carried at Close of Period
Land and Improvements	1,321
Buildings and Improvements	3,755
Total	5,076
Accumulated Depreciation	1,179
NBV	$ 3,897
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	1,093
NBV	$ 5,125
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7724, Trinity Health Medical Arts Clinic
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	49
Gross Amount Carried at Close of Period
Land and Improvements	951
Buildings and Improvements	15,515
Total	16,466
Accumulated Depreciation	1,507
NBV	$ 14,959
Life on Which Depreciation in Income Statement is Computed	26 years
Medical Office Buildings | 7753, Cooper Health MOB I
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	(13)
Gross Amount Carried at Close of Period
Land and Improvements	1,389
Buildings and Improvements	2,729
Total	4,118
Accumulated Depreciation	272
NBV	$ 3,846
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7754, Cooper Health MOB II
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	397
NBV	$ 5,835
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7755, Salem Medical
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	3
Gross Amount Carried at Close of Period
Land and Improvements	275
Buildings and Improvements	4,135
Total	4,410
Accumulated Depreciation	289
NBV	$ 4,121
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7725, Carson Tahoe Specialty Medical Center
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	124
Gross Amount Carried at Close of Period
Land and Improvements	688
Buildings and Improvements	11,470
Total	12,158
Accumulated Depreciation	871
NBV	$ 11,287
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7728, Carson Tahoe MOB West
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	66
Gross Amount Carried at Close of Period
Land and Improvements	2,862
Buildings and Improvements	27,585
Total	30,447
Accumulated Depreciation	2,510
NBV	$ 27,937
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	1,463
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	18,456
Total	19,484
Accumulated Depreciation	4,320
NBV	$ 15,164
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7729, Durango Medical Plaza
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	(3,679)
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	24,186
Total	27,846
Accumulated Depreciation	1,906
NBV	$ 25,940
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	$ 6,831
Initial Cost to Company
Land and Improvements	504
Buildings and Improvements	9,966
Costs Capitalized Subsequent to Acquisition	609
Gross Amount Carried at Close of Period
Land and Improvements	504
Buildings and Improvements	10,575
Total	11,079
Accumulated Depreciation	2,696
NBV	$ 8,383
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7757, Albany Medical Center MOB
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	1,107
NBV	$ 17,603
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7756, St Peters Recovery Center
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	741
NBV	$ 9,474
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	2,620
Gross Amount Carried at Close of Period
Land and Improvements	1,792
Buildings and Improvements	28,715
Total	30,507
Accumulated Depreciation	5,783
NBV	$ 24,724
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | 7758, Northcountry MOB
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	6
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	10,805
Total	12,125
Accumulated Depreciation	890
NBV	$ 11,235
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	1,892
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,524
Total	11,524
Accumulated Depreciation	4,181
NBV	$ 7,343
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	2,285
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	17,408
Total	17,408
Accumulated Depreciation	6,280
NBV	$ 11,128
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	1,350
Gross Amount Carried at Close of Period
Land and Improvements	785
Buildings and Improvements	9,869
Total	10,654
Accumulated Depreciation	2,821
NBV	$ 7,833
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	807
Gross Amount Carried at Close of Period
Land and Improvements	610
Buildings and Improvements	8,081
Total	8,691
Accumulated Depreciation	2,073
NBV	$ 6,618
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	864
Gross Amount Carried at Close of Period
Land and Improvements	10
Buildings and Improvements	10,307
Total	10,317
Accumulated Depreciation	2,221
NBV	$ 8,096
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	252
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	5,012
Total	5,073
Accumulated Depreciation	1,332
NBV	$ 3,741
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	470
NBV	$ 727
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	711
Gross Amount Carried at Close of Period
Land and Improvements	414
Buildings and Improvements	6,073
Total	6,487
Accumulated Depreciation	1,344
NBV	$ 5,143
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	1,412
NBV	$ 3,014
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	63
Gross Amount Carried at Close of Period
Land and Improvements	440
Buildings and Improvements	4,834
Total	5,274
Accumulated Depreciation	1,037
NBV	$ 4,237
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	280
Gross Amount Carried at Close of Period
Land and Improvements	1,063
Buildings and Improvements	12,420
Total	13,483
Accumulated Depreciation	2,775
NBV	$ 10,708
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	344
Gross Amount Carried at Close of Period
Land and Improvements	123
Buildings and Improvements	18,406
Total	18,529
Accumulated Depreciation	3,224
NBV	$ 15,305
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	333
Gross Amount Carried at Close of Period
Land and Improvements	239
Buildings and Improvements	2,596
Total	2,835
Accumulated Depreciation	790
NBV	$ 2,045
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	234
Gross Amount Carried at Close of Period
Land and Improvements	342
Buildings and Improvements	3,512
Total	3,854
Accumulated Depreciation	889
NBV	$ 2,965
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	1,633
NBV	$ 7,775
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	1,799
NBV	$ 7,776
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	463
NBV	$ 997
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	1,002
NBV	$ 3,317
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	500
Gross Amount Carried at Close of Period
Land and Improvements	436
Buildings and Improvements	2,898
Total	3,334
Accumulated Depreciation	989
NBV	$ 2,345
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	807
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	6,795
Total	7,305
Accumulated Depreciation	2,386
NBV	$ 4,919
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	438
NBV	$ 904
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	620
NBV	$ 1,502
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	441
NBV	$ 1,182
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	404
NBV	$ 902
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	578
Gross Amount Carried at Close of Period
Land and Improvements	2,508
Buildings and Improvements	16,407
Total	18,915
Accumulated Depreciation	4,405
NBV	$ 14,510
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	1,368
Gross Amount Carried at Close of Period
Land and Improvements	422
Buildings and Improvements	7,665
Total	8,087
Accumulated Depreciation	2,254
NBV	$ 5,833
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	189
NBV	$ 488
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	135
Gross Amount Carried at Close of Period
Land and Improvements	199
Buildings and Improvements	1,261
Total	1,460
Accumulated Depreciation	401
NBV	$ 1,059
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	$ 18,547
Initial Cost to Company
Land and Improvements	1,516
Buildings and Improvements	24,638
Costs Capitalized Subsequent to Acquisition	463
Gross Amount Carried at Close of Period
Land and Improvements	1,533
Buildings and Improvements	25,084
Total	26,617
Accumulated Depreciation	5,689
NBV	$ 20,928
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	1,737
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	8,020
Total	8,020
Accumulated Depreciation	3,780
NBV	$ 4,240
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	1,540
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	11,964
Total	11,964
Accumulated Depreciation	5,780
NBV	$ 6,184
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7762, Pinnacle Health
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	235
Gross Amount Carried at Close of Period
Land and Improvements	2,674
Buildings and Improvements	16,902
Total	19,576
Accumulated Depreciation	1,350
NBV	$ 18,226
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	12,665
NBV	$ 42,774
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	3,151
NBV	$ 14,402
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6632, Lancaster ASC MOB
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	593
Buildings and Improvements	17,117
Costs Capitalized Subsequent to Acquisition	30
Gross Amount Carried at Close of Period
Land and Improvements	593
Buildings and Improvements	17,147
Total	17,740
Accumulated Depreciation	3,694
NBV	$ 14,046
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	3,219
NBV	$ 8,415
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7759, Crozer - Keystone MOB I
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	4,113
NBV	$ 52,095
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7760, Crozer - Keystone MOB II
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	606
NBV	$ 11,095
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	910
Gross Amount Carried at Close of Period
Land and Improvements	4,497
Buildings and Improvements	18,248
Total	22,745
Accumulated Depreciation	4,068
NBV	$ 18,677
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	$ 8,133
Initial Cost to Company
Land and Improvements	127
Buildings and Improvements	14,737
Costs Capitalized Subsequent to Acquisition	2,949
Gross Amount Carried at Close of Period
Land and Improvements	127
Buildings and Improvements	17,686
Total	17,813
Accumulated Depreciation	4,053
NBV	$ 13,760
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	418
Gross Amount Carried at Close of Period
Land and Improvements	447
Buildings and Improvements	4,364
Total	4,811
Accumulated Depreciation	1,154
NBV	$ 3,657
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	587
Gross Amount Carried at Close of Period
Land and Improvements	225
Buildings and Improvements	4,861
Total	5,086
Accumulated Depreciation	1,751
NBV	$ 3,335
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	85
Gross Amount Carried at Close of Period
Land and Improvements	122
Buildings and Improvements	1,919
Total	2,041
Accumulated Depreciation	747
NBV	$ 1,294
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	524
Gross Amount Carried at Close of Period
Land and Improvements	766
Buildings and Improvements	4,930
Total	5,696
Accumulated Depreciation	1,385
NBV	$ 4,311
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	843
Gross Amount Carried at Close of Period
Land and Improvements	214
Buildings and Improvements	8,778
Total	8,992
Accumulated Depreciation	2,856
NBV	$ 6,136
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	924
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	11,574
Total	11,614
Accumulated Depreciation	3,237
NBV	$ 8,377
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	$ 14,754
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	13,062
Costs Capitalized Subsequent to Acquisition	10,581
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	23,613
Total	23,643
Accumulated Depreciation	8,573
NBV	$ 15,070
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	220
Gross Amount Carried at Close of Period
Land and Improvements	789
Buildings and Improvements	2,234
Total	3,023
Accumulated Depreciation	1,042
NBV	$ 1,981
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	725
Gross Amount Carried at Close of Period
Land and Improvements	501
Buildings and Improvements	8,386
Total	8,887
Accumulated Depreciation	1,711
NBV	$ 7,176
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	485
Gross Amount Carried at Close of Period
Land and Improvements	1,007
Buildings and Improvements	17,023
Total	18,030
Accumulated Depreciation	3,620
NBV	$ 14,410
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	763
Gross Amount Carried at Close of Period
Land and Improvements	362
Buildings and Improvements	7,080
Total	7,442
Accumulated Depreciation	1,766
NBV	$ 5,676
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	285
Gross Amount Carried at Close of Period
Land and Improvements	322
Buildings and Improvements	5,162
Total	5,484
Accumulated Depreciation	1,820
NBV	$ 3,664
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	526
Gross Amount Carried at Close of Period
Land and Improvements	88
Buildings and Improvements	6,402
Total	6,490
Accumulated Depreciation	1,660
NBV	$ 4,830
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	139
Gross Amount Carried at Close of Period
Land and Improvements	1,726
Buildings and Improvements	5,553
Total	7,279
Accumulated Depreciation	1,657
NBV	$ 5,622
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	107
Gross Amount Carried at Close of Period
Land and Improvements	1,406
Buildings and Improvements	1,920
Total	3,326
Accumulated Depreciation	615
NBV	$ 2,711
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	122
Gross Amount Carried at Close of Period
Land and Improvements	692
Buildings and Improvements	4,555
Total	5,247
Accumulated Depreciation	1,730
NBV	$ 3,517
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	425
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	5,473
Total	5,773
Accumulated Depreciation	1,365
NBV	$ 4,408
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | 7763, Spartanburg
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	999
NBV	$ 16,090
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7764, Spartanburg Regional MOB
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	253
Gross Amount Carried at Close of Period
Land and Improvements	286
Buildings and Improvements	18,137
Total	18,423
Accumulated Depreciation	1,293
NBV	$ 17,130
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7783, Wellmont Blue Ridge MOB
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	413
NBV	$ 5,613
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	$ 6,122
Initial Cost to Company
Land and Improvements	2,305
Buildings and Improvements	8,949
Costs Capitalized Subsequent to Acquisition	37
Gross Amount Carried at Close of Period
Land and Improvements	2,305
Buildings and Improvements	8,986
Total	11,291
Accumulated Depreciation	1,917
NBV	$ 9,374
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	$ 0
Initial Cost to Company
Land and Improvements	1,217
Buildings and Improvements	6,464
Costs Capitalized Subsequent to Acquisition	10
Gross Amount Carried at Close of Period
Land and Improvements	1,217
Buildings and Improvements	6,474
Total	7,691
Accumulated Depreciation	1,302
NBV	$ 6,389
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6104, St Mary's Clinton Professional Office Building
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	298
Buildings and Improvements	618
Costs Capitalized Subsequent to Acquisition	6
Gross Amount Carried at Close of Period
Land and Improvements	298
Buildings and Improvements	624
Total	922
Accumulated Depreciation	78
NBV	$ 844
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6105, St Mary's Farragut MOB
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	49
Gross Amount Carried at Close of Period
Land and Improvements	221
Buildings and Improvements	2,768
Total	2,989
Accumulated Depreciation	194
NBV	$ 2,795
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	$ 12,894
Initial Cost to Company
Land and Improvements	549
Buildings and Improvements	27,074
Costs Capitalized Subsequent to Acquisition	44
Gross Amount Carried at Close of Period
Land and Improvements	549
Buildings and Improvements	27,118
Total	27,667
Accumulated Depreciation	5,568
NBV	$ 22,099
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 6106, St Mary's Physical Therapy Rehabilitation Center East
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	43
NBV	$ 237
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6100, St Mary's Physical Professional Office Building
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	275
NBV	$ 3,007
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6101, St Mary's Magdalene Clarke Tower
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	4
Gross Amount Carried at Close of Period
Land and Improvements	69
Buildings and Improvements	4,157
Total	4,226
Accumulated Depreciation	320
NBV	$ 3,906
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6102, St Mary's Medical Office Building
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	67
NBV	$ 428
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 6110, St Mary's Ambulatory Surgery Center
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	119
NBV	$ 1,022
Life on Which Depreciation in Income Statement is Computed	24 years
Medical Office Buildings | 7738, Texas Clinic at Arlington
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	4
Gross Amount Carried at Close of Period
Land and Improvements	2,781
Buildings and Improvements	24,519
Total	27,300
Accumulated Depreciation	1,769
NBV	$ 25,531
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	1,954
Gross Amount Carried at Close of Period
Land and Improvements	1,061
Buildings and Improvements	43,225
Total	44,286
Accumulated Depreciation	7,136
NBV	$ 37,150
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	1,676
Gross Amount Carried at Close of Period
Land and Improvements	444
Buildings and Improvements	24,308
Total	24,752
Accumulated Depreciation	4,264
NBV	$ 20,488
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	133
Gross Amount Carried at Close of Period
Land and Improvements	294
Buildings and Improvements	5,444
Total	5,738
Accumulated Depreciation	930
NBV	$ 4,808
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	1,730
NBV	$ 8,891
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7735, BioLife Sciences Building
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	537
NBV	$ 7,075
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	431
Gross Amount Carried at Close of Period
Land and Improvements	328
Buildings and Improvements	3,336
Total	3,664
Accumulated Depreciation	1,746
NBV	$ 1,918
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	513
Gross Amount Carried at Close of Period
Land and Improvements	671
Buildings and Improvements	939
Total	1,610
Accumulated Depreciation	668
NBV	$ 942
Life on Which Depreciation in Income Statement is Computed	11 years
Medical Office Buildings | 7732, Memorial Hermann
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	953
NBV	$ 14,176
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7731, Scott White Healthcare
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	390
NBV	$ 5,248
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7730, Odessa Regional MOB
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	619
NBV	$ 8,437
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7734, Legacy Heart Center
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	8
Gross Amount Carried at Close of Period
Land and Improvements	3,081
Buildings and Improvements	8,898
Total	11,979
Accumulated Depreciation	750
NBV	$ 11,229
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	448
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	15,522
Total	15,522
Accumulated Depreciation	4,296
NBV	$ 11,226
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7737, Sunnyvale Medical Plaza
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	4
Gross Amount Carried at Close of Period
Land and Improvements	1,186
Buildings and Improvements	15,401
Total	16,587
Accumulated Depreciation	1,218
NBV	$ 15,369
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7733, Texarkana ASC
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	516
NBV	$ 6,201
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | 7736, Spring Creek Medical Plaza
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	589
NBV	$ 9,788
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	178
Gross Amount Carried at Close of Period
Land and Improvements	1,158
Buildings and Improvements	12,256
Total	13,414
Accumulated Depreciation	2,208
NBV	$ 11,206
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	3
Gross Amount Carried at Close of Period
Land and Improvements	1,181
Buildings and Improvements	11,865
Total	13,046
Accumulated Depreciation	2,066
NBV	$ 10,980
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	418
Gross Amount Carried at Close of Period
Land and Improvements	1,669
Buildings and Improvements	7,442
Total	9,111
Accumulated Depreciation	2,302
NBV	$ 6,809
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	841
Gross Amount Carried at Close of Period
Land and Improvements	968
Buildings and Improvements	7,030
Total	7,998
Accumulated Depreciation	2,241
NBV	$ 5,757
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	301
Gross Amount Carried at Close of Period
Land and Improvements	227
Buildings and Improvements	3,262
Total	3,489
Accumulated Depreciation	1,054
NBV	$ 2,435
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | 7765, Virginia Urology Center
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	1,248
NBV	$ 18,701
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7766, St Frances Cancer Center
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	3
Gross Amount Carried at Close of Period
Land and Improvements	657
Buildings and Improvements	18,331
Total	18,988
Accumulated Depreciation	1,324
NBV	$ 17,664
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	$ 10,467
Initial Cost to Company
Land and Improvements	5,176
Buildings and Improvements	14,375
Costs Capitalized Subsequent to Acquisition	170
Gross Amount Carried at Close of Period
Land and Improvements	5,176
Buildings and Improvements	14,545
Total	19,721
Accumulated Depreciation	3,151
NBV	$ 16,570
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	$ 13,648
Initial Cost to Company
Land and Improvements	781
Buildings and Improvements	30,368
Costs Capitalized Subsequent to Acquisition	588
Gross Amount Carried at Close of Period
Land and Improvements	781
Buildings and Improvements	30,956
Total	31,737
Accumulated Depreciation	5,403
NBV	$ 26,334
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	260
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19,345
Total	19,345
Accumulated Depreciation	2,540
NBV	$ 16,805
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	914
Gross Amount Carried at Close of Period
Land and Improvements	1,424
Buildings and Improvements	33,840
Total	35,264
Accumulated Depreciation	7,427
NBV	$ 27,837
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	1,712
NBV	$ 6,440
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	2,480
Gross Amount Carried at Close of Period
Land and Improvements	1,246
Buildings and Improvements	33,705
Total	34,951
Accumulated Depreciation	6,822
NBV	$ 28,129
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	339
Gross Amount Carried at Close of Period
Land and Improvements	690
Buildings and Improvements	12,938
Total	13,628
Accumulated Depreciation	2,793
NBV	$ 10,835
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	1,991
NBV	$ 8,572
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	1,408
NBV	$ 5,602
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	228
Gross Amount Carried at Close of Period
Land and Improvements	331
Buildings and Improvements	5,444
Total	5,775
Accumulated Depreciation	1,235
NBV	$ 4,540
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	38
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,813
Total	7,813
Accumulated Depreciation	1,901
NBV	$ 5,912
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	82
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	5,838
Total	5,838
Accumulated Depreciation	1,435
NBV	$ 4,403
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	185
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	9,243
Total	9,243
Accumulated Depreciation	2,358
NBV	$ 6,885
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	1,095
NBV	$ 5,636
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7793, Lakeshore Medical Clinic-Franklin
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	56
Gross Amount Carried at Close of Period
Land and Improvements	2,029
Buildings and Improvements	7,579
Total	9,608
Accumulated Depreciation	619
NBV	$ 8,989
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | 7792, Lakeshore Medical Clinic-Greenfield
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	9
Gross Amount Carried at Close of Period
Land and Improvements	1,223
Buildings and Improvements	13,396
Total	14,619
Accumulated Depreciation	902
NBV	$ 13,717
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7786, Aurora Health Care-Hartford
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	1,673
NBV	$ 24,052
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	1,151
NBV	$ 4,220
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7788, Aurora Healthcare-Kenosha
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	1,487
NBV	$ 25,214
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7784, Univ of Wisconsin Health
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	664
NBV	$ 8,031
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	286
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	7,366
Total	7,366
Accumulated Depreciation	1,785
NBV	$ 5,581
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	1,195
NBV	$ 3,274
Life on Which Depreciation in Income Statement is Computed	39 years
Medical Office Buildings | 7787, Aurora Health Care-Neenah
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	740
NBV	$ 10,365
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	1,745
NBV	$ 6,054
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7790, United Healthcare-Onalaska
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	585
NBV	$ 9,565
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	2,880
NBV	$ 9,592
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7785, Aurora Health Care-Two Rivers
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
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	1,938
NBV	$ 29,008
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	711
NBV	$ 2,689
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	1,176
NBV	$ 4,315
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	3,053
NBV	$ 12,955
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | 7791, United Healthcare-Wauwatosa
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	1,501
NBV	$ 22,503
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | BSG CS LLC
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
Life on Which Depreciation in Income Statement is Computed	35 years
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 | Deer Valley Medical Office Building II 6703 [Member]
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 | Deer Valley Medical Office Building III 6704 [Member]
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 | DePaul Health Center North, 6040 [Member]
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	1,651
Gross Amount Carried at Close of Period
Land and Improvements	996
Buildings and Improvements	11,696
Total	12,692
Accumulated Depreciation	2,542
NBV	$ 10,150
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | DePaul Health Center South, 6041 [Member]
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	1,135
Gross Amount Carried at Close of Period
Land and Improvements	910
Buildings and Improvements	13,304
Total	14,214
Accumulated Depreciation	2,374
NBV	$ 11,840
Life on Which Depreciation in Income Statement is Computed	30 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044 [Member]
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	826
Gross Amount Carried at Close of Period
Land and Improvements	103
Buildings and Improvements	3,606
Total	3,709
Accumulated Depreciation	852
NBV	$ 2,857
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Fenton Urgent Care Center, 2987 [Member]
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	245
Gross Amount Carried at Close of Period
Land and Improvements	189
Buildings and Improvements	2,953
Total	3,142
Accumulated Depreciation	738
NBV	$ 2,404
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph Medical Building, 6010 [Member]
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	2,209
Gross Amount Carried at Close of Period
Land and Improvements	305
Buildings and Improvements	9,654
Total	9,959
Accumulated Depreciation	1,212
NBV	$ 8,747
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Joseph Medical Mall, 6011 [Member]
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	430
Gross Amount Carried at Close of Period
Land and Improvements	530
Buildings and Improvements	9,545
Total	10,075
Accumulated Depreciation	1,516
NBV	$ 8,559
Life on Which Depreciation in Income Statement is Computed	33 years
Medical Office Buildings | Carondelet Medical Building, 6012 [Member]
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	956
Gross Amount Carried at Close of Period
Land and Improvements	745
Buildings and Improvements	13,393
Total	14,138
Accumulated Depreciation	2,256
NBV	$ 11,882
Life on Which Depreciation in Income Statement is Computed	29 years
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045 [Member]
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	294
Gross Amount Carried at Close of Period
Land and Improvements	524
Buildings and Improvements	3,523
Total	4,047
Accumulated Depreciation	659
NBV	$ 3,388
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048 [Member]
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	16
Gross Amount Carried at Close of Period
Land and Improvements	945
Buildings and Improvements	5,567
Total	6,512
Accumulated Depreciation	839
NBV	$ 5,673
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 | Saint Joseph Health Center Medical Building 1, 6046 [Member]
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	654
Gross Amount Carried at Close of Period
Land and Improvements	503
Buildings and Improvements	4,990
Total	5,493
Accumulated Depreciation	1,227
NBV	$ 4,266
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047 [Member]
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	538
Gross Amount Carried at Close of Period
Land and Improvements	369
Buildings and Improvements	3,501
Total	3,870
Accumulated Depreciation	650
NBV	$ 3,220
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Physicians Office Center, 2982 [Member]
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	911
Gross Amount Carried at Close of Period
Land and Improvements	1,445
Buildings and Improvements	14,736
Total	16,181
Accumulated Depreciation	3,678
NBV	$ 12,503
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983 [Member]
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	1,213
Gross Amount Carried at Close of Period
Land and Improvements	595
Buildings and Improvements	13,797
Total	14,392
Accumulated Depreciation	3,392
NBV	$ 11,000
Life on Which Depreciation in Income Statement is Computed	32 years
Medical Office Buildings | Saint Anthonys Mob A2984 [Member]
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	1,045
Gross Amount Carried at Close of Period
Land and Improvements	409
Buildings and Improvements	5,732
Total	6,141
Accumulated Depreciation	1,592
NBV	$ 4,549
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | St Anthony's MOB B, 2985 [Member]
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	622
Gross Amount Carried at Close of Period
Land and Improvements	350
Buildings and Improvements	4,564
Total	4,914
Accumulated Depreciation	1,515
NBV	$ 3,399
Life on Which Depreciation in Income Statement is Computed	21 years
Medical Office Buildings | Lemay Urgent Care Center, 2988 [Member]
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	460
Gross Amount Carried at Close of Period
Land and Improvements	2,351
Buildings and Improvements	3,546
Total	5,897
Accumulated Depreciation	1,261
NBV	$ 4,636
Life on Which Depreciation in Income Statement is Computed	22 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042 [Member]
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	8,750
Gross Amount Carried at Close of Period
Land and Improvements	119
Buildings and Improvements	12,911
Total	13,030
Accumulated Depreciation	1,046
NBV	$ 11,984
Life on Which Depreciation in Income Statement is Computed	23 years
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043 [Member]
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	647
Gross Amount Carried at Close of Period
Land and Improvements	136
Buildings and Improvements	6,665
Total	6,801
Accumulated Depreciation	1,263
NBV	$ 5,538
Life on Which Depreciation in Income Statement is Computed	20 years
Medical Office Buildings | University Physicians Grants Ferry, 6580 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,085
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 | Randolph, 6484 [Member]
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	1,196
Gross Amount Carried at Close of Period
Land and Improvements	6,370
Buildings and Improvements	4,125
Total	10,495
Accumulated Depreciation	2,550
NBV	$ 7,945
Life on Which Depreciation in Income Statement is Computed	4 years
Medical Office Buildings | Mallard Crossing 1, 6486 [Member]
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	532
Gross Amount Carried at Close of Period
Land and Improvements	3,269
Buildings and Improvements	2,564
Total	5,833
Accumulated Depreciation	1,140
NBV	$ 4,693
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Medical Arts Building, 6500 [Member]
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	772
Gross Amount Carried at Close of Period
Land and Improvements	701
Buildings and Improvements	12,506
Total	13,207
Accumulated Depreciation	2,689
NBV	$ 10,518
Life on Which Depreciation in Income Statement is Computed	31 years
Medical Office Buildings | Gateway Medical Office Building, 6501 [Member]
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	622
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	10,526
Total	11,626
Accumulated Depreciation	2,249
NBV	$ 9,377
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Copperfield Medical Mall, 6505 [Member]
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	310
Gross Amount Carried at Close of Period
Land and Improvements	1,998
Buildings and Improvements	3,138
Total	5,136
Accumulated Depreciation	919
NBV	$ 4,217
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	574
Buildings and Improvements	688
Costs Capitalized Subsequent to Acquisition	22
Gross Amount Carried at Close of Period
Land and Improvements	574
Buildings and Improvements	710
Total	1,284
Accumulated Depreciation	213
NBV	$ 1,071
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	34
Gross Amount Carried at Close of Period
Land and Improvements	1,348
Buildings and Improvements	5,364
Total	6,712
Accumulated Depreciation	249
NBV	$ 6,463
Life on Which Depreciation in Income Statement is Computed	34 years
Medical Office Buildings | Gaston Professional Center, 6490 [Member]
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	752
Gross Amount Carried at Close of Period
Land and Improvements	833
Buildings and Improvements	25,637
Total	26,470
Accumulated Depreciation	3,993
NBV	$ 22,477
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Family Physicians, 6502 [Member]
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	48
Gross Amount Carried at Close of Period
Land and Improvements	679
Buildings and Improvements	1,694
Total	2,373
Accumulated Depreciation	290
NBV	$ 2,083
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Harrisburg Medical Mall, 6503 [Member]
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	237
Gross Amount Carried at Close of Period
Land and Improvements	1,339
Buildings and Improvements	2,529
Total	3,868
Accumulated Depreciation	749
NBV	$ 3,119
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	326
Gross Amount Carried at Close of Period
Land and Improvements	4,303
Buildings and Improvements	7,500
Total	11,803
Accumulated Depreciation	1,774
NBV	$ 10,029
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	31
Gross Amount Carried at Close of Period
Land and Improvements	4
Buildings and Improvements	27
Total	31
Accumulated Depreciation	5
NBV	$ 26
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958 [Member]
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	467
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	23,290
Total	23,290
Accumulated Depreciation	2,156
NBV	$ 21,134
Life on Which Depreciation in Income Statement is Computed	35 years
Medical Office Buildings | Midland Meical Park, 6504 [Member]
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	71
Gross Amount Carried at Close of Period
Land and Improvements	1,221
Buildings and Improvements	918
Total	2,139
Accumulated Depreciation	370
NBV	$ 1,769
Life on Which Depreciation in Income Statement is Computed	25 years
Medical Office Buildings | East Rocky Mount Kidney Center, 6512 [Member]
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 | Northcross [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	623
Buildings and Improvements	278
Costs Capitalized Subsequent to Acquisition	57
Gross Amount Carried at Close of Period
Land and Improvements	623
Buildings and Improvements	335
Total	958
Accumulated Depreciation	177
NBV	$ 781
Life on Which Depreciation in Income Statement is Computed	22 years
Life Sciences Office Buildings
Real Estate and Accumulated Depreciation
Encumbrances	$ 51,187
Initial Cost to Company
Land and Improvements	54,853
Buildings and Improvements	1,336,646
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	54,853
Buildings and Improvements	1,336,646
Total	1,391,499
Accumulated Depreciation	10,205
NBV	1,381,294
Life Sciences Office Buildings | 6750, 100 College Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	2,706
Buildings and Improvements	186,570
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,706
Buildings and Improvements	186,570
Total	189,276
Accumulated Depreciation	1,286
NBV	$ 187,990
Life on Which Depreciation in Income Statement is Computed	59 years
Life Sciences Office Buildings | 6751, 300 George Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,262
Buildings and Improvements	122,144
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,262
Buildings and Improvements	122,144
Total	124,406
Accumulated Depreciation	922
NBV	$ 123,484
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6769, Univ. of Miami Life Science and Technology Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,249
Buildings and Improvements	87,019
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,249
Buildings and Improvements	87,019
Total	89,268
Accumulated Depreciation	660
NBV	$ 88,608
Life on Which Depreciation in Income Statement is Computed	53 years
Life Sciences Office Buildings | 6768, IIT
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	30
Buildings and Improvements	55,620
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	30
Buildings and Improvements	55,620
Total	55,650
Accumulated Depreciation	454
NBV	$ 55,196
Life on Which Depreciation in Income Statement is Computed	46 years
Life Sciences Office Buildings | 6755, University of Maryland BioPark I Unit
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	113
Buildings and Improvements	25,199
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	113
Buildings and Improvements	25,199
Total	25,312
Accumulated Depreciation	200
NBV	$ 25,112
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6756, University of Maryland BioPark II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	61
Buildings and Improvements	91,764
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	61
Buildings and Improvements	91,764
Total	91,825
Accumulated Depreciation	833
NBV	$ 90,992
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6757, University of Maryland BioPark Garage
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	77
Buildings and Improvements	4,677
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	77
Buildings and Improvements	4,677
Total	4,754
Accumulated Depreciation	66
NBV	$ 4,688
Life on Which Depreciation in Income Statement is Computed	29 years
Life Sciences Office Buildings | 6758, Tributary Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	4,015
Buildings and Improvements	15,905
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	4,015
Buildings and Improvements	15,905
Total	19,920
Accumulated Depreciation	188
NBV	$ 19,732
Life on Which Depreciation in Income Statement is Computed	45 years
Life Sciences Office Buildings | 6759, Beckley Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,813
Buildings and Improvements	13,481
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,813
Buildings and Improvements	13,481
Total	16,294
Accumulated Depreciation	164
NBV	$ 16,130
Life on Which Depreciation in Income Statement is Computed	45 years
Life Sciences Office Buildings | 6776, 873 West Baltimore Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	980
Buildings and Improvements	8
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	8
Total	988
Accumulated Depreciation	0
NBV	988
Life Sciences Office Buildings | 6765, Heritage at 4240
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	403
Buildings and Improvements	47,125
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	403
Buildings and Improvements	47,125
Total	47,528
Accumulated Depreciation	529
NBV	$ 46,999
Life on Which Depreciation in Income Statement is Computed	45 years
Life Sciences Office Buildings | 6766, Cortex 1
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	631
Buildings and Improvements	26,543
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	631
Buildings and Improvements	26,543
Total	27,174
Accumulated Depreciation	319
NBV	$ 26,855
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6767, BRDG Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	606
Buildings and Improvements	37,083
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	606
Buildings and Improvements	37,083
Total	37,689
Accumulated Depreciation	295
NBV	$ 37,394
Life on Which Depreciation in Income Statement is Computed	52 years
Life Sciences Office Buildings | 6775, 311 South Sarah Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	7,113
Buildings and Improvements	133
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	7,113
Buildings and Improvements	133
Total	7,246
Accumulated Depreciation	0
NBV	7,246
Life Sciences Office Buildings | 6764, Weston Parkway
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,372
Buildings and Improvements	6,535
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,372
Buildings and Improvements	6,535
Total	7,907
Accumulated Depreciation	68
NBV	$ 7,839
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6763, Patriot Drive
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,960
Buildings and Improvements	10,749
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,960
Buildings and Improvements	10,749
Total	12,709
Accumulated Depreciation	124
NBV	$ 12,585
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6773, 701 W. Main Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 36,187
Initial Cost to Company
Land and Improvements	2,190
Buildings and Improvements	65,599
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,190
Buildings and Improvements	65,599
Total	67,789
Accumulated Depreciation	0
NBV	67,789
Life Sciences Office Buildings | 6762, Paramount Parkway
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	1,016
Buildings and Improvements	19,794
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,016
Buildings and Improvements	19,794
Total	20,810
Accumulated Depreciation	212
NBV	$ 20,598
Life on Which Depreciation in Income Statement is Computed	45 years
Life Sciences Office Buildings | 6760, Wake 90
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,752
Buildings and Improvements	79,949
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	2,752
Buildings and Improvements	79,949
Total	82,701
Accumulated Depreciation	799
NBV	$ 81,902
Life on Which Depreciation in Income Statement is Computed	40 years
Life Sciences Office Buildings | 6761, Wake 91
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,729
Buildings and Improvements	73,690
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,729
Buildings and Improvements	73,690
Total	75,419
Accumulated Depreciation	599
NBV	$ 74,820
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6772, Wake 60
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,000
Initial Cost to Company
Land and Improvements	1,243
Buildings and Improvements	83,414
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,243
Buildings and Improvements	83,414
Total	84,657
Accumulated Depreciation	399
NBV	$ 84,258
Life on Which Depreciation in Income Statement is Computed	35 years
Life Sciences Office Buildings | 6774, 450 North Patterson Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,930
Buildings and Improvements	5,513
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,930
Buildings and Improvements	5,513
Total	7,443
Accumulated Depreciation	0
NBV	7,443
Life Sciences Office Buildings | 6754, Hershey Center Unit 1
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	813
Buildings and Improvements	23,699
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	813
Buildings and Improvements	23,699
Total	24,512
Accumulated Depreciation	225
NBV	$ 24,287
Life on Which Depreciation in Income Statement is Computed	50 years
Life Sciences Office Buildings | 6752, 3737 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	40
Buildings and Improvements	141,981
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	40
Buildings and Improvements	141,981
Total	142,021
Accumulated Depreciation	945
NBV	$ 141,076
Life on Which Depreciation in Income Statement is Computed	54 years
Life Sciences Office Buildings | 6753, 3711 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	12,320
Buildings and Improvements	69,278
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	12,320
Buildings and Improvements	69,278
Total	81,598
Accumulated Depreciation	565
NBV	$ 81,033
Life on Which Depreciation in Income Statement is Computed	48 years
Life Sciences Office Buildings | 6778, 3750 Lancaster Avenue
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	88
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	88
Total	88
Accumulated Depreciation	0
NBV	88
Life Sciences Office Buildings | 6779, 3675 Market Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	3,300
Buildings and Improvements	1,931
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	3,300
Buildings and Improvements	1,931
Total	5,231
Accumulated Depreciation	0
NBV	5,231
Life Sciences Office Buildings | 6770, IRP I
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	60
Buildings and Improvements	20,084
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	60
Buildings and Improvements	20,084
Total	20,144
Accumulated Depreciation	179
NBV	$ 19,965
Life on Which Depreciation in Income Statement is Computed	55 years
Life Sciences Office Buildings | 6771, IRP II
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	69
Buildings and Improvements	21,255
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	69
Buildings and Improvements	21,255
Total	21,324
Accumulated Depreciation	174
NBV	$ 21,150
Life on Which Depreciation in Income Statement is Computed	55 years
Life Sciences Office Buildings | 6780, 3701 Filbert Street
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	(205)
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	(205)
Total	(205)
Accumulated Depreciation	0
NBV	(205)
Life Sciences Office Buildings | 6781, 115 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2
Total	2
Accumulated Depreciation	0
NBV	2
Life Sciences Office Buildings | 6782, 225 North 38th Street
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	19
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	19
Total	19
Accumulated Depreciation	0
NBV	19
Office Building
Real Estate and Accumulated Depreciation
Encumbrances	602,603
Initial Cost to Company
Land and Improvements	448,056
Buildings and Improvements	5,460,633
Costs Capitalized Subsequent to Acquisition	194,963
Gross Amount Carried at Close of Period
Land and Improvements	449,975
Buildings and Improvements	5,653,677
Total	6,103,652
Accumulated Depreciation	807,220
NBV	5,296,432
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	117,004
NBV	36,837
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	2,381
NBV	$ 1,804
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	6,320
NBV	$ 3,113
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	525
NBV	$ 932
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	2,207
NBV	$ 1,714
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	1,894
NBV	$ 631
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	6,622
NBV	$ 599
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	1,055
NBV	$ 1,307
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	1,316
NBV	$ 32
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	3,695
NBV	$ 420
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	2,580
NBV	$ 252
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	2,722
NBV	$ 340
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	3,841
NBV	$ 1,393
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	6,861
NBV	$ 301
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	2,588
NBV	$ 3,605
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	2,538
NBV	$ 214
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	4,724
NBV	$ 393
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	4,811
NBV	$ 2,070
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	1,807
NBV	$ 168
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	2,733
NBV	$ 217
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	2,834
NBV	$ 412
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	4,264
NBV	$ 2,928
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	2,581
NBV	$ 1,867
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	2,143
NBV	$ 642
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	5,240
NBV	$ 1,671
Life on Which Depreciation in Income Statement is Computed	28 years
Kindred | Skilled Nursing Facilities | 0146, Rose Manor Healthcare Center
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	200
Buildings and Improvements	3,527
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	200
Buildings and Improvements	3,527
Total	3,727
Accumulated Depreciation	3,429
NBV	$ 298
Life on Which Depreciation in Income Statement is Computed	20 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	29 years
Kindred | Skilled Nursing Facilities | 0706, Guardian Care of Henderson
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	206
Buildings and Improvements	1,997
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	206
Buildings and Improvements	1,997
Total	2,203
Accumulated Depreciation	1,650
NBV	$ 553
Life on Which Depreciation in Income Statement is Computed	25 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	5,796
NBV	$ 991
Life on Which Depreciation in Income Statement is Computed	26 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	5,570
NBV	$ 1,954
Life on Which Depreciation in Income Statement is Computed	25 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	4,507
NBV	$ 703
Life on Which Depreciation in Income Statement is Computed	29 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	2,325
NBV	$ 986
Life on Which Depreciation in Income Statement is Computed	27 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	4,671
NBV	$ 0
Life on Which Depreciation in Income Statement is Computed	32 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	3,323
NBV	$ 1,801
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	2,473
NBV	$ 1,542
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	2,519
NBV	$ 894
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	56,964
NBV	145,937
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	1,922
NBV	$ 693
Life on Which Depreciation in Income Statement is Computed	30 years
Non-Kindred | Skilled Nursing Facilities | 2437, 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	2,618
NBV	$ 7,382
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	5,639
NBV	$ 8,187
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	3,207
NBV	$ 292
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	3,282
NBV	$ 4,743
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	3,641
NBV	$ 5,321
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	7,190
NBV	$ 9,745
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	3,821
NBV	$ 4,563
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	4,655
NBV	$ 25,432
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	2,262
NBV	$ 617
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	3,059
NBV	$ 15,040
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	1,625
NBV	$ 7,901
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	3,177
NBV	$ 2,428
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	2,224
NBV	$ 11,035
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	2,187
NBV	$ 10,843
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	4,194
NBV	$ 20,671
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	2,261
NBV	$ 11,044
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 243,653
Initial Cost to Company
Land and Improvements	190,934
Buildings and Improvements	1,803,345
Costs Capitalized Subsequent to Acquisition	78,885
Gross Amount Carried at Close of Period
Land and Improvements	191,801
Buildings and Improvements	1,881,363
Total	2,073,164
Accumulated Depreciation	614,299
NBV	1,458,865
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232 [Member]
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	1,668
NBV	$ 2,951
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273 [Member]
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	781
NBV	$ 4,081
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216 [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 3,525
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	2,074
NBV	$ 3,170
Life on Which Depreciation in Income Statement is Computed	35 years
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	1,219
NBV	$ 7,319
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	10,163
NBV	$ 17,502
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	2,831
NBV	$ 4,822
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	2,496
NBV	$ 4,339
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	1,971
NBV	$ 3,499
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	1,645
NBV	$ 3,032
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	1,920
NBV	$ 3,331
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	2,932
NBV	$ 7,440
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	27,420
NBV	$ 46,940
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	27,256
NBV	$ 58,151
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	14,972
NBV	$ 25,520
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	4,604
NBV	$ 9,802
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	3,597
NBV	$ 18,376
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	3,754
NBV	$ 6,240
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	$ 4,859
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	3,804
NBV	$ 6,439
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	14,803
NBV	$ 25,502
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	4,648
NBV	$ 10,221
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	21,919
Gross Amount Carried at Close of Period
Land and Improvements	2,493
Buildings and Improvements	44,752
Total	47,245
Accumulated Depreciation	9,480
NBV	$ 37,765
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 2807, Sterling House of Salina II Bonita
Real Estate and Accumulated Depreciation
Encumbrances	$ 8,753
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	4,305
NBV	$ 8,018
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	$ 13,414
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	6,311
NBV	$ 12,224
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	4,129
NBV	$ 7,061
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	1,358
NBV	$ 8,014
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	2,779
NBV	$ 14,826
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	1,646
NBV	$ 9,313
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	$ 12,037
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	5,104
NBV	$ 9,547
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	1,672
NBV	$ 9,726
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	1,591
NBV	$ 8,066
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	2,462
NBV	$ 4,258
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	900
NBV	$ 5,171
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	$ 4,314
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	2,495
NBV	$ 4,340
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	2,664
NBV	$ 13,596
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	$ 6,149
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	2,217
NBV	$ 3,850
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	$ 24,828
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	13,567
NBV	$ 23,263
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	1,216
NBV	$ 2,022
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	2,245
NBV	$ 3,742
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	2,489
NBV	$ 4,367
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	44,575
NBV	$ 77,265
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	10,969
NBV	$ 18,771
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	(66)
Gross Amount Carried at Close of Period
Land and Improvements	6,805
Buildings and Improvements	60,165
Total	66,970
Accumulated Depreciation	24,705
NBV	$ 42,265
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	17,316
NBV	$ 30,700
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	28,846
NBV	$ 49,507
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	14,897
NBV	$ 26,853
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	14,694
NBV	$ 24,789
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	4,123
NBV	$ 7,065
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	$ 3,461
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	1,523
NBV	$ 2,599
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	4,704
NBV	$ 8,091
Life on Which Depreciation in Income Statement is Computed	35 years
Brookdale Senior Living | Seniors Housing Communities | 3218, Sterling House of Marion
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	207
Buildings and Improvements	3,570
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	207
Buildings and Improvements	3,570
Total	3,777
Accumulated Depreciation	1,444
NBV	$ 2,333
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	1,004
NBV	$ 4,953
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	$ 4,721
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	2,761
NBV	$ 4,434
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	469
NBV	$ 2,275
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	12,213
NBV	$ 29,397
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	3,106
NBV	$ 7,234
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	23,405
NBV	$ 40,558
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	1,386
NBV	$ 4,506
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	1,947
NBV	$ 10,254
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	788
NBV	$ 3,345
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	2,001
NBV	$ 9,076
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	2,028
NBV	$ 8,918
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	1,171
NBV	$ 6,303
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	2,109
NBV	$ 10,714
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	2,522
NBV	$ 12,725
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	$ 6,942
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	2,455
NBV	$ 4,020
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	2,892
NBV	$ 14,916
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	2,260
NBV	$ 11,193
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	4,777
NBV	$ 8,173
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	1,568
NBV	$ 7,789
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	678
NBV	$ 1,147
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	2,520
NBV	$ 4,009
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	240
NBV	$ 1,375
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	$ 2,755
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	1,074
NBV	$ 1,834
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	173
NBV	$ 727
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	22,975
Gross Amount Carried at Close of Period
Land and Improvements	3,621
Buildings and Improvements	56,116
Total	59,737
Accumulated Depreciation	14,327
NBV	$ 45,410
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	3,356
NBV	$ 5,997
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	3,509
NBV	$ 5,845
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	575
NBV	$ 3,083
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	829
NBV	$ 4,474
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	486
NBV	$ 1,704
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	35
Gross Amount Carried at Close of Period
Land and Improvements	3,100
Buildings and Improvements	35,109
Total	38,209
Accumulated Depreciation	2,735
NBV	$ 35,474
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	2,616
NBV	$ 4,574
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	1,868
NBV	$ 9,443
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	1,415
NBV	$ 2,450
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	$ 17,294
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	12,101
NBV	$ 20,966
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	1,918
NBV	$ 3,704
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	1,031
NBV	$ 5,641
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	11,151
NBV	$ 17,027
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	$ 12,943
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	6,137
NBV	$ 10,520
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	3,046
NBV	$ 5,429
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	4,710
NBV	$ 24,417
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	1,645
NBV	$ 3,032
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	3,933
NBV	$ 6,696
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	3,371
NBV	$ 5,983
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	$ 16,202
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	6,515
NBV	$ 11,472
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	4,626
NBV	$ 7,940
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	$ 6,692
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	1,554
NBV	$ 3,126
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	$ 2,178
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	2,542
NBV	$ 4,133
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	1,249
NBV	$ 1,989
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	1,853
NBV	$ 9,471
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	2,177
NBV	$ 3,791
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	1,160
NBV	$ 5,947
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	$ 1,800
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	1,457
NBV	$ 2,410
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	866
NBV	$ 3,768
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	875
NBV	$ 4,247
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	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	667
NBV	$ 3,259
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	1,885
NBV	$ 3,408
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	1,578
NBV	$ 8,696
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	1,766
NBV	$ 9,013
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	327
NBV	$ 1,562
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	1,965
NBV	$ 11,697
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	1,826
NBV	$ 10,127
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	1,724
NBV	$ 9,779
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	$ 1,312
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	1,588
NBV	$ 7,203
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	1,175
NBV	$ 7,287
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	628
NBV	$ 3,116
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	1,458
NBV	$ 7,550
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	352
NBV	$ 1,536
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	499
NBV	$ 2,272
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	1,739
NBV	$ 9,712
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	930
NBV	$ 4,481
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	6,229
NBV	$ 11,890
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	3,873
NBV	$ 6,919
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	$ 9,434
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	3,357
NBV	$ 5,996
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	4,075
NBV	$ 20,155
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	5,399
NBV	$ 9,118
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	2,742
NBV	$ 14,064
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	891
NBV	$ 4,145
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	2,668
NBV	$ 13,468
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	648
NBV	$ 1,151
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	2,860
NBV	$ 5,894
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	341
NBV	$ 1,983
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	1,911
NBV	$ 3,892
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	2,991
NBV	$ 6,121
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	867
NBV	$ 4,534
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	232
NBV	$ 1,138
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	847
NBV	$ 4,352
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	374
NBV	$ 1,690
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	247
NBV	$ 1,234
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 113,317
Initial Cost to Company
Land and Improvements	245,515
Buildings and Improvements	2,532,176
Costs Capitalized Subsequent to Acquisition	57,499
Gross Amount Carried at Close of Period
Land and Improvements	243,561
Buildings and Improvements	2,591,629
Total	2,835,190
Accumulated Depreciation	731,157
NBV	2,104,033
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	628
Gross Amount Carried at Close of Period
Land and Improvements	4,439
Buildings and Improvements	14,988
Total	19,427
Accumulated Depreciation	2,537
NBV	$ 16,890
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	601
Gross Amount Carried at Close of Period
Land and Improvements	2,255
Buildings and Improvements	28,150
Total	30,405
Accumulated Depreciation	8,237
NBV	$ 22,168
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	221
Gross Amount Carried at Close of Period
Land and Improvements	2,971
Buildings and Improvements	12,620
Total	15,591
Accumulated Depreciation	1,980
NBV	$ 13,611
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	(11,789)
Gross Amount Carried at Close of Period
Land and Improvements	8,702
Buildings and Improvements	28,692
Total	37,394
Accumulated Depreciation	8,301
NBV	$ 29,093
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	396
Gross Amount Carried at Close of Period
Land and Improvements	6,661
Buildings and Improvements	32,321
Total	38,982
Accumulated Depreciation	9,701
NBV	$ 29,281
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	(8,921)
Gross Amount Carried at Close of Period
Land and Improvements	6,220
Buildings and Improvements	23,161
Total	29,381
Accumulated Depreciation	6,803
NBV	$ 22,578
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	1,385
Gross Amount Carried at Close of Period
Land and Improvements	4,989
Buildings and Improvements	21,876
Total	26,865
Accumulated Depreciation	6,897
NBV	$ 19,968
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	437
Gross Amount Carried at Close of Period
Land and Improvements	1,284
Buildings and Improvements	15,020
Total	16,304
Accumulated Depreciation	2,445
NBV	$ 13,859
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	1,830
Gross Amount Carried at Close of Period
Land and Improvements	2,484
Buildings and Improvements	24,481
Total	26,965
Accumulated Depreciation	7,493
NBV	$ 19,472
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	1,330
Gross Amount Carried at Close of Period
Land and Improvements	3,867
Buildings and Improvements	25,825
Total	29,692
Accumulated Depreciation	7,908
NBV	$ 21,784
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	1,646
Gross Amount Carried at Close of Period
Land and Improvements	5,550
Buildings and Improvements	21,240
Total	26,790
Accumulated Depreciation	6,444
NBV	$ 20,346
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	870
Gross Amount Carried at Close of Period
Land and Improvements	1,411
Buildings and Improvements	24,402
Total	25,813
Accumulated Depreciation	7,186
NBV	$ 18,627
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	1,667
Gross Amount Carried at Close of Period
Land and Improvements	2,705
Buildings and Improvements	36,979
Total	39,684
Accumulated Depreciation	10,797
NBV	$ 28,887
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	1,145
Gross Amount Carried at Close of Period
Land and Improvements	2,969
Buildings and Improvements	35,470
Total	38,439
Accumulated Depreciation	10,387
NBV	$ 28,052
Life on Which Depreciation in Income Statement is Computed	35 years
Sunrise | Seniors Housing Communities | 4050, Sunrise at Sterling Canyon
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	3,868
Buildings and Improvements	29,293
Costs Capitalized Subsequent to Acquisition	4,733
Gross Amount Carried at Close of Period
Land and Improvements	4,041
Buildings and Improvements	33,853
Total	37,894
Accumulated Depreciation	10,535
NBV	$ 27,359
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	1,052
Gross Amount Carried at Close of Period
Land and Improvements	5,026
Buildings and Improvements	31,683
Total	36,709
Accumulated Depreciation	9,340
NBV	$ 27,369
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	1,384
Gross Amount Carried at Close of Period
Land and Improvements	1,765
Buildings and Improvements	26,548
Total	28,313
Accumulated Depreciation	7,745
NBV	$ 20,568
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	1,250
Gross Amount Carried at Close of Period
Land and Improvements	1,721
Buildings and Improvements	29,520
Total	31,241
Accumulated Depreciation	8,802
NBV	$ 22,439
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	1,881
Gross Amount Carried at Close of Period
Land and Improvements	1,596
Buildings and Improvements	32,587
Total	34,183
Accumulated Depreciation	10,083
NBV	$ 24,100
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	1,379
Gross Amount Carried at Close of Period
Land and Improvements	1,846
Buildings and Improvements	23,529
Total	25,375
Accumulated Depreciation	7,287
NBV	$ 18,088
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	1,555
Gross Amount Carried at Close of Period
Land and Improvements	2,686
Buildings and Improvements	17,761
Total	20,447
Accumulated Depreciation	5,433
NBV	$ 15,014
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	1,810
Gross Amount Carried at Close of Period
Land and Improvements	4,648
Buildings and Improvements	30,307
Total	34,955
Accumulated Depreciation	9,237
NBV	$ 25,718
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	165
Gross Amount Carried at Close of Period
Land and Improvements	2,420
Buildings and Improvements	17,806
Total	20,226
Accumulated Depreciation	2,952
NBV	$ 17,274
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	1,234
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	19,744
Total	21,257
Accumulated Depreciation	6,044
NBV	$ 15,213
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	16,359
Gross Amount Carried at Close of Period
Land and Improvements	4,185
Buildings and Improvements	82,567
Total	86,752
Accumulated Depreciation	24,677
NBV	$ 62,075
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	1,843
Gross Amount Carried at Close of Period
Land and Improvements	2,160
Buildings and Improvements	18,974
Total	21,134
Accumulated Depreciation	5,997
NBV	$ 15,137
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	1,376
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	24,787
Total	26,593
Accumulated Depreciation	7,552
NBV	$ 19,041
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	412
Gross Amount Carried at Close of Period
Land and Improvements	884
Buildings and Improvements	15,472
Total	16,356
Accumulated Depreciation	2,576
NBV	$ 13,780
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	1,534
Gross Amount Carried at Close of Period
Land and Improvements	1,382
Buildings and Improvements	40,064
Total	41,446
Accumulated Depreciation	11,769
NBV	$ 29,677
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	1,268
Gross Amount Carried at Close of Period
Land and Improvements	2,339
Buildings and Improvements	29,104
Total	31,443
Accumulated Depreciation	8,792
NBV	$ 22,651
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	1,133
Gross Amount Carried at Close of Period
Land and Improvements	3,504
Buildings and Improvements	27,801
Total	31,305
Accumulated Depreciation	7,918
NBV	$ 23,387
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	2,414
Gross Amount Carried at Close of Period
Land and Improvements	2,610
Buildings and Improvements	30,288
Total	32,898
Accumulated Depreciation	9,374
NBV	$ 23,524
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	1,087
Gross Amount Carried at Close of Period
Land and Improvements	2,394
Buildings and Improvements	43,261
Total	45,655
Accumulated Depreciation	12,773
NBV	$ 32,882
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	2,502
Gross Amount Carried at Close of Period
Land and Improvements	5,630
Buildings and Improvements	41,962
Total	47,592
Accumulated Depreciation	12,246
NBV	$ 35,346
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	2,185
Gross Amount Carried at Close of Period
Land and Improvements	2,057
Buildings and Improvements	62,320
Total	64,377
Accumulated Depreciation	16,701
NBV	$ 47,676
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	344
Gross Amount Carried at Close of Period
Land and Improvements	8,550
Buildings and Improvements	32,090
Total	40,640
Accumulated Depreciation	5,250
NBV	$ 35,390
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	533
Gross Amount Carried at Close of Period
Land and Improvements	768
Buildings and Improvements	16,817
Total	17,585
Accumulated Depreciation	2,574
NBV	$ 15,011
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	412
Gross Amount Carried at Close of Period
Land and Improvements	660
Buildings and Improvements	11,417
Total	12,077
Accumulated Depreciation	1,948
NBV	$ 10,129
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	1,355
Gross Amount Carried at Close of Period
Land and Improvements	1,321
Buildings and Improvements	24,793
Total	26,114
Accumulated Depreciation	7,387
NBV	$ 18,727
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	969
Gross Amount Carried at Close of Period
Land and Improvements	107
Buildings and Improvements	35,341
Total	35,448
Accumulated Depreciation	10,645
NBV	$ 24,803
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	1,691
Gross Amount Carried at Close of Period
Land and Improvements	2,306
Buildings and Improvements	32,583
Total	34,889
Accumulated Depreciation	9,701
NBV	$ 25,188
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	2,539
Gross Amount Carried at Close of Period
Land and Improvements	1,918
Buildings and Improvements	25,484
Total	27,402
Accumulated Depreciation	7,604
NBV	$ 19,798
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	1,986
Gross Amount Carried at Close of Period
Land and Improvements	1,066
Buildings and Improvements	41,175
Total	42,241
Accumulated Depreciation	11,589
NBV	$ 30,652
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	1,768
Gross Amount Carried at Close of Period
Land and Improvements	3,852
Buildings and Improvements	29,309
Total	33,161
Accumulated Depreciation	8,602
NBV	$ 24,559
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	531
Gross Amount Carried at Close of Period
Land and Improvements	1,358
Buildings and Improvements	22,228
Total	23,586
Accumulated Depreciation	3,513
NBV	$ 20,073
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	1,067
Gross Amount Carried at Close of Period
Land and Improvements	1,525
Buildings and Improvements	27,077
Total	28,602
Accumulated Depreciation	8,264
NBV	$ 20,338
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	1,117
Gross Amount Carried at Close of Period
Land and Improvements	2,846
Buildings and Improvements	39,711
Total	42,557
Accumulated Depreciation	11,715
NBV	$ 30,842
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	750
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	24,375
Total	26,235
Accumulated Depreciation	7,422
NBV	$ 18,813
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	2,646
Gross Amount Carried at Close of Period
Land and Improvements	3,270
Buildings and Improvements	26,781
Total	30,051
Accumulated Depreciation	8,169
NBV	$ 21,882
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	2,095
Gross Amount Carried at Close of Period
Land and Improvements	1,988
Buildings and Improvements	21,555
Total	23,543
Accumulated Depreciation	6,440
NBV	$ 17,103
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	5,148
Gross Amount Carried at Close of Period
Land and Improvements	762
Buildings and Improvements	42,226
Total	42,988
Accumulated Depreciation	12,285
NBV	$ 30,703
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	1,981
Gross Amount Carried at Close of Period
Land and Improvements	3,030
Buildings and Improvements	27,908
Total	30,938
Accumulated Depreciation	8,766
NBV	$ 22,172
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	502
Gross Amount Carried at Close of Period
Land and Improvements	4,013
Buildings and Improvements	15,527
Total	19,540
Accumulated Depreciation	2,663
NBV	$ 16,877
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	$ 17,839
Initial Cost to Company
Land and Improvements	1,492
Buildings and Improvements	32,052
Costs Capitalized Subsequent to Acquisition	1,913
Gross Amount Carried at Close of Period
Land and Improvements	1,569
Buildings and Improvements	33,888
Total	35,457
Accumulated Depreciation	10,025
NBV	$ 25,432
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	$ 16,567
Initial Cost to Company
Land and Improvements	2,985
Buildings and Improvements	36,795
Costs Capitalized Subsequent to Acquisition	1,708
Gross Amount Carried at Close of Period
Land and Improvements	3,042
Buildings and Improvements	38,446
Total	41,488
Accumulated Depreciation	11,387
NBV	$ 30,101
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	1,206
Gross Amount Carried at Close of Period
Land and Improvements	1,088
Buildings and Improvements	20,272
Total	21,360
Accumulated Depreciation	6,056
NBV	$ 15,304
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	$ 17,438
Initial Cost to Company
Land and Improvements	5,057
Buildings and Improvements	23,803
Costs Capitalized Subsequent to Acquisition	1,882
Gross Amount Carried at Close of Period
Land and Improvements	5,117
Buildings and Improvements	25,625
Total	30,742
Accumulated Depreciation	7,859
NBV	$ 22,883
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	$ 13,160
Initial Cost to Company
Land and Improvements	1,288
Buildings and Improvements	24,990
Costs Capitalized Subsequent to Acquisition	2,333
Gross Amount Carried at Close of Period
Land and Improvements	1,324
Buildings and Improvements	27,287
Total	28,611
Accumulated Depreciation	8,084
NBV	$ 20,527
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	1,319
Gross Amount Carried at Close of Period
Land and Improvements	3,537
Buildings and Improvements	32,076
Total	35,613
Accumulated Depreciation	9,780
NBV	$ 25,833
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	1,836
Gross Amount Carried at Close of Period
Land and Improvements	4,700
Buildings and Improvements	39,845
Total	44,545
Accumulated Depreciation	12,335
NBV	$ 32,210
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	2,154
Gross Amount Carried at Close of Period
Land and Improvements	4,505
Buildings and Improvements	30,464
Total	34,969
Accumulated Depreciation	9,358
NBV	$ 25,611
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	1,529
Gross Amount Carried at Close of Period
Land and Improvements	1,950
Buildings and Improvements	28,808
Total	30,758
Accumulated Depreciation	8,663
NBV	$ 22,095
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	2,404
Gross Amount Carried at Close of Period
Land and Improvements	3,038
Buildings and Improvements	27,840
Total	30,878
Accumulated Depreciation	8,872
NBV	$ 22,006
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	384
Gross Amount Carried at Close of Period
Land and Improvements	7,288
Buildings and Improvements	24,243
Total	31,531
Accumulated Depreciation	9,433
NBV	$ 22,098
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	1,097
Gross Amount Carried at Close of Period
Land and Improvements	890
Buildings and Improvements	17,543
Total	18,433
Accumulated Depreciation	5,343
NBV	$ 13,090
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	1,453
Gross Amount Carried at Close of Period
Land and Improvements	777
Buildings and Improvements	11,541
Total	12,318
Accumulated Depreciation	3,627
NBV	$ 8,691
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	(9,069)
Gross Amount Carried at Close of Period
Land and Improvements	1,167
Buildings and Improvements	27,447
Total	28,614
Accumulated Depreciation	8,101
NBV	$ 20,513
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	644
Gross Amount Carried at Close of Period
Land and Improvements	1,191
Buildings and Improvements	25,074
Total	26,265
Accumulated Depreciation	7,214
NBV	$ 19,051
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	(10,031)
Gross Amount Carried at Close of Period
Land and Improvements	1,775
Buildings and Improvements	31,656
Total	33,431
Accumulated Depreciation	9,218
NBV	$ 24,213
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	(8,584)
Gross Amount Carried at Close of Period
Land and Improvements	2,725
Buildings and Improvements	25,876
Total	28,601
Accumulated Depreciation	7,506
NBV	$ 21,095
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	(6,836)
Gross Amount Carried at Close of Period
Land and Improvements	1,491
Buildings and Improvements	20,650
Total	22,141
Accumulated Depreciation	6,336
NBV	$ 15,805
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	778
Gross Amount Carried at Close of Period
Land and Improvements	2,758
Buildings and Improvements	38,262
Total	41,020
Accumulated Depreciation	10,969
NBV	$ 30,051
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	(10,251)
Gross Amount Carried at Close of Period
Land and Improvements	1,621
Buildings and Improvements	31,537
Total	33,158
Accumulated Depreciation	9,036
NBV	$ 24,122
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	(12,356)
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	46,400
Total	47,720
Accumulated Depreciation	12,578
NBV	$ 35,142
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	560
Gross Amount Carried at Close of Period
Land and Improvements	1,833
Buildings and Improvements	21,422
Total	23,255
Accumulated Depreciation	6,268
NBV	$ 16,987
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	$ 22,410
Initial Cost to Company
Land and Improvements	1,838
Buildings and Improvements	53,660
Costs Capitalized Subsequent to Acquisition	4,843
Gross Amount Carried at Close of Period
Land and Improvements	2,015
Buildings and Improvements	58,326
Total	60,341
Accumulated Depreciation	16,884
NBV	$ 43,457
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	2,305
Gross Amount Carried at Close of Period
Land and Improvements	1,827
Buildings and Improvements	26,163
Total	27,990
Accumulated Depreciation	8,066
NBV	$ 19,924
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	1,634
Gross Amount Carried at Close of Period
Land and Improvements	1,187
Buildings and Improvements	19,335
Total	20,522
Accumulated Depreciation	5,921
NBV	$ 14,601
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	$ 7,031
Initial Cost to Company
Land and Improvements	941
Buildings and Improvements	25,872
Costs Capitalized Subsequent to Acquisition	1,953
Gross Amount Carried at Close of Period
Land and Improvements	983
Buildings and Improvements	27,783
Total	28,766
Accumulated Depreciation	8,162
NBV	$ 20,604
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	$ 10,821
Initial Cost to Company
Land and Improvements	1,272
Buildings and Improvements	31,781
Costs Capitalized Subsequent to Acquisition	2,159
Gross Amount Carried at Close of Period
Land and Improvements	1,372
Buildings and Improvements	33,840
Total	35,212
Accumulated Depreciation	9,980
NBV	$ 25,232
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	418
Gross Amount Carried at Close of Period
Land and Improvements	3,167
Buildings and Improvements	21,753
Total	24,920
Accumulated Depreciation	3,572
NBV	$ 21,348
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	1,538
Gross Amount Carried at Close of Period
Land and Improvements	1,570
Buildings and Improvements	24,511
Total	26,081
Accumulated Depreciation	7,835
NBV	$ 18,246
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	655
Gross Amount Carried at Close of Period
Land and Improvements	2,626
Buildings and Improvements	28,325
Total	30,951
Accumulated Depreciation	8,449
NBV	$ 22,502
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	650
Gross Amount Carried at Close of Period
Land and Improvements	2,083
Buildings and Improvements	19,178
Total	21,261
Accumulated Depreciation	3,174
NBV	$ 18,087
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	324
Gross Amount Carried at Close of Period
Land and Improvements	2,535
Buildings and Improvements	14,859
Total	17,394
Accumulated Depreciation	2,151
NBV	$ 15,243
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	860
Gross Amount Carried at Close of Period
Land and Improvements	2,550
Buildings and Improvements	22,422
Total	24,972
Accumulated Depreciation	3,585
NBV	$ 21,387
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	507
Gross Amount Carried at Close of Period
Land and Improvements	2,577
Buildings and Improvements	45,243
Total	47,820
Accumulated Depreciation	7,186
NBV	$ 40,634
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	180
Gross Amount Carried at Close of Period
Land and Improvements	2,618
Buildings and Improvements	23,125
Total	25,743
Accumulated Depreciation	7,060
NBV	$ 18,683
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	1,993
Gross Amount Carried at Close of Period
Land and Improvements	176
Buildings and Improvements	16,716
Total	16,892
Accumulated Depreciation	5,530
NBV	$ 11,362
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	1,141
Gross Amount Carried at Close of Period
Land and Improvements	1,151
Buildings and Improvements	18,556
Total	19,707
Accumulated Depreciation	5,890
NBV	$ 13,817
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	543
Gross Amount Carried at Close of Period
Land and Improvements	2,032
Buildings and Improvements	22,637
Total	24,669
Accumulated Depreciation	3,739
NBV	$ 20,930
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	$ 8,051
Initial Cost to Company
Land and Improvements	4,440
Buildings and Improvements	18,834
Costs Capitalized Subsequent to Acquisition	2,287
Gross Amount Carried at Close of Period
Land and Improvements	4,466
Buildings and Improvements	21,095
Total	25,561
Accumulated Depreciation	6,439
NBV	$ 19,122
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 607,603
Initial Cost to Company
Land and Improvements	533,579
Buildings and Improvements	4,911,325
Costs Capitalized Subsequent to Acquisition	239,854
Gross Amount Carried at Close of Period
Land and Improvements	535,879
Buildings and Improvements	5,148,879
Total	5,684,758
Accumulated Depreciation	896,737
NBV	4,788,021
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	(5,230)
Gross Amount Carried at Close of Period
Land and Improvements	2,184
Buildings and Improvements	34,286
Total	36,470
Accumulated Depreciation	2,834
NBV	$ 33,636
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	(3,633)
Gross Amount Carried at Close of Period
Land and Improvements	1,399
Buildings and Improvements	27,388
Total	28,787
Accumulated Depreciation	2,329
NBV	$ 26,458
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	(3,938)
Gross Amount Carried at Close of Period
Land and Improvements	2,479
Buildings and Improvements	26,930
Total	29,409
Accumulated Depreciation	2,335
NBV	$ 27,074
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	(3,338)
Gross Amount Carried at Close of Period
Land and Improvements	2,166
Buildings and Improvements	21,769
Total	23,935
Accumulated Depreciation	2,031
NBV	$ 21,904
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8994, Victoria Park
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,188
Buildings and Improvements	22,554
Costs Capitalized Subsequent to Acquisition	(2,503)
Gross Amount Carried at Close of Period
Land and Improvements	1,028
Buildings and Improvements	20,211
Total	21,239
Accumulated Depreciation	1,893
NBV	$ 19,346
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	(2,928)
Gross Amount Carried at Close of Period
Land and Improvements	3,154
Buildings and Improvements	20,076
Total	23,230
Accumulated Depreciation	1,875
NBV	$ 21,355
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	1,136
Gross Amount Carried at Close of Period
Land and Improvements	953
Buildings and Improvements	13,030
Total	13,983
Accumulated Depreciation	3,143
NBV	$ 10,840
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	1,334
Gross Amount Carried at Close of Period
Land and Improvements	3,715
Buildings and Improvements	9,719
Total	13,434
Accumulated Depreciation	3,086
NBV	$ 10,348
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	1,898
Gross Amount Carried at Close of Period
Land and Improvements	10,962
Buildings and Improvements	67,238
Total	78,200
Accumulated Depreciation	5,595
NBV	$ 72,605
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	1,864
Gross Amount Carried at Close of Period
Land and Improvements	5,972
Buildings and Improvements	39,037
Total	45,009
Accumulated Depreciation	8,792
NBV	$ 36,217
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	732
Gross Amount Carried at Close of Period
Land and Improvements	1,768
Buildings and Improvements	733
Total	2,501
Accumulated Depreciation	311
NBV	$ 2,190
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	1,565
Gross Amount Carried at Close of Period
Land and Improvements	3,020
Buildings and Improvements	32,524
Total	35,544
Accumulated Depreciation	6,495
NBV	$ 29,049
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8984, Longlake Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,874
Buildings and Improvements	22,910
Costs Capitalized Subsequent to Acquisition	(2,810)
Gross Amount Carried at Close of Period
Land and Improvements	1,622
Buildings and Improvements	20,352
Total	21,974
Accumulated Depreciation	1,930
NBV	$ 20,044
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8987, Prince George
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,066
Buildings and Improvements	22,761
Costs Capitalized Subsequent to Acquisition	(3,150)
Gross Amount Carried at Close of Period
Land and Improvements	1,787
Buildings and Improvements	19,890
Total	21,677
Accumulated Depreciation	1,879
NBV	$ 19,798
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	(2,329)
Gross Amount Carried at Close of Period
Land and Improvements	2,967
Buildings and Improvements	14,474
Total	17,441
Accumulated Depreciation	1,451
NBV	$ 15,990
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	(3,700)
Gross Amount Carried at Close of Period
Land and Improvements	4,158
Buildings and Improvements	22,655
Total	26,813
Accumulated Depreciation	2,071
NBV	$ 24,742
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8575, Atria Burlingame
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,005
Initial Cost to Company
Land and Improvements	2,494
Buildings and Improvements	12,373
Costs Capitalized Subsequent to Acquisition	1,228
Gross Amount Carried at Close of Period
Land and Improvements	2,523
Buildings and Improvements	13,572
Total	16,095
Accumulated Depreciation	3,018
NBV	$ 13,077
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	941
Gross Amount Carried at Close of Period
Land and Improvements	4,518
Buildings and Improvements	29,359
Total	33,877
Accumulated Depreciation	5,857
NBV	$ 28,020
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	$ 18,360
Initial Cost to Company
Land and Improvements	2,118
Buildings and Improvements	49,694
Costs Capitalized Subsequent to Acquisition	1,399
Gross Amount Carried at Close of Period
Land and Improvements	2,144
Buildings and Improvements	51,067
Total	53,211
Accumulated Depreciation	6,753
NBV	$ 46,458
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	12,929
Gross Amount Carried at Close of Period
Land and Improvements	7,123
Buildings and Improvements	45,054
Total	52,177
Accumulated Depreciation	7,552
NBV	$ 44,625
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	588
Gross Amount Carried at Close of Period
Land and Improvements	250
Buildings and Improvements	4,639
Total	4,889
Accumulated Depreciation	1,304
NBV	$ 3,585
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	$ 7,149
Initial Cost to Company
Land and Improvements	3,090
Buildings and Improvements	13,448
Costs Capitalized Subsequent to Acquisition	1,025
Gross Amount Carried at Close of Period
Land and Improvements	3,102
Buildings and Improvements	14,461
Total	17,563
Accumulated Depreciation	3,120
NBV	$ 14,443
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	$ 0
Initial Cost to Company
Land and Improvements	2,163
Buildings and Improvements	39,657
Costs Capitalized Subsequent to Acquisition	10,538
Gross Amount Carried at Close of Period
Land and Improvements	2,382
Buildings and Improvements	49,976
Total	52,358
Accumulated Depreciation	10,564
NBV	$ 41,794
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	1,288
Gross Amount Carried at Close of Period
Land and Improvements	5,930
Buildings and Improvements	10,450
Total	16,380
Accumulated Depreciation	2,494
NBV	$ 13,886
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	363
Gross Amount Carried at Close of Period
Land and Improvements	1,199
Buildings and Improvements	7,515
Total	8,714
Accumulated Depreciation	875
NBV	$ 7,839
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	$ 11,438
Initial Cost to Company
Land and Improvements	1,965
Buildings and Improvements	28,414
Costs Capitalized Subsequent to Acquisition	660
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	29,029
Total	31,039
Accumulated Depreciation	3,998
NBV	$ 27,041
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	1,130
Gross Amount Carried at Close of Period
Land and Improvements	6,926
Buildings and Improvements	24,648
Total	31,574
Accumulated Depreciation	5,464
NBV	$ 26,110
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8301, Atria Lafayette
Real Estate and Accumulated Depreciation
Encumbrances	$ 19,278
Initial Cost to Company
Land and Improvements	5,679
Buildings and Improvements	56,922
Costs Capitalized Subsequent to Acquisition	731
Gross Amount Carried at Close of Period
Land and Improvements	5,697
Buildings and Improvements	57,635
Total	63,332
Accumulated Depreciation	7,159
NBV	$ 56,173
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	8,379
Gross Amount Carried at Close of Period
Land and Improvements	3,781
Buildings and Improvements	20,556
Total	24,337
Accumulated Depreciation	4,107
NBV	$ 20,230
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	585
Gross Amount Carried at Close of Period
Land and Improvements	5,827
Buildings and Improvements	25,273
Total	31,100
Accumulated Depreciation	5,186
NBV	$ 25,914
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	1,302
Gross Amount Carried at Close of Period
Land and Improvements	4,489
Buildings and Improvements	18,335
Total	22,824
Accumulated Depreciation	5,961
NBV	$ 16,863
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	1,134
Gross Amount Carried at Close of Period
Land and Improvements	3,112
Buildings and Improvements	10,752
Total	13,864
Accumulated Depreciation	4,056
NBV	$ 9,808
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	2,959
Gross Amount Carried at Close of Period
Land and Improvements	6,860
Buildings and Improvements	88,679
Total	95,539
Accumulated Depreciation	16,494
NBV	$ 79,045
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8304, Atria Paradise
Real Estate and Accumulated Depreciation
Encumbrances	$ 4,702
Initial Cost to Company
Land and Improvements	2,265
Buildings and Improvements	28,262
Costs Capitalized Subsequent to Acquisition	946
Gross Amount Carried at Close of Period
Land and Improvements	2,309
Buildings and Improvements	29,164
Total	31,473
Accumulated Depreciation	3,898
NBV	$ 27,575
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	4,704
Gross Amount Carried at Close of Period
Land and Improvements	3,464
Buildings and Improvements	21,957
Total	25,421
Accumulated Depreciation	6,137
NBV	$ 19,284
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8346, Atria Rocklin
Real Estate and Accumulated Depreciation
Encumbrances	$ 19,633
Initial Cost to Company
Land and Improvements	4,427
Buildings and Improvements	52,064
Costs Capitalized Subsequent to Acquisition	497
Gross Amount Carried at Close of Period
Land and Improvements	4,427
Buildings and Improvements	52,561
Total	56,988
Accumulated Depreciation	3,415
NBV	$ 53,573
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	989
Gross Amount Carried at Close of Period
Land and Improvements	338
Buildings and Improvements	11,591
Total	11,929
Accumulated Depreciation	2,753
NBV	$ 9,176
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	1,227
Gross Amount Carried at Close of Period
Land and Improvements	4,602
Buildings and Improvements	14,997
Total	19,599
Accumulated Depreciation	3,936
NBV	$ 15,663
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	601
Gross Amount Carried at Close of Period
Land and Improvements	49
Buildings and Improvements	1,078
Total	1,127
Accumulated Depreciation	928
NBV	$ 199
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	2,485
Gross Amount Carried at Close of Period
Land and Improvements	8,576
Buildings and Improvements	45,598
Total	54,174
Accumulated Depreciation	8,113
NBV	$ 46,061
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	8,193
Gross Amount Carried at Close of Period
Land and Improvements	5,314
Buildings and Improvements	37,425
Total	42,739
Accumulated Depreciation	10,122
NBV	$ 32,617
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	1,820
Gross Amount Carried at Close of Period
Land and Improvements	5,253
Buildings and Improvements	17,763
Total	23,016
Accumulated Depreciation	3,593
NBV	$ 19,423
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8347, Atria Santa Clarita
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	473
Gross Amount Carried at Close of Period
Land and Improvements	3,880
Buildings and Improvements	38,839
Total	42,719
Accumulated Depreciation	2,571
NBV	$ 40,148
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	482
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	949
Total	949
Accumulated Depreciation	769
NBV	$ 180
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	4,555
Gross Amount Carried at Close of Period
Land and Improvements	6,226
Buildings and Improvements	34,517
Total	40,743
Accumulated Depreciation	7,010
NBV	$ 33,733
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	642
Gross Amount Carried at Close of Period
Land and Improvements	974
Buildings and Improvements	48,175
Total	49,149
Accumulated Depreciation	5,878
NBV	$ 43,271
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	1,517
Gross Amount Carried at Close of Period
Land and Improvements	4,879
Buildings and Improvements	45,653
Total	50,532
Accumulated Depreciation	6,351
NBV	$ 44,181
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	$ 22,297
Initial Cost to Company
Land and Improvements	5,994
Buildings and Improvements	50,309
Costs Capitalized Subsequent to Acquisition	679
Gross Amount Carried at Close of Period
Land and Improvements	6,049
Buildings and Improvements	50,933
Total	56,982
Accumulated Depreciation	6,824
NBV	$ 50,158
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	9,675
Gross Amount Carried at Close of Period
Land and Improvements	6,612
Buildings and Improvements	34,718
Total	41,330
Accumulated Depreciation	9,097
NBV	$ 32,233
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	15,684
Gross Amount Carried at Close of Period
Land and Improvements	7,626
Buildings and Improvements	30,765
Total	38,391
Accumulated Depreciation	7,215
NBV	$ 31,176
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	2,446
Gross Amount Carried at Close of Period
Land and Improvements	7,171
Buildings and Improvements	56,328
Total	63,499
Accumulated Depreciation	16,380
NBV	$ 47,119
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8334, Atria Applewood
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	595
Gross Amount Carried at Close of Period
Land and Improvements	3,686
Buildings and Improvements	49,222
Total	52,908
Accumulated Depreciation	6,741
NBV	$ 46,167
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	1,404
Gross Amount Carried at Close of Period
Land and Improvements	6,323
Buildings and Improvements	51,457
Total	57,780
Accumulated Depreciation	9,512
NBV	$ 48,268
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	712
Gross Amount Carried at Close of Period
Land and Improvements	2,831
Buildings and Improvements	25,565
Total	28,396
Accumulated Depreciation	4,226
NBV	$ 24,170
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8434, Atria Darien
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,972
Initial Cost to Company
Land and Improvements	653
Buildings and Improvements	37,587
Costs Capitalized Subsequent to Acquisition	7,271
Gross Amount Carried at Close of Period
Land and Improvements	829
Buildings and Improvements	44,682
Total	45,511
Accumulated Depreciation	8,551
NBV	$ 36,960
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	1,267
Gross Amount Carried at Close of Period
Land and Improvements	1,873
Buildings and Improvements	17,342
Total	19,215
Accumulated Depreciation	3,956
NBV	$ 15,259
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	1,642
Gross Amount Carried at Close of Period
Land and Improvements	2,388
Buildings and Improvements	33,977
Total	36,365
Accumulated Depreciation	6,585
NBV	$ 29,780
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8435, Atria Stamford
Real Estate and Accumulated Depreciation
Encumbrances	$ 35,300
Initial Cost to Company
Land and Improvements	1,200
Buildings and Improvements	62,432
Costs Capitalized Subsequent to Acquisition	4,630
Gross Amount Carried at Close of Period
Land and Improvements	1,373
Buildings and Improvements	66,889
Total	68,262
Accumulated Depreciation	13,060
NBV	$ 55,202
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	1,403
Gross Amount Carried at Close of Period
Land and Improvements	3,210
Buildings and Improvements	29,268
Total	32,478
Accumulated Depreciation	6,193
NBV	$ 26,285
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	7,462
Gross Amount Carried at Close of Period
Land and Improvements	2,553
Buildings and Improvements	43,805
Total	46,358
Accumulated Depreciation	8,819
NBV	$ 37,539
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	2,798
Gross Amount Carried at Close of Period
Land and Improvements	3,154
Buildings and Improvements	17,438
Total	20,592
Accumulated Depreciation	4,563
NBV	$ 16,029
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	1,725
Gross Amount Carried at Close of Period
Land and Improvements	1,663
Buildings and Improvements	34,104
Total	35,767
Accumulated Depreciation	7,409
NBV	$ 28,358
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	$ 14,932
Initial Cost to Company
Land and Improvements	2,083
Buildings and Improvements	28,841
Costs Capitalized Subsequent to Acquisition	5,418
Gross Amount Carried at Close of Period
Land and Improvements	2,298
Buildings and Improvements	34,044
Total	36,342
Accumulated Depreciation	8,065
NBV	$ 28,277
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	$ 5,496
Initial Cost to Company
Land and Improvements	1,620
Buildings and Improvements	14,920
Costs Capitalized Subsequent to Acquisition	794
Gross Amount Carried at Close of Period
Land and Improvements	1,648
Buildings and Improvements	15,686
Total	17,334
Accumulated Depreciation	3,193
NBV	$ 14,141
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	$ 15,859
Initial Cost to Company
Land and Improvements	5,520
Buildings and Improvements	30,720
Costs Capitalized Subsequent to Acquisition	775
Gross Amount Carried at Close of Period
Land and Improvements	5,555
Buildings and Improvements	31,460
Total	37,015
Accumulated Depreciation	4,298
NBV	$ 32,717
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8348, Atria 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	224
Gross Amount Carried at Close of Period
Land and Improvements	3,752
Buildings and Improvements	26,489
Total	30,241
Accumulated Depreciation	1,737
NBV	$ 28,504
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	3,307
Gross Amount Carried at Close of Period
Land and Improvements	3,864
Buildings and Improvements	35,618
Total	39,482
Accumulated Depreciation	6,973
NBV	$ 32,509
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	3,163
Gross Amount Carried at Close of Period
Land and Improvements	2,529
Buildings and Improvements	31,375
Total	33,904
Accumulated Depreciation	7,613
NBV	$ 26,291
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	$ 40,991
Initial Cost to Company
Land and Improvements	4,830
Buildings and Improvements	78,318
Costs Capitalized Subsequent to Acquisition	1,328
Gross Amount Carried at Close of Period
Land and Improvements	4,853
Buildings and Improvements	79,623
Total	84,476
Accumulated Depreciation	7,837
NBV	$ 76,639
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	839
Gross Amount Carried at Close of Period
Land and Improvements	3,688
Buildings and Improvements	6,085
Total	9,773
Accumulated Depreciation	1,773
NBV	$ 8,000
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8289, Atria Mableton
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	355
Gross Amount Carried at Close of Period
Land and Improvements	1,942
Buildings and Improvements	19,203
Total	21,145
Accumulated Depreciation	2,661
NBV	$ 18,484
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	452
Gross Amount Carried at Close of Period
Land and Improvements	995
Buildings and Improvements	6,900
Total	7,895
Accumulated Depreciation	1,613
NBV	$ 6,282
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8288, Atria Tucker
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	423
Gross Amount Carried at Close of Period
Land and Improvements	1,120
Buildings and Improvements	21,085
Total	22,205
Accumulated Depreciation	2,889
NBV	$ 19,316
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	2,159
Gross Amount Carried at Close of Period
Land and Improvements	2,602
Buildings and Improvements	36,076
Total	38,678
Accumulated Depreciation	11,008
NBV	$ 27,670
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	540
Gross Amount Carried at Close of Period
Land and Improvements	1,150
Buildings and Improvements	23,420
Total	24,570
Accumulated Depreciation	4,571
NBV	$ 19,999
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	908
Gross Amount Carried at Close of Period
Land and Improvements	1,215
Buildings and Improvements	21,387
Total	22,602
Accumulated Depreciation	4,535
NBV	$ 18,067
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	2,002
Gross Amount Carried at Close of Period
Land and Improvements	1,245
Buildings and Improvements	30,366
Total	31,611
Accumulated Depreciation	6,747
NBV	$ 24,864
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	1,329
Gross Amount Carried at Close of Period
Land and Improvements	1,689
Buildings and Improvements	15,710
Total	17,399
Accumulated Depreciation	3,929
NBV	$ 13,470
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	806
Gross Amount Carried at Close of Period
Land and Improvements	1,789
Buildings and Improvements	16,566
Total	18,355
Accumulated Depreciation	3,648
NBV	$ 14,707
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	545
Gross Amount Carried at Close of Period
Land and Improvements	869
Buildings and Improvements	13,036
Total	13,905
Accumulated Depreciation	2,711
NBV	$ 11,194
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	709
Gross Amount Carried at Close of Period
Land and Improvements	953
Buildings and Improvements	9,969
Total	10,922
Accumulated Depreciation	2,895
NBV	$ 8,027
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	961
Gross Amount Carried at Close of Period
Land and Improvements	1,953
Buildings and Improvements	18,429
Total	20,382
Accumulated Depreciation	3,910
NBV	$ 16,472
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	1,112
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	17,814
Total	19,224
Accumulated Depreciation	3,813
NBV	$ 15,411
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	19,191
Gross Amount Carried at Close of Period
Land and Improvements	1,996
Buildings and Improvements	53,618
Total	55,614
Accumulated Depreciation	11,194
NBV	$ 44,420
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	1,332
Gross Amount Carried at Close of Period
Land and Improvements	5,383
Buildings and Improvements	59,280
Total	64,663
Accumulated Depreciation	10,853
NBV	$ 53,810
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	779
Gross Amount Carried at Close of Period
Land and Improvements	1,148
Buildings and Improvements	16,824
Total	17,972
Accumulated Depreciation	3,299
NBV	$ 14,673
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8162, Atria Woodbriar Place
Real Estate and Accumulated Depreciation
Encumbrances	$ 18,440
Initial Cost to Company
Land and Improvements	4,630
Buildings and Improvements	27,314
Costs Capitalized Subsequent to Acquisition	5,793
Gross Amount Carried at Close of Period
Land and Improvements	6,433
Buildings and Improvements	31,304
Total	37,737
Accumulated Depreciation	4,880
NBV	$ 32,857
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	20,043
Gross Amount Carried at Close of Period
Land and Improvements	1,974
Buildings and Improvements	63,732
Total	65,706
Accumulated Depreciation	8,007
NBV	$ 57,699
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	1,309
Gross Amount Carried at Close of Period
Land and Improvements	1,226
Buildings and Improvements	19,017
Total	20,243
Accumulated Depreciation	3,866
NBV	$ 16,377
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	1,313
Gross Amount Carried at Close of Period
Land and Improvements	2,809
Buildings and Improvements	41,923
Total	44,732
Accumulated Depreciation	7,656
NBV	$ 37,076
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	1,481
Gross Amount Carried at Close of Period
Land and Improvements	2,755
Buildings and Improvements	35,215
Total	37,970
Accumulated Depreciation	6,963
NBV	$ 31,007
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8989, Riverheights Terrace
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	799
Buildings and Improvements	27,708
Costs Capitalized Subsequent to Acquisition	(3,497)
Gross Amount Carried at Close of Period
Land and Improvements	692
Buildings and Improvements	24,318
Total	25,010
Accumulated Depreciation	2,178
NBV	$ 22,832
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8970, Amber Meadow
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	(1,879)
Gross Amount Carried at Close of Period
Land and Improvements	2,638
Buildings and Improvements	16,351
Total	18,989
Accumulated Depreciation	1,681
NBV	$ 17,308
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8998, The Westhaven
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	(2,829)
Gross Amount Carried at Close of Period
Land and Improvements	765
Buildings and Improvements	20,439
Total	21,204
Accumulated Depreciation	1,909
NBV	$ 19,295
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	1,696
Gross Amount Carried at Close of Period
Land and Improvements	4,465
Buildings and Improvements	20,424
Total	24,889
Accumulated Depreciation	4,256
NBV	$ 20,633
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	699
Gross Amount Carried at Close of Period
Land and Improvements	1,959
Buildings and Improvements	25,180
Total	27,139
Accumulated Depreciation	4,740
NBV	$ 22,399
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	793
Gross Amount Carried at Close of Period
Land and Improvements	1,104
Buildings and Improvements	24,275
Total	25,379
Accumulated Depreciation	4,946
NBV	$ 20,433
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8318, Atria Ann Arbor
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,703
Buildings and Improvements	15,857
Costs Capitalized Subsequent to Acquisition	1,898
Gross Amount Carried at Close of Period
Land and Improvements	1,795
Buildings and Improvements	17,663
Total	19,458
Accumulated Depreciation	5,718
NBV	$ 13,740
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8548, Atria Kinghaven
Real Estate and Accumulated Depreciation
Encumbrances	$ 13,296
Initial Cost to Company
Land and Improvements	1,440
Buildings and Improvements	26,260
Costs Capitalized Subsequent to Acquisition	1,575
Gross Amount Carried at Close of Period
Land and Improvements	1,591
Buildings and Improvements	27,684
Total	29,275
Accumulated Depreciation	5,953
NBV	$ 23,322
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	(3,561)
Gross Amount Carried at Close of Period
Land and Improvements	1,056
Buildings and Improvements	26,230
Total	27,286
Accumulated Depreciation	2,304
NBV	$ 24,982
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8975, Chateau De Champlain
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	796
Buildings and Improvements	24,577
Costs Capitalized Subsequent to Acquisition	(2,588)
Gross Amount Carried at Close of Period
Land and Improvements	699
Buildings and Improvements	22,086
Total	22,785
Accumulated Depreciation	2,024
NBV	$ 20,761
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	2,391
Gross Amount Carried at Close of Period
Land and Improvements	1,724
Buildings and Improvements	39,237
Total	40,961
Accumulated Depreciation	8,450
NBV	$ 32,511
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8293, Atria Southpoint
Real Estate and Accumulated Depreciation
Encumbrances	$ 16,272
Initial Cost to Company
Land and Improvements	2,130
Buildings and Improvements	25,920
Costs Capitalized Subsequent to Acquisition	661
Gross Amount Carried at Close of Period
Land and Improvements	2,135
Buildings and Improvements	26,576
Total	28,711
Accumulated Depreciation	3,742
NBV	$ 24,969
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8294, Atria Oakridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 15,093
Initial Cost to Company
Land and Improvements	1,482
Buildings and Improvements	28,838
Costs Capitalized Subsequent to Acquisition	591
Gross Amount Carried at Close of Period
Land and Improvements	1,514
Buildings and Improvements	29,397
Total	30,911
Accumulated Depreciation	4,159
NBV	$ 26,752
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8319, Atria Cranford
Real Estate and Accumulated Depreciation
Encumbrances	$ 25,562
Initial Cost to Company
Land and Improvements	8,260
Buildings and Improvements	61,411
Costs Capitalized Subsequent to Acquisition	3,755
Gross Amount Carried at Close of Period
Land and Improvements	8,382
Buildings and Improvements	65,044
Total	73,426
Accumulated Depreciation	13,167
NBV	$ 60,259
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	1,160
Gross Amount Carried at Close of Period
Land and Improvements	6,593
Buildings and Improvements	14,405
Total	20,998
Accumulated Depreciation	3,703
NBV	$ 17,295
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	822
Gross Amount Carried at Close of Period
Land and Improvements	7
Buildings and Improvements	1,554
Total	1,561
Accumulated Depreciation	1,268
NBV	$ 293
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	989
Gross Amount Carried at Close of Period
Land and Improvements	39
Buildings and Improvements	1,813
Total	1,852
Accumulated Depreciation	1,422
NBV	$ 430
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	1,287
Gross Amount Carried at Close of Period
Land and Improvements	11
Buildings and Improvements	2,072
Total	2,083
Accumulated Depreciation	1,196
NBV	$ 887
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	421
Gross Amount Carried at Close of Period
Land and Improvements	9
Buildings and Improvements	823
Total	832
Accumulated Depreciation	768
NBV	$ 64
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	1,056
Gross Amount Carried at Close of Period
Land and Improvements	1,626
Buildings and Improvements	30,617
Total	32,243
Accumulated Depreciation	6,061
NBV	$ 26,182
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	948
Gross Amount Carried at Close of Period
Land and Improvements	1,100
Buildings and Improvements	21,527
Total	22,627
Accumulated Depreciation	4,441
NBV	$ 18,186
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8467, Atria Woodlands
Real Estate and Accumulated Depreciation
Encumbrances	$ 45,991
Initial Cost to Company
Land and Improvements	7,660
Buildings and Improvements	65,581
Costs Capitalized Subsequent to Acquisition	2,105
Gross Amount Carried at Close of Period
Land and Improvements	7,693
Buildings and Improvements	67,653
Total	75,346
Accumulated Depreciation	13,060
NBV	$ 62,286
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	1,421
Gross Amount Carried at Close of Period
Land and Improvements	4,448
Buildings and Improvements	33,396
Total	37,844
Accumulated Depreciation	6,697
NBV	$ 31,147
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	1,726
Gross Amount Carried at Close of Period
Land and Improvements	6,613
Buildings and Improvements	35,558
Total	42,171
Accumulated Depreciation	7,358
NBV	$ 34,813
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	13,612
Gross Amount Carried at Close of Period
Land and Improvements	1,065
Buildings and Improvements	37,716
Total	38,781
Accumulated Depreciation	7,903
NBV	$ 30,878
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8341, Atria Delmar Place
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	585
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	25,417
Total	26,636
Accumulated Depreciation	2,759
NBV	$ 23,877
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	18,618
Gross Amount Carried at Close of Period
Land and Improvements	10,018
Buildings and Improvements	53,027
Total	63,045
Accumulated Depreciation	8,747
NBV	$ 54,298
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	1,028
Gross Amount Carried at Close of Period
Land and Improvements	2,049
Buildings and Improvements	26,204
Total	28,253
Accumulated Depreciation	10,009
NBV	$ 18,244
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	4,993
Gross Amount Carried at Close of Period
Land and Improvements	3,390
Buildings and Improvements	59,044
Total	62,434
Accumulated Depreciation	10,096
NBV	$ 52,338
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	$ 33,628
Initial Cost to Company
Land and Improvements	2,750
Buildings and Improvements	47,919
Costs Capitalized Subsequent to Acquisition	2,050
Gross Amount Carried at Close of Period
Land and Improvements	2,756
Buildings and Improvements	49,963
Total	52,719
Accumulated Depreciation	9,322
NBV	$ 43,397
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	1,927
Gross Amount Carried at Close of Period
Land and Improvements	8,232
Buildings and Improvements	3,054
Total	11,286
Accumulated Depreciation	1,715
NBV	$ 9,571
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	1,465
Gross Amount Carried at Close of Period
Land and Improvements	7,886
Buildings and Improvements	17,856
Total	25,742
Accumulated Depreciation	2,911
NBV	$ 22,831
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	914
Gross Amount Carried at Close of Period
Land and Improvements	3,172
Buildings and Improvements	6,376
Total	9,548
Accumulated Depreciation	2,054
NBV	$ 7,494
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8464, Atria Tanglewood
Real Estate and Accumulated Depreciation
Encumbrances	$ 24,575
Initial Cost to Company
Land and Improvements	4,120
Buildings and Improvements	37,348
Costs Capitalized Subsequent to Acquisition	845
Gross Amount Carried at Close of Period
Land and Improvements	4,145
Buildings and Improvements	38,168
Total	42,313
Accumulated Depreciation	7,179
NBV	$ 35,134
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	5,392
Gross Amount Carried at Close of Period
Land and Improvements	167
Buildings and Improvements	78,990
Total	79,157
Accumulated Depreciation	15,648
NBV	$ 63,509
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	3,115
Gross Amount Carried at Close of Period
Land and Improvements	8,157
Buildings and Improvements	66,170
Total	74,327
Accumulated Depreciation	13,720
NBV	$ 60,607
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	822
Gross Amount Carried at Close of Period
Land and Improvements	723
Buildings and Improvements	22,755
Total	23,478
Accumulated Depreciation	4,617
NBV	$ 18,861
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8461, Atria Plainview
Real Estate and Accumulated Depreciation
Encumbrances	$ 12,748
Initial Cost to Company
Land and Improvements	2,480
Buildings and Improvements	16,060
Costs Capitalized Subsequent to Acquisition	1,033
Gross Amount Carried at Close of Period
Land and Improvements	2,630
Buildings and Improvements	16,943
Total	19,573
Accumulated Depreciation	3,785
NBV	$ 15,788
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	$ 42,312
Initial Cost to Company
Land and Improvements	9,660
Buildings and Improvements	74,936
Costs Capitalized Subsequent to Acquisition	1,499
Gross Amount Carried at Close of Period
Land and Improvements	9,716
Buildings and Improvements	76,379
Total	86,095
Accumulated Depreciation	14,357
NBV	$ 71,738
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	8,034
Gross Amount Carried at Close of Period
Land and Improvements	3,074
Buildings and Improvements	74,024
Total	77,098
Accumulated Depreciation	13,332
NBV	$ 63,766
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	777
Gross Amount Carried at Close of Period
Land and Improvements	2,050
Buildings and Improvements	17,457
Total	19,507
Accumulated Depreciation	3,714
NBV	$ 15,793
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	945
Gross Amount Carried at Close of Period
Land and Improvements	639
Buildings and Improvements	15,683
Total	16,322
Accumulated Depreciation	3,324
NBV	$ 12,998
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	1,863
Gross Amount Carried at Close of Period
Land and Improvements	12,974
Buildings and Improvements	74,518
Total	87,492
Accumulated Depreciation	13,834
NBV	$ 73,658
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	454
Gross Amount Carried at Close of Period
Land and Improvements	1,171
Buildings and Improvements	22,867
Total	24,038
Accumulated Depreciation	4,487
NBV	$ 19,551
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	1,397
Gross Amount Carried at Close of Period
Land and Improvements	8,832
Buildings and Improvements	15,549
Total	24,381
Accumulated Depreciation	4,680
NBV	$ 19,701
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8977, The Court At Brooklin
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	(4,263)
Gross Amount Carried at Close of Period
Land and Improvements	2,197
Buildings and Improvements	31,657
Total	33,854
Accumulated Depreciation	2,655
NBV	$ 31,199
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8973, Burlington Gardens
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	(7,312)
Gross Amount Carried at Close of Period
Land and Improvements	6,542
Buildings and Improvements	44,450
Total	50,992
Accumulated Depreciation	3,616
NBV	$ 47,376
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8979, The Court At Rushdale
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,799
Buildings and Improvements	34,633
Costs Capitalized Subsequent to Acquisition	(4,155)
Gross Amount Carried at Close of Period
Land and Improvements	1,557
Buildings and Improvements	30,720
Total	32,277
Accumulated Depreciation	2,591
NBV	$ 29,686
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8983, Kingsdale Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,221
Buildings and Improvements	36,272
Costs Capitalized Subsequent to Acquisition	(4,373)
Gross Amount Carried at Close of Period
Land and Improvements	1,924
Buildings and Improvements	32,196
Total	34,120
Accumulated Depreciation	2,715
NBV	$ 31,405
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8981, Crystal View Lodge
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	(4,493)
Gross Amount Carried at Close of Period
Land and Improvements	1,546
Buildings and Improvements	32,791
Total	34,337
Accumulated Depreciation	2,810
NBV	$ 31,527
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8980, The Court At Barrhaven
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	(3,679)
Gross Amount Carried at Close of Period
Land and Improvements	1,562
Buildings and Improvements	30,459
Total	32,021
Accumulated Depreciation	2,610
NBV	$ 29,411
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8991, Stamford Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,414
Buildings and Improvements	29,439
Costs Capitalized Subsequent to Acquisition	(3,800)
Gross Amount Carried at Close of Period
Land and Improvements	1,224
Buildings and Improvements	25,829
Total	27,053
Accumulated Depreciation	2,280
NBV	$ 24,773
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8990, Sherbrooke Heights
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,485
Buildings and Improvements	33,747
Costs Capitalized Subsequent to Acquisition	(3,642)
Gross Amount Carried at Close of Period
Land and Improvements	2,154
Buildings and Improvements	30,436
Total	32,590
Accumulated Depreciation	2,618
NBV	$ 29,972
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8971, Anchor Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	8,214
Buildings and Improvements	24,056
Costs Capitalized Subsequent to Acquisition	(3,910)
Gross Amount Carried at Close of Period
Land and Improvements	7,108
Buildings and Improvements	21,252
Total	28,360
Accumulated Depreciation	2,094
NBV	$ 26,266
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8978, The Court At Pringle Creek
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	(4,859)
Gross Amount Carried at Close of Period
Land and Improvements	2,619
Buildings and Improvements	34,693
Total	37,312
Accumulated Depreciation	2,969
NBV	$ 34,343
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	766
Gross Amount Carried at Close of Period
Land and Improvements	2,492
Buildings and Improvements	23,623
Total	26,115
Accumulated Depreciation	5,065
NBV	21,050
Atria | Seniors Housing Communities | 8433, Atria Center City
Real Estate and Accumulated Depreciation
Encumbrances	22,055
Initial Cost to Company
Land and Improvements	3,460
Buildings and Improvements	18,291
Costs Capitalized Subsequent to Acquisition	2,650
Gross Amount Carried at Close of Period
Land and Improvements	3,475
Buildings and Improvements	20,926
Total	24,401
Accumulated Depreciation	4,648
NBV	$ 19,753
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8683, Atria Squire's Ridge
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	1,877
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	1,877
Total	1,877
Accumulated Depreciation	0
NBV	$ 1,877
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	881
Gross Amount Carried at Close of Period
Land and Improvements	1,510
Buildings and Improvements	20,011
Total	21,521
Accumulated Depreciation	4,200
NBV	$ 17,321
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	617
Gross Amount Carried at Close of Period
Land and Improvements	895
Buildings and Improvements	11,486
Total	12,381
Accumulated Depreciation	2,792
NBV	$ 9,589
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8993, La Residence Steger
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,995
Buildings and Improvements	10,926
Costs Capitalized Subsequent to Acquisition	(1,021)
Gross Amount Carried at Close of Period
Land and Improvements	1,764
Buildings and Improvements	10,136
Total	11,900
Accumulated Depreciation	1,191
NBV	$ 10,709
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	2,240
Gross Amount Carried at Close of Period
Land and Improvements	2,076
Buildings and Improvements	35,564
Total	37,640
Accumulated Depreciation	7,831
NBV	$ 29,809
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	1,176
Gross Amount Carried at Close of Period
Land and Improvements	2,115
Buildings and Improvements	22,852
Total	24,967
Accumulated Depreciation	4,699
NBV	$ 20,268
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	779
Gross Amount Carried at Close of Period
Land and Improvements	1,470
Buildings and Improvements	13,435
Total	14,905
Accumulated Depreciation	3,207
NBV	$ 11,698
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	559
Gross Amount Carried at Close of Period
Land and Improvements	2,810
Buildings and Improvements	32,182
Total	34,992
Accumulated Depreciation	5,967
NBV	$ 29,025
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	714
Gross Amount Carried at Close of Period
Land and Improvements	684
Buildings and Improvements	14,646
Total	15,330
Accumulated Depreciation	2,938
NBV	$ 12,392
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8986, Primrose Chateau
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,611
Buildings and Improvements	32,729
Costs Capitalized Subsequent to Acquisition	(3,984)
Gross Amount Carried at Close of Period
Land and Improvements	2,278
Buildings and Improvements	29,078
Total	31,356
Accumulated Depreciation	2,490
NBV	$ 28,866
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8985, Mulberry Estates
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	2,173
Buildings and Improvements	31,791
Costs Capitalized Subsequent to Acquisition	(3,891)
Gross Amount Carried at Close of Period
Land and Improvements	1,965
Buildings and Improvements	28,108
Total	30,073
Accumulated Depreciation	2,458
NBV	$ 27,615
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8988, Queen Victoria
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	(4,063)
Gross Amount Carried at Close of Period
Land and Improvements	2,611
Buildings and Improvements	30,453
Total	33,064
Accumulated Depreciation	2,555
NBV	$ 30,509
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	$ 9,352
Initial Cost to Company
Land and Improvements	793
Buildings and Improvements	7,961
Costs Capitalized Subsequent to Acquisition	1,016
Gross Amount Carried at Close of Period
Land and Improvements	967
Buildings and Improvements	8,803
Total	9,770
Accumulated Depreciation	2,149
NBV	$ 7,621
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	667
Gross Amount Carried at Close of Period
Land and Improvements	8,322
Buildings and Improvements	62,389
Total	70,711
Accumulated Depreciation	9,249
NBV	$ 61,462
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8243, Atria Carrollton
Real Estate and Accumulated Depreciation
Encumbrances	$ 6,592
Initial Cost to Company
Land and Improvements	360
Buildings and Improvements	20,465
Costs Capitalized Subsequent to Acquisition	1,147
Gross Amount Carried at Close of Period
Land and Improvements	370
Buildings and Improvements	21,602
Total	21,972
Accumulated Depreciation	4,464
NBV	$ 17,508
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	671
Gross Amount Carried at Close of Period
Land and Improvements	2,076
Buildings and Improvements	23,769
Total	25,845
Accumulated Depreciation	4,708
NBV	$ 21,137
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	884
Gross Amount Carried at Close of Period
Land and Improvements	2,322
Buildings and Improvements	23,158
Total	25,480
Accumulated Depreciation	4,733
NBV	$ 20,747
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8349, Atria Cinco Ranch
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	570
Gross Amount Carried at Close of Period
Land and Improvements	3,174
Buildings and Improvements	73,854
Total	77,028
Accumulated Depreciation	4,511
NBV	$ 72,517
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	542
Gross Amount Carried at Close of Period
Land and Improvements	1,189
Buildings and Improvements	5,041
Total	6,230
Accumulated Depreciation	1,405
NBV	$ 4,825
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8292, Atria at Hometown
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	998
Gross Amount Carried at Close of Period
Land and Improvements	1,963
Buildings and Improvements	31,349
Total	33,312
Accumulated Depreciation	4,534
NBV	$ 28,778
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | 8291, Atria Canyon Creek
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	2,477
Gross Amount Carried at Close of Period
Land and Improvements	3,148
Buildings and Improvements	48,438
Total	51,586
Accumulated Depreciation	6,639
NBV	$ 44,947
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	847
Gross Amount Carried at Close of Period
Land and Improvements	1,600
Buildings and Improvements	24,499
Total	26,099
Accumulated Depreciation	4,857
NBV	$ 21,242
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	956
Gross Amount Carried at Close of Period
Land and Improvements	897
Buildings and Improvements	10,131
Total	11,028
Accumulated Depreciation	2,147
NBV	$ 8,881
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	774
Gross Amount Carried at Close of Period
Land and Improvements	980
Buildings and Improvements	18,306
Total	19,286
Accumulated Depreciation	3,695
NBV	$ 15,591
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	759
Gross Amount Carried at Close of Period
Land and Improvements	1,886
Buildings and Improvements	18,653
Total	20,539
Accumulated Depreciation	3,941
NBV	$ 16,598
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	899
Gross Amount Carried at Close of Period
Land and Improvements	928
Buildings and Improvements	32,162
Total	33,090
Accumulated Depreciation	6,729
NBV	$ 26,361
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	639
Gross Amount Carried at Close of Period
Land and Improvements	1,754
Buildings and Improvements	33,638
Total	35,392
Accumulated Depreciation	6,829
NBV	$ 28,563
Life on Which Depreciation in Income Statement is Computed	35 years
Atria | Seniors Housing Communities | vt00018, Amberwood
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
Real Estate and Accumulated Depreciation
Encumbrances	0
Initial Cost to Company
Land and Improvements	0
Buildings and Improvements	2,419
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	0
Buildings and Improvements	2,419
Total	2,419
Accumulated Depreciation	0
NBV	$ 2,419
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities
Real Estate and Accumulated Depreciation
Encumbrances	$ 151,722
Initial Cost to Company
Land and Improvements	498,781
Buildings and Improvements	4,419,361
Costs Capitalized Subsequent to Acquisition	33,810
Gross Amount Carried at Close of Period
Land and Improvements	488,490
Buildings and Improvements	4,463,462
Total	4,951,952
Accumulated Depreciation	700,909
NBV	4,251,043
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	486
Gross Amount Carried at Close of Period
Land and Improvements	1,046
Buildings and Improvements	19,625
Total	20,671
Accumulated Depreciation	3,556
NBV	$ 17,115
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	463
Gross Amount Carried at Close of Period
Land and Improvements	1,723
Buildings and Improvements	11,730
Total	13,453
Accumulated Depreciation	2,338
NBV	$ 11,115
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	489
Gross Amount Carried at Close of Period
Land and Improvements	1,020
Buildings and Improvements	10,730
Total	11,750
Accumulated Depreciation	2,161
NBV	$ 9,589
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	1,591
NBV	$ 4,105
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	729
NBV	$ 3,989
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	996
Gross Amount Carried at Close of Period
Land and Improvements	1,326
Buildings and Improvements	11,900
Total	13,226
Accumulated Depreciation	3,622
NBV	$ 9,604
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	2,208
NBV	$ 6,645
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	2,606
NBV	$ 6,569
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	1,654
NBV	$ 5,359
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	8,882
Costs Capitalized Subsequent to Acquisition	184
Gross Amount Carried at Close of Period
Land and Improvements	3,094
Buildings and Improvements	8,882
Total	11,976
Accumulated Depreciation	1,628
NBV	$ 10,348
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	4,997
NBV	$ 11,327
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	958
NBV	$ 5,850
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1451, Prestige Assisted Living At Green Valley
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	975
NBV	$ 14,229
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1452, Prestige Assisted Living At Lake Havasu City
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	1,025
NBV	$ 14,361
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1312, Lakeview Terrace
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	552
NBV	$ 7,964
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	3,521
NBV	$ 11,893
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2246, The Stratford
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	2,333
NBV	$ 33,174
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 4826, Amber Creek Inn Memory Care
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	677
Gross Amount Carried at Close of Period
Land and Improvements	2,185
Buildings and Improvements	7,124
Total	9,309
Accumulated Depreciation	289
NBV	$ 9,020
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1456, Prestige Assisted Living At Sierra Vista
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	914
NBV	$ 12,605
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	855
Gross Amount Carried at Close of Period
Land and Improvements	1,090
Buildings and Improvements	13,797
Total	14,887
Accumulated Depreciation	2,664
NBV	$ 12,223
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	448
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	5,643
Total	7,583
Accumulated Depreciation	1,315
NBV	$ 6,268
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7022, Sierra Ridge Memory Care
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	445
NBV	$ 6,307
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	3,077
NBV	$ 15,930
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 3811, Las Villas Del Carlsbad
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,760
Buildings and Improvements	30,469
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,760
Buildings and Improvements	30,469
Total	32,229
Accumulated Depreciation	8,851
NBV	$ 23,378
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1450, Prestige Assisted Living At Chico
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	1,039
NBV	$ 14,959
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	1,859
NBV	$ 8,920
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7024, Meadows Senior Living
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	1,417
NBV	$ 19,558
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	9,479
NBV	$ 25,944
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	1,043
NBV	$ 5,285
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	1,772
NBV	$ 6,760
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	17,240
NBV	$ 51,213
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1400, Palms, The
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	4,774
NBV	$ 41,845
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1453, Prestige Assisted Living At Lancaster
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	728
NBV	$ 10,449
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1454, Prestige Assisted Living At Marysville
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	522
NBV	$ 7,686
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	4,488
NBV	$ 12,050
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1402, Redwood Retirement
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	1,404
NBV	$ 14,033
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1455, Prestige Assisted Living At Oroville
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	563
NBV	$ 8,154
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1403, Valencia Commons
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	3,941
NBV	$ 33,861
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2244, Mission Hills
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	1,150
NBV	$ 9,287
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1404, Shasta Estates
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	2,547
NBV	$ 22,096
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	3,887
NBV	$ 19,436
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	1,994
NBV	$ 6,988
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2243, Regency of Evergreen Valley
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	1,916
NBV	$ 8,778
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	71
Gross Amount Carried at Close of Period
Land and Improvements	2,660
Buildings and Improvements	9,631
Total	12,291
Accumulated Depreciation	1,848
NBV	$ 10,443
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	1,189
Gross Amount Carried at Close of Period
Land and Improvements	1,219
Buildings and Improvements	13,615
Total	14,834
Accumulated Depreciation	4,118
NBV	$ 10,716
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7023, Skyline Place Senior Living
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	2,061
NBV	$ 28,226
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7021, Oak Terrace Memory Care
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	393
NBV	$ 6,028
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	992
NBV	$ 6,892
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1401, Bonaventure
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	3,609
NBV	$ 34,432
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1457, Prestige Assisted Living At Visalia
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	590
NBV	$ 9,088
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2242, Vista Village
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	1,264
NBV	$ 6,067
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	6,341
NBV	$ 22,217
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	20
Gross Amount Carried at Close of Period
Land and Improvements	1,700
Buildings and Improvements	11,534
Total	13,234
Accumulated Depreciation	2,057
NBV	$ 11,177
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1406, Highland Trail
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	2,886
NBV	$ 26,056
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	1,939
NBV	$ 12,351
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	1,524
NBV	$ 7,317
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	525
NBV	$ 2,540
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1405, Lakewood Estates
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	2,298
NBV	$ 20,145
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1407, Sugar Valley Estates
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	2,373
NBV	$ 20,719
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	(2,922)
Gross Amount Carried at Close of Period
Land and Improvements	965
Buildings and Improvements	10,632
Total	11,597
Accumulated Depreciation	1,947
NBV	$ 9,650
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	5,564
NBV	$ 32,954
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	7,459
NBV	$ 38,473
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1408, White Oaks
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	3,758
NBV	$ 33,333
Life on Which Depreciation in Income Statement is Computed	40 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	1,536
NBV	$ 7,191
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	1,061
NBV	$ 5,271
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	2,257
NBV	$ 12,900
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	1,018
NBV	$ 5,051
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	62
Gross Amount Carried at Close of Period
Land and Improvements	3,660
Buildings and Improvements	9,184
Total	12,844
Accumulated Depreciation	1,991
NBV	$ 10,853
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	1,715
NBV	$ 4,645
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	1,156
NBV	$ 5,957
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1776, 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	116
Gross Amount Carried at Close of Period
Land and Improvements	1,718
Buildings and Improvements	10,554
Total	12,272
Accumulated Depreciation	871
NBV	$ 11,401
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1354, 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	244
Gross Amount Carried at Close of Period
Land and Improvements	2,110
Buildings and Improvements	18,429
Total	20,539
Accumulated Depreciation	1,390
NBV	$ 19,149
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1355, 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	328
Gross Amount Carried at Close of Period
Land and Improvements	2,606
Buildings and Improvements	19,034
Total	21,640
Accumulated Depreciation	1,464
NBV	$ 20,176
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	13,474
NBV	$ 73,023
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 3971, Naples ALZ Development
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	1,559
NBV	$ 7,898
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	3,648
Gross Amount Carried at Close of Period
Land and Improvements	983
Buildings and Improvements	9,060
Total	10,043
Accumulated Depreciation	1,162
NBV	$ 8,881
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1409, Las Palmas
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	3,249
NBV	$ 27,744
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1775, Princeton Village of Palm Coast
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	11
Gross Amount Carried at Close of Period
Land and Improvements	1,958
Buildings and Improvements	24,536
Total	26,494
Accumulated Depreciation	1,692
NBV	$ 24,802
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	152
Gross Amount Carried at Close of Period
Land and Improvements	2,230
Buildings and Improvements	2,514
Total	4,744
Accumulated Depreciation	693
NBV	$ 4,051
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	949
NBV	$ 4,641
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	443
Gross Amount Carried at Close of Period
Land and Improvements	2,430
Buildings and Improvements	18,188
Total	20,618
Accumulated Depreciation	3,322
NBV	$ 17,296
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	79
Gross Amount Carried at Close of Period
Land and Improvements	640
Buildings and Improvements	8,092
Total	8,732
Accumulated Depreciation	1,396
NBV	$ 7,336
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	2,602
NBV	$ 15,448
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	616
Gross Amount Carried at Close of Period
Land and Improvements	5,410
Buildings and Improvements	21,560
Total	26,970
Accumulated Depreciation	4,000
NBV	$ 22,970
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1351, Arbor Terrace of Athens
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	237
Gross Amount Carried at Close of Period
Land and Improvements	1,770
Buildings and Improvements	16,676
Total	18,446
Accumulated Depreciation	1,122
NBV	$ 17,324
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1353, Arbor Terrace at Cascade
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	236
Gross Amount Carried at Close of Period
Land and Improvements	3,057
Buildings and Improvements	9,271
Total	12,328
Accumulated Depreciation	910
NBV	$ 11,418
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	308
Gross Amount Carried at Close of Period
Land and Improvements	543
Buildings and Improvements	10,557
Total	11,100
Accumulated Depreciation	1,890
NBV	$ 9,210
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1851, Benton House of Convington
Real Estate and Accumulated Depreciation
Encumbrances	$ 7,736
Initial Cost to Company
Land and Improvements	1,297
Buildings and Improvements	11,397
Costs Capitalized Subsequent to Acquisition	64
Gross Amount Carried at Close of Period
Land and Improvements	1,297
Buildings and Improvements	11,461
Total	12,758
Accumulated Depreciation	821
NBV	$ 11,937
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1352, Arbor Terrace of Decatur
Real Estate and Accumulated Depreciation
Encumbrances	$ 10,500
Initial Cost to Company
Land and Improvements	3,102
Buildings and Improvements	19,599
Costs Capitalized Subsequent to Acquisition	(1,639)
Gross Amount Carried at Close of Period
Land and Improvements	1,292
Buildings and Improvements	19,770
Total	21,062
Accumulated Depreciation	1,321
NBV	$ 19,741
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1852, Benton House of Douglasville
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	16
Gross Amount Carried at Close of Period
Land and Improvements	1,697
Buildings and Improvements	15,558
Total	17,255
Accumulated Depreciation	1,094
NBV	$ 16,161
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	1,836
NBV	$ 5,336
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1853, Benton House of Newnan
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	76
Gross Amount Carried at Close of Period
Land and Improvements	1,474
Buildings and Improvements	17,563
Total	19,037
Accumulated Depreciation	1,196
NBV	$ 17,841
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 3905, Elmcroft Of Roswell
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	1,062
NBV	$ 16,640
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1855, Benton Village of Stockbridge
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	182
Gross Amount Carried at Close of Period
Land and Improvements	2,221
Buildings and Improvements	22,171
Total	24,392
Accumulated Depreciation	1,552
NBV	$ 22,840
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1854, Benton House of Sugar Hill
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	73
Gross Amount Carried at Close of Period
Land and Improvements	2,173
Buildings and Improvements	15,010
Total	17,183
Accumulated Depreciation	1,105
NBV	$ 16,078
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1105, Villas of St James
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	560
NBV	$ 6,960
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1106, Villas of Holly Brook
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	749
NBV	$ 9,346
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1104, Villas of Holly Brook, Effingham
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	526
NBV	$ 6,606
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1101, Villas of Holly Brook, Herrin
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	930
NBV	$ 10,850
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1103, Villas of Holly Brook, Marshall
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	550
NBV	$ 5,792
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1107, Villas of Holly Brook, Newton
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	405
NBV	$ 4,643
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1880, Wyndcrest Assisted Living
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	79
Gross Amount Carried at Close of Period
Land and Improvements	570
Buildings and Improvements	6,615
Total	7,185
Accumulated Depreciation	504
NBV	$ 6,681
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1102, Villas of Holly Brook, Shelbyville
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	605
NBV	$ 5,038
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	238
Gross Amount Carried at Close of Period
Land and Improvements	1,315
Buildings and Improvements	18,423
Total	19,738
Accumulated Depreciation	5,888
NBV	$ 13,850
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	1,981
NBV	$ 4,959
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	3,045
NBV	$ 8,417
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	922
NBV	$ 4,483
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Canford Healthcare Limited Bexleyheath, KNT [Member]
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	(2,045)
Gross Amount Carried at Close of Period
Land and Improvements	4,222
Buildings and Improvements	6,300
Total	10,522
Accumulated Depreciation	377
NBV	$ 10,145
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Canford Healthcare Limited Maidstone, KNT [Member]
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	(1,116)
Gross Amount Carried at Close of Period
Land and Improvements	3,155
Buildings and Improvements	2,587
Total	5,742
Accumulated Depreciation	244
NBV	$ 5,498
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Canford Healthcare Limited Tunbridge Wells, KNT [Member]
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	(1,660)
Gross Amount Carried at Close of Period
Land and Improvements	3,619
Buildings and Improvements	4,913
Total	8,532
Accumulated Depreciation	356
NBV	$ 8,176
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | 3902, Elmcroft Of Florence
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	1,455
NBV	$ 21,906
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1410, Hartland Hills
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	2,601
NBV	$ 22,796
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 3903, Elmcroft Of Mount Washington
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	802
NBV	$ 12,004
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	2,266
NBV	$ 3,608
Life on Which Depreciation in Income Statement is Computed	30 years
Other | Seniors Housing Communities | 1411, Devonshire Estates
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	3,382
NBV	$ 29,574
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	271
Gross Amount Carried at Close of Period
Land and Improvements	2,010
Buildings and Improvements	1,564
Total	3,574
Accumulated Depreciation	481
NBV	$ 3,093
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	876
Gross Amount Carried at Close of Period
Land and Improvements	1,400
Buildings and Improvements	27,771
Total	29,171
Accumulated Depreciation	5,108
NBV	$ 24,063
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	5,809
NBV	$ 30,170
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1413, Kittery Estates
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	3,344
NBV	$ 28,998
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1412, Woods at Canco
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	4,934
NBV	$ 42,085
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	3,479
NBV	$ 19,880
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	429
Gross Amount Carried at Close of Period
Land and Improvements	371
Buildings and Improvements	33,030
Total	33,401
Accumulated Depreciation	5,678
NBV	$ 27,723
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	398
Gross Amount Carried at Close of Period
Land and Improvements	1,956
Buildings and Improvements	18,520
Total	20,476
Accumulated Depreciation	2,532
NBV	$ 17,944
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	521
Gross Amount Carried at Close of Period
Land and Improvements	510
Buildings and Improvements	14,497
Total	15,007
Accumulated Depreciation	2,876
NBV	$ 12,131
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	443
Gross Amount Carried at Close of Period
Land and Improvements	2,540
Buildings and Improvements	12,150
Total	14,690
Accumulated Depreciation	2,002
NBV	$ 12,688
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	202
Gross Amount Carried at Close of Period
Land and Improvements	6,190
Buildings and Improvements	8,498
Total	14,688
Accumulated Depreciation	1,625
NBV	$ 13,063
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	223
Gross Amount Carried at Close of Period
Land and Improvements	1,860
Buildings and Improvements	9,143
Total	11,003
Accumulated Depreciation	1,670
NBV	$ 9,333
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	5,165
NBV	$ 8,396
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	2,098
NBV	$ 3,441
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1414, Lodge at White Bear
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	2,706
NBV	$ 23,025
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1108, Assisted Living at the Meadowlands
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	1,157
NBV	$ 15,327
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	1,877
NBV	$ 9,767
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	$ 15,684
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	4,898
NBV	$ 31,467
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	2,667
NBV	$ 13,383
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1350, Arbor Terrace of Asheville
Real Estate and Accumulated Depreciation
Encumbrances	$ 9,093
Initial Cost to Company
Land and Improvements	1,365
Buildings and Improvements	15,679
Costs Capitalized Subsequent to Acquisition	303
Gross Amount Carried at Close of Period
Land and Improvements	1,365
Buildings and Improvements	15,982
Total	17,347
Accumulated Depreciation	1,115
NBV	$ 16,232
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	1,475
NBV	$ 3,852
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	3,189
NBV	$ 15,566
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	2,635
NBV	$ 14,155
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	1,449
NBV	$ 8,133
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	3,389
NBV	$ 17,815
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1415, Willow Grove
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	2,980
NBV	$ 25,327
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	2,593
NBV	$ 12,882
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	2,635
NBV	$ 18,002
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	1,043
NBV	$ 2,733
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	4,257
NBV	$ 22,349
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	2,694
NBV	$ 13,437
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	2,076
NBV	$ 9,886
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	1,918
NBV	$ 9,768
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	130
Gross Amount Carried at Close of Period
Land and Improvements	1,210
Buildings and Improvements	9,898
Total	11,108
Accumulated Depreciation	1,731
NBV	$ 9,377
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1100, Wellington ALF-Minot ND
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	961
NBV	$ 11,789
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	3,982
NBV	$ 9,284
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1416, Birch Heights
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	3,284
NBV	$ 28,396
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1417, Bear Canyon Estates
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	3,932
NBV	$ 34,170
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2275, The Woodmark at Uptown
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	203
Gross Amount Carried at Close of Period
Land and Improvements	2,445
Buildings and Improvements	33,473
Total	35,918
Accumulated Depreciation	2,237
NBV	$ 33,681
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	422
Gross Amount Carried at Close of Period
Land and Improvements	1,165
Buildings and Improvements	26,934
Total	28,099
Accumulated Depreciation	4,665
NBV	$ 23,434
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2276, The Woodmark at Sun City
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	302
Gross Amount Carried at Close of Period
Land and Improvements	985
Buildings and Improvements	35,374
Total	36,359
Accumulated Depreciation	2,188
NBV	$ 34,171
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1458, Prestige Assisted Living at Mira Loma
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	1,279
Buildings and Improvements	12,558
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	1,279
Buildings and Improvements	12,558
Total	13,837
Accumulated Depreciation	317
NBV	$ 13,520
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	5,059
Gross Amount Carried at Close of Period
Land and Improvements	3,498
Buildings and Improvements	24,156
Total	27,654
Accumulated Depreciation	6,529
NBV	$ 21,125
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	4,793
NBV	$ 19,579
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	978
NBV	$ 2,880
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	2,314
NBV	$ 6,177
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	2,843
NBV	$ 7,606
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	3,663
NBV	$ 10,183
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	3,661
NBV	$ 9,923
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	528
Gross Amount Carried at Close of Period
Land and Improvements	557
Buildings and Improvements	15,932
Total	16,489
Accumulated Depreciation	3,042
NBV	$ 13,447
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7543, Gardens at Westlake
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	65
Gross Amount Carried at Close of Period
Land and Improvements	2,401
Buildings and Improvements	20,705
Total	23,106
Accumulated Depreciation	1,537
NBV	$ 21,569
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	814
NBV	$ 2,640
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	480
NBV	$ 3,479
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	1,001
NBV	$ 6,968
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	407
NBV	$ 3,059
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	1,215
NBV	$ 8,462
Life on Which Depreciation in Income Statement is Computed	25 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	2,094
NBV	$ 14,167
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7019, Meadowbrook Place
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	392
NBV	$ 6,349
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1418, Edgewood Downs
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	1,703
NBV	$ 16,129
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1305, Princeton Village
Real Estate and Accumulated Depreciation
Encumbrances	$ 2,808
Initial Cost to Company
Land and Improvements	1,126
Buildings and Improvements	10,283
Costs Capitalized Subsequent to Acquisition	34
Gross Amount Carried at Close of Period
Land and Improvements	1,126
Buildings and Improvements	10,317
Total	11,443
Accumulated Depreciation	743
NBV	$ 10,700
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1300, Bayside Terrace
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	590
Gross Amount Carried at Close of Period
Land and Improvements	498
Buildings and Improvements	3,385
Total	3,883
Accumulated Depreciation	323
NBV	$ 3,560
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1301, Ocean Ridge
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	75
Gross Amount Carried at Close of Period
Land and Improvements	2,681
Buildings and Improvements	11,016
Total	13,697
Accumulated Depreciation	1,108
NBV	$ 12,589
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	1,145
Gross Amount Carried at Close of Period
Land and Improvements	4,400
Buildings and Improvements	9,498
Total	13,898
Accumulated Depreciation	1,894
NBV	$ 12,004
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 2652, The Springs at Tanasbourne
Real Estate and Accumulated Depreciation
Encumbrances	$ 34,002
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	7,766
NBV	$ 51,958
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1530, Keizer River ALZ Facility
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	96
Gross Amount Carried at Close of Period
Land and Improvements	1,135
Buildings and Improvements	6,343
Total	7,478
Accumulated Depreciation	545
NBV	$ 6,933
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1302, Pelican Pointe
Real Estate and Accumulated Depreciation
Encumbrances	$ 11,839
Initial Cost to Company
Land and Improvements	943
Buildings and Improvements	26,237
Costs Capitalized Subsequent to Acquisition	23
Gross Amount Carried at Close of Period
Land and Improvements	943
Buildings and Improvements	26,260
Total	27,203
Accumulated Depreciation	1,759
NBV	$ 25,444
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	180
Gross Amount Carried at Close of Period
Land and Improvements	1,806
Buildings and Improvements	16,296
Total	18,102
Accumulated Depreciation	3,002
NBV	$ 15,100
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	$ 10,374
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	3,195
NBV	$ 20,498
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	$ 5,550
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	1,721
NBV	$ 11,037
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1304, Pheasant Pointe
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	6
Gross Amount Carried at Close of Period
Land and Improvements	904
Buildings and Improvements	7,439
Total	8,343
Accumulated Depreciation	579
NBV	$ 7,764
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	485
Gross Amount Carried at Close of Period
Land and Improvements	1,320
Buildings and Improvements	5,149
Total	6,469
Accumulated Depreciation	1,106
NBV	$ 5,363
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	2,224
Gross Amount Carried at Close of Period
Land and Improvements	1,910
Buildings and Improvements	6,473
Total	8,383
Accumulated Depreciation	1,399
NBV	$ 6,984
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7018, McLoughlin Place Senior Living
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	1,953
NBV	$ 27,284
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	95
Gross Amount Carried at Close of Period
Land and Improvements	3,150
Buildings and Improvements	16,835
Total	19,985
Accumulated Depreciation	3,076
NBV	$ 16,909
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1303, Cedar Village
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	159
Gross Amount Carried at Close of Period
Land and Improvements	868
Buildings and Improvements	12,811
Total	13,679
Accumulated Depreciation	885
NBV	$ 12,794
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1306, Redwood Heights
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	6
Gross Amount Carried at Close of Period
Land and Improvements	1,513
Buildings and Improvements	16,780
Total	18,293
Accumulated Depreciation	1,163
NBV	$ 17,130
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	263
Gross Amount Carried at Close of Period
Land and Improvements	1,000
Buildings and Improvements	7,572
Total	8,572
Accumulated Depreciation	1,500
NBV	$ 7,072
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	47
Gross Amount Carried at Close of Period
Land and Improvements	1,940
Buildings and Improvements	4,074
Total	6,014
Accumulated Depreciation	1,005
NBV	$ 5,009
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 1531, Necanicum Village
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	40
Gross Amount Carried at Close of Period
Land and Improvements	2,212
Buildings and Improvements	7,351
Total	9,563
Accumulated Depreciation	470
NBV	$ 9,093
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	258
Gross Amount Carried at Close of Period
Land and Improvements	1,010
Buildings and Improvements	7,309
Total	8,319
Accumulated Depreciation	1,454
NBV	$ 6,865
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	751
NBV	$ 4,996
Life on Which Depreciation in Income Statement is Computed	35 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 | 3907, Elmcroft Of Mid Valley
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 | 1850, Garden House of Anderson SC
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 | 1419, Forest Pines
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 | 3803, Elmcroft of Florence SC
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 | 3901, Elmcroft Of Hendersonville
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 | 3906, Elmcroft Of Jackson
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 | 1357, Arbor Terrace of Knoxville
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 | 3904, Elmcroft Of Halls
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 | 1422, Highland Estates
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 | 1423, Copperfield Estates
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 | 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 | 1421, Polo Park Estates
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 | 1420, Paradise Springs
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 | 2247, Mountain Ridge
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 | 7016, Cascade Valley Senior Living
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 | 1310, Bellingham at Orchard
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 | 1308, Bay Pointe
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 | 1309, Edmonds Landing
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 | 1311, Terrace at Beverly Lake
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 | 7025, Bishop Place Senior Living
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 | 1424, Willow Gardens
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 | 1307, Clearwater Springs
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, Matthews of Appleton I
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, Matthews of Appleton II
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 | 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, Matthews of Milwaukee II
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 | 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 | 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, Matthews of Hartland
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, Matthews of Horicon
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 | 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 | 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 | 1614, Adare II
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, Adare IV
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, Adare III
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, Adare I
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 | 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, Matthews of Milwaukee I
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, Matthews of Neenah
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, Matthews of Neenah II
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, Matthews of 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, Matthews of 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 | 7040, 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 | 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 | 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, Matthews 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, Matthews 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 | 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 | 1607, Matthews of Pewaukee
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 | 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 | 1610, Matthews of 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 | 1425, Whispering Chase
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
Other | Seniors Housing Communities | 7675, 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 | 7677, 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 | 7678, 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 | 7682, 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	(1,901)
Gross Amount Carried at Close of Period
Land and Improvements	3,931
Buildings and Improvements	5,846
Total	9,777
Accumulated Depreciation	347
NBV	$ 9,430
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | 7680, 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	(1,233)
Gross Amount Carried at Close of Period
Land and Improvements	2,217
Buildings and Improvements	4,124
Total	6,341
Accumulated Depreciation	252
NBV	$ 6,089
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | 7683, 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	(1,929)
Gross Amount Carried at Close of Period
Land and Improvements	3,625
Buildings and Improvements	6,295
Total	9,920
Accumulated Depreciation	381
NBV	$ 9,539
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | 7684, 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	(2,176)
Gross Amount Carried at Close of Period
Land and Improvements	4,519
Buildings and Improvements	6,670
Total	11,189
Accumulated Depreciation	408
NBV	$ 10,781
Life on Which Depreciation in Income Statement is Computed	40 years
Other | Seniors Housing Communities | Avamere at St Helens, 1517 [Member]
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	433
Gross Amount Carried at Close of Period
Land and Improvements	1,410
Buildings and Improvements	10,929
Total	12,339
Accumulated Depreciation	2,050
NBV	$ 10,289
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	1,293
NBV	$ 18,124
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Allison Park, 3849 [Member]
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	1,652
NBV	$ 5,205
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Chippewa, 3853 [Member]
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	2,494
NBV	$ 7,486
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Berwick, 3851 [Member]
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	1,958
NBV	$ 4,894
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Outlook Pointe at Lakemont, 1703 [Member]
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	203
Gross Amount Carried at Close of Period
Land and Improvements	1,660
Buildings and Improvements	12,827
Total	14,487
Accumulated Depreciation	2,408
NBV	$ 12,079
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Dillsburg, 3817 [Member]
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	2,265
NBV	$ 5,964
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Altoona, 3850 [Member]
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	1,374
NBV	$ 3,686
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Lebanon, 3818 [Member]
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	2,131
NBV	$ 5,445
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Elmcroft of Lewisburg, 3854 [Member]
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	1,646
NBV	$ 4,252
Life on Which Depreciation in Income Statement is Computed	35 years
Other | Seniors Housing Communities | Lehigh Commons, 2502 [Member]
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	2,308
NBV	$ 2,968
Life on Which Depreciation in Income Statement is Computed	30 years
Other | Seniors Housing Communities | Azura Memory Care of Oak Creek [Member]
Real Estate and Accumulated Depreciation
Encumbrances	$ 0
Initial Cost to Company
Land and Improvements	300
Buildings and Improvements	897
Costs Capitalized Subsequent to Acquisition	0
Gross Amount Carried at Close of Period
Land and Improvements	300
Buildings and Improvements	897
Total	1,197
Accumulated Depreciation	0
NBV	$ 1,197